                                                                                                                                           Sheet no.    1



                         Bhukkar                                                                               Bhukkar
    S#:1                                      P Sec:002  Month:October 2025               S#:2                                      P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561840      Buckle:                   Special Education                     Pers #: 30561840      Buckle:                   Special Education
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           JR SPECIAL EDU TEACHER             GPF #:                                             JR SPECIAL EDU TEACHER             GPF #:
    CNIC No.3810130131495                     Old #:                                      CNIC No.3810130131495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6001    -                       16  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,600.00
    1550-Special Allowance                                         9,455.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2206-Spl Education Allow @ 25%                                 3,486.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    112,757.00                Gross Pay and Allowances                                    112,757.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,225.12  Deducted   6,516.00     TAX:(3609)   1,904.00               IT Payable     15,225.12  Deducted   6,516.00
    GPF Balance   326,790.00                          Subrc:       4,960.00               GPF Balance   326,790.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  338,895.00             13,555.00
    3515-Benevolent Fund Education                                 1,520.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             22,262.00                Total Deductions                                             22,262.00

                                                                   90,495.00                                                                             90,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1984   MCB BANK LIMITED    BEHAL                                                12.06.1984   MCB BANK LIMITED    BEHAL
      20 Years 03 Months 021 Days       39202010072852                                      20 Years 03 Months 021 Days       39202010072852






                         Bhukkar                                                                               Bhukkar
    S#:3                                      P Sec:002  Month:October 2025               S#:4                                      P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30562294      Buckle:                   Special Education                     Pers #: 30562294      Buckle:                   Special Education
    Name:   MUHAMMAD IQBAL                    NTN:  2233193-0                             Name:   MUHAMMAD IQBAL                    NTN:  2233193-0
           SPECIAL EDU. TEACHER               GPF #:  6473BK-EDU                                 SPECIAL EDU. TEACHER               GPF #:  6473BK-EDU
    CNIC No.3810107050273                     Old #:                                      CNIC No.3810107050273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6001    -                       18  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               116,520.00               2419-Adhoc Relief 2025 (10%)                                  11,652.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1550-Special Allowance                                        19,175.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2206-Spl Education Allow @ 25%                                 9,446.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
    2379-Adhoc Relief All 2023 30%                                31,989.00
    2394-Adhoc Relief All 2024 20%                                23,304.00
      Gross Pay and Allowances                                    235,738.00                Gross Pay and Allowances                                    235,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    173,757.44  Deducted  85,730.00     TAX:(3609)  21,720.00               IT Payable    173,757.44  Deducted  85,730.00
    GPF Balance  1347,334.00                          Subrc:       7,960.00               GPF Balance  1347,334.00                          Subrc:
    3515-Benevolent Fund Education                                 3,496.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             33,710.00                Total Deductions                                             33,710.00

                                                                  202,028.00                                                                            202,028.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 003 Days       0311003058337153                                    35 Years 00 Months 003 Days       0311003058337153




                         Bhukkar                                                                               Bhukkar
    S#:5                                      P Sec:002  Month:October 2025               S#:6                                      P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31425959      Buckle:                   Min W.Dev,S.Wel &Spl.Edu              Pers #: 31425959      Buckle:                   Min W.Dev,S.Wel &Spl.Edu
    Name:   REHANA BASHIR                     NTN:                                        Name:   REHANA BASHIR                     NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3520126204920                     Old #:                                      CNIC No.3520126204920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6001    -                       16  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,110.00               2378-Adhoc Relief All 2023 35%                                11,406.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                 9,277.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   3,711.00
    1541-Personal Allowance                                        4,560.00
    1550-Special Allowance                                         9,455.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2206-Spl Education Allow @ 25%                                 3,227.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,065.00
      Gross Pay and Allowances                                     96,038.00                Gross Pay and Allowances                                     96,038.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,681.44  Deducted   1,744.00     TAX:(3609)     461.00               IT Payable      3,681.44  Deducted   1,744.00
    GPF Balance   243,820.00                          Subrc:       4,960.00               GPF Balance   243,820.00                          Subrc:
    3515-Benevolent Fund Education                                 1,113.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,857.00                Total Deductions                                              6,857.00

                                                                   89,181.00                                                                             89,181.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1985   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.03.1985   HABIB BANK LIMITED  CHAK NO 34 TDA
      15 Years 09 Months 010 Days       23857000228003                                      15 Years 09 Months 010 Days       23857000228003






                         Bhukkar                                                                               Bhukkar
    S#:7                                      P Sec:002  Month:October 2025               S#:8                                      P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31487729      Buckle:                   Education                             Pers #: 31487729      Buckle:                   Education
    Name:   MUHAMMAD SAEED ULLAH              NTN:                                        Name:   MUHAMMAD SAEED ULLAH              NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810209259867                     Old #:                                      CNIC No.3810209259867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6001    -                       18  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                90,960.00               2394-Adhoc Relief All 2024 20%                                18,192.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,096.00
    1210-Convey Allowance  2005                                    5,000.00
    1550-Special Allowance                                        19,175.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2206-Spl Education Allow @ 25%                                 6,485.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,905.00
    2379-Adhoc Relief All 2023 30%                                24,732.00
      Gross Pay and Allowances                                    195,776.00                Gross Pay and Allowances                                    195,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    100,226.24  Deducted  50,116.00     TAX:(3609)  12,529.00               IT Payable    100,226.24  Deducted  50,116.00
    GPF Balance   429,595.00                          Subrc:       7,960.00               GPF Balance   429,595.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  590,274.00             17,361.00
    3515-Benevolent Fund Education                                 2,729.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             41,113.00                Total Deductions                                             41,113.00

                                                                  154,663.00                                                                            154,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 09 Months 014 Days       0311004159442070                                    14 Years 09 Months 014 Days       0311004159442070




                         Bhukkar                                                                               Bhukkar
    S#:9                                      P Sec:002  Month:October 2025               S#:10                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31649532      Buckle:                   Home                                  Pers #: 31649532      Buckle:                   Home
    Name:   MUHAMMAD AJMAL KHAN               NTN:                                        Name:   MUHAMMAD AJMAL KHAN               NTN:
           SPECIAL EDU. TEACHER               GPF #:                                             SPECIAL EDU. TEACHER               GPF #:
    CNIC No.3810384536127                     Old #:                                      CNIC No.3810384536127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6001    -                       17  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,490.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                 9,698.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,849.00
    1541-Personal Allowance                                       13,680.00
    1546-Qualification Allowance                                   5,000.00
    1550-Special Allowance                                        15,185.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2206-Spl Education Allow @ 25%                                 5,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
      Gross Pay and Allowances                                    135,196.00                Gross Pay and Allowances                                    135,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,971.20  Deducted  16,388.00     TAX:(3609)   4,372.00               IT Payable     34,971.20  Deducted  16,388.00
    GPF Balance   162,215.00                          Subrc:       6,350.00               GPF Balance   162,215.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   93,058.00              3,722.00
    3515-Benevolent Fund Education                                 1,455.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             16,297.00                Total Deductions                                             16,297.00

                                                                  118,899.00                                                                            118,899.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1989   HABIB BANK LIMITED  LADHIR BR.                                           01.12.1989   HABIB BANK LIMITED  LADHIR BR.
      11 Years 05 Months 029 Days       0010187900372903                                    11 Years 05 Months 029 Days       0010187900372903






                         Bhukkar                                                                               Bhukkar
    S#:11                                     P Sec:002  Month:October 2025               S#:12                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31815153      Buckle:                   Min. Of Health                        Pers #: 31815153      Buckle:                   Min. Of Health
    Name:   MUHAMMAD NAUROZE KHAN             NTN:                                        Name:   MUHAMMAD NAUROZE KHAN             NTN:
           PSYCHOLOGIST                       GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3810105172377                     Old #:                                      CNIC No.3810105172377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6001    -                       17  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1541-Personal Allowance                                        4,600.00
    1550-Special Allowance                                        15,185.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2206-Spl Education Allow @ 25%                                 5,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
      Gross Pay and Allowances                                    143,900.00                Gross Pay and Allowances                                    143,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,630.96  Deducted  20,217.00     TAX:(3609)   5,329.00               IT Payable     42,630.96  Deducted  20,217.00
    GPF Balance   451,143.00                          Subrc:       6,350.00               GPF Balance   451,143.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             13,942.00                Total Deductions                                             13,942.00

                                                                  129,958.00                                                                            129,958.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1991   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 011 Days       6010065336200015                                    09 Years 03 Months 011 Days       6010065336200015




                         Bhukkar                                                                               Bhukkar
    S#:13                                     P Sec:003  Month:October 2025               S#:14                                     P Sec:003  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 32194568      Buckle:                   Min. Of Education                     Pers #: 32194568      Buckle:                   Min. Of Education
    Name:   BEENISH NASEER                    NTN:                                        Name:   BEENISH NASEER                    NTN:
           SPEECH THERAPIST                   GPF #:                                             SPEECH THERAPIST                   GPF #:
    CNIC No.3420126928414                     Old #:                                      CNIC No.3420126928414                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           17  Regular / Contract                              BV6001    -                       17  Regular / Contract                              BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,490.00               2394-Adhoc Relief All 2024 20%                                 9,698.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   4,849.00
    1210-Convey Allowance  2005                                    5,000.00
    1550-Special Allowance                                        15,185.00
    1842-Social Security Ben - 30%                                13,521.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2206-Spl Education Allow @ 25%                                 5,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
    2379-Adhoc Relief All 2023 30%                                13,521.00
      Gross Pay and Allowances                                    126,269.00                Gross Pay and Allowances                                    126,269.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,115.52  Deducted  12,460.00     TAX:(3609)   3,390.00               IT Payable     27,115.52  Deducted  12,460.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              3,490.00                Total Deductions                                              3,490.00

                                                                  122,779.00                                                                            122,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1995   THE BANK OF PUNJAB  NISHAN E HAIDER ROAD                                 20.01.1995   THE BANK OF PUNJAB  NISHAN E HAIDER ROAD
      03 Years 10 Months 025 Days       6040237674900010                                    03 Years 10 Months 025 Days       6040237674900010






                         Bhukkar                                                                               Bhukkar
    S#:15                                     P Sec:002  Month:October 2025               S#:16                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 32282173      Buckle:                   E.D.O. Education LO                   Pers #: 32282173      Buckle:                   E.D.O. Education LO
    Name:   Zohaib Ramzan                     NTN:                                        Name:   Zohaib Ramzan                     NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3810484689143                     Old #:                                      CNIC No.3810484689143                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6001    -                       16  Regular / Contract                              BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,070.00               2393-Adhoc Relief All 2024 25%                                 7,018.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   2,807.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1550-Special Allowance                                         9,455.00
    1842-Social Security Ben - 30%                                 8,421.00
    2206-Spl Education Allow @ 25%                                 3,228.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
    2378-Adhoc Relief All 2023 35%                                 9,825.00
      Gross Pay and Allowances                                     80,888.00                Gross Pay and Allowances                                     80,888.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,470.72  Deducted   1,136.00     TAX:(3609)     309.00               IT Payable      2,470.72  Deducted   1,136.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                309.00                Total Deductions                                                309.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.2000   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.05.2000   UNITED BANK LIMITED DARYA KHAN ROAD
      00 Years 07 Months 013 Days       0350000326430709                                    00 Years 07 Months 013 Days       0350000326430709




                         Bhukkar                                                                               Bhukkar
    S#:17                                     P Sec:002  Month:October 2025               S#:18                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 32282174      Buckle:                   E.D.O. Education LO                   Pers #: 32282174      Buckle:                   E.D.O. Education LO
    Name:   Irfan Abbas                       NTN:                                        Name:   Irfan Abbas                       NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3810140508139                     Old #:                                      CNIC No.3810140508139                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6001    -                       16  Regular / Contract                              BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,070.00               2393-Adhoc Relief All 2024 25%                                 7,018.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   2,807.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1550-Special Allowance                                         9,455.00
    1842-Social Security Ben - 30%                                 8,421.00
    2206-Spl Education Allow @ 25%                                 3,228.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
    2378-Adhoc Relief All 2023 35%                                 9,825.00
      Gross Pay and Allowances                                     80,888.00                Gross Pay and Allowances                                     80,888.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,470.72  Deducted   1,136.00     TAX:(3609)     309.00               IT Payable      2,470.72  Deducted   1,136.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                309.00                Total Deductions                                                309.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.2000   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.03.2000   UNITED BANK LIMITED DARYA KHAN ROAD
      00 Years 07 Months 014 Days       0350000326427932                                    00 Years 07 Months 014 Days       0350000326427932






                         Bhukkar                                                                               Bhukkar
    S#:19                                     P Sec:002  Month:October 2025               S#:20                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30368774      Buckle:                   E.D.O. Revenue LO                     Pers #: 30368774      Buckle:                   E.D.O. Revenue LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810135699289                     Old #:                                      CNIC No.3810135699289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6001    -                       06  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,360.00               2393-Adhoc Relief All 2024 25%                                 7,090.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   2,836.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          480.00
    1550-Special Allowance                                         5,130.00
    2206-Spl Education Allow @ 25%                                 2,341.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,601.00
    2378-Adhoc Relief All 2023 35%                                 9,338.00
      Gross Pay and Allowances                                     63,152.00                Gross Pay and Allowances                                     63,152.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,050.88  Deducted     528.00     TAX:(3609)     132.00               IT Payable      1,050.88  Deducted     528.00
    GPF Balance    74,997.00                          Subrc:       1,420.00               GPF Balance    74,997.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  166,400.00              5,200.00
    3515-Benevolent Fund Education                                   851.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              7,790.00                Total Deductions                                              7,790.00

                                                                   55,362.00                                                                             55,362.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.06.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.06.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 05 Months 001 Days       01037900662301                                      19 Years 05 Months 001 Days       01037900662301




                         Bhukkar                                                                               Bhukkar
    S#:21                                     P Sec:002  Month:October 2025               S#:22                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561869      Buckle:                   Special Education                     Pers #: 30561869      Buckle:                   Special Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810105600411                     Old #:                                      CNIC No.3810105600411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6001    -                       06  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,360.00               2393-Adhoc Relief All 2024 25%                                 7,090.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   2,836.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          740.00
    1550-Special Allowance                                         5,310.00
    2206-Spl Education Allow @ 25%                                 2,341.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,514.00
    2378-Adhoc Relief All 2023 35%                                 9,338.00
      Gross Pay and Allowances                                     63,505.00                Gross Pay and Allowances                                     63,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,079.68  Deducted     541.00     TAX:(3609)     135.00               IT Payable      1,079.68  Deducted     541.00
    GPF Balance   131,995.00                          Subrc:       1,420.00               GPF Balance   131,995.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,000.00              5,000.00
    3515-Benevolent Fund Education                                   851.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              7,593.00                Total Deductions                                              7,593.00

                                                                   55,912.00                                                                             55,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.10.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      20 Years 03 Months 025 Days       282245051004970                                     20 Years 03 Months 025 Days       282245051004970






                         Bhukkar                                                                               Bhukkar
    S#:23                                     P Sec:002  Month:October 2025               S#:24                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561872      Buckle:                   Special Education                     Pers #: 30561872      Buckle:                   Special Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810159092423                     Old #:                                      CNIC No.3810159092423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00               IT Payable         87.44  Deducted      44.00
    GPF Balance   148,031.00                          Subrc:       1,060.00               GPF Balance   148,031.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,795.00                Total Deductions                                              1,795.00

                                                                   49,300.00                                                                             49,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       0311003014169935                                    20 Years 04 Months 001 Days       0311003014169935




                         Bhukkar                                                                               Bhukkar
    S#:25                                     P Sec:002  Month:October 2025               S#:26                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561874      Buckle:                   Special Education                     Pers #: 30561874      Buckle:                   Special Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106414695                     Old #:                                      CNIC No.3810106414695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00               IT Payable         87.44  Deducted      44.00
    GPF Balance   100,963.00                          Subrc:       1,060.00               GPF Balance   100,963.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,330.00              3,167.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,962.00                Total Deductions                                              4,962.00

                                                                   46,133.00                                                                             46,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.10.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       0311003014173797                                    20 Years 04 Months 001 Days       0311003014173797






                         Bhukkar                                                                               Bhukkar
    S#:27                                     P Sec:002  Month:October 2025               S#:28                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561876      Buckle:                   Special Education                     Pers #: 30561876      Buckle:                   Special Education
    Name:   FARZANA AKHTAR                    NTN:                                        Name:   FARZANA AKHTAR                    NTN:
           AYA                                GPF #:                                             AYA                                GPF #:
    CNIC No.3810106340888                     Old #:                                      CNIC No.3810106340888                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00               IT Payable         15.44  Deducted       8.00
    GPF Balance   148,031.00                          Subrc:       1,060.00               GPF Balance   148,031.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,786.00                Total Deductions                                              1,786.00

                                                                   48,409.00                                                                             48,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       0311003014172289                                    20 Years 04 Months 001 Days       0311003014172289




                         Bhukkar                                                                               Bhukkar
    S#:29                                     P Sec:002  Month:October 2025               S#:30                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561878      Buckle:                   Special Education                     Pers #: 30561878      Buckle:                   Special Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810107000197                     Old #:                                      CNIC No.3810107000197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00               IT Payable         15.44  Deducted       8.00
    GPF Balance   136,368.00                          Subrc:       1,060.00               GPF Balance   136,368.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,000.00              4,500.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,286.00                Total Deductions                                              6,286.00

                                                                   43,909.00                                                                             43,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       3014173813                                          20 Years 04 Months 001 Days       3014173813






                         Bhukkar                                                                               Bhukkar
    S#:31                                     P Sec:002  Month:October 2025               S#:32                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561882      Buckle:                   Special Education                     Pers #: 30561882      Buckle:                   Special Education
    Name:   QAISAR ABBAS                      NTN:                                        Name:   QAISAR ABBAS                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810275175099                     Old #:                                      CNIC No.3810275175099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00               IT Payable         15.44  Deducted       8.00
    GPF Balance   100,963.00                          Subrc:       1,060.00               GPF Balance   100,963.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,330.00              3,167.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,953.00                Total Deductions                                              4,953.00

                                                                   45,242.00                                                                             45,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       0311003014173804                                    20 Years 04 Months 001 Days       0311003014173804




                         Bhukkar                                                                               Bhukkar
    S#:33                                     P Sec:002  Month:October 2025               S#:34                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30561884      Buckle:                   Special Education                     Pers #: 30561884      Buckle:                   Special Education
    Name:   KAMAL MASIH                       NTN:                                        Name:   KAMAL MASIH                       NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810137897615                     Old #:                                      CNIC No.3810137897615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00               IT Payable         87.44  Deducted      44.00
    GPF Balance    75,493.00                          Subrc:       1,060.00               GPF Balance    75,493.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  107,800.00              3,850.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   45,450.00                                                                             45,450.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       0311003014173788                                    20 Years 04 Months 001 Days       0311003014173788






                         Bhukkar                                                                               Bhukkar
    S#:35                                     P Sec:002  Month:October 2025               S#:36                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 30562318      Buckle:                   Special Education                     Pers #: 30562318      Buckle:                   Special Education
    Name:   IRFAN SOHAIL                      NTN:                                        Name:   IRFAN SOHAIL                      NTN:
           SENIOR CLERK                       GPF #:  RYKHN/EDU/52941                            SENIOR CLERK                       GPF #:  RYKHN/EDU/52941
    CNIC No.3810301148907                     Old #:                                      CNIC No.3810301148907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6001    -                       14  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1550-Special Allowance                                         7,590.00
    2206-Spl Education Allow @ 25%                                 2,581.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,074.00
    2378-Adhoc Relief All 2023 35%                                12,148.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     83,519.00                Gross Pay and Allowances                                     83,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,679.44  Deducted   1,343.00     TAX:(3609)     335.00               IT Payable      2,679.44  Deducted   1,343.00
    GPF Balance   236,652.00                          Subrc:       3,900.00               GPF Balance   236,652.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  203,000.00              7,000.00
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,530.00                Total Deductions                                             12,530.00

                                                                   70,989.00                                                                             70,989.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1985   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1985   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 03 Months 026 Days       1880030011150003                                    20 Years 03 Months 026 Days       1880030011150003




                         Bhukkar                                                                               Bhukkar
    S#:37                                     P Sec:002  Month:October 2025               S#:38                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31553345      Buckle:                   Special Education                     Pers #: 31553345      Buckle:                   Special Education
    Name:   QAISER ABBAS SHAH                 NTN:                                        Name:   QAISER ABBAS SHAH                 NTN:
           ATTENDANT                          GPF #:                                             ATTENDANT                          GPF #:
    CNIC No.3810105560389                     Old #:                                      CNIC No.3810105560389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,747.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     45,460.00                Gross Pay and Allowances                                     45,460.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    98,245.00                          Subrc:       1,060.00               GPF Balance    98,245.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   43,750.00                                                                             43,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 05 Months 003 Days       01037900643601                                      13 Years 05 Months 003 Days       01037900643601






                         Bhukkar                                                                               Bhukkar
    S#:39                                     P Sec:002  Month:October 2025               S#:40                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31553350      Buckle:                   Special Education                     Pers #: 31553350      Buckle:                   Special Education
    Name:   MAZHAR HUSSAIN                    NTN:                                        Name:   MAZHAR HUSSAIN                    NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810434636643                     Old #:                                      CNIC No.3810434636643                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,796.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     45,509.00                Gross Pay and Allowances                                     45,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   100,729.00                          Subrc:       1,060.00               GPF Balance   100,729.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   43,799.00                                                                             43,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1977   THE BANK OF PUNJAB  MENKERA                                              28.12.1977   THE BANK OF PUNJAB  MENKERA
      13 Years 05 Months 007 Days       6010153799900012                                    13 Years 05 Months 007 Days       6010153799900012




                         Bhukkar                                                                               Bhukkar
    S#:41                                     P Sec:002  Month:October 2025               S#:42                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31553359      Buckle:                   Special Education                     Pers #: 31553359      Buckle:                   Special Education
    Name:   MUHAMMAD NADEEM GULZAR            NTN:                                        Name:   MUHAMMAD NADEEM GULZAR            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810292932887                     Old #:                                      CNIC No.3810292932887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6001    -                       02  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2378-Adhoc Relief All 2023 35%                                 6,380.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,747.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
      Gross Pay and Allowances                                     46,360.00                Gross Pay and Allowances                                     46,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    89,141.00                          Subrc:       1,060.00               GPF Balance    89,141.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   44,650.00                                                                             44,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1991   NATIONAL BANK OF PAKDARYA KHAN                                           13.06.1991   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 05 Months 005 Days       1427003083942620                                    13 Years 05 Months 005 Days       1427003083942620






                         Bhukkar                                                                               Bhukkar
    S#:43                                     P Sec:002  Month:October 2025               S#:44                                     P Sec:002  Month:October 2025
                                              BV6001 -HMS (SPECIAL EDUCATION)CEN                                                    BV6001 -HMS (SPECIAL EDUCATION)CEN
    Pers #: 31588268      Buckle:                   Special Education                     Pers #: 31588268      Buckle:                   Special Education
    Name:   NAZIR HAIDER                      NTN:                                        Name:   NAZIR HAIDER                      NTN:
           DRIVER                             GPF #:  MZG/EDU/0000                               DRIVER                             GPF #:  MZG/EDU/0000
    CNIC No.3810106515621                     Old #:                                      CNIC No.3810106515621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6001    -                       05  Active Permanent                                BV6001    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,980.00               2393-Adhoc Relief All 2024 25%                                 5,495.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,198.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1550-Special Allowance                                         5,130.00
    2206-Spl Education Allow @ 25%                                 1,757.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,989.00
    2378-Adhoc Relief All 2023 35%                                 7,168.00
      Gross Pay and Allowances                                     51,342.00                Gross Pay and Allowances                                     51,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        322.48  Deducted     191.00     TAX:(3609)      41.00               IT Payable        322.48  Deducted     191.00
    GPF Balance   103,591.00                          Subrc:       1,330.00               GPF Balance   103,591.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,000.00              5,500.00
    3515-Benevolent Fund Education                                   659.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,617.00                Total Deductions                                              7,617.00

                                                                   43,725.00                                                                             43,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 02 Months 017 Days       0311003115610426                                    13 Years 02 Months 017 Days       0311003115610426




                         Bhukkar                                                                               Bhukkar
    S#:45                                     P Sec:002  Month:October 2025               S#:46                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30556091      Buckle:                   Special Education                     Pers #: 30556091      Buckle:                   Special Education
    Name:   MUNAWAR HUSSAIN                   NTN:                                        Name:   MUNAWAR HUSSAIN                   NTN:
           J.S.E.T                            GPF #:  734                                        J.S.E.T                            GPF #:  734
    CNIC No.3810295125559                     Old #:                                      CNIC No.3810295125559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6002    -                       16  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,370.00               2393-Adhoc Relief All 2024 25%                                 9,842.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   3,937.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        7,600.00
    1550-Special Allowance                                         9,455.00
    2206-Spl Education Allow @ 25%                                 3,486.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,293.00
    2378-Adhoc Relief All 2023 35%                                12,197.00
      Gross Pay and Allowances                                     98,407.00                Gross Pay and Allowances                                     98,407.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,871.04  Deducted   1,888.00     TAX:(3609)     484.00               IT Payable      3,871.04  Deducted   1,888.00
    GPF Balance   183,374.00                          Subrc:       4,960.00               GPF Balance   183,374.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,000.00              4,000.00
    3515-Benevolent Fund Education                                 1,181.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00



      Travel Advance Balance        3,000.00                                                Travel Advance Balance        3,000.00
      Total Deductions                                             10,948.00                Total Deductions                                             10,948.00

                                                                   87,459.00                                                                             87,459.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 06 Months 025 Days       311003014189413                                     23 Years 06 Months 025 Days       311003014189413






                         Bhukkar                                                                               Bhukkar
    S#:47                                     P Sec:002  Month:October 2025               S#:48                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561834      Buckle:                   Special Education                     Pers #: 30561834      Buckle:                   Special Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           SENOR SPECIAL EDU:TEACHER          GPF #:  EDU.P.NO.98                                SENOR SPECIAL EDU:TEACHER          GPF #:  EDU.P.NO.98
    CNIC No.3810151328519                     Old #:                                      CNIC No.3810151328519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6002    -                       18  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,700.00               2419-Adhoc Relief 2025 (10%)                                   8,670.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1550-Special Allowance                                        19,175.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2206-Spl Education Allow @ 25%                                 5,947.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
    2379-Adhoc Relief All 2023 30%                                24,807.00
    2394-Adhoc Relief All 2024 20%                                17,340.00
      Gross Pay and Allowances                                    183,876.00                Gross Pay and Allowances                                    183,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     78,331.12  Deducted  39,168.00     TAX:(3609)   9,792.00               IT Payable     78,331.12  Deducted  39,168.00
    GPF Balance   932,829.00                          Subrc:       7,960.00               GPF Balance   932,829.00                          Subrc:
    3515-Benevolent Fund Education                                 2,601.00
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00
    3914-Education (ROP)                                          12,626.00



      Total Deductions                                             43,513.00                Total Deductions                                             43,513.00

                                                                  140,363.00                                                                            140,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1974   UNITED BANK LIMITED  DARYA KHAN                                          10.04.1974   UNITED BANK LIMITED  DARYA KHAN
      19 Years 04 Months 030 Days       0112133101012639                                    19 Years 04 Months 030 Days       0112133101012639




                         Bhukkar                                                                               Bhukkar
    S#:49                                     P Sec:002  Month:October 2025               S#:50                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31491750      Buckle:                   E.D.O. Education LO                   Pers #: 31493070      Buckle:                   Special Education
    Name:   Rabia Malik                       NTN:                                        Name:   ISHRAT IQBAL                      NTN:
           SENOR SPECIAL EDU:TEACHER          GPF #:                                             JR SPECIAL EDU TEACHER             GPF #:
    CNIC No.3810137838960                     Old #:                                      CNIC No.3810208474348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6002    -                       16  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,010.00               0001-Basic Pay                                                55,190.00
    1210-Convey Allowance  2005                                    5,000.00               1000-House Rent Allowance                                      2,727.00
    1550-Special Allowance                                        15,185.00               1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1541-Personal Allowance                                        2,400.00
    2206-Spl Education Allow @ 25%                                 3,486.00               1550-Special Allowance                                         9,455.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,936.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2379-Adhoc Relief All 2023 30%                                18,651.00               2206-Spl Education Allow @ 25%                                 3,486.00
    2394-Adhoc Relief All 2024 20%                                13,802.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2419-Adhoc Relief 2025 (10%)                                   6,901.00               2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    139,817.00                Gross Pay and Allowances                                    121,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,038.72  Deducted  18,420.00     TAX:(3609)   4,880.00               IT Payable     23,093.44  Deducted  10,448.00     TAX:(3609)   2,887.00
    GPF Balance   617,551.00                          Subrc:       6,350.00               GPF Balance   286,156.00                          Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   22,000.00              5,500.00               6505-GPF Loan Principal Instal   Bal:  341,000.00             11,000.00
    3515-Benevolent Fund Education                                 2,070.00               3515-Benevolent Fund Education                                 1,656.00
    3620-House Rent Deduction 5%                                   3,450.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   298.00



      Total Deductions                                             22,648.00                Total Deductions                                             20,826.00

                                                                  117,169.00                                                                            100,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.06.1979   NATIONAL BANK OF PAKDARYA KHAN
      14 Years 09 Months 022 Days       510239061001004                                     14 Years 09 Months 015 Days       1427004140336943






                         Bhukkar                                                                               Bhukkar
    S#:51                                     P Sec:002  Month:October 2025               S#:52                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31493070      Buckle:                   Special Education                     Pers #: 31667442      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT IQBAL                      NTN:                                        Name:   WASEEM ULLAH KHAN                 NTN:
           JR SPECIAL EDU TEACHER             GPF #:                                             S.E.T.                             GPF #:
    CNIC No.3810208474348                     Old #:                                      CNIC No.3810397294279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6002    -                       17  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                45,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       10,260.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
                                                                                          2379-Adhoc Relief All 2023 30%                                14,547.00
      Gross Pay and Allowances                                    121,697.00                Gross Pay and Allowances                                    119,588.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,093.44  Deducted  10,448.00                                         IT Payable     21,236.48  Deducted  10,070.00     TAX:(3609)   2,655.00
    GPF Balance   286,156.00                          Subrc:                              GPF Balance    25,400.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,352.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             20,826.00                Total Deductions                                             10,755.00

                                                                  100,871.00                                                                            108,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1979   NATIONAL BANK OF PAKDARYA KHAN                                           21.05.1990   HABIB BANK LIMITED  LADHIR BR.
      14 Years 09 Months 015 Days       1427004140336943                                    10 Years 11 Months 001 Days       10187900464603




                         Bhukkar                                                                               Bhukkar
    S#:53                                     P Sec:002  Month:October 2025               S#:54                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31667442      Buckle:                   E.D.O. Education LO                   Pers #: 32201249      Buckle:                   E.D.O. Education LO
    Name:   WASEEM ULLAH KHAN                 NTN:                                        Name:   MUHAMMAD MUBASHIR KHAN            NTN:
           S.E.T.                             GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3810397294279                     Old #:                                      CNIC No.3810305139975                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6002    -                       16  Regular / Contract                              BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                 9,014.00               0001-Basic Pay                                                28,070.00
    2419-Adhoc Relief 2025 (10%)                                   4,507.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,825.00
      Gross Pay and Allowances                                    119,588.00                Gross Pay and Allowances                                     80,888.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,236.48  Deducted  10,070.00                                         IT Payable      2,470.72  Deducted   1,136.00     TAX:(3609)     309.00
    GPF Balance    25,400.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,755.00                Total Deductions                                                409.00

                                                                  108,833.00                                                                             80,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.05.1990   HABIB BANK LIMITED  LADHIR BR.                                           09.10.2001   HABIB BANK LIMITED  PAF BRANCH
      10 Years 11 Months 001 Days       10187900464603                                      03 Years 08 Months 009 Days       12007992027903






                         Bhukkar                                                                               Bhukkar
    S#:55                                     P Sec:002  Month:October 2025               S#:56                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 32201249      Buckle:                   E.D.O. Education LO                   Pers #: 32265267      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUBASHIR KHAN            NTN:                                        Name:   HUMAIRA BASHEER                   NTN:
           J.S.E.T                            GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3810305139975                     Old #:                                      CNIC No.3810119390722                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6002    -                       17  Regular / Contract                              BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,018.00               0001-Basic Pay                                                45,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,807.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1842-Social Security Ben - 30%                                13,521.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,521.00
      Gross Pay and Allowances                                     80,888.00                Gross Pay and Allowances                                    121,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,470.72  Deducted   1,136.00                                         IT Payable     23,202.88  Deducted  10,504.00     TAX:(3609)   2,901.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                409.00                Total Deductions                                              3,001.00

                                                                   80,479.00                                                                            118,822.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.10.2001   HABIB BANK LIMITED  PAF BRANCH                                           15.03.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 08 Months 009 Days       12007992027903                                                                        0311004151940537




                         Bhukkar                                                                               Bhukkar
    S#:57                                     P Sec:002  Month:October 2025               S#:58                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 32265267      Buckle:                   E.D.O. Education LO                   Pers #: 30561842      Buckle:                   Special Education
    Name:   HUMAIRA BASHEER                   NTN:                                        Name:   ZULFIQAR HUSSAIN                  NTN:
           PSYCHOLOGIST                       GPF #:                                             DRIVER                             GPF #:       BKR/P14/49
    CNIC No.3810119390722                     Old #:                                      CNIC No.3810209273487                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           17  Regular / Contract                              BV6002    -                       06  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,014.00               0001-Basic Pay                                                28,360.00
    2419-Adhoc Relief 2025 (10%)                                   4,507.00               1000-House Rent Allowance                                      1,544.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          640.00
                                                                                          1550-Special Allowance                                         5,310.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,341.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,514.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,338.00
      Gross Pay and Allowances                                    121,823.00                Gross Pay and Allowances                                     63,405.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,202.88  Deducted  10,504.00                                         IT Payable      1,071.68  Deducted     537.00     TAX:(3609)     134.00
                                                      Subrc:                              GPF Balance    30,938.00                          Subrc:       1,420.00
                                                                                          3515-Benevolent Fund Education                                   851.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,001.00                Total Deductions                                              2,592.00

                                                                  118,822.00                                                                             60,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1973   NATIONAL BANK OF PAKDARYA KHAN
                                        0311004151940537                                    20 Years 03 Months 025 Days       1427001300114813






                         Bhukkar                                                                               Bhukkar
    S#:59                                     P Sec:002  Month:October 2025               S#:60                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561842      Buckle:                   Special Education                     Pers #: 30561844      Buckle:                   Special Education
    Name:   ZULFIQAR HUSSAIN                  NTN:                                        Name:   ABDUL STAR                        NTN:
           DRIVER                             GPF #:       BKR/P14/49                            CONDUCTOR                          GPF #:
    CNIC No.3810209273487                     Old #:                                      CNIC No.3810252490271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,090.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,836.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     63,405.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,071.68  Deducted     537.00                                         IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00
    GPF Balance    30,938.00                          Subrc:                              GPF Balance    21,119.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,592.00                Total Deductions                                              1,786.00

                                                                   60,813.00                                                                             48,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1973   NATIONAL BANK OF PAKDARYA KHAN                                           27.03.1976   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 03 Months 025 Days       1427001300114813                                    20 Years 04 Months 001 Days       1427004147184989




                         Bhukkar                                                                               Bhukkar
    S#:61                                     P Sec:002  Month:October 2025               S#:62                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561844      Buckle:                   Special Education                     Pers #: 30561848      Buckle:                   Special Education
    Name:   ABDUL STAR                        NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           CONDUCTOR                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810252490271                     Old #:                                      CNIC No.3810208922747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6002    -                       11  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                30,440.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          320.00
                                                                                          1550-Special Allowance                                         6,285.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,135.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     68,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00                                         IT Payable      1,475.52  Deducted     740.00     TAX:(3609)     185.00
    GPF Balance    21,119.00                          Subrc:                              GPF Balance   212,582.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,324.00              3,304.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,786.00                Total Deductions                                              6,571.00

                                                                   48,409.00                                                                             61,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       1427004147184989                                    20 Years 04 Months 001 Days       0311004181721593






                         Bhukkar                                                                               Bhukkar
    S#:63                                     P Sec:002  Month:October 2025               S#:64                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561848      Buckle:                   Special Education                     Pers #: 30561852      Buckle:                   Special Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           JUNIOR CLERK                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208922747                     Old #:                                      CNIC No.3810209247133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,610.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                     68,458.00                Gross Pay and Allowances                                     47,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,475.52  Deducted     740.00
    GPF Balance   212,582.00                          Subrc:                              GPF Balance   141,476.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,571.00                Total Deductions                                              1,784.00

                                                                   61,887.00                                                                             46,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1976   UNITED BANK LIMITED  DARYA KHAN
      20 Years 04 Months 001 Days       0311004181721593                                    20 Years 03 Months 028 Days       0112133101012529




                         Bhukkar                                                                               Bhukkar
    S#:65                                     P Sec:002  Month:October 2025               S#:66                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561852      Buckle:                   Special Education                     Pers #: 30561854      Buckle:                   Special Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810209247133                     Old #:                                      CNIC No.3810256246065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     47,943.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00
    GPF Balance   141,476.00                          Subrc:                              GPF Balance    27,504.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,465.00              1,435.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,784.00                Total Deductions                                              3,230.00

                                                                   46,159.00                                                                             47,865.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1976   UNITED BANK LIMITED  DARYA KHAN                                          05.04.1977   UNITED BANK LIMITED  DARYA KHAN
      20 Years 03 Months 028 Days       0112133101012529                                    20 Years 04 Months 001 Days       0112133101012622






                         Bhukkar                                                                               Bhukkar
    S#:67                                     P Sec:002  Month:October 2025               S#:68                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561854      Buckle:                   Special Education                     Pers #: 30561857      Buckle:                   Special Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   ABDUL AZIZ                        NTN:
           CHOWKIDAR                          GPF #:                                             MALI (SG)                          GPF #:
    CNIC No.3810256246065                     Old #:                                      CNIC No.3810275035505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00                                         IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00
    GPF Balance    27,504.00                          Subrc:                              GPF Balance   132,018.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,200.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,230.00                Total Deductions                                              4,186.00

                                                                   47,865.00                                                                             46,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1977   UNITED BANK LIMITED  DARYA KHAN                                          25.12.1975   UNITED BANK LIMITED  DARYA KHAN
      20 Years 04 Months 001 Days       0112133101012622                                    20 Years 04 Months 001 Days       0112133101012512




                         Bhukkar                                                                               Bhukkar
    S#:69                                     P Sec:002  Month:October 2025               S#:70                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561857      Buckle:                   Special Education                     Pers #: 30561858      Buckle:                   Special Education
    Name:   ABDUL AZIZ                        NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           MALI (SG)                          GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810275035505                     Old #:                                      CNIC No.3810273765469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00                                         IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00
    GPF Balance   132,018.00                          Subrc:                              GPF Balance   132,018.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,200.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,186.00                Total Deductions                                              4,195.00

                                                                   46,009.00                                                                             46,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1975   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1978   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 04 Months 001 Days       0112133101012512                                    20 Years 04 Months 001 Days       1427003175555320






                         Bhukkar                                                                               Bhukkar
    S#:71                                     P Sec:002  Month:October 2025               S#:72                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 30561858      Buckle:                   Special Education                     Pers #: 31221731      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   DUBEER HAIDER KHAN                NTN:
           SWEEPER                            GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810273765469                     Old #:                                      CNIC No.3810106515613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6002    -                       05  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                26,480.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         5,130.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,207.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,439.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,620.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     59,202.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00                                         IT Payable        735.36  Deducted     369.00     TAX:(3609)      92.00
    GPF Balance   132,018.00                          Subrc:                              GPF Balance   188,803.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   794.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              4,195.00                Total Deductions                                              2,403.00

                                                                   46,900.00                                                                             56,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       1427003175555320                                    16 Years 05 Months 013 Days       0311003014193471




                         Bhukkar                                                                               Bhukkar
    S#:73                                     P Sec:002  Month:October 2025               S#:74                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31221731      Buckle:                   E.D.O. Education LO                   Pers #: 31533971      Buckle:                   E.D.O.Comunity Develop LO
    Name:   DUBEER HAIDER KHAN                NTN:                                        Name:   MUHAMMAD YASIN                    NTN:
           DRIVER                             GPF #:                                             MUSIC TEACHER                      GPF #:
    CNIC No.3810106515613                     Old #:                                      CNIC No.3310005867927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6002    -                       14  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,648.00               0001-Basic Pay                                                34,710.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          920.00
                                                                                          1550-Special Allowance                                         7,590.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,585.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     59,202.00                Gross Pay and Allowances                                     82,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        735.36  Deducted     369.00                                         IT Payable      2,576.16  Deducted   1,233.00     TAX:(3609)     322.00
    GPF Balance   188,803.00                          Subrc:                              GPF Balance   288,620.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3620-House Rent Deduction 5%                                   1,735.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,403.00                Total Deductions                                              7,247.00

                                                                   56,799.00                                                                             74,971.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.03.1977   MCB BANK LIMITED    PULL 214-TDA
      16 Years 05 Months 013 Days       0311003014193471                                    13 Years 09 Months 019 Days       788615021002608






                         Bhukkar                                                                               Bhukkar
    S#:75                                     P Sec:002  Month:October 2025               S#:76                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31533971      Buckle:                   E.D.O.Comunity Develop LO             Pers #: 31574041      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIN                    NTN:                                        Name:   ABID HUSSAIN                      NTN:
           MUSIC TEACHER                      GPF #:                                             DRIVER                             GPF #:
    CNIC No.3310005867927                     Old #:                                      CNIC No.3810209253089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6002    -                       05  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                21,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1550-Special Allowance                                         5,130.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,982.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,145.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,168.00
      Gross Pay and Allowances                                     82,218.00                Gross Pay and Allowances                                     51,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,576.16  Deducted   1,233.00                                         IT Payable        135.76  Deducted      71.00     TAX:(3609)      17.00
    GPF Balance   288,620.00                          Subrc:                              GPF Balance   130,342.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   659.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              7,247.00                Total Deductions                                              2,093.00

                                                                   74,971.00                                                                             49,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1977   MCB BANK LIMITED    PULL 214-TDA                                         30.06.1975   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 019 Days       788615021002608                                     13 Years 02 Months 018 Days       1427003083936566




                         Bhukkar                                                                               Bhukkar
    S#:77                                     P Sec:002  Month:October 2025               S#:78                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31574041      Buckle:                   E.D.O. Education LO                   Pers #: 31576571      Buckle:                   Special Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MAHBOOB ELAHI                     NTN:
           DRIVER                             GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810209253089                     Old #:                                      CNIC No.3810331620235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6002    -                       02  Active Permanent                                BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,495.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   2,198.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          150.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,747.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     51,723.00                Gross Pay and Allowances                                     45,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        135.76  Deducted      71.00
    GPF Balance   130,342.00                          Subrc:                              GPF Balance    90,908.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,093.00                Total Deductions                                              1,710.00

                                                                   49,630.00                                                                             43,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1975   NATIONAL BANK OF PAKDARYA KHAN                                           08.10.1988   UNITED BANK LIMITED  DARYA KHAN
      13 Years 02 Months 018 Days       1427003083936566                                    13 Years 05 Months 003 Days       0112133110084258






                         Bhukkar                                                                               Bhukkar
    S#:79                                     P Sec:002  Month:October 2025               S#:80                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6002 -HM(SPECIAL EDUCATION) CENT
    Pers #: 31576571      Buckle:                   Special Education                     Pers #: 32206865      Buckle:                   SocWel,Women Dev,BatUlMal
    Name:   MAHBOOB ELAHI                     NTN:                                        Name:   MUHAMMAD UBAID ULLAH KHAN         NTN:
           CONDUCTOR                          GPF #:                                             AI ATTENDENT                       GPF #:
    CNIC No.3810331620235                     Old #:                                      CNIC No.3810339503189                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6002    -                       01  Regular / Contract                              BV6002    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         4,565.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,552.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,369.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     45,310.00                Gross Pay and Allowances                                     40,368.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    90,908.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              1,710.00                Total Deductions                                                  0.00

                                                                   43,600.00                                                                             40,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1988   UNITED BANK LIMITED  DARYA KHAN                                          18.08.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 05 Months 003 Days       0112133110084258                                    03 Years 06 Months 020 Days       1223291331009356




                         Bhukkar                                                                               Bhukkar
    S#:81                                     P Sec:002  Month:October 2025               S#:82                                     P Sec:002  Month:October 2025
                                              BV6002 -HM(SPECIAL EDUCATION) CENT                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 32206865      Buckle:                   SocWel,Women Dev,BatUlMal             Pers #: 30561887      Buckle:                   Special Education
    Name:   MUHAMMAD UBAID ULLAH KHAN         NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           AI ATTENDENT                       GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810339503189                     Old #:                                      CNIC No.3810105622457                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6002    -                       17  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0004-Special Pay                                                 985.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,400.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,559.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
      Gross Pay and Allowances                                     40,368.00                Gross Pay and Allowances                                    167,159.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     63,098.24  Deducted  31,552.00     TAX:(3609)   7,888.00
                                                      Subrc:                              GPF Balance  1084,204.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                                  0.00                Total Deductions                                             17,014.00

                                                                   40,368.00                                                                            150,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1985   MCB BANK LIMITED    KALLUR KOT                                           15.02.1978   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      03 Years 06 Months 020 Days       1223291331009356                                    19 Years 06 Months 012 Days       2510100005366






                         Bhukkar                                                                               Bhukkar
    S#:83                                     P Sec:002  Month:October 2025               S#:84                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561887      Buckle:                   Special Education                     Pers #: 30698540      Buckle:                   E.D.O. Education LO
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   NAVEED KHURAM                     NTN:
           HEAD MASTER                        GPF #:                                             SPECIAL EDU. TEACHER               GPF #:       BKR/P05/68
    CNIC No.3810105622457                     Old #:                                      CNIC No.3810106823179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6003    -                       18  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                86,700.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        19,175.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,947.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
                                                                                          2379-Adhoc Relief All 2023 30%                                22,755.00
                                                                                          2394-Adhoc Relief All 2024 20%                                17,340.00
      Gross Pay and Allowances                                    167,159.00                Gross Pay and Allowances                                    181,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,098.24  Deducted  31,552.00                                         IT Payable     75,397.52  Deducted  36,600.00     TAX:(3609)   9,425.00
    GPF Balance  1084,204.00                          Subrc:                              GPF Balance   291,547.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  957,639.00             27,361.00
                                                                                          3515-Benevolent Fund Education                                 2,601.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             17,014.00                Total Deductions                                             47,881.00

                                                                  150,145.00                                                                            133,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1978   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 06 Months 012 Days       2510100005366                                       18 Years 05 Months 002 Days       0311003014173448




                         Bhukkar                                                                               Bhukkar
    S#:85                                     P Sec:002  Month:October 2025               S#:86                                     P Sec:003  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30698540      Buckle:                   E.D.O. Education LO                   Pers #: 30775153      Buckle:                   Education
    Name:   NAVEED KHURAM                     NTN:                                        Name:   FRIHA YOUSUF                      NTN:
           SPECIAL EDU. TEACHER               GPF #:       BKR/P05/68                            S.E.T.                             GPF #:
    CNIC No.3810106823179                     Old #:                                      CNIC No.3220224747468                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           18  Active Permanent                                BV6003    -                       17  Regular / Contract                              BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,670.00               0001-Basic Pay                                                51,910.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                13,521.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
      Gross Pay and Allowances                                    181,134.00                Gross Pay and Allowances                                    136,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,397.52  Deducted  36,600.00                                         IT Payable     36,330.64  Deducted  17,068.00     TAX:(3609)   4,542.00
    GPF Balance   291,547.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             47,881.00                Total Deductions                                              4,642.00

                                                                  133,253.00                                                                            132,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1982   UNITED BANK LIMITED Taj Chowk Karor Road
      18 Years 05 Months 002 Days       0311003014173448                                    10 Years 02 Months 025 Days       0112109410230008






                         Bhukkar                                                                               Bhukkar
    S#:87                                     P Sec:003  Month:October 2025               S#:88                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30775153      Buckle:                   Education                             Pers #: 31488147      Buckle:                   Special Education
    Name:   FRIHA YOUSUF                      NTN:                                        Name:   Imtiaz Anwar                      NTN:
           S.E.T.                             GPF #:                                             JR SPECIAL EDU TEACHER             GPF #:
    CNIC No.3220224747468                     Old #:                                      CNIC No.3810173455566                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           17  Regular / Contract                              BV6003    -                       17  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                14,547.00               0001-Basic Pay                                                55,330.00
    2394-Adhoc Relief All 2024 20%                                10,382.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   5,191.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,486.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,152.00
                                                                                          2394-Adhoc Relief All 2024 20%                                11,066.00
      Gross Pay and Allowances                                    136,741.00                Gross Pay and Allowances                                    122,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,330.64  Deducted  17,068.00                                         IT Payable     23,767.60  Deducted  10,785.00     TAX:(3609)   2,971.00
                                                      Subrc:                              GPF Balance   612,411.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,250.00             13,750.00
                                                                                          3515-Benevolent Fund Education                                 1,660.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              4,642.00                Total Deductions                                             25,129.00

                                                                  132,099.00                                                                             97,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1982   UNITED BANK LIMITED Taj Chowk Karor Road                                 07.07.1984   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 025 Days       0112109410230008                                    14 Years 09 Months 025 Days       6010148323500019




                         Bhukkar                                                                               Bhukkar
    S#:89                                     P Sec:002  Month:October 2025               S#:90                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31488147      Buckle:                   Special Education                     Pers #: 32134167      Buckle:                   Education
    Name:   Imtiaz Anwar                      NTN:                                        Name:   KASHFA RASHEED                    NTN:  V-4/SP.ED/13
           JR SPECIAL EDU TEACHER             GPF #:                                             SENOR SPECIAL EDU:TEACHER          GPF #:
    CNIC No.3810173455566                     Old #:                                      CNIC No.3220331068724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6003    -                       17  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,533.00               0001-Basic Pay                                                48,490.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       13,680.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
      Gross Pay and Allowances                                    122,464.00                Gross Pay and Allowances                                    135,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,767.60  Deducted  10,785.00                                         IT Payable     34,971.20  Deducted  16,388.00     TAX:(3609)   4,372.00
    GPF Balance   612,411.00                          Subrc:                              GPF Balance   120,650.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,455.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             25,129.00                Total Deductions                                             12,575.00

                                                                   97,335.00                                                                            122,621.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1984   THE BANK OF PUNJAB  BHAKKAR                                              13.06.1989   THE BANK OF PUNJAB  MENKERA
      14 Years 09 Months 025 Days       6010148323500019                                    06 Years 04 Months 001 Days       6300287267600010






                         Bhukkar                                                                               Bhukkar
    S#:91                                     P Sec:002  Month:October 2025               S#:92                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 32134167      Buckle:                   Education                             Pers #: 32282172      Buckle:                   E.D.O. Education LO
    Name:   KASHFA RASHEED                    NTN:  V-4/SP.ED/13                          Name:   Noureen Naseer                    NTN:
           SENOR SPECIAL EDU:TEACHER          GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3220331068724                     Old #:                                      CNIC No.3540465997314                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6003    -                       17  Regular / Contract                              BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                45,070.00
    2394-Adhoc Relief All 2024 20%                                 9,698.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   4,849.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1842-Social Security Ben - 30%                                13,521.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,521.00
      Gross Pay and Allowances                                    135,196.00                Gross Pay and Allowances                                    121,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,971.20  Deducted  16,388.00                                         IT Payable     23,202.88  Deducted  10,504.00     TAX:(3609)   2,901.00
    GPF Balance   120,650.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             12,575.00                Total Deductions                                              2,901.00

                                                                  122,621.00                                                                            118,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1989   THE BANK OF PUNJAB  MENKERA                                              07.08.1994   NATIONAL BANK OF PAKC.P.B.S SHEIKHUPURA
      06 Years 04 Months 001 Days       6300287267600010                                    00 Years 07 Months 012 Days       1501004321124377




                         Bhukkar                                                                               Bhukkar
    S#:93                                     P Sec:002  Month:October 2025               S#:94                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 32282172      Buckle:                   E.D.O. Education LO                   Pers #: 30561905      Buckle:                   Special Education
    Name:   Noureen Naseer                    NTN:                                        Name:   MUZAFFAR ABBAS                    NTN:
           PSYCHOLOGIST                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3540465997314                     Old #:                                      CNIC No.3810408676463                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           17  Regular / Contract                              BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,014.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   4,507.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
      Gross Pay and Allowances                                    121,823.00                Gross Pay and Allowances                                     57,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,202.88  Deducted  10,504.00                                         IT Payable        567.44  Deducted     284.00     TAX:(3609)      71.00
                                                      Subrc:                              GPF Balance   110,195.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   50,014.00              2,777.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              2,901.00                Total Deductions                                              4,732.00

                                                                  118,922.00                                                                             52,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1994   NATIONAL BANK OF PAKC.P.B.S SHEIKHUPURA                                  20.04.1975   THE BANK OF PUNJAB  MENKERA
      00 Years 07 Months 012 Days       1501004321124377                                    20 Years 04 Months 001 Days       6010022251100010






                         Bhukkar                                                                               Bhukkar
    S#:95                                     P Sec:002  Month:October 2025               S#:96                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561905      Buckle:                   Special Education                     Pers #: 30561908      Buckle:                   Special Education
    Name:   MUZAFFAR ABBAS                    NTN:                                        Name:   ABDUL REHMAN                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810408676463                     Old #:                                      CNIC No.3810408695609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00               0001-Basic Pay                                                21,660.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00               1000-House Rent Allowance                                      1,367.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1210-Convey Allowance  2005                                    1,785.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     57,095.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        567.44  Deducted     284.00                                         IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00
    GPF Balance   110,195.00                          Subrc:                              GPF Balance   236,153.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,732.00                Total Deductions                                              1,795.00

                                                                   52,363.00                                                                             49,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1975   THE BANK OF PUNJAB  MENKERA                                              25.03.1978   NATIONAL BANK OF PAKMANKERA
      20 Years 04 Months 001 Days       6010022251100010                                    20 Years 04 Months 001 Days       1689003105064358




                         Bhukkar                                                                               Bhukkar
    S#:97                                     P Sec:002  Month:October 2025               S#:98                                     P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561908      Buckle:                   Special Education                     Pers #: 30561913      Buckle:                   Special Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810408695609                     Old #:                                      CNIC No.3810408496815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00                                         IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00
    GPF Balance   236,153.00                          Subrc:                              GPF Balance   144,254.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,479.00              3,975.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,795.00                Total Deductions                                              5,770.00

                                                                   49,300.00                                                                             45,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1978   NATIONAL BANK OF PAKMANKERA                                              01.06.1980   THE BANK OF PUNJAB  MENKERA
      20 Years 04 Months 001 Days       1689003105064358                                    20 Years 04 Months 001 Days       6010153733100013






                         Bhukkar                                                                               Bhukkar
    S#:99                                     P Sec:002  Month:October 2025               S#:100                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561913      Buckle:                   Special Education                     Pers #: 30561916      Buckle:                   Special Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810408496815                     Old #:                                      CNIC No.3810402893357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     56,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00                                         IT Payable        495.44  Deducted     248.00     TAX:(3609)      62.00
    GPF Balance   144,254.00                          Subrc:                              GPF Balance   160,209.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,770.00                Total Deductions                                              1,946.00

                                                                   45,325.00                                                                             54,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1980   THE BANK OF PUNJAB  MENKERA                                              15.02.1983   THE BANK OF PUNJAB  MENKERA
      20 Years 04 Months 001 Days       6010153733100013                                    20 Years 04 Months 001 Days       6010153733000019




                         Bhukkar                                                                               Bhukkar
    S#:101                                    P Sec:002  Month:October 2025               S#:102                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561916      Buckle:                   Special Education                     Pers #: 30561918      Buckle:                   Special Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           MALI                               GPF #:                                             AYA                                GPF #:
    CNIC No.3810402893357                     Old #:                                      CNIC No.3810149308694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          500.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     56,195.00                Gross Pay and Allowances                                     50,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        495.44  Deducted     248.00                                         IT Payable         23.44  Deducted      12.00     TAX:(3609)       3.00
    GPF Balance   160,209.00                          Subrc:                              GPF Balance    87,870.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,946.00                Total Deductions                                              6,287.00

                                                                   54,249.00                                                                             44,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1983   THE BANK OF PUNJAB  MENKERA                                              20.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 04 Months 001 Days       6010153733000019                                    20 Years 04 Months 001 Days       0311003058340952






                         Bhukkar                                                                               Bhukkar
    S#:103                                    P Sec:002  Month:October 2025               S#:104                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561918      Buckle:                   Special Education                     Pers #: 30561923      Buckle:                   Special Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   LIAQAT ALI                        NTN:
           AYA                                GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810149308694                     Old #:                                      CNIC No.3810472760403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          400.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,969.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     50,295.00                Gross Pay and Allowances                                     51,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         23.44  Deducted      12.00                                         IT Payable         87.44  Deducted      44.00     TAX:(3609)      11.00
    GPF Balance    87,870.00                          Subrc:                              GPF Balance   160,209.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,287.00                Total Deductions                                              1,795.00

                                                                   44,008.00                                                                             49,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1983   THE BANK OF PUNJAB  MENKERA
      20 Years 04 Months 001 Days       0311003058340952                                    20 Years 04 Months 001 Days       6010153732900014




                         Bhukkar                                                                               Bhukkar
    S#:105                                    P Sec:002  Month:October 2025               S#:106                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 30561923      Buckle:                   Special Education                     Pers #: 31283848      Buckle:                   Min. Of Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   ARSHAD HUSSAIN                    NTN:
           SWEEPER                            GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810472760403                     Old #:                                      CNIC No.3810408126355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       05  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                26,480.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         5,130.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,207.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,364.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,620.00
      Gross Pay and Allowances                                     51,095.00                Gross Pay and Allowances                                     59,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         87.44  Deducted      44.00                                         IT Payable        728.24  Deducted     367.00     TAX:(3609)      91.00
    GPF Balance   160,209.00                          Subrc:                              GPF Balance   287,082.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   794.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              1,795.00                Total Deductions                                              2,402.00

                                                                   49,300.00                                                                             56,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1983   THE BANK OF PUNJAB  MENKERA                                              12.05.1977   NATIONAL BANK OF PAKMANKERA
      20 Years 04 Months 001 Days       6010153732900014                                    16 Years 05 Months 018 Days       1689003105066552






                         Bhukkar                                                                               Bhukkar
    S#:107                                    P Sec:002  Month:October 2025               S#:108                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31283848      Buckle:                   Min. Of Education                     Pers #: 31492176      Buckle:                   Special Education
    Name:   ARSHAD HUSSAIN                    NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810408126355                     Old #:                                      CNIC No.3810106666139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6003    -                       05  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,648.00               0001-Basic Pay                                                21,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1550-Special Allowance                                         5,130.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,757.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,947.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,168.00
      Gross Pay and Allowances                                     59,127.00                Gross Pay and Allowances                                     51,760.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        728.24  Deducted     367.00                                         IT Payable        139.76  Deducted      72.00     TAX:(3609)      18.00
    GPF Balance   287,082.00                          Subrc:                              GPF Balance   197,071.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   659.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,402.00                Total Deductions                                              2,094.00

                                                                   56,725.00                                                                             49,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1977   NATIONAL BANK OF PAKMANKERA                                              01.07.1981   NATIONAL BANK OF PAKMANKERA
      16 Years 05 Months 018 Days       1689003105066552                                    15 Years 00 Months 001 Days       1689003105065795




                         Bhukkar                                                                               Bhukkar
    S#:109                                    P Sec:002  Month:October 2025               S#:110                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31492176      Buckle:                   Special Education                     Pers #: 31544351      Buckle:                   Min W.Dev,S.Wel &Spl.Edu
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           DRIVER                             GPF #:                                             MUSIC TEACHER                      GPF #:
    CNIC No.3810106666139                     Old #:                                      CNIC No.3810454777765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6003    -                       14  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,495.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   2,198.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          920.00
                                                                                          1550-Special Allowance                                         7,590.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,585.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     51,760.00                Gross Pay and Allowances                                     81,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        139.76  Deducted      72.00                                         IT Payable      2,516.32  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   197,071.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,094.00                Total Deductions                                              5,453.00

                                                                   49,666.00                                                                             76,021.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1981   NATIONAL BANK OF PAKMANKERA                                              30.01.1986   NATIONAL BANK OF PAKMANKERA
      15 Years 00 Months 001 Days       1689003105065795                                    13 Years 09 Months 014 Days       1689003105064652






                         Bhukkar                                                                               Bhukkar
    S#:111                                    P Sec:002  Month:October 2025               S#:112                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31544351      Buckle:                   Min W.Dev,S.Wel &Spl.Edu              Pers #: 31576569      Buckle:                   Special Education
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   SIKANDAR HAYAT                    NTN:
           MUSIC TEACHER                      GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810454777765                     Old #:                                      CNIC No.3810414873649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,321.00               0001-Basic Pay                                                19,700.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,747.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     81,474.00                Gross Pay and Allowances                                     46,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,516.32  Deducted   1,204.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance    66,673.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,453.00                Total Deductions                                              4,225.00

                                                                   76,021.00                                                                             41,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1986   NATIONAL BANK OF PAKMANKERA                                              15.11.1985   NATIONAL BANK OF PAKMANKERA
      13 Years 09 Months 014 Days       1689003105064652                                    13 Years 05 Months 005 Days       1689003105066678




                         Bhukkar                                                                               Bhukkar
    S#:113                                    P Sec:002  Month:October 2025               S#:114                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31576569      Buckle:                   Special Education                     Pers #: 31576570      Buckle:                   Special Education
    Name:   SIKANDAR HAYAT                    NTN:                                        Name:   ZAKA ULLAH                        NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810414873649                     Old #:                                      CNIC No.3810486298967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          150.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,747.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     46,043.00                Gross Pay and Allowances                                     46,193.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    66,673.00                          Subrc:                              GPF Balance   118,027.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,225.00                Total Deductions                                              1,725.00

                                                                   41,818.00                                                                             44,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1985   NATIONAL BANK OF PAKMANKERA                                              04.04.1982   THE BANK OF PUNJAB  MENKERA
      13 Years 05 Months 005 Days       1689003105066678                                    13 Years 05 Months 005 Days       6010153801600014






                         Bhukkar                                                                               Bhukkar
    S#:115                                    P Sec:002  Month:October 2025               S#:116                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6003 -HMS(SPECIAL EDUCATION) CEN
    Pers #: 31576570      Buckle:                   Special Education                     Pers #: 31576572      Buckle:                   Special Education
    Name:   ZAKA ULLAH                        NTN:                                        Name:   MOHAMMAD HUSSAIN                  NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810486298967                     Old #:                                      CNIC No.3810408187529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       02  Active Permanent                                BV6003    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,747.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     46,193.00                Gross Pay and Allowances                                     46,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   118,027.00                          Subrc:                              GPF Balance    37,695.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   73,600.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,725.00                Total Deductions                                              4,025.00

                                                                   44,468.00                                                                             42,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1982   THE BANK OF PUNJAB  MENKERA                                              14.04.1979   NATIONAL BANK OF PAKMANKERA
      13 Years 05 Months 005 Days       6010153801600014                                    13 Years 05 Months 005 Days       1689003105066605




                         Bhukkar                                                                               Bhukkar
    S#:117                                    P Sec:002  Month:October 2025               S#:118                                    P Sec:002  Month:October 2025
                                              BV6003 -HMS(SPECIAL EDUCATION) CEN                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31576572      Buckle:                   Special Education                     Pers #: 30573124      Buckle:                   Special Education
    Name:   MOHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD NADEEM AKHTAR            NTN:
           CONDUCTOR                          GPF #:                                             EDUCATOR                           GPF #:        POL 37588
    CNIC No.3810408187529                     Old #:                                      CNIC No.3810149528843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6003    -                       16  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               0001-Basic Pay                                                32,590.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        9,040.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,521.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,824.00
      Gross Pay and Allowances                                     46,043.00                Gross Pay and Allowances                                     88,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,063.04  Deducted   1,432.00     TAX:(3609)     383.00
    GPF Balance    37,695.00                          Subrc:                              GPF Balance   222,649.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,440.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   978.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              4,025.00                Total Deductions                                              9,422.00

                                                                   42,018.00                                                                             78,869.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1979   NATIONAL BANK OF PAKMANKERA                                              01.01.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 05 Months 005 Days       1689003105066605                                    21 Years 04 Months 030 Days       0311003014171299






                         Bhukkar                                                                               Bhukkar
    S#:119                                    P Sec:002  Month:October 2025               S#:120                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 30573124      Buckle:                   Special Education                     Pers #: 30623623      Buckle:                   Special Education
    Name:   MUHAMMAD NADEEM AKHTAR            NTN:                                        Name:   NASEEM ABBAS KHAN                 NTN:
           EDUCATOR                           GPF #:        POL 37588                            EDUCATOR                           GPF #:  BKR/P7/83/P5/77
    CNIC No.3810149528843                     Old #:                                      CNIC No.3810106293547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6004    -                       16  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,147.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   3,259.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,521.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                     88,291.00                Gross Pay and Allowances                                     98,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,063.04  Deducted   1,432.00                                         IT Payable      3,875.92  Deducted   1,940.00     TAX:(3609)     485.00
    GPF Balance   222,649.00                          Subrc:                              GPF Balance   189,196.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,317.00
                                                                                          3617-Recovery of Conveyance Al                                10,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,422.00                Total Deductions                                             17,085.00

                                                                   78,869.00                                                                             81,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 04 Months 030 Days       0311003014171299                                    23 Years 01 Months 020 Days       0311003058356365




                         Bhukkar                                                                               Bhukkar
    S#:121                                    P Sec:002  Month:October 2025               S#:122                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 30623623      Buckle:                   Special Education                     Pers #: 31488144      Buckle:                   E.D.O. Education LO
    Name:   NASEEM ABBAS KHAN                 NTN:                                        Name:   Irfan Arif                        NTN:
           EDUCATOR                           GPF #:  BKR/P7/83/P5/77                            HEAD MASTER                        GPF #:
    CNIC No.3810106293547                     Old #:                                      CNIC No.3810168370857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6004    -                       17  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                65,590.00
                                                                                          0004-Special Pay                                               4,507.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        2,400.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,559.00
      Gross Pay and Allowances                                     98,461.00                Gross Pay and Allowances                                    155,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,875.92  Deducted   1,940.00                                         IT Payable     52,687.04  Deducted  26,347.00     TAX:(3609)   6,586.00
    GPF Balance   189,196.00                          Subrc:                              GPF Balance   216,311.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  708,750.00             20,250.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             17,085.00                Total Deductions                                             35,552.00

                                                                   81,376.00                                                                            119,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       0311003058356365                                    14 Years 10 Months 001 Days       0311004164166163






                         Bhukkar                                                                               Bhukkar
    S#:123                                    P Sec:002  Month:October 2025               S#:124                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31488144      Buckle:                   E.D.O. Education LO                   Pers #: 31585753      Buckle:                   Min. Of Education
    Name:   Irfan Arif                        NTN:                                        Name:    SHAHEEN AKHTAR                   NTN:
           HEAD MASTER                        GPF #:                                             EDUCATOR                           GPF #:
    CNIC No.3810168370857                     Old #:                                      CNIC No.3810208732176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6004    -                       17  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00               0001-Basic Pay                                                51,910.00
    2379-Adhoc Relief All 2023 30%                                18,651.00               1000-House Rent Allowance                                      4,433.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               1541-Personal Allowance                                          800.00
                                                                                          1550-Special Allowance                                         9,555.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,486.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,152.00
      Gross Pay and Allowances                                    155,329.00                Gross Pay and Allowances                                    113,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,687.04  Deducted  26,347.00                                         IT Payable     15,604.64  Deducted   6,704.00     TAX:(3609)   1,951.00
    GPF Balance   216,311.00                          Subrc:                              GPF Balance   673,710.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,557.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,552.00                Total Deductions                                             10,256.00

                                                                  119,777.00                                                                            102,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.09.1982   MCB BANK LIMITED    DARYA KHAN
      14 Years 10 Months 001 Days       0311004164166163                                    13 Years 02 Months 024 Days       '0544058231000977




                         Bhukkar                                                                               Bhukkar
    S#:125                                    P Sec:002  Month:October 2025               S#:126                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31585753      Buckle:                   Min. Of Education                     Pers #: 31743550      Buckle: V41/19            E.D.O. Education LO
    Name:    SHAHEEN AKHTAR                   NTN:                                        Name:   Imran Aslam                       NTN:
           EDUCATOR                           GPF #:                                             EDUCATOR                           GPF #:
    CNIC No.3810208732176                     Old #:                                      CNIC No.3810169224311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6004    -                       16  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                10,382.00               0001-Basic Pay                                                28,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,191.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,520.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,615.00
      Gross Pay and Allowances                                    113,188.00                Gross Pay and Allowances                                     77,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,604.64  Deducted   6,704.00                                         IT Payable      2,221.44  Deducted   1,012.00     TAX:(3609)     278.00
    GPF Balance   673,710.00                          Subrc:                              GPF Balance    19,840.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   842.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,256.00                Total Deductions                                              6,403.00

                                                                  102,932.00                                                                             71,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1982   MCB BANK LIMITED    DARYA KHAN                                           15.04.1990   THE BANK OF PUNJAB  BHAKKAR
      13 Years 02 Months 024 Days       '0544058231000977                                   03 Years 10 Months 022 Days       6010148505700017






                         Bhukkar                                                                               Bhukkar
    S#:127                                    P Sec:002  Month:October 2025               S#:128                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31743550      Buckle: V41/19            E.D.O. Education LO                   Pers #: 32026268      Buckle:                   Special Education
    Name:   Imran Aslam                       NTN:                                        Name:   ASFAR SAEED                       NTN:
           EDUCATOR                           GPF #:                                             EDUCATOR                           GPF #:
    CNIC No.3810169224311                     Old #:                                      CNIC No.3810110628779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6004    -                       16  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,017.00               0001-Basic Pay                                                30,330.00
    2419-Adhoc Relief 2025 (10%)                                   2,807.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        9,040.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,293.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,825.00
      Gross Pay and Allowances                                     77,776.00                Gross Pay and Allowances                                     85,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,221.44  Deducted   1,012.00                                         IT Payable      2,799.68  Deducted   1,302.00     TAX:(3609)     350.00
    GPF Balance    19,840.00                          Subrc:                              GPF Balance   112,786.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   910.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,403.00                Total Deductions                                              6,543.00

                                                                   71,373.00                                                                             78,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              14.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      03 Years 10 Months 022 Days       6010148505700017                                    08 Years 03 Months 000 Days       01037901425003




                         Bhukkar                                                                               Bhukkar
    S#:129                                    P Sec:002  Month:October 2025               S#:130                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 32026268      Buckle:                   Special Education                     Pers #: 32143204      Buckle:                   Special Education
    Name:   ASFAR SAEED                       NTN:                                        Name:   Iram Naz                          NTN:
           EDUCATOR                           GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3810110628779                     Old #:                                      CNIC No.3830241819396                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6004    -                       17  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,582.00               0001-Basic Pay                                                48,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,033.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       13,680.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                     85,013.00                Gross Pay and Allowances                                    130,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,799.68  Deducted   1,302.00                                         IT Payable     30,571.20  Deducted  14,188.00     TAX:(3609)   3,822.00
    GPF Balance   112,786.00                          Subrc:                              GPF Balance   120,650.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,455.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              6,543.00                Total Deductions                                             12,025.00

                                                                   78,470.00                                                                            118,171.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901425003                                      05 Years 10 Months 010 Days       01037901143803






                         Bhukkar                                                                               Bhukkar
    S#:131                                    P Sec:002  Month:October 2025               S#:132                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 32143204      Buckle:                   Special Education                     Pers #: 32168286      Buckle:                   Education
    Name:   Iram Naz                          NTN:                                        Name:   HUMZA CHOUHAN                     NTN:
           PSYCHOLOGIST                       GPF #:                                             COMPUTER TEACHER                   GPF #:
    CNIC No.3830241819396                     Old #:                                      CNIC No.3810141823969                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6004    -                       16  Regular / Contract                              BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                 9,698.00               0001-Basic Pay                                                28,070.00
    2419-Adhoc Relief 2025 (10%)                                   4,849.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,228.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
                                                                                          2379-Adhoc Relief All 2023 30%                                 9,825.00
      Gross Pay and Allowances                                    130,196.00                Gross Pay and Allowances                                     80,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,571.20  Deducted  14,188.00                                         IT Payable      2,470.64  Deducted   1,136.00     TAX:(3609)     309.00
    GPF Balance   120,650.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             12,025.00                Total Deductions                                                409.00

                                                                  118,171.00                                                                             80,478.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1997   UNITED BANK LIMITED BHAKKAR
      05 Years 10 Months 010 Days       01037901143803                                                                        0109000258755673




                         Bhukkar                                                                               Bhukkar
    S#:133                                    P Sec:002  Month:October 2025               S#:134                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 32168286      Buckle:                   Education                             Pers #: 30561900      Buckle:                   Special Education
    Name:   HUMZA CHOUHAN                     NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           COMPUTER TEACHER                   GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810141823969                     Old #:                                      CNIC No.3810106648933                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6004    -                       06  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,017.00               0001-Basic Pay                                                28,360.00
    2419-Adhoc Relief 2025 (10%)                                   2,807.00               1000-House Rent Allowance                                      1,544.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          640.00
                                                                                          1550-Special Allowance                                         5,310.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,341.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,517.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,750.00
      Gross Pay and Allowances                                     80,887.00                Gross Pay and Allowances                                     62,820.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,470.64  Deducted   1,136.00                                         IT Payable      1,023.44  Deducted     515.00     TAX:(3609)     128.00
                                                      Subrc:                              GPF Balance   216,606.00                          Subrc:       1,420.00
                                                                                          3515-Benevolent Fund Education                                   851.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                                409.00                Total Deductions                                              2,586.00

                                                                   80,478.00                                                                             60,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1997   UNITED BANK LIMITED BHAKKAR                                              06.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
                                        0109000258755673                                    20 Years 03 Months 019 Days       0311003014185882






                         Bhukkar                                                                               Bhukkar
    S#:135                                    P Sec:002  Month:October 2025               S#:136                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 30561900      Buckle:                   Special Education                     Pers #: 31271482      Buckle:                   Min W.Dev,S.Wel &Spl.Edu
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   SYED FAROOQ IJAZ                  NTN:
           DRIVER                             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106648933                     Old #:                                      CNIC No.3810106036495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6004    -                       02  Active Temporary                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,090.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,836.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,942.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     62,820.00                Gross Pay and Allowances                                     50,668.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,023.44  Deducted     515.00                                         IT Payable         52.56  Deducted      28.00     TAX:(3609)       7.00
    GPF Balance   216,606.00                          Subrc:                              GPF Balance   104,754.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              1,290.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,586.00                Total Deductions                                              3,081.00

                                                                   60,234.00                                                                             47,587.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      20 Years 03 Months 019 Days       0311003014185882                                    17 Years 11 Months 028 Days       01037901456003




                         Bhukkar                                                                               Bhukkar
    S#:137                                    P Sec:002  Month:October 2025               S#:138                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31271482      Buckle:                   Min W.Dev,S.Wel &Spl.Edu              Pers #: 31553347      Buckle:                   Min. Of Education
    Name:   SYED FAROOQ IJAZ                  NTN:                                        Name:   MUHAMMAD AYUB QADRI               NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106036495                     Old #:                                      CNIC No.3810378993055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Temporary                                BV6004    -                       02  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1550-Special Allowance                                         4,565.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,796.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     50,668.00                Gross Pay and Allowances                                     45,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         52.56  Deducted      28.00
    GPF Balance   104,754.00                          Subrc:                              GPF Balance    81,765.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,081.00                Total Deductions                                              1,710.00

                                                                   47,587.00                                                                             43,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 11 Months 028 Days       01037901456003                                      13 Years 05 Months 005 Days       0311003014190312






                         Bhukkar                                                                               Bhukkar
    S#:139                                    P Sec:002  Month:October 2025               S#:140                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31553347      Buckle:                   Min. Of Education                     Pers #: 31553352      Buckle:                   Special Education
    Name:   MUHAMMAD AYUB QADRI               NTN:                                        Name:   KHALID HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810378993055                     Old #:                                      CNIC No.3810238621033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6004    -                       02  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1550-Special Allowance                                         4,655.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2206-Spl Education Allow @ 25%                                 1,796.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
      Gross Pay and Allowances                                     45,254.00                Gross Pay and Allowances                                     46,409.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,765.00                          Subrc:                              GPF Balance    49,272.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,110.00              1,945.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,710.00                Total Deductions                                              3,655.00

                                                                   43,544.00                                                                             42,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.08.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 05 Months 005 Days       0311003014190312                                    13 Years 05 Months 005 Days       6110022322000018




                         Bhukkar                                                                               Bhukkar
    S#:141                                    P Sec:002  Month:October 2025               S#:142                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31553352      Buckle:                   Special Education                     Pers #: 31568546      Buckle:                   Education
    Name:   KHALID HUSSAIN                    NTN:                                        Name:   AMAN ULLAH                        NTN:
           SWEEPER                            GPF #:                                             STORE KEEPER                       GPF #:
    CNIC No.3810238621033                     Old #:                                      CNIC No.3810163218427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6004    -                       11  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,380.00               0001-Basic Pay                                                27,820.00
    2393-Adhoc Relief All 2024 25%                                 4,802.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          290.00
                                                                                          1550-Special Allowance                                         6,285.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,135.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,820.00
      Gross Pay and Allowances                                     46,409.00                Gross Pay and Allowances                                     63,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,095.28  Deducted     550.00     TAX:(3609)     137.00
    GPF Balance    49,272.00                          Subrc:                              GPF Balance   180,994.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,320.00              3,056.00
                                                                                          3515-Benevolent Fund Education                                   835.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,655.00                Total Deductions                                              6,197.00

                                                                   42,754.00                                                                             57,513.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1989   THE BANK OF PUNJAB  BHAKKAR                                              09.11.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 05 Months 005 Days       6110022322000018                                    13 Years 02 Months 015 Days       6110010556400014






                         Bhukkar                                                                               Bhukkar
    S#:143                                    P Sec:002  Month:October 2025               S#:144                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31568546      Buckle:                   Education                             Pers #: 31589619      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   MAQBOOL AHMAD                     NTN:
           STORE KEEPER                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810163218427                     Old #:                                      CNIC No.3810102722585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6004    -                       11  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,955.00               0001-Basic Pay                                                30,440.00
    2419-Adhoc Relief 2025 (10%)                                   2,782.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          320.00
                                                                                          1550-Special Allowance                                         6,285.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,135.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
      Gross Pay and Allowances                                     63,710.00                Gross Pay and Allowances                                     74,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,095.28  Deducted     550.00                                         IT Payable      1,955.52  Deducted     980.00     TAX:(3609)     245.00
    GPF Balance   180,994.00                          Subrc:                              GPF Balance   102,138.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  188,888.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,197.00                Total Deductions                                              8,883.00

                                                                   57,513.00                                                                             65,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1992   THE BANK OF PUNJAB  BHAKKAR                                              07.06.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 02 Months 015 Days       6110010556400014                                    12 Years 09 Months 024 Days       '0839594231004131




                         Bhukkar                                                                               Bhukkar
    S#:145                                    P Sec:002  Month:October 2025               S#:146                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6004 -HM GOVT INST FOR SLOW LEAR
    Pers #: 31589619      Buckle:                   Education                             Pers #: 31997596      Buckle:                   Education
    Name:   MAQBOOL AHMAD                     NTN:                                        Name:   MUHAMMAD NADEEM AKRAM             NTN:
           JUNIOR CLERK                       GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810102722585                     Old #:                                      CNIC No.3330154172151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6004    -                       11  Active Permanent                                BV6004    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,737.00               0001-Basic Pay                                                23,890.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,760.00
                                                                                          1550-Special Allowance                                         6,285.00
                                                                                          2206-Spl Education Allow @ 25%                                 2,135.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,018.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,444.00
      Gross Pay and Allowances                                     74,458.00                Gross Pay and Allowances                                     58,102.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,955.52  Deducted     980.00                                         IT Payable        647.36  Deducted     268.00     TAX:(3609)      81.00
    GPF Balance   102,138.00                          Subrc:                              GPF Balance   100,130.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,883.00                Total Deductions                                              2,967.00

                                                                   65,575.00                                                                             55,135.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 04.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      12 Years 09 Months 024 Days       '0839594231004131                                   07 Years 11 Months 023 Days       01037992091403






                         Bhukkar                                                                               Bhukkar
    S#:147                                    P Sec:002  Month:October 2025               S#:148                                    P Sec:002  Month:October 2025
                                              BV6004 -HM GOVT INST FOR SLOW LEAR                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31997596      Buckle:                   Education                             Pers #: 30439499      Buckle:                   E.D.O.Comunity Develop LO
    Name:   MUHAMMAD NADEEM AKRAM             NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           P.E.T.                             GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3330154172151                     Old #:                                      CNIC No.3810362674887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6004    -                       16  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,972.00               0001-Basic Pay                                                28,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        6,780.00
                                                                                          1550-Special Allowance                                         9,455.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,227.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,615.00
      Gross Pay and Allowances                                     58,102.00                Gross Pay and Allowances                                     80,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        647.36  Deducted     268.00                                         IT Payable      2,401.12  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   100,130.00                          Subrc:                              GPF Balance    19,840.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   842.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,967.00                Total Deductions                                              6,426.00

                                                                   55,135.00                                                                             73,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.09.1983   MCB BANK LIMITED    KALLUR KOT
      07 Years 11 Months 023 Days       01037992091403                                      03 Years 07 Months 028 Days       761059311004290




                         Bhukkar                                                                               Bhukkar
    S#:149                                    P Sec:002  Month:October 2025               S#:150                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30439499      Buckle:                   E.D.O.Comunity Develop LO             Pers #: 31478335      Buckle:                   Special Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3810362674887                     Old #:                                      CNIC No.3810209223111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6005    -                       17  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,017.00               0001-Basic Pay                                                62,170.00
    2419-Adhoc Relief 2025 (10%)                                   2,807.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        9,200.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,559.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
      Gross Pay and Allowances                                     80,035.00                Gross Pay and Allowances                                    148,889.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,401.12  Deducted   1,104.00                                         IT Payable     47,021.44  Deducted  23,512.00     TAX:(3609)   5,878.00
    GPF Balance    19,840.00                          Subrc:                              GPF Balance   133,575.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  400,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              6,426.00                Total Deductions                                             24,491.00

                                                                   73,609.00                                                                            124,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1983   MCB BANK LIMITED    KALLUR KOT                                           02.06.1980   MCB BANK LIMITED    DULLE WALA
      03 Years 07 Months 028 Days       761059311004290                                     14 Years 09 Months 023 Days       753653381002293






                         Bhukkar                                                                               Bhukkar
    S#:151                                    P Sec:002  Month:October 2025               S#:152                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31478335      Buckle:                   Special Education                     Pers #: 31491753      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   MUHAMMAD SAJJAD                   NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:        P/2019/79
    CNIC No.3810209223111                     Old #:                                      CNIC No.3810344407011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6005    -                       17  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                55,330.00
    2394-Adhoc Relief All 2024 20%                                12,434.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,486.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,152.00
                                                                                          2394-Adhoc Relief All 2024 20%                                11,066.00
      Gross Pay and Allowances                                    148,889.00                Gross Pay and Allowances                                    122,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     47,021.44  Deducted  23,512.00                                         IT Payable     23,767.60  Deducted  10,785.00     TAX:(3609)   2,971.00
    GPF Balance   133,575.00                          Subrc:                              GPF Balance   176,707.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  354,668.00             11,084.00
                                                                                          3515-Benevolent Fund Education                                 1,660.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             24,491.00                Total Deductions                                             22,463.00

                                                                  124,398.00                                                                            100,001.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1980   MCB BANK LIMITED    DULLE WALA                                           01.01.1987   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 09 Months 023 Days       753653381002293                                     14 Years 09 Months 016 Days       1690004160727895




                         Bhukkar                                                                               Bhukkar
    S#:153                                    P Sec:002  Month:October 2025               S#:154                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31491753      Buckle:                   E.D.O. Education LO                   Pers #: 31731383      Buckle:                   Special Education
    Name:   MUHAMMAD SAJJAD                   NTN:                                        Name:   SHAZIA ANJAM                      NTN:
           J.S.E.T                            GPF #:        P/2019/79                            SPECIAL EDU. TEACHER               GPF #:
    CNIC No.3810344407011                     Old #:                                      CNIC No.3740501640054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6005    -                       17  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,533.00               0001-Basic Pay                                                45,070.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       10,260.00
                                                                                          1550-Special Allowance                                        15,185.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2206-Spl Education Allow @ 25%                                 5,170.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
      Gross Pay and Allowances                                    122,464.00                Gross Pay and Allowances                                    124,588.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,767.60  Deducted  10,785.00                                         IT Payable     25,636.48  Deducted  11,720.00     TAX:(3609)   3,205.00
    GPF Balance   176,707.00                          Subrc:                              GPF Balance    25,400.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,352.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             22,463.00                Total Deductions                                             11,305.00

                                                                  100,001.00                                                                            113,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1986   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 09 Months 016 Days       1690004160727895                                    03 Years 07 Months 030 Days       6510150818300018






                         Bhukkar                                                                               Bhukkar
    S#:155                                    P Sec:002  Month:October 2025               S#:156                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31731383      Buckle:                   Special Education                     Pers #: 32137315      Buckle:                   Special Education
    Name:   SHAZIA ANJAM                      NTN:                                        Name:   SADIA YASMEEN                     NTN:
           SPECIAL EDU. TEACHER               GPF #:                                             JR: SP.EDU TEACHER                 GPF #:
    CNIC No.3740501640054                     Old #:                                      CNIC No.3630252322160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6005    -                       16  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                14,547.00               0001-Basic Pay                                                30,330.00
    2394-Adhoc Relief All 2024 20%                                 9,014.00               1541-Personal Allowance                                        9,040.00
    2419-Adhoc Relief 2025 (10%)                                   4,507.00               1550-Special Allowance                                         9,455.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2206-Spl Education Allow @ 25%                                 3,227.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,293.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,825.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,582.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,033.00
      Gross Pay and Allowances                                    124,588.00                Gross Pay and Allowances                                     77,285.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,636.48  Deducted  11,720.00                                         IT Payable      2,182.40  Deducted   1,092.00     TAX:(3609)     273.00
    GPF Balance    25,400.00                          Subrc:                              GPF Balance   109,120.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   910.00
                                                                                          3620-House Rent Deduction 5%                                   1,516.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             11,305.00                Total Deductions                                              7,982.00

                                                                  113,283.00                                                                             69,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   THE BANK OF PUNJAB  KALLUR KOT                                           13.10.1985   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      03 Years 07 Months 030 Days       6510150818300018                                    06 Years 00 Months 001 Days       0347009500049301




                         Bhukkar                                                                               Bhukkar
    S#:157                                    P Sec:002  Month:October 2025               S#:158                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 32164460      Buckle:                   E.D.O. Education LO                   Pers #: 32164460      Buckle:                   E.D.O. Education LO
    Name:   SUMERA HASSAN                     NTN:                                        Name:   SUMERA HASSAN                     NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3630278934368                     Old #:                                      CNIC No.3630278934368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6005    -                       17  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,070.00               2419-Adhoc Relief 2025 (10%)                                   4,507.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                       13,680.00
    1550-Special Allowance                                        15,185.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2206-Spl Education Allow @ 25%                                 5,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
    2379-Adhoc Relief All 2023 30%                                15,573.00
    2394-Adhoc Relief All 2024 20%                                 9,014.00
      Gross Pay and Allowances                                    119,946.00                Gross Pay and Allowances                                    119,946.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,400.00                          Subrc:       6,350.00               GPF Balance    25,400.00                          Subrc:
    3515-Benevolent Fund Education                                 1,352.00
    3620-House Rent Deduction 5%                                   2,253.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00
    3914-Education (ROP)                                           4,422.00



      Total Deductions                                             14,775.00                Total Deductions                                             14,775.00

                                                                  105,171.00                                                                            105,171.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 25.12.1986   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      04 Years 10 Months 028 Days       03470095000704019                                   04 Years 10 Months 028 Days       03470095000704019






                         Bhukkar                                                                               Bhukkar
    S#:159                                    P Sec:002  Month:October 2025               S#:160                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 32166768      Buckle:                   E.D.O. Education LO                   Pers #: 32166768      Buckle:                   E.D.O. Education LO
    Name:    Mirza Muhammad Junaid            NTN:                                        Name:    Mirza Muhammad Junaid            NTN:
           J.S.E.T                            GPF #:                                             J.S.E.T                            GPF #:
    CNIC No.3810373283341                     Old #:                                      CNIC No.3810373283341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6005    -                       16  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,070.00               2393-Adhoc Relief All 2024 25%                                 7,017.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   2,807.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,780.00
    1550-Special Allowance                                         9,455.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2206-Spl Education Allow @ 25%                                 3,227.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,065.00
    2378-Adhoc Relief All 2023 35%                                11,406.00
      Gross Pay and Allowances                                     81,054.00                Gross Pay and Allowances                                     81,054.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,483.12  Deducted   1,144.00     TAX:(3609)     311.00               IT Payable      2,483.12  Deducted   1,144.00
    GPF Balance    74,400.00                          Subrc:       4,960.00               GPF Balance    74,400.00                          Subrc:
    3515-Benevolent Fund Education                                   842.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,436.00                Total Deductions                                              6,436.00

                                                                   74,618.00                                                                             74,618.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      04 Years 09 Months 024 Days       6040217046900012                                    04 Years 09 Months 024 Days       6040217046900012




                         Bhukkar                                                                               Bhukkar
    S#:161                                    P Sec:002  Month:October 2025               S#:162                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 32282171      Buckle:                   E.D.O. Education LO                   Pers #: 32282171      Buckle:                   E.D.O. Education LO
    Name:   Sadia Imam                        NTN:                                        Name:   Sadia Imam                        NTN:
           PSYCHOLOGIST                       GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3840246246854                     Old #:                                      CNIC No.3840246246854                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           17  Regular / Contract                              BV6005    -                       17  Regular / Contract                              BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,070.00               2393-Adhoc Relief All 2024 25%                                 9,014.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   4,507.00
    1210-Convey Allowance  2005                                    5,000.00
    1550-Special Allowance                                        15,185.00
    1842-Social Security Ben - 30%                                13,521.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2206-Spl Education Allow @ 25%                                 5,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,556.00
    2378-Adhoc Relief All 2023 35%                                13,521.00
      Gross Pay and Allowances                                    121,823.00                Gross Pay and Allowances                                    121,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,202.88  Deducted  10,504.00     TAX:(3609)   2,901.00               IT Payable     23,202.88  Deducted  10,504.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                              2,901.00                Total Deductions                                              2,901.00

                                                                  118,922.00                                                                            118,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.2000   MCB BANK LIMITED    KALLUR KOT                                           04.04.2000   MCB BANK LIMITED    KALLUR KOT
      00 Years 07 Months 008 Days       1614410511011854                                    00 Years 07 Months 008 Days       1614410511011854






                         Bhukkar                                                                               Bhukkar
    S#:163                                    P Sec:002  Month:October 2025               S#:164                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562337      Buckle:                   Special Education                     Pers #: 30562337      Buckle:                   Special Education
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810322207951                     Old #:                                      CNIC No.3810322207951                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6005    -                       06  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,360.00               2419-Adhoc Relief 2025 (10%)                                   2,836.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          640.00
    1550-Special Allowance                                         5,310.00
    2206-Spl Education Allow @ 25%                                 2,371.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,601.00
    2378-Adhoc Relief All 2023 35%                                 9,338.00
    2393-Adhoc Relief All 2024 25%                                 7,090.00
      Gross Pay and Allowances                                     61,978.00                Gross Pay and Allowances                                     61,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        957.68  Deducted     480.00     TAX:(3609)     120.00               IT Payable        957.68  Deducted     480.00
    GPF Balance    68,937.00                          Subrc:       1,420.00               GPF Balance    68,937.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  130,000.00              5,000.00
    3515-Benevolent Fund Education                                   851.00
    3620-House Rent Deduction 5%                                   1,418.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00



      Total Deductions                                              8,996.00                Total Deductions                                              8,996.00

                                                                   52,982.00                                                                             52,982.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1976   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1976   NATIONAL BANK OF PAKKALLUR KOT
      20 Years 03 Months 024 Days       3106270614                                          20 Years 03 Months 024 Days       3106270614




                         Bhukkar                                                                               Bhukkar
    S#:165                                    P Sec:002  Month:October 2025               S#:166                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562353      Buckle:                   Special Education                     Pers #: 30562353      Buckle:                   Special Education
    Name:   MATI ULLAH                        NTN:                                        Name:   MATI ULLAH                        NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810322474253                     Old #:                                      CNIC No.3810322474253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          465.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     50,260.00                Gross Pay and Allowances                                     50,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         19.76  Deducted      12.00     TAX:(3609)       3.00               IT Payable         19.76  Deducted      12.00
    GPF Balance   149,264.00                          Subrc:       1,060.00               GPF Balance   149,264.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,787.00                Total Deductions                                              1,787.00

                                                                   48,473.00                                                                             48,473.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.11.1977   HABIB BANK LIMITED  KALLUR KOT                                           21.11.1977   HABIB BANK LIMITED  KALLUR KOT
      20 Years 04 Months 001 Days       04090016617301                                      20 Years 04 Months 001 Days       04090016617301






                         Bhukkar                                                                               Bhukkar
    S#:167                                    P Sec:002  Month:October 2025               S#:168                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562363      Buckle:                   Special Education                     Pers #: 30562363      Buckle:                   Special Education
    Name:   MUHAMMAD NASIR                    NTN:                                        Name:   MUHAMMAD NASIR                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810322459521                     Old #:                                      CNIC No.3810322459521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          465.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,968.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,159.00                Gross Pay and Allowances                                     51,159.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         86.56  Deducted      33.00     TAX:(3609)      11.00               IT Payable         86.56  Deducted      33.00
    GPF Balance   153,356.00                          Subrc:       1,060.00               GPF Balance   153,356.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,795.00                Total Deductions                                              1,795.00

                                                                   49,364.00                                                                             49,364.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.11.1977   THE BANK OF PUNJAB  KALLUR KOT                                           30.11.1977   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 04 Months 001 Days       6030150664800017                                    20 Years 04 Months 001 Days       6030150664800017




                         Bhukkar                                                                               Bhukkar
    S#:169                                    P Sec:002  Month:October 2025               S#:170                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562381      Buckle:                   Special Education                     Pers #: 30562381      Buckle:                   Special Education
    Name:   ALLAH DITTA                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           CHOWKIDAR                          GPF #:       BKR/P14/83                            CHOWKIDAR                          GPF #:       BKR/P14/83
    CNIC No.3810322231141                     Old #:                                      CNIC No.3810322231141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          465.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,160.00                Gross Pay and Allowances                                     51,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         91.76  Deducted      48.00     TAX:(3609)      12.00               IT Payable         91.76  Deducted      48.00
    GPF Balance   163,166.00                          Subrc:       1,060.00               GPF Balance   163,166.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,000.00              3,000.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,796.00                Total Deductions                                              4,796.00

                                                                   46,364.00                                                                             46,364.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.07.1983   HABIB BANK LIMITED  KALLUR KOT                                           07.07.1983   HABIB BANK LIMITED  KALLUR KOT
      20 Years 04 Months 001 Days       04090015965101                                      20 Years 04 Months 001 Days       04090015965101






                         Bhukkar                                                                               Bhukkar
    S#:171                                    P Sec:002  Month:October 2025               S#:172                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562427      Buckle:                   Special Education                     Pers #: 30562427      Buckle:                   Special Education
    Name:   ABOUL HASSAN                      NTN:                                        Name:   ABOUL HASSAN                      NTN:
           MALI (SG)                          GPF #:                                             MALI (SG)                          GPF #:
    CNIC No.3810342888401                     Old #:                                      CNIC No.3810342888401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          400.00
    1550-Special Allowance                                         4,655.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     50,195.00                Gross Pay and Allowances                                     50,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         15.44  Deducted       8.00     TAX:(3609)       2.00               IT Payable         15.44  Deducted       8.00
    GPF Balance   159,427.00                          Subrc:       1,060.00               GPF Balance   159,427.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,000.00              4,000.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,786.00                Total Deductions                                              5,786.00

                                                                   44,409.00                                                                             44,409.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT
      20 Years 04 Months 001 Days       04090016209501                                      20 Years 04 Months 001 Days       04090016209501




                         Bhukkar                                                                               Bhukkar
    S#:173                                    P Sec:002  Month:October 2025               S#:174                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 30562487      Buckle:                   Special Education                     Pers #: 30562487      Buckle:                   Special Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810212590489                     Old #:                                      CNIC No.3810212590489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          465.00
    1550-Special Allowance                                         4,655.00
    1833-Integrated Allwnce (2005)                                   900.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     51,160.00                Gross Pay and Allowances                                     51,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        200.24  Deducted     103.00     TAX:(3609)      25.00               IT Payable        200.24  Deducted     103.00
    GPF Balance    73,621.00                          Subrc:       1,060.00               GPF Balance    73,621.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,909.00                Total Deductions                                              1,909.00

                                                                   49,251.00                                                                             49,251.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.07.1983   NATIONAL BANK OF PAKKALLUR KOT                                           10.07.1983   NATIONAL BANK OF PAKKALLUR KOT
      20 Years 04 Months 001 Days       3106266272                                          20 Years 04 Months 001 Days       3106266272






                         Bhukkar                                                                               Bhukkar
    S#:175                                    P Sec:002  Month:October 2025               S#:176                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31270713      Buckle:                   Special Education                     Pers #: 31270713      Buckle:                   Special Education
    Name:   MUHAMMAD ASGHAR SAQI              NTN:                                        Name:   MUHAMMAD ASGHAR SAQI              NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810332290659                     Old #:                                      CNIC No.3810332290659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6005    -                       05  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,480.00               2419-Adhoc Relief 2025 (10%)                                   2,648.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1550-Special Allowance                                         5,130.00
    2206-Spl Education Allow @ 25%                                 2,207.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,439.00
    2378-Adhoc Relief All 2023 35%                                 8,743.00
    2393-Adhoc Relief All 2024 25%                                 6,620.00
      Gross Pay and Allowances                                     59,202.00                Gross Pay and Allowances                                     59,202.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        735.36  Deducted     369.00     TAX:(3609)      92.00               IT Payable        735.36  Deducted     369.00
    GPF Balance   118,842.00                          Subrc:       1,330.00               GPF Balance   118,842.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,000.00              4,000.00
    3515-Benevolent Fund Education                                   794.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,403.00                Total Deductions                                              6,403.00

                                                                   52,799.00                                                                             52,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1976   NATIONAL BANK OF PAKKALLUR KOT                                           26.04.1976   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 05 Months 013 Days       3106270623                                          16 Years 05 Months 013 Days       3106270623




                         Bhukkar                                                                               Bhukkar
    S#:177                                    P Sec:002  Month:October 2025               S#:178                                    P Sec:002  Month:October 2025
                                              BV6005 -HM (SPECIAL EDUCATION) CEN                                                    BV6005 -HM (SPECIAL EDUCATION) CEN
    Pers #: 31583620      Buckle:                   Special Education                     Pers #: 31583620      Buckle:                   Special Education
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           CONDUCTOR                          GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810327364633                     Old #:                                      CNIC No.3810327364633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6005    -                       02  Active Permanent                                BV6005    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2378-Adhoc Relief All 2023 35%                                 6,552.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          150.00
    1550-Special Allowance                                         4,655.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2206-Spl Education Allow @ 25%                                 1,969.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
      Gross Pay and Allowances                                     52,415.00                Gross Pay and Allowances                                     52,415.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        191.84  Deducted      98.00     TAX:(3609)      24.00               IT Payable        191.84  Deducted      98.00
    GPF Balance    84,674.00                          Subrc:       1,060.00               GPF Balance    84,674.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,000.00              2,000.00
    3515-Benevolent Fund Education                                   591.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,849.00                Total Deductions                                              3,849.00

                                                                   48,566.00                                                                             48,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1979   MCB BANK LIMITED    KALLUR KOT                                           05.06.1979   MCB BANK LIMITED    KALLUR KOT
      13 Years 05 Months 004 Days       600439491002164                                     13 Years 05 Months 004 Days       600439491002164






                         Bhukkar                                                                               Bhukkar
    S#:179                                    P Sec:002  Month:October 2025               S#:180                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30500904      Buckle:                   E.D.O. Education LO                   Pers #: 30500904      Buckle:                   E.D.O. Education LO
    Name:   TARIQ MASOOD                      NTN:                                        Name:   TARIQ MASOOD                      NTN:
           OFFICE SUPERINTENDENT              GPF #:  EDU   BKR  3234                            OFFICE SUPERINTENDENT              GPF #:  EDU   BKR  3234
    CNIC No.3810116508125                     Old #:  M-2/P-40                            CNIC No.3810116508125                     Old #:  M-2/P-40
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6006    -                       17  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
    2394-Adhoc Relief All 2024 20%                                17,222.00
      Gross Pay and Allowances                                    169,921.00                Gross Pay and Allowances                                    169,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,528.56  Deducted  32,768.00     TAX:(3609)   8,192.00               IT Payable     65,528.56  Deducted  32,768.00
    GPF Balance   495,853.00                          Subrc:       6,350.00               GPF Balance   495,853.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,523.00                Total Deductions                                             17,523.00

                                                                  152,398.00                                                                            152,398.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.08.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 07 Months 001 Days       311003058353519                                     38 Years 07 Months 001 Days       311003058353519




                         Bhukkar                                                                               Bhukkar
    S#:181                                    P Sec:002  Month:October 2025               S#:182                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30501486      Buckle:                   E.D.O. Education LO                   Pers #: 30501486      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD LUQMAN                   NTN:                                        Name:   MUHAMMAD LUQMAN                   NTN:
           ASSISTANT                          GPF #:  EDU BKR  4227                              ASSISTANT                          GPF #:  EDU BKR  4227
    CNIC No.3810106532349                     Old #:  M-2/P-64                            CNIC No.3810106532349                     Old #:  M-2/P-64
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6006    -                       16  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               2419-Adhoc Relief 2025 (10%)                                   7,101.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,621.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                23,271.00
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    146,180.00                Gross Pay and Allowances                                    146,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,638.48  Deducted  22,320.00     TAX:(3609)   5,580.00               IT Payable     44,638.48  Deducted  22,320.00
    GPF Balance   142,055.00                          Subrc:       4,960.00               GPF Balance   142,055.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  448,500.00             19,500.00
    3515-Benevolent Fund Education                                 2,130.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             32,493.00                Total Deductions                                             32,493.00

                                                                  113,687.00                                                                            113,687.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.03.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.03.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      37 Years 03 Months 005 Days       0010017749440019                                    37 Years 03 Months 005 Days       0010017749440019






                         Bhukkar                                                                               Bhukkar
    S#:183                                    P Sec:002  Month:October 2025               S#:184                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30562883      Buckle:                   Education                             Pers #: 30621941      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   ABUL HASSAN                       NTN:
           O.S.D.                             GPF #:                                             ASSISTANT DIRECTOR                 GPF #:  BKR.EDU.8485
    CNIC No.3810108388281                     Old #:  V-3 M&F-03                          CNIC No.3810106859475                     Old #:  CR-1/P-160
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6006    -                       17  Active Permanent                                BV6006    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                62,170.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        6,900.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2353-Special All 15% 22(PS17)                                  5,246.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    136,761.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,349.20  Deducted  18,176.00     TAX:(3609)   4,544.00               IT Payable     33,639.76  Deducted  17,219.00     TAX:(3609)   4,205.00
                                                      Subrc:                              GPF Balance    72,287.00                          Subrc:       6,350.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              4,644.00                Total Deductions                                             12,818.00

                                                                  132,117.00                                                                            120,866.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 03 Months 010 Days       0701239961004035                                    28 Years 08 Months 020 Days       3058319217




                         Bhukkar                                                                               Bhukkar
    S#:185                                    P Sec:002  Month:October 2025               S#:186                                    P Sec:001  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30621941      Buckle:                   Education                             Pers #: 30661325      Buckle:                   Min. Of Finance & Rev.
    Name:   ABUL HASSAN                       NTN:                                        Name:   ZULQARNAIN AHMAD                  NTN:
           ASSISTANT DIRECTOR                 GPF #:  BKR.EDU.8485                               DY DISTT ACCOUNTS OFFICER          GPF #:  GA-533
    CNIC No.3810106859475                     Old #:  CR-1/P-160                          CNIC No.3810105571241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6006    -008                    17  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                12,434.00               0001-Basic Pay                                                89,530.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               0010-Qualification Pay                                         1,200.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,006.00
                                                                                          2379-Adhoc Relief All 2023 30%                                24,807.00
                                                                                          2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    172,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  17,219.00                                         IT Payable     72,005.76  Deducted  36,004.00     TAX:(3609)   9,001.00
    GPF Balance    72,287.00                          Subrc:                              GPF Balance  1302,151.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3620-House Rent Deduction 5%                                   4,476.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             12,818.00                Total Deductions                                             22,911.00

                                                                  120,866.00                                                                            149,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3058319217                                          19 Years 02 Months 000 Days       0311003014176418






                         Bhukkar                                                                               Bhukkar
    S#:187                                    P Sec:001  Month:October 2025               S#:188                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30661325      Buckle:                   Min. Of Finance & Rev.                Pers #: 30710088      Buckle:                   E.D.O. Education LO
    Name:   ZULQARNAIN AHMAD                  NTN:                                        Name:   QADIR ASLAM                       NTN:
           DY DISTT ACCOUNTS OFFICER          GPF #:  GA-533                                     ASSISTANT                          GPF #:  BKR/EDU-8403
    CNIC No.3810105571241                     Old #:                                      CNIC No.3810152688899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6006    -                       16  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               0001-Basic Pay                                                61,970.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,492.00
      Gross Pay and Allowances                                    172,847.00                Gross Pay and Allowances                                    126,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,005.76  Deducted  36,004.00                                         IT Payable     27,743.36  Deducted  13,875.00     TAX:(3609)   3,468.00
    GPF Balance  1302,151.00                          Subrc:                              GPF Balance    20,024.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,859.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,911.00                Total Deductions                                             10,610.00

                                                                  149,936.00                                                                            116,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 000 Days       0311003014176418                                    32 Years 01 Months 007 Days       0311003014174750




                         Bhukkar                                                                               Bhukkar
    S#:189                                    P Sec:002  Month:October 2025               S#:190                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30710088      Buckle:                   E.D.O. Education LO                   Pers #: 30956996      Buckle: V43               E.D.O. Education LO
    Name:   QADIR ASLAM                       NTN:                                        Name:   SHAZIA TOSSIEF                    NTN:
           ASSISTANT                          GPF #:  BKR/EDU-8403                               EXECUTIVE DISST: OFFICER           GPF #:
    CNIC No.3810152688899                     Old #:                                      CNIC No.3810106314042                     Old #:  V-II/P-131
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6006    -                       19  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,197.00               0001-Basic Pay                                               115,020.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1505-Charge Allowance                                          3,000.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
                                                                                          2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    126,983.00                Gross Pay and Allowances                                    229,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,743.36  Deducted  13,875.00                                         IT Payable    162,231.28  Deducted  101170.00     TAX:(3609)  20,279.00
    GPF Balance    20,024.00                          Subrc:                              GPF Balance   969,921.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,451.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             10,610.00                Total Deductions                                             34,911.00

                                                                  116,373.00                                                                            194,563.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.07.1979   BANK AL HABIB LIMITEJHANG ROAG
      32 Years 01 Months 007 Days       0311003014174750                                    17 Years 04 Months 024 Days       0195007800064801






                         Bhukkar                                                                               Bhukkar
    S#:191                                    P Sec:002  Month:October 2025               S#:192                                    P Sec:003  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30956996      Buckle: V43               E.D.O. Education LO                   Pers #: 31851305      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA TOSSIEF                    NTN:                                        Name:   MUHAMMAD IRFAN HAIDER AABDI       NTN:
           EXECUTIVE DISST: OFFICER           GPF #:                                             ASSISTANT DIRECTOR                 GPF #:
    CNIC No.3810106314042                     Old #:  V-II/P-131                          CNIC No.3810437996615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6006    -                       17  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                23,004.00               0001-Basic Pay                                                62,170.00
    2419-Adhoc Relief 2025 (10%)                                  11,502.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
      Gross Pay and Allowances                                    229,474.00                Gross Pay and Allowances                                    144,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    162,231.28  Deducted  101170.00                                         IT Payable     43,319.76  Deducted  21,663.00     TAX:(3609)   5,415.00
    GPF Balance   969,921.00                          Subrc:                              GPF Balance   379,459.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             34,911.00                Total Deductions                                             14,028.00

                                                                  194,563.00                                                                            130,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1979   BANK AL HABIB LIMITEJHANG ROAG                                           01.06.1988   UNITED BANK LIMITED SATELLITE TOWN JHANG
      17 Years 04 Months 024 Days       0195007800064801                                    09 Years 02 Months 022 Days       000234042951




                         Bhukkar                                                                               Bhukkar
    S#:193                                    P Sec:003  Month:October 2025               S#:194                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31851305      Buckle:                   E.D.O. Education LO                   Pers #: 30501492      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN HAIDER AABDI       NTN:                                        Name:   MUHAMMAD WASEEM ZIA               NTN:
           ASSISTANT DIRECTOR                 GPF #:                                             JUNIOR CLERK                       GPF #:  BKR/EDU/8773
    CNIC No.3810437996615                     Old #:                                      CNIC No.3810106687477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,246.00               0001-Basic Pay                                                40,920.00
    2379-Adhoc Relief All 2023 30%                                16,599.00               1000-House Rent Allowance                                      1,853.00
    2394-Adhoc Relief All 2024 20%                                12,434.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                    144,684.00                Gross Pay and Allowances                                     85,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,319.76  Deducted  21,663.00                                         IT Payable      2,836.48  Deducted   1,420.00     TAX:(3609)     355.00
    GPF Balance   379,459.00                          Subrc:                              GPF Balance   191,636.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  198,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,228.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,028.00                Total Deductions                                             14,752.00

                                                                  130,656.00                                                                             70,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1988   UNITED BANK LIMITED SATELLITE TOWN JHANG                                 16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 02 Months 022 Days       000234042951                                        22 Years 06 Months 008 Days       311003058325522






                         Bhukkar                                                                               Bhukkar
    S#:195                                    P Sec:002  Month:October 2025               S#:196                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30501492      Buckle:                   E.D.O. Education LO                   Pers #: 30559398      Buckle:                   Education
    Name:   MUHAMMAD WASEEM ZIA               NTN:                                        Name:   TAHIR MAHMOOD                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8773                               JUNIOR CLERK                       GPF #:
    CNIC No.3810106687477                     Old #:                                      CNIC No.3810163946843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                23,890.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,972.00
      Gross Pay and Allowances                                     85,467.00                Gross Pay and Allowances                                     52,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,836.48  Deducted   1,420.00                                         IT Payable        231.60  Deducted     119.00     TAX:(3609)      29.00
    GPF Balance   191,636.00                          Subrc:                              GPF Balance   107,732.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,083.00              2,221.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,752.00                Total Deductions                                              5,036.00

                                                                   70,715.00                                                                             47,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 06 Months 008 Days       311003058325522                                     19 Years 01 Months 021 Days       311003014172592




                         Bhukkar                                                                               Bhukkar
    S#:197                                    P Sec:002  Month:October 2025               S#:198                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30559398      Buckle:                   Education                             Pers #: 30559434      Buckle:                   E.D.O. Education LO
    Name:   TAHIR MAHMOOD                     NTN:                                        Name:   MUHAMMAD YAQOOB                   NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:     BKR/EDU/4585
    CNIC No.3810163946843                     Old #:                                      CNIC No.3810106159161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               0001-Basic Pay                                                48,780.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,658.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,658.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,614.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,878.00

      Gross Pay and Allowances                                     52,921.00                Gross Pay and Allowances                                     86,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        231.60  Deducted     119.00                                         IT Payable      2,886.32  Deducted   1,444.00     TAX:(3609)     361.00
    GPF Balance   107,732.00                          Subrc:                              GPF Balance   554,314.00                          Subrc:       1,920.00
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,036.00                Total Deductions                                              2,381.00

                                                                   47,885.00                                                                             83,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 01 Months 021 Days       311003014172592                                     37 Years 01 Months 013 Days       0001030029858001






                         Bhukkar                                                                               Bhukkar
    S#:199                                    P Sec:002  Month:October 2025               S#:200                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30562542      Buckle:                   Education                             Pers #: 30562542      Buckle:                   Education
    Name:   SIBTUL HASSAN                     NTN:                                        Name:   SIBTUL HASSAN                     NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/8118                               SENIOR CLERK                       GPF #:  BKR/EDU/8118
    CNIC No.3810174567727                     Old #:                                      CNIC No.3810174567727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6006    -                       14  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00               IT Payable      6,506.16  Deducted   3,256.00
    GPF Balance    36,192.00                          Subrc:       3,900.00               GPF Balance    36,192.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,474.00                Total Deductions                                              6,474.00

                                                                   96,375.00                                                                             96,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 11 Months 010 Days       0311003058335397                                    29 Years 11 Months 010 Days       0311003058335397




                         Bhukkar                                                                               Bhukkar
    S#:201                                    P Sec:002  Month:October 2025               S#:202                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30562579      Buckle:                   Education                             Pers #: 30562579      Buckle:                   Education
    Name:   SAMSOON                           NTN:                                        Name:   SAMSOON                           NTN:
           CLEANER                            GPF #:  EDU/BKR                                    CLEANER                            GPF #:  EDU/BKR
    CNIC No.3810179114489                     Old #:                                      CNIC No.3810179114489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6006    -                       03  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,120.00               2419-Adhoc Relief 2025 (10%)                                   2,412.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2353-Special All 15% 22(PS17)                                  2,288.00
    2378-Adhoc Relief All 2023 35%                                 8,095.00
    2393-Adhoc Relief All 2024 25%                                 6,030.00
      Gross Pay and Allowances                                     52,334.00                Gross Pay and Allowances                                     52,334.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        184.96  Deducted      96.00     TAX:(3609)      24.00               IT Payable        184.96  Deducted      96.00
    GPF Balance    79,750.00                          Subrc:       1,150.00               GPF Balance    79,750.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                800.00
    3515-Benevolent Fund Education                                   724.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,772.00                Total Deductions                                              2,772.00

                                                                   49,562.00                                                                             49,562.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1983   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1983   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 001 Days       0311003058344725                                    21 Years 00 Months 001 Days       0311003058344725






                         Bhukkar                                                                               Bhukkar
    S#:203                                    P Sec:002  Month:October 2025               S#:204                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30563784      Buckle:                   Education                             Pers #: 30563784      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SENIOR CLERK                       GPF #:  BRK/EDU/7083                               SENIOR CLERK                       GPF #:  BRK/EDU/7083
    CNIC No.3810105824399                     Old #:                                      CNIC No.3810105824399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6006    -                       14  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00               IT Payable      6,506.16  Deducted   3,256.00
    GPF Balance   668,510.00                          Subrc:       3,900.00               GPF Balance   668,510.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,474.00                Total Deductions                                              6,474.00

                                                                   96,375.00                                                                             96,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 019 Days       0311003014160925                                    29 Years 09 Months 019 Days       0311003014160925




                         Bhukkar                                                                               Bhukkar
    S#:205                                    P Sec:002  Month:October 2025               S#:206                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30647964      Buckle:                   E.D.O. Education LO                   Pers #: 30647964      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           DRIVER                             GPF #:  BK/EDU/8783                                DRIVER                             GPF #:  BK/EDU/8783
    CNIC No.3810288152667                     Old #:                                      CNIC No.3810288152667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6006    -                       06  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,720.00               2419-Adhoc Relief 2025 (10%)                                   3,172.00
    1000-House Rent Allowance                                      1,544.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,514.00
    2393-Adhoc Relief All 2024 25%                                 7,930.00
      Gross Pay and Allowances                                     66,841.00                Gross Pay and Allowances                                     66,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,345.68  Deducted     676.00     TAX:(3609)     169.00               IT Payable      1,345.68  Deducted     676.00
    GPF Balance    69,934.00                          Subrc:       1,420.00               GPF Balance    69,934.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,728.00                Total Deductions                                              2,728.00

                                                                   64,113.00                                                                             64,113.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.11.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         28.11.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 07 Months 005 Days       0311004058368244                                    21 Years 07 Months 005 Days       0311004058368244






                         Bhukkar                                                                               Bhukkar
    S#:207                                    P Sec:002  Month:October 2025               S#:208                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30647983      Buckle:                   E.D.O. Education LO                   Pers #: 30647983      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           DAFTARI                            GPF #:  BKR/EDU/4191                               DAFTARI                            GPF #:  BKR/EDU/4191
    CNIC No.3810118952839                     Old #:                                      CNIC No.3810118952839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6006    -                       06  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,280.00               2393-Adhoc Relief All 2024 25%                                 9,820.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,928.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,693.00
    2353-Special All 15% 22(PS17)                                  3,693.00
    2378-Adhoc Relief All 2023 35%                                13,160.00
      Gross Pay and Allowances                                     82,105.00                Gross Pay and Allowances                                     82,105.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,567.68  Deducted   1,285.00     TAX:(3609)     321.00               IT Payable      2,567.68  Deducted   1,285.00
    GPF Balance   248,636.00                          Subrc:       1,420.00               GPF Balance   248,636.00                          Subrc:
    3515-Benevolent Fund Education                                 1,178.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,106.00                Total Deductions                                              3,106.00

                                                                   78,999.00                                                                             78,999.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 10 Months 026 Days       0311003014163860                                    38 Years 10 Months 026 Days       0311003014163860




                         Bhukkar                                                                               Bhukkar
    S#:209                                    P Sec:002  Month:October 2025               S#:210                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30648063      Buckle:                   E.D.O. Education LO                   Pers #: 30648063      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAIR HUSSAIN                  NTN:                                        Name:   MUKHTAIR HUSSAIN                  NTN:
           DAFTRI(SG)                         GPF #:  BKR/EDU/8670                               DAFTRI(SG)                         GPF #:  BKR/EDU/8670
    CNIC No.3810106914497                     Old #:                                      CNIC No.3810106914497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6006    -                       05  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,980.00               2393-Adhoc Relief All 2024 25%                                 6,995.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,798.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,541.00
    2353-Special All 15% 22(PS17)                                  2,541.00
    2378-Adhoc Relief All 2023 35%                                 9,068.00
      Gross Pay and Allowances                                     60,323.00                Gross Pay and Allowances                                     60,323.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        823.76  Deducted     415.00     TAX:(3609)     103.00               IT Payable        823.76  Deducted     415.00
    GPF Balance   133,315.00                          Subrc:       1,330.00               GPF Balance   133,315.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,320.00              4,280.00
    3515-Benevolent Fund Education                                   839.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,739.00                Total Deductions                                              6,739.00

                                                                   53,584.00                                                                             53,584.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 07 Months 017 Days       0311003058336298                                    21 Years 07 Months 017 Days       0311003058336298






                         Bhukkar                                                                               Bhukkar
    S#:211                                    P Sec:002  Month:October 2025               S#:212                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30696184      Buckle:                   E.D.O. Education LO                   Pers #: 30696184      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN AHMAD                     NTN:                                        Name:   HASNAIN AHMAD                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU-8613                               JUNIOR CLERK                       GPF #:  BKR/EDU-8613
    CNIC No.3810105767597                     Old #:                                      CNIC No.3810105767597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,990.00               2419-Adhoc Relief 2025 (10%)                                   3,699.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,338.00
    2353-Special All 15% 22(PS17)                                  3,338.00
    2378-Adhoc Relief All 2023 35%                                12,029.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,993.00                Gross Pay and Allowances                                     77,993.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,239.36  Deducted   1,120.00     TAX:(3609)     280.00               IT Payable      2,239.36  Deducted   1,120.00
    GPF Balance   257,865.00                          Subrc:       1,920.00               GPF Balance   257,865.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  151,200.00              6,300.00
    3515-Benevolent Fund Education                                 1,110.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,859.00                Total Deductions                                              9,859.00

                                                                   68,134.00                                                                             68,134.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.02.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.02.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 030 Days       0311003058323971                                    23 Years 01 Months 030 Days       0311003058323971




                         Bhukkar                                                                               Bhukkar
    S#:213                                    P Sec:002  Month:October 2025               S#:214                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30755487      Buckle:                   E.D.O. Education LO                   Pers #: 30755487      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/6867                               SENIOR CLERK                       GPF #:  BKR/EDU/6867
    CNIC No.3810106082321                     Old #:                                      CNIC No.3810106082321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6006    -                       14  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00               IT Payable      6,506.16  Deducted   3,256.00
    GPF Balance    15,600.00                          Subrc:       3,900.00               GPF Balance    15,600.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,474.00                Total Deductions                                              6,474.00

                                                                   96,375.00                                                                             96,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.05.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         16.05.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 09 Months 022 Days       0311003058335815                                    29 Years 09 Months 022 Days       0311003058335815






                         Bhukkar                                                                               Bhukkar
    S#:215                                    P Sec:002  Month:October 2025               S#:216                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 30985662      Buckle:                   E.D.O. Education LO                   Pers #: 30985662      Buckle:                   E.D.O. Education LO
    Name:   MUHABBAT ALI                      NTN:                                        Name:   MUHABBAT ALI                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU-8816                               NAIB QASID                         GPF #:  BKR/EDU-8816
    CNIC No.3810105924429                     Old #:                                      CNIC No.3810105924429                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6006    -                       03  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,800.00               2419-Adhoc Relief 2025 (10%)                                   2,180.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
    2353-Special All 15% 22(PS17)                                  1,941.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 5,450.00
      Gross Pay and Allowances                                     47,138.00                Gross Pay and Allowances                                     47,138.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,619.00                          Subrc:       1,150.00               GPF Balance    65,619.00                          Subrc:
    3515-Benevolent Fund Education                                   654.00
    3620-House Rent Deduction 5%                                   1,090.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,968.00                Total Deductions                                              2,968.00

                                                                   44,170.00                                                                             44,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1976   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   06.08.1976   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 11 Months 018 Days       0010020701250013                                    16 Years 11 Months 018 Days       0010020701250013




                         Bhukkar                                                                               Bhukkar
    S#:217                                    P Sec:002  Month:October 2025               S#:218                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31605442      Buckle:                   Min. Of Education                     Pers #: 31605442      Buckle:                   Min. Of Education
    Name:   NOMAN AHMAD                       NTN:                                        Name:   NOMAN AHMAD                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810106509105                     Old #:                                      CNIC No.3810106509105                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   130,665.00                          Subrc:       1,920.00               GPF Balance   130,665.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,302.00                Total Deductions                                              3,302.00

                                                                   64,727.00                                                                             64,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1983   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 10.11.1983   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      12 Years 05 Months 003 Days       0098670103574808                                    12 Years 05 Months 003 Days       0098670103574808






                         Bhukkar                                                                               Bhukkar
    S#:219                                    P Sec:002  Month:October 2025               S#:220                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31605716      Buckle:                   Min. Of Education                     Pers #: 31605716      Buckle:                   Min. Of Education
    Name:   AAMAR RAZA                        NTN:                                        Name:   AAMAR RAZA                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810152192633                     Old #:                                      CNIC No.3810152192633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   130,665.00                          Subrc:       1,920.00               GPF Balance   130,665.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,427.00




      Total Deductions                                              5,729.00                Total Deductions                                              5,729.00

                                                                   62,300.00                                                                             62,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1981   UNITED BANK LIMITED BHAKKAR                                              31.01.1981   UNITED BANK LIMITED BHAKKAR
      12 Years 05 Months 003 Days       0109000207389436                                    12 Years 05 Months 003 Days       0109000207389436




                         Bhukkar                                                                               Bhukkar
    S#:221                                    P Sec:002  Month:October 2025               S#:222                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31612092      Buckle:                   E.D.O. Education LO                   Pers #: 31612092      Buckle:                   E.D.O. Education LO
    Name:   FAYAZ HUSSAIN                     NTN:                                        Name:   FAYAZ HUSSAIN                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106154595                     Old #:                                      CNIC No.3810106154595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,364.00                          Subrc:       1,060.00               GPF Balance    35,364.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,563.00                981.00
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,706.00                Total Deductions                                              2,706.00

                                                                   42,005.00                                                                             42,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 05 Months 003 Days       0311003014192954                                    12 Years 05 Months 003 Days       0311003014192954






                         Bhukkar                                                                               Bhukkar
    S#:223                                    P Sec:002  Month:October 2025               S#:224                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31643224      Buckle:                   E.D.O. Education LO                   Pers #: 31643224      Buckle:                   E.D.O. Education LO
    Name:   Aamar Ali Saqi                    NTN:                                        Name:   Aamar Ali Saqi                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810140530297                     Old #:                                      CNIC No.3810140530297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     43,582.00                Gross Pay and Allowances                                     43,582.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,294.00                          Subrc:       1,060.00               GPF Balance    60,294.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   41,872.00                                                                             41,872.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.05.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 05 Months 020 Days       694157731003933                                     11 Years 05 Months 020 Days       694157731003933




                         Bhukkar                                                                               Bhukkar
    S#:225                                    P Sec:001  Month:October 2025               S#:226                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31643227      Buckle:                   E.D.O. Education LO                   Pers #: 31646456      Buckle:                   E.D.O. Education LO
    Name:   Abdul Ahad                        NTN:                                        Name:   Javed Iqbal                       NTN:
           OSD DECEASED                       GPF #:                                             DATA ENTRY OPERATOR                GPF #:
    CNIC No.3810110908793                     Old #:                                      CNIC No.3810109596743                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6006    -                       12  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,280.00               0001-Basic Pay                                                26,920.00
    1000-House Rent Allowance                                      1,337.00               1000-House Rent Allowance                                      1,961.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    1833-Integrated Allwnce (2005)                                   900.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,717.00               1541-Personal Allowance                                        3,840.00
    2378-Adhoc Relief All 2023 35%                                 6,097.00               2321-Special Allow 2021 25%                                    3,330.00
    2393-Adhoc Relief All 2024 25%                                 4,570.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,286.00
    2419-Adhoc Relief 2025 (10%)                                   1,828.00               2353-Special All 15% 22(PS17)                                  2,286.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,421.00
      Gross Pay and Allowances                                     36,229.00                Gross Pay and Allowances                                     62,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,024.96  Deducted     537.00     TAX:(3609)     129.00
                                                      Subrc:                              GPF Balance   199,983.00                          Subrc:       3,300.00
                                                                                          3515-Benevolent Fund Education                                   808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              4,486.00

                                                                   36,229.00                                                                             58,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 08 Months 013 Days       0311003058310789                                    11 Years 03 Months 019 Days       0001037900983003






                         Bhukkar                                                                               Bhukkar
    S#:227                                    P Sec:002  Month:October 2025               S#:228                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31646456      Buckle:                   E.D.O. Education LO                   Pers #: 31757240      Buckle:                   E.D.O. Education LO
    Name:   Javed Iqbal                       NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           DATA ENTRY OPERATOR                GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810109596743                     Old #:                                      CNIC No.3810139280769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           12  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,730.00               0001-Basic Pay                                                17,740.00
    2419-Adhoc Relief 2025 (10%)                                   2,692.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     62,822.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,024.96  Deducted     537.00
    GPF Balance   199,983.00                          Subrc:                              GPF Balance    34,805.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,562.00                579.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3620-House Rent Deduction 5%                                     887.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,495.00



      Total Deductions                                              4,486.00                Total Deductions                                              4,627.00

                                                                   58,336.00                                                                             36,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.01.1989   UNITED BANK LIMITED BHAKKAR
      11 Years 03 Months 019 Days       0001037900983003                                    09 Years 11 Months 030 Days       0109000250311758




                         Bhukkar                                                                               Bhukkar
    S#:229                                    P Sec:002  Month:October 2025               S#:230                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31757240      Buckle:                   E.D.O. Education LO                   Pers #: 31757241      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810139280769                     Old #:                                      CNIC No.3810125817019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                17,740.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,805.00                          Subrc:                              GPF Balance    27,307.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,159.00              1,265.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,627.00                Total Deductions                                              2,931.00

                                                                   36,260.00                                                                             37,956.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1989   UNITED BANK LIMITED BHAKKAR                                              21.01.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 11 Months 030 Days       0109000250311758                                    10 Years 00 Months 028 Days       0311004256383245






                         Bhukkar                                                                               Bhukkar
    S#:231                                    P Sec:002  Month:October 2025               S#:232                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31757241      Buckle:                   E.D.O. Education LO                   Pers #: 31850356      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   HUMAIR ALI SHERAZI                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810125817019                     Old #:                                      CNIC No.3810159902559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                17,250.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     39,986.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,307.00                          Subrc:                              GPF Balance    40,352.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,931.00                Total Deductions                                              1,651.00

                                                                   37,956.00                                                                             38,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.06.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      10 Years 00 Months 028 Days       0311004256383245                                    09 Years 02 Months 023 Days       1503004320700489




                         Bhukkar                                                                               Bhukkar
    S#:233                                    P Sec:002  Month:October 2025               S#:234                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31850356      Buckle:                   E.D.O. Education LO                   Pers #: 31874013      Buckle:                   E.D.O. Education LO
    Name:   HUMAIR ALI SHERAZI                NTN:                                        Name:   AOUN ABBAS                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810159902559                     Old #:                                      CNIC No.3810168293157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       02  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                17,250.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,986.00                Gross Pay and Allowances                                     39,986.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,352.00                          Subrc:                              GPF Balance    47,894.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,651.00                Total Deductions                                              1,651.00

                                                                   38,335.00                                                                             38,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 02 Months 023 Days       1503004320700489                                    08 Years 10 Months 018 Days       0311004258113130






                         Bhukkar                                                                               Bhukkar
    S#:235                                    P Sec:002  Month:October 2025               S#:236                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31874013      Buckle:                   E.D.O. Education LO                   Pers #: 31916039      Buckle:                   E.D.O. Education LO
    Name:   AOUN ABBAS                        NTN:                                        Name:   MUHAMMAD ADNAN ANWAR              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810168293157                     Old #:                                      CNIC No.3810176879535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,986.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,894.00                          Subrc:                              GPF Balance    27,066.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,360.00                568.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,651.00                Total Deductions                                              1,752.00

                                                                   38,335.00                                                                             37,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1998   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 10 Months 018 Days       0311004258113130                                    08 Years 05 Months 001 Days       912334111007195




                         Bhukkar                                                                               Bhukkar
    S#:237                                    P Sec:002  Month:October 2025               S#:238                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 31916039      Buckle:                   E.D.O. Education LO                   Pers #: 32084269      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN ANWAR              NTN:                                        Name:   KAMRAN HAIDER                     NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810176879535                     Old #:                                      CNIC No.3810262373915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6006    -                       11  Vocational Permanent                            BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                23,890.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,640.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,018.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,018.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     61,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        935.92  Deducted     471.00     TAX:(3609)     117.00
    GPF Balance    27,066.00                          Subrc:                              GPF Balance    90,390.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,752.00                Total Deductions                                              3,003.00

                                                                   37,808.00                                                                             58,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1998   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 05 Months 001 Days       912334111007195                                     07 Years 08 Months 001 Days       0109000247723683






                         Bhukkar                                                                               Bhukkar
    S#:239                                    P Sec:002  Month:October 2025               S#:240                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32084269      Buckle:                   E.D.O. Education LO                   Pers #: 32120630      Buckle:                   E.D.O. Education LO
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   INAM UL HAQ                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810262373915                     Old #:                                      CNIC No.3810122687781                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           11  Vocational Permanent                            BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,444.00               0001-Basic Pay                                                22,580.00
    2393-Adhoc Relief All 2024 25%                                 5,972.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,640.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,282.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,282.00
      Gross Pay and Allowances                                     61,723.00                Gross Pay and Allowances                                     60,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        935.92  Deducted     471.00                                         IT Payable        800.00  Deducted     403.00     TAX:(3609)     100.00
    GPF Balance    90,390.00                          Subrc:                              GPF Balance    37,448.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,500.00              1,350.00
                                                                                          3515-Benevolent Fund Education                                   677.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,003.00                Total Deductions                                              4,296.00

                                                                   58,720.00                                                                             55,729.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1994   UNITED BANK LIMITED BHAKKAR                                              15.03.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0109000247723683                                    06 Years 08 Months 005 Days       0311004156620650




                         Bhukkar                                                                               Bhukkar
    S#:241                                    P Sec:002  Month:October 2025               S#:242                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32120630      Buckle:                   E.D.O. Education LO                   Pers #: 32135441      Buckle:                   E.D.O. Education LO
    Name:   INAM UL HAQ                       NTN:                                        Name:   GHULAM QASIM                      NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122687781                     Old #:                                      CNIC No.3810106696057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,986.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 5,645.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,258.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     60,025.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        800.00  Deducted     403.00
    GPF Balance    37,448.00                          Subrc:                              GPF Balance    27,066.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,360.00                568.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,296.00                Total Deductions                                              1,713.00

                                                                   55,729.00                                                                             35,395.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 08 Months 005 Days       0311004156620650                                    06 Years 02 Months 017 Days       0311004160607612






                         Bhukkar                                                                               Bhukkar
    S#:243                                    P Sec:002  Month:October 2025               S#:244                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32135441      Buckle:                   E.D.O. Education LO                   Pers #: 32138091      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM                      NTN:                                        Name:   MUHAMMAD ARSLAN NADEEM            NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810106696057                     Old #:                                      CNIC No.3810120026261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                25,200.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,150.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,150.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,903.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     55,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        445.36  Deducted     224.00     TAX:(3609)      56.00
    GPF Balance    27,066.00                          Subrc:                              GPF Balance   116,297.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   756.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,713.00                Total Deductions                                              2,981.00

                                                                   35,395.00                                                                             52,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1989   UNITED BANK LIMITED BHAKKAR
      06 Years 02 Months 017 Days       0311004160607612                                    06 Years 00 Months 026 Days       0109000253625883




                         Bhukkar                                                                               Bhukkar
    S#:245                                    P Sec:002  Month:October 2025               S#:246                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32138091      Buckle:                   E.D.O. Education LO                   Pers #: 32193949      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARSLAN NADEEM            NTN:                                        Name:   TEHZEEB MURTAZA                   NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810120026261                     Old #:                                      CNIC No.3810126458345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,520.00               0001-Basic Pay                                                14,840.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     55,575.00                Gross Pay and Allowances                                     35,382.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        445.36  Deducted     224.00
    GPF Balance   116,297.00                          Subrc:                              GPF Balance    19,272.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,375.00                625.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,981.00                Total Deductions                                              1,744.00

                                                                   52,594.00                                                                             33,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1989   UNITED BANK LIMITED BHAKKAR                                              01.01.2002   NATIONAL BANK OF PAKBHAKKAR CITY
      06 Years 00 Months 026 Days       0109000253625883                                    03 Years 11 Months 006 Days       1503004322226695






                         Bhukkar                                                                               Bhukkar
    S#:247                                    P Sec:002  Month:October 2025               S#:248                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32193949      Buckle:                   Min. Of Education                     Pers #: 32195035      Buckle:                   Education
    Name:   TEHZEEB MURTAZA                   NTN:                                        Name:   Mehmood ul Hassan                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810126458345                     Old #:                                      CNIC No.3810159428843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,620.00               0001-Basic Pay                                                14,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,382.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,272.00                          Subrc:                              GPF Balance    26,734.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,744.00                Total Deductions                                              1,119.00

                                                                   33,638.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.2002   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.09.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      03 Years 11 Months 006 Days       1503004322226695                                    04 Years 00 Months 001 Days       02510350005513




                         Bhukkar                                                                               Bhukkar
    S#:249                                    P Sec:002  Month:October 2025               S#:250                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32195035      Buckle:                   Education                             Pers #: 32207745      Buckle:                   Education
    Name:   Mehmood ul Hassan                 NTN:                                        Name:   Ishfaq Hussain                    NTN:
           NAIB QASID                         GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810159428843                     Old #:                                      CNIC No.3810120535995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,734.00                          Subrc:                              GPF Balance    23,827.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,106.00

                                                                   34,353.00                                                                             33,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.09.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 00 Months 001 Days       02510350005513                                      03 Years 04 Months 004 Days       0311004181422639






                         Bhukkar                                                                               Bhukkar
    S#:251                                    P Sec:002  Month:October 2025               S#:252                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32207745      Buckle:                   Education                             Pers #: 32237788      Buckle:                   E.D.O. Education LO
    Name:   Ishfaq Hussain                    NTN:                                        Name:   UMAR FAROOQ                       NTN:
           SECURITY GUARD                     GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810120535995                     Old #:                                      CNIC No.3810190517601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6006    -                       11  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                21,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,827.00                          Subrc:                              GPF Balance    57,600.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,106.00                Total Deductions                                              2,707.00

                                                                   33,634.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.08.2004   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      03 Years 04 Months 004 Days       0311004181422639                                    02 Years 06 Months 015 Days       0098670108060281




                         Bhukkar                                                                               Bhukkar
    S#:253                                    P Sec:002  Month:October 2025               S#:254                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32237788      Buckle:                   E.D.O. Education LO                   Pers #: 32261443      Buckle:                   E.D.O. Education LO
    Name:   UMAR FAROOQ                       NTN:                                        Name:   AHTASHAM ABBAS                    NTN:
           JUNIOR CLERK                       GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810190517601                     Old #:                                      CNIC No.3810104226513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6006    -                       05  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                15,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,539.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,539.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,330.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,807.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     36,468.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    57,600.00                          Subrc:                              GPF Balance    25,742.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   457.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,707.00                Total Deductions                                              1,874.00

                                                                   45,658.00                                                                             34,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.08.2004   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 18.02.1999   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      02 Years 06 Months 015 Days       0098670108060281                                    01 Years 07 Months 012 Days       0010126227490018






                         Bhukkar                                                                               Bhukkar
    S#:255                                    P Sec:002  Month:October 2025               S#:256                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6006 -CEO EDUCATION AUTHORITY
    Pers #: 32261443      Buckle:                   E.D.O. Education LO                   Pers #: 32265714      Buckle:                   E.D.O. Education LO
    Name:   AHTASHAM ABBAS                    NTN:                                        Name:   Muhammad Yousaf Khan              NTN:
           DRIVER                             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810104226513                     Old #:                                      CNIC No.3810194408475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6006    -                       01  Active Permanent                                BV6006    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,523.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     36,468.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,742.00                          Subrc:                              GPF Balance     9,920.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,874.00                Total Deductions                                              1,080.00

                                                                   34,594.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.02.1999   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   26.07.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      01 Years 07 Months 012 Days       0010126227490018                                    01 Years 04 Months 018 Days       1564548731010941




                         Bhukkar                                                                               Bhukkar
    S#:257                                    P Sec:002  Month:October 2025               S#:258                                    P Sec:002  Month:October 2025
                                              BV6006 -CEO EDUCATION AUTHORITY                                                       BV6008 -DDO (MEE) BK
    Pers #: 32265714      Buckle:                   E.D.O. Education LO                   Pers #: 30500734      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Yousaf Khan              NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:  3682421-6
           CHOWKIDAR                          GPF #:                                             S.V.TEACHER                        GPF #:  EDU BKR  4388
    CNIC No.3810194408475                     Old #:                                      CNIC No.3810307958587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6006    -                       16  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,869.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,905.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,136.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    211,898.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    129,892.56  Deducted  62,648.00     TAX:(3609)  16,237.00
    GPF Balance     9,920.00                          Subrc:                              GPF Balance   340,404.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,080.00                Total Deductions                                             24,667.00

                                                                   32,500.00                                                                            187,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.07.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 28.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 018 Days       1564548731010941                                    36 Years 02 Months 012 Days       311004014203842






                         Bhukkar                                                                               Bhukkar
    S#:259                                    P Sec:002  Month:October 2025               S#:260                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30500734      Buckle:                   E.D.O. Education LO                   Pers #: 30501399      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:  3682421-6                             Name:   HAFIZ GHULAM AHMAD                NTN:
           S.V.TEACHER                        GPF #:  EDU BKR  4388                              ARABIC TEACHER                     GPF #:  BKD EDU 4635
    CNIC No.3810307958587                     Old #:                                      CNIC No.3810108491943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -008                    16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,227.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,633.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,764.00
      Gross Pay and Allowances                                    211,898.00                Gross Pay and Allowances                                    198,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    129,892.56  Deducted  62,648.00                                         IT Payable    105,735.20  Deducted  50,568.00     TAX:(3609)  13,217.00
    GPF Balance   340,404.00                          Subrc:                              GPF Balance   537,543.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,667.00                Total Deductions                                             21,444.00

                                                                  187,231.00                                                                            177,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.04.1967   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      36 Years 02 Months 012 Days       311004014203842                                     38 Years 01 Months 001 Days       0112187901000089




                         Bhukkar                                                                               Bhukkar
    S#:261                                    P Sec:002  Month:October 2025               S#:262                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30501399      Buckle:                   E.D.O. Education LO                   Pers #: 30550347      Buckle:                   Education
    Name:   HAFIZ GHULAM AHMAD                NTN:                                        Name:   SIRAJ -UD-DIN                     NTN:
           ARABIC TEACHER                     GPF #:  BKD EDU 4635                               S.V.TEACHER                        GPF #:  BKR/EDU/2392
    CNIC No.3810108491943                     Old #:                                      CNIC No.3810106125503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,561.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    198,769.00                Gross Pay and Allowances                                    190,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,735.20  Deducted  50,568.00                                         IT Payable     89,783.68  Deducted  42,594.00     TAX:(3609)  11,223.00
    GPF Balance   537,543.00                          Subrc:                              GPF Balance   309,534.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,444.00                Total Deductions                                             19,314.00

                                                                  177,325.00                                                                            170,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1967   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.01.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 01 Months 001 Days       0112187901000089                                    40 Years 01 Months 030 Days       1503003310078485






                         Bhukkar                                                                               Bhukkar
    S#:263                                    P Sec:002  Month:October 2025               S#:264                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30550347      Buckle:                   Education                             Pers #: 30550401      Buckle:                   Education
    Name:   SIRAJ -UD-DIN                     NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2392                               S.V.TEACHER                        GPF #:     BKR/EDU/3590
    CNIC No.3810106125503                     Old #:                                      CNIC No.3810106055767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                20,340.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,948.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                37,509.00
      Gross Pay and Allowances                                    190,100.00                Gross Pay and Allowances                                    231,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,783.68  Deducted  42,594.00                                         IT Payable    165,829.92  Deducted  80,616.00     TAX:(3609)  20,729.00
    GPF Balance   309,534.00                          Subrc:                              GPF Balance   678,609.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,486.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,314.00                Total Deductions                                             29,498.00

                                                                  170,786.00                                                                            201,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.06.1967   UNITED BANK LIMITED BHAKKAR
      40 Years 01 Months 030 Days       1503003310078485                                    38 Years 08 Months 030 Days       0112032510159466




                         Bhukkar                                                                               Bhukkar
    S#:265                                    P Sec:002  Month:October 2025               S#:266                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30550401      Buckle:                   Education                             Pers #: 30561772      Buckle:                   Education
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   ALLAH DITTAH                      NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/3590                            S.S.T                              GPF #:       BKR/P02/53
    CNIC No.3810106055767                     Old #:                                      CNIC No.3810105608419                     Old #:  CR-3RD M-25
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                29,052.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                  11,621.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    231,429.00                Gross Pay and Allowances                                    138,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    165,829.92  Deducted  80,616.00                                         IT Payable     37,583.04  Deducted  17,693.00     TAX:(3609)   4,698.00
    GPF Balance   678,609.00                          Subrc:                              GPF Balance   753,927.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  126,000.00             21,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             29,498.00                Total Deductions                                             32,976.00

                                                                  201,931.00                                                                            105,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1967   UNITED BANK LIMITED BHAKKAR                                              01.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 030 Days       0112032510159466                                    23 Years 01 Months 017 Days       0311003058359148






                         Bhukkar                                                                               Bhukkar
    S#:267                                    P Sec:002  Month:October 2025               S#:268                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561772      Buckle:                   Education                             Pers #: 30562657      Buckle:                   Education
    Name:   ALLAH DITTAH                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           S.S.T                              GPF #:       BKR/P02/53                            ENGLISH TEACHER                    GPF #:  BKR/EDU/7667
    CNIC No.3810105608419                     Old #:  CR-3RD M-25                         CNIC No.3810159730981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    138,163.00                Gross Pay and Allowances                                    194,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  17,693.00                                         IT Payable     98,058.08  Deducted  46,732.00     TAX:(3609)  12,258.00
    GPF Balance   753,927.00                          Subrc:                              GPF Balance   288,896.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             32,976.00                Total Deductions                                             20,417.00

                                                                  105,187.00                                                                            174,180.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 017 Days       0311003058359148                                    30 Years 01 Months 001 Days       3058362447




                         Bhukkar                                                                               Bhukkar
    S#:269                                    P Sec:002  Month:October 2025               S#:270                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562657      Buckle:                   Education                             Pers #: 30563187      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHAUS MUHAMMAD                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7667                               E.S.T TEACHER                      GPF #:  BKR/EDU/7684
    CNIC No.3810159730981                     Old #:                                      CNIC No.3810485988521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    194,597.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,058.08  Deducted  46,732.00                                         IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00
    GPF Balance   288,896.00                          Subrc:                              GPF Balance   362,546.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,417.00                Total Deductions                                             12,980.00

                                                                  174,180.00                                                                            133,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       3058362447                                          29 Years 09 Months 009 Days       0311003014149368






                         Bhukkar                                                                               Bhukkar
    S#:271                                    P Sec:002  Month:October 2025               S#:272                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563187      Buckle:                   E.D.O. Education LO                   Pers #: 30563391      Buckle:                   E.D.O. Education LO
    Name:   GHAUS MUHAMMAD                    NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7684                               S.S.T. (G)                         GPF #:     BKR/EDU/6391
    CNIC No.3810485988521                     Old #:                                      CNIC No.3810105917535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -019                    16  Vocational Permanent                            BV6008    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    190,131.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00                                         IT Payable     89,840.16  Deducted  42,624.00     TAX:(3609)  11,231.00
    GPF Balance   362,546.00                          Subrc:                              GPF Balance   270,259.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,980.00                Total Deductions                                             19,322.00

                                                                  133,079.00                                                                            170,809.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 009 Days       0311003014149368                                    32 Years 07 Months 027 Days       0311003014146727




                         Bhukkar                                                                               Bhukkar
    S#:273                                    P Sec:002  Month:October 2025               S#:274                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563391      Buckle:                   E.D.O. Education LO                   Pers #: 30563397      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   HAYAT ULLAH                       NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/6391                            SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/5619
    CNIC No.3810105917535                     Old #:                                      CNIC No.3810124120393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -016                    16  Active Permanent                                BV6008    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0046-Personal Pay(Maxim Grade)                                 6,780.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,704.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,677.00
      Gross Pay and Allowances                                    190,131.00                Gross Pay and Allowances                                    208,135.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,840.16  Deducted  42,624.00                                         IT Payable    122,967.36  Deducted  59,187.00     TAX:(3609)  15,371.00
    GPF Balance   270,259.00                          Subrc:                              GPF Balance   191,194.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,079.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,322.00                Total Deductions                                             23,733.00

                                                                  170,809.00                                                                            184,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 027 Days       0311003014146727                                    35 Years 00 Months 003 Days       4014196799






                         Bhukkar                                                                               Bhukkar
    S#:275                                    P Sec:002  Month:October 2025               S#:276                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563397      Buckle:                   E.D.O. Education LO                   Pers #: 30563402      Buckle:                   E.D.O. Education LO
    Name:   HAYAT ULLAH                       NTN:                                        Name:   YAMIN SHAH                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/5619                               ORIENTAL TEACHER                   GPF #:  BKR/EDU/5800
    CNIC No.3810124120393                     Old #:                                      CNIC No.3810484012977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -016                    16  Vocational Permanent                            BV6008    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                34,345.00               0001-Basic Pay                                                73,270.00
    2393-Adhoc Relief All 2024 25%                                25,662.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,564.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    208,135.00                Gross Pay and Allowances                                    156,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    122,967.36  Deducted  59,187.00                                         IT Payable     53,649.36  Deducted  25,728.00     TAX:(3609)   6,707.00
    GPF Balance   191,194.00                          Subrc:                              GPF Balance   460,895.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,733.00                Total Deductions                                             14,188.00

                                                                  184,402.00                                                                            142,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 003 Days       4014196799                                          32 Years 09 Months 001 Days       3014148529




                         Bhukkar                                                                               Bhukkar
    S#:277                                    P Sec:002  Month:October 2025               S#:278                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563402      Buckle:                   E.D.O. Education LO                   Pers #: 30563443      Buckle:                   E.D.O. Education LO
    Name:   YAMIN SHAH                        NTN:                                        Name:   UMAR FAROOQ                       NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/5800                               S.S.T. (G)                         GPF #:  BKR/EDU/7871
    CNIC No.3810484012977                     Old #:                                      CNIC No.3810193879183                     Old #:  V-1M-03
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -016                    17  Active Permanent                                BV6008    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,317.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,766.00
                                                                                          2379-Adhoc Relief All 2023 30%                                33,015.00
      Gross Pay and Allowances                                    156,421.00                Gross Pay and Allowances                                    222,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,649.36  Deducted  25,728.00                                         IT Payable    148,601.44  Deducted  72,004.00     TAX:(3609)  18,576.00
    GPF Balance   460,895.00                          Subrc:                              GPF Balance   332,109.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,188.00                Total Deductions                                             28,728.00

                                                                  142,233.00                                                                            193,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 09 Months 001 Days       3014148529                                          30 Years 01 Months 001 Days       12960005978401






                         Bhukkar                                                                               Bhukkar
    S#:279                                    P Sec:002  Month:October 2025               S#:280                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563443      Buckle:                   E.D.O. Education LO                   Pers #: 30563539      Buckle:                   E.D.O. Education LO
    Name:   UMAR FAROOQ                       NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:  2725906-4
           S.S.T. (G)                         GPF #:  BKR/EDU/7871                               ARABIC TEACHER                     GPF #:  BKR/EDU/2990
    CNIC No.3810193879183                     Old #:  V-1M-03                             CNIC No.3810106307879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6008    -015                    16  Vocational Permanent                            BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                22,694.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               0046-Personal Pay(Maxim Grade)                                 6,780.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,633.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,677.00
      Gross Pay and Allowances                                    222,067.00                Gross Pay and Allowances                                    207,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    148,601.44  Deducted  72,004.00                                         IT Payable    122,655.20  Deducted  59,029.00     TAX:(3609)  15,332.00
    GPF Balance   332,109.00                          Subrc:                              GPF Balance   278,459.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,079.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,728.00                Total Deductions                                             23,694.00

                                                                  193,339.00                                                                            184,271.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1969   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.02.1968   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 01 Months 001 Days       12960005978401                                      38 Years 01 Months 001 Days       17637900786299




                         Bhukkar                                                                               Bhukkar
    S#:281                                    P Sec:002  Month:October 2025               S#:282                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563539      Buckle:                   E.D.O. Education LO                   Pers #: 30563688      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:  2725906-4                             Name:   ABDUL SATTAR                      NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/2990                               ARABIC TEACHER                     GPF #:  BKR/EDU/6706
    CNIC No.3810106307879                     Old #:                                      CNIC No.3810106673081                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -017                    16  Vocational Permanent                            BV6008    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                34,346.00               0001-Basic Pay                                                86,830.00
    2393-Adhoc Relief All 2024 25%                                25,662.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    207,965.00                Gross Pay and Allowances                                    176,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    122,655.20  Deducted  59,029.00                                         IT Payable     71,565.44  Deducted  34,684.00     TAX:(3609)   8,946.00
    GPF Balance   278,459.00                          Subrc:                              GPF Balance   397,246.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,694.00                Total Deductions                                             16,834.00

                                                                  184,271.00                                                                            159,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1968   HABIB BANK LIMITED  JAHAN KHAN                                           10.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 001 Days       17637900786299                                      34 Years 11 Months 001 Days       3014151284






                         Bhukkar                                                                               Bhukkar
    S#:283                                    P Sec:002  Month:October 2025               S#:284                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563688      Buckle:                   E.D.O. Education LO                   Pers #: 30563699      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   AKHLAQ AHMAD                      NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6706                               ORIENTAL TEACHER                   GPF #:  BRK/EDU/7297
    CNIC No.3810106673081                     Old #:                                      CNIC No.3810168016877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -014                    16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,766.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    176,779.00                Gross Pay and Allowances                                    159,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,565.44  Deducted  34,684.00                                         IT Payable     56,639.92  Deducted  27,222.00     TAX:(3609)   7,080.00
    GPF Balance   397,246.00                          Subrc:                              GPF Balance  1141,851.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,834.00                Total Deductions                                             14,697.00

                                                                  159,945.00                                                                            145,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      34 Years 11 Months 001 Days       3014151284                                          30 Years 06 Months 028 Days       3083922900




                         Bhukkar                                                                               Bhukkar
    S#:285                                    P Sec:002  Month:October 2025               S#:286                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563699      Buckle:                   Education                             Pers #: 30563841      Buckle:                   Education
    Name:   AKHLAQ AHMAD                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           ORIENTAL TEACHER                   GPF #:  BRK/EDU/7297                               SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810168016877                     Old #:                                      CNIC No.3810105605511                     Old #:  CR-3RD M-75
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Active Permanent                                BV6008    -11
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
      Gross Pay and Allowances                                    159,819.00                Gross Pay and Allowances                                    149,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,639.92  Deducted  27,222.00                                         IT Payable     47,263.04  Deducted  23,633.00     TAX:(3609)   5,908.00
    GPF Balance  1141,851.00                          Subrc:                              GPF Balance   637,318.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  420,218.00             19,163.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00



                                                                                            Travel Advance Balance        3,425.00
      Total Deductions                                             14,697.00                Total Deductions                                             32,349.00

                                                                  145,122.00                                                                            116,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           03.04.1982   UNITED BANK LIMITED BHAKKAR
      30 Years 06 Months 028 Days       3083922900                                          21 Years 00 Months 004 Days       187901003533






                         Bhukkar                                                                               Bhukkar
    S#:287                                    P Sec:002  Month:October 2025               S#:288                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563841      Buckle:                   Education                             Pers #: 30563866      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105605511                     Old #:  CR-3RD M-75                         CNIC No.3810105947731                     Old #:  V-3(M&F)P125
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -11                     16  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  6,029.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    149,163.00                Gross Pay and Allowances                                    108,077.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     47,263.04  Deducted  23,633.00                                         IT Payable     11,107.04  Deducted   4,456.00     TAX:(3609)   1,389.00
    GPF Balance   637,318.00                          Subrc:                              GPF Balance   554,924.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,520.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance        3,425.00
      Total Deductions                                             32,349.00                Total Deductions                                              8,192.00

                                                                  116,814.00                                                                             99,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1982   UNITED BANK LIMITED BHAKKAR                                              03.10.1973   UNITED BANK LIMITED NOTAK
      21 Years 00 Months 004 Days       187901003533                                        23 Years 01 Months 019 Days       0112125710037091




                         Bhukkar                                                                               Bhukkar
    S#:289                                    P Sec:002  Month:October 2025               S#:290                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563866      Buckle:                   E.D.O. Education LO                   Pers #: 30564012      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/4913
    CNIC No.3810105947731                     Old #:  V-3(M&F)P125                        CNIC No.3810106183085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -002                    16  Vocational Permanent                            BV6008    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,419.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    108,077.00                Gross Pay and Allowances                                    185,660.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,107.04  Deducted   4,456.00                                         IT Payable     81,101.52  Deducted  39,022.00     TAX:(3609)  10,138.00
    GPF Balance   554,924.00                          Subrc:                              GPF Balance  1398,827.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,192.00                Total Deductions                                             18,161.00

                                                                   99,885.00                                                                            167,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1973   UNITED BANK LIMITED NOTAK                                                15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0112125710037091                                    36 Years 01 Months 028 Days       0311003014154709






                         Bhukkar                                                                               Bhukkar
    S#:291                                    P Sec:002  Month:October 2025               S#:292                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564012      Buckle:                   E.D.O. Education LO                   Pers #: 30564121      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   MUHAMMAD NAWAZ ANJUM              NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/4913                               E.S.T TEACHER                      GPF #:  BRK/EDU/7123
    CNIC No.3810106183085                     Old #:                                      CNIC No.3810105882581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -025                    16  Vocational Permanent                            BV6008    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    185,660.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     81,101.52  Deducted  39,022.00                                         IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance  1398,827.00                          Subrc:                              GPF Balance  1006,869.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  350,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,161.00                Total Deductions                                             38,521.00

                                                                  167,499.00                                                                            111,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 028 Days       0311003014154709                                    30 Years 02 Months 000 Days       0311003014153899




                         Bhukkar                                                                               Bhukkar
    S#:293                                    P Sec:002  Month:October 2025               S#:294                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564121      Buckle:                   E.D.O. Education LO                   Pers #: 30564403      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ ANJUM              NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7123                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7671
    CNIC No.3810105882581                     Old #:                                      CNIC No.3810174531997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -027                    16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance  1006,869.00                          Subrc:                              GPF Balance   936,908.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             38,521.00                Total Deductions                                             15,262.00

                                                                  111,836.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 000 Days       0311003014153899                                    29 Years 08 Months 020 Days       01030019717701






                         Bhukkar                                                                               Bhukkar
    S#:295                                    P Sec:002  Month:October 2025               S#:296                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564403      Buckle:                   E.D.O. Education LO                   Pers #: 30564659      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   GHULAM HAJRA                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7671                               PHY: EDU: TEACHER                  GPF #:  BKR/EDU/8754
    CNIC No.3810174531997                     Old #:                                      CNIC No.3810105976078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00                                         IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00
    GPF Balance   936,908.00                          Subrc:                              GPF Balance   548,967.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             12,439.00

                                                                  149,080.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.05.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 08 Months 020 Days       01030019717701                                      28 Years 08 Months 021 Days       311003058321937




                         Bhukkar                                                                               Bhukkar
    S#:297                                    P Sec:002  Month:October 2025               S#:298                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564659      Buckle:                   E.D.O. Education LO                   Pers #: 30565132      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HAJRA                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PHY: EDU: TEACHER                  GPF #:  BKR/EDU/8754                               ENGLISH TEACHER                    GPF #:     BKR/EDU/7757
    CNIC No.3810105976078                     Old #:                                      CNIC No.3810132550095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -017                    16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    185,922.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00                                         IT Payable     81,633.20  Deducted  39,214.00     TAX:(3609)  10,205.00
    GPF Balance   548,967.00                          Subrc:                              GPF Balance   169,229.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             18,228.00

                                                                  129,322.00                                                                            167,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.05.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 021 Days       311003058321937                                     30 Years 00 Months 028 Days       01030027728801






                         Bhukkar                                                                               Bhukkar
    S#:299                                    P Sec:002  Month:October 2025               S#:300                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565132      Buckle:                   E.D.O. Education LO                   Pers #: 30565878      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUHAMMAD SAFDAR                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7757                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8135
    CNIC No.3810132550095                     Old #:                                      CNIC No.3810105608611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,206.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    185,922.00                Gross Pay and Allowances                                    181,851.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     81,633.20  Deducted  39,214.00                                         IT Payable     76,028.56  Deducted  36,916.00     TAX:(3609)   9,504.00
    GPF Balance   169,229.00                          Subrc:                              GPF Balance   887,762.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,228.00                Total Deductions                                             17,392.00

                                                                  167,694.00                                                                            164,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.10.1970   THE BANK OF PUNJAB  BHAKKAR
      30 Years 00 Months 028 Days       01030027728801                                      29 Years 09 Months 001 Days       6510148657700012




                         Bhukkar                                                                               Bhukkar
    S#:301                                    P Sec:002  Month:October 2025               S#:302                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565878      Buckle:                   E.D.O. Education LO                   Pers #: 30565937      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR                   NTN:                                        Name:   GHULAM HUSSAIN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8135                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8589
    CNIC No.3810105608611                     Old #:                                      CNIC No.3810105909475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -015                    16  Vocational Permanent                            BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,707.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    181,851.00                Gross Pay and Allowances                                    181,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,028.56  Deducted  36,916.00                                         IT Payable     75,897.60  Deducted  36,852.00     TAX:(3609)   9,488.00
    GPF Balance   887,762.00                          Subrc:                              GPF Balance  1100,048.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,392.00                Total Deductions                                             17,444.00

                                                                  164,459.00                                                                            164,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1970   THE BANK OF PUNJAB  BHAKKAR                                              03.11.1968   HABIB BANK LIMITED  JAHAN KHAN
      29 Years 09 Months 001 Days       6510148657700012                                    30 Years 01 Months 001 Days       17637100119903






                         Bhukkar                                                                               Bhukkar
    S#:303                                    P Sec:002  Month:October 2025               S#:304                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565937      Buckle:                   E.D.O. Education LO                   Pers #: 30566010      Buckle:                   Education
    Name:   GHULAM HUSSAIN                    NTN:                                        Name:   TARIQ NAWAZ                       NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8589                            ORIENTAL TEACHER                   GPF #:  BK/EDU/6824
    CNIC No.3810105909475                     Old #:                                      CNIC No.3810105984919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -017                    16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,272.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    181,703.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,897.60  Deducted  36,852.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance  1100,048.00                          Subrc:                              GPF Balance  1148,362.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,444.00                Total Deductions                                             14,061.00

                                                                  164,259.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.11.1968   HABIB BANK LIMITED  JAHAN KHAN                                           03.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 01 Months 001 Days       17637100119903                                      29 Years 09 Months 001 Days       0311003058326996




                         Bhukkar                                                                               Bhukkar
    S#:305                                    P Sec:002  Month:October 2025               S#:306                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566010      Buckle:                   Education                             Pers #: 30567336      Buckle:                   Education
    Name:   TARIQ NAWAZ                       NTN:                                        Name:   QAISAR ABBAS                      NTN:
           ORIENTAL TEACHER                   GPF #:  BK/EDU/6824                                E.S.T TEACHER                      GPF #:     BKR/EDU/7471
    CNIC No.3810105984919                     Old #:                                      CNIC No.3810133285701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance  1148,362.00                          Subrc:                              GPF Balance    66,672.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.09.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 09 Months 001 Days       0311003058326996                                    30 Years 02 Months 000 Days       0311003058330927






                         Bhukkar                                                                               Bhukkar
    S#:307                                    P Sec:002  Month:October 2025               S#:308                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30567336      Buckle:                   Education                             Pers #: 30573034      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   KAMRAN HAIDER                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7471                            S.S.T(SC)                          GPF #:        POL 37776
    CNIC No.3810133285701                     Old #:                                      CNIC No.3810106760975                     Old #:  V-3(M&F)P134
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    104,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable      7,460.16  Deducted   2,806.00     TAX:(3609)     933.00
    GPF Balance    66,672.00                          Subrc:                              GPF Balance   495,116.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,336.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,061.00                Total Deductions                                             11,211.00

                                                                  140,594.00                                                                             93,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 02 Months 000 Days       0311003058330927                                    21 Years 05 Months 001 Days       0311003058345055




                         Bhukkar                                                                               Bhukkar
    S#:309                                    P Sec:002  Month:October 2025               S#:310                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30573034      Buckle:                   E.D.O. Education LO                   Pers #: 30621845      Buckle:                   Education
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           S.S.T(SC)                          GPF #:        POL 37776                            ORIENTAL TEACHER                   GPF #:  BKR/EDU/6045
    CNIC No.3810106760975                     Old #:  V-3(M&F)P134                        CNIC No.3810208757657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Vocational Permanent                            BV6008    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,570.00               0001-Basic Pay                                                82,310.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    104,481.00                Gross Pay and Allowances                                    167,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,460.16  Deducted   2,806.00                                         IT Payable     63,442.24  Deducted  30,624.00     TAX:(3609)   7,931.00
    GPF Balance   495,116.00                          Subrc:                              GPF Balance    84,470.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,211.00                Total Deductions                                             15,683.00

                                                                   93,270.00                                                                            151,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 05 Months 001 Days       0311003058345055                                    32 Years 09 Months 002 Days       3058323113






                         Bhukkar                                                                               Bhukkar
    S#:311                                    P Sec:002  Month:October 2025               S#:312                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621845      Buckle:                   Education                             Pers #: 30622005      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/6045                               E.S.T TEACHER                      GPF #:  BKR/EDU/6045
    CNIC No.3810208757657                     Old #:                                      CNIC No.3810106348531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -020                    16  Vocational Permanent                            BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    167,549.00                Gross Pay and Allowances                                    153,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,442.24  Deducted  30,624.00                                         IT Payable     51,478.80  Deducted  25,740.00     TAX:(3609)   6,435.00
    GPF Balance    84,470.00                          Subrc:                              GPF Balance    84,470.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,683.00                Total Deductions                                             14,052.00

                                                                  151,866.00                                                                            139,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 002 Days       3058323113                                          32 Years 07 Months 029 Days       3014149386




                         Bhukkar                                                                               Bhukkar
    S#:313                                    P Sec:002  Month:October 2025               S#:314                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622446      Buckle:                   Education                             Pers #: 30622446      Buckle:                   Education
    Name:   SULTAN MAHMOOD                    NTN:                                        Name:   SULTAN MAHMOOD                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6941                            E.S.T TEACHER                      GPF #:     BKR/EDU/6941
    CNIC No.3810322258113                     Old #:                                      CNIC No.3810322258113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -021                    16  Active Permanent                                BV6008    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,134.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,391.00
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    185,376.00                Gross Pay and Allowances                                    185,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,523.04  Deducted  38,816.00     TAX:(3609)  10,066.00               IT Payable     80,523.04  Deducted  38,816.00
    GPF Balance  1349,622.00                          Subrc:       4,960.00               GPF Balance  1349,622.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,089.00                Total Deductions                                             18,089.00

                                                                  167,287.00                                                                            167,287.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.07.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.07.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar
      30 Years 06 Months 020 Days       34502010171327                                      30 Years 06 Months 020 Days       34502010171327






                         Bhukkar                                                                               Bhukkar
    S#:315                                    P Sec:002  Month:October 2025               S#:316                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623549      Buckle:                   Education                             Pers #: 30623549      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7244                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7244
    CNIC No.3810106466337                     Old #:                                      CNIC No.3810106466337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -019                    16  Vocational Permanent                            BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    171,847.00                Gross Pay and Allowances                                    171,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,223.76  Deducted  33,615.00     TAX:(3609)   8,403.00               IT Payable     67,223.76  Deducted  33,615.00
    GPF Balance    43,620.00                          Subrc:       4,960.00               GPF Balance    43,620.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,223.00                Total Deductions                                             16,223.00

                                                                  155,624.00                                                                            155,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       0311003014177168                                    30 Years 01 Months 001 Days       0311003014177168




                         Bhukkar                                                                               Bhukkar
    S#:317                                    P Sec:002  Month:October 2025               S#:318                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30701694      Buckle:                   E.D.O. Education LO                   Pers #: 30701694      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:  2207477-5                             Name:   ZULFIQAR ALI                      NTN:  2207477-5
           S.S.T. (G)                         GPF #:  BKR/EDU/4496                               S.S.T. (G)                         GPF #:  BKR/EDU/4496
    CNIC No.3810105905263                     Old #:  V-3(M&F)P130                        CNIC No.3810105905263                     Old #:  V-3(M&F)P130
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,561.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
      Gross Pay and Allowances                                    203,694.00                Gross Pay and Allowances                                    203,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    114,797.44  Deducted  55,100.00     TAX:(3609)  14,350.00               IT Payable    114,797.44  Deducted  55,100.00
    GPF Balance   602,349.00                          Subrc:       4,960.00               GPF Balance   602,349.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,645.00                Total Deductions                                             22,645.00

                                                                  181,049.00                                                                            181,049.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 010 Days       0311003014147904                                    35 Years 05 Months 010 Days       0311003014147904






                         Bhukkar                                                                               Bhukkar
    S#:319                                    P Sec:002  Month:October 2025               S#:320                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30702401      Buckle:                   E.D.O. Education LO                   Pers #: 30702401      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR AHMED                     NTN:                                        Name:   MUKHTAR AHMED                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6732                               S.S.T. (G)                         GPF #:  BKR/EDU/6732
    CNIC No.3810208818319                     Old #:                                      CNIC No.3810208818319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2393-Adhoc Relief All 2024 25%                                23,402.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,276.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    190,059.00                Gross Pay and Allowances                                    190,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,708.88  Deducted  42,556.00     TAX:(3609)  11,214.00               IT Payable     89,708.88  Deducted  42,556.00
    GPF Balance  1260,037.00                          Subrc:       4,960.00               GPF Balance  1260,037.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,305.00                Total Deductions                                             19,305.00

                                                                  170,754.00                                                                            170,754.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 003 Days       3058339857                                          32 Years 01 Months 003 Days       3058339857




                         Bhukkar                                                                               Bhukkar
    S#:321                                    P Sec:002  Month:October 2025               S#:322                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30704458      Buckle:                   E.D.O. Education LO                   Pers #: 30704458      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SARWAR                   NTN:                                        Name:   MUHAMMAD SARWAR                   NTN:
           ARABIC TEACHER                     GPF #:  BK/EDU/6645                                ARABIC TEACHER                     GPF #:  BK/EDU/6645
    CNIC No.3810106856683                     Old #:                                      CNIC No.3810106856683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance   789,102.00                          Subrc:       4,960.00               GPF Balance   789,102.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  630,000.00             30,000.00
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             46,842.00                Total Deductions                                             46,842.00

                                                                  130,008.00                                                                            130,008.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1973   THE BANK OF PUNJAB  BHAKKAR                                              03.01.1973   THE BANK OF PUNJAB  BHAKKAR
      32 Years 08 Months 027 Days       6010148267400017                                    32 Years 08 Months 027 Days       6010148267400017






                         Bhukkar                                                                               Bhukkar
    S#:323                                    P Sec:002  Month:October 2025               S#:324                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30758228      Buckle:                   E.D.O. Education LO                   Pers #: 30758228      Buckle:                   E.D.O. Education LO
    Name:   SALEEM ABBAS                      NTN:                                        Name:   SALEEM ABBAS                      NTN:
           S.S.T                              GPF #:       BKR/P02/80                            S.S.T                              GPF #:       BKR/P02/80
    CNIC No.3810198224777                     Old #:  CR-1-P 11                           CNIC No.3810198224777                     Old #:  CR-1-P 11
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6008    -                       17  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,350.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    160,644.00                Gross Pay and Allowances                                    160,644.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,366.16  Deducted  27,584.00     TAX:(3609)   7,171.00               IT Payable     57,366.16  Deducted  27,584.00
    GPF Balance    31,739.00                          Subrc:       6,350.00               GPF Balance    31,739.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,297.00                Total Deductions                                             16,297.00

                                                                  144,347.00                                                                            144,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 029 Days       0311003058362901                                    20 Years 11 Months 029 Days       0311003058362901




                         Bhukkar                                                                               Bhukkar
    S#:325                                    P Sec:002  Month:October 2025               S#:326                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30789302      Buckle:                   E.D.O. Education LO                   Pers #: 30789302      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           S.S.T                              GPF #:       BKR/P05/18                            S.S.T                              GPF #:       BKR/P05/18
    CNIC No.3810408320505                     Old #:  CR-3RD P-52                         CNIC No.3810408320505                     Old #:  CR-3RD P-52
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2353-Special All 15% 22(PS17)                                  6,029.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1541-Personal Allowance                                          760.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
      Gross Pay and Allowances                                    143,923.00                Gross Pay and Allowances                                    143,923.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,651.68  Deducted  20,228.00     TAX:(3609)   5,332.00               IT Payable     42,651.68  Deducted  20,228.00
    GPF Balance   696,370.00                          Subrc:       4,960.00               GPF Balance   696,370.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,610.00                Total Deductions                                             12,610.00

                                                                  131,313.00                                                                            131,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1978   THE BANK OF PUNJAB  MENKERA                                              06.09.1978   THE BANK OF PUNJAB  MENKERA
      21 Years 00 Months 001 Days       6010153735100014                                    21 Years 00 Months 001 Days       6010153735100014






                         Bhukkar                                                                               Bhukkar
    S#:327                                    P Sec:002  Month:October 2025               S#:328                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31440455      Buckle:                   Education                             Pers #: 31440455      Buckle:                   Education
    Name:   Muhamamd Mazher Iqbal             NTN:                                        Name:   Muhamamd Mazher Iqbal             NTN:
           S.S.T                              GPF #:  BK/P2/79/P17/81                            S.S.T                              GPF #:  BK/P2/79/P17/81
    CNIC No.3810408449605                     Old #:  CR-3RD M-69                         CNIC No.3810408449605                     Old #:  CR-3RD M-69
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,163.00                Gross Pay and Allowances                                    138,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  17,693.00     TAX:(3609)   4,698.00               IT Payable     37,583.04  Deducted  17,693.00
    GPF Balance   930,305.00                          Subrc:       4,960.00               GPF Balance   930,305.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,976.00                Total Deductions                                             11,976.00

                                                                  126,187.00                                                                            126,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1982   THE BANK OF PUNJAB  MENKERA                                              20.04.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6510153769100011                                    16 Years 00 Months 014 Days       6510153769100011




                         Bhukkar                                                                               Bhukkar
    S#:329                                    P Sec:002  Month:October 2025               S#:330                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442227      Buckle:                   Education                             Pers #: 31442227      Buckle:                   Education
    Name:   BABAR KHAN                        NTN:                                        Name:   BABAR KHAN                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810120815843                     Old #:                                      CNIC No.3810120815843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6008    -                       17  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   634,469.00                          Subrc:       6,350.00               GPF Balance   634,469.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  500,000.00             25,000.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             40,962.00                Total Deductions                                             40,962.00

                                                                  116,632.00                                                                            116,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.01.1986   HABIB BANK LIMITED  JAHAN KHAN                                           14.01.1986   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       17637100058301                                      16 Years 00 Months 014 Days       17637100058301






                         Bhukkar                                                                               Bhukkar
    S#:331                                    P Sec:002  Month:October 2025               S#:332                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31444044      Buckle:                   Education                             Pers #: 31444044      Buckle:                   Education
    Name:   WASEEM SHEHZAD                    NTN:                                        Name:   WASEEM SHEHZAD                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810105853993                     Old #:  CR-3RD M-190                        CNIC No.3810105853993                     Old #:  CR-3RD M-190
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    0008-Personal Pay                                              2,070.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00               IT Payable     16,711.28  Deducted   7,257.00
    GPF Balance   517,339.00                          Subrc:       4,960.00               GPF Balance   517,339.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1983   UNITED BANK LIMITED BHAKKAR                                              04.04.1983   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       0112032537300665                                    16 Years 00 Months 014 Days       0112032537300665




                         Bhukkar                                                                               Bhukkar
    S#:333                                    P Sec:002  Month:October 2025               S#:334                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31563145      Buckle:                   Education                             Pers #: 31563145      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106762995                     Old #:  V-3(M&F)P133                        CNIC No.3810106762995                     Old #:  V-3(M&F)P133
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.00  Deducted   1,880.00     TAX:(3609)     495.00               IT Payable      3,958.00  Deducted   1,880.00
    GPF Balance   506,021.00                          Subrc:       4,960.00               GPF Balance   506,021.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,162.00                Total Deductions                                              7,162.00

                                                                   92,319.00                                                                             92,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       3058358676                                          13 Years 07 Months 000 Days       3058358676






                         Bhukkar                                                                               Bhukkar
    S#:335                                    P Sec:002  Month:October 2025               S#:336                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31576532      Buckle:                   E.D.O. Education LO                   Pers #: 31576532      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN KHAN                 NTN:                                        Name:   ARIF HUSSAIN KHAN                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810174188667                     Old #:  V-3 M&F-14                          CNIC No.3810174188667                     Old #:  V-3 M&F-14
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     98,781.00                Gross Pay and Allowances                                     98,781.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,902.00  Deducted   1,852.00     TAX:(3609)     488.00               IT Payable      3,902.00  Deducted   1,852.00
    GPF Balance   418,138.00                          Subrc:       4,960.00               GPF Balance   418,138.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   84,328.00              7,028.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           2,765.00



      Total Deductions                                             16,948.00                Total Deductions                                             16,948.00

                                                                   81,833.00                                                                             81,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.03.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       0311003014189539                                    13 Years 07 Months 000 Days       0311003014189539




                         Bhukkar                                                                               Bhukkar
    S#:337                                    P Sec:002  Month:October 2025               S#:338                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31576830      Buckle:                   E.D.O. Education LO                   Pers #: 31576830      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810180549903                     Old #:                                      CNIC No.3810180549903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -                       16  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,410.00                Gross Pay and Allowances                                     97,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,791.36  Deducted   1,798.00     TAX:(3609)     474.00               IT Payable      3,791.36  Deducted   1,798.00
    GPF Balance   478,274.00                          Subrc:       4,960.00               GPF Balance   478,274.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,141.00                Total Deductions                                              7,141.00

                                                                   90,269.00                                                                             90,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 07 Months 000 Days       34502010180561                                      13 Years 07 Months 000 Days       34502010180561






                         Bhukkar                                                                               Bhukkar
    S#:339                                    P Sec:002  Month:October 2025               S#:340                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31583583      Buckle:                   E.D.O. Education LO                   Pers #: 31583583      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RASHAD SAEED             NTN:                                        Name:   MUHAMMAD RASHAD SAEED             NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810184638389                     Old #:  CR-3RD M-187                        CNIC No.3810184638389                     Old #:  CR-3RD M-187
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,745.00                Gross Pay and Allowances                                    118,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,495.28  Deducted   9,149.00     TAX:(3609)   2,562.00               IT Payable     20,495.28  Deducted   9,149.00
    GPF Balance   227,435.00                          Subrc:       4,960.00               GPF Balance   227,435.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  159,850.00              6,950.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,383.00                Total Deductions                                             16,383.00

                                                                  102,362.00                                                                            102,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1988   HABIB BANK LIMITED  JAHAN KHAN                                           01.10.1988   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 021 Days       17637900057301                                      13 Years 01 Months 021 Days       17637900057301




                         Bhukkar                                                                               Bhukkar
    S#:341                                    P Sec:002  Month:October 2025               S#:342                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591955      Buckle:                   E.D.O. Education LO                   Pers #: 31591955      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810125080857                     Old #:  CR-3RD M-223                        CNIC No.3810125080857                     Old #:  CR-3RD M-223
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00               IT Payable     16,711.28  Deducted   7,257.00
    GPF Balance   586,998.00                          Subrc:       4,960.00               GPF Balance   586,998.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.06.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 021 Days       01037900870503                                      13 Years 01 Months 021 Days       01037900870503






                         Bhukkar                                                                               Bhukkar
    S#:343                                    P Sec:002  Month:October 2025               S#:344                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31595499      Buckle:                   E.D.O. Education LO                   Pers #: 31595499      Buckle:                   E.D.O. Education LO
    Name:   TASSAWAR ABBAS                    NTN:  V-4   P-30                            Name:   TASSAWAR ABBAS                    NTN:  V-4   P-30
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810159911437                     Old #:                                      CNIC No.3810159911437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     99,359.00                Gross Pay and Allowances                                     99,359.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,947.68  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,947.68  Deducted   1,876.00
    GPF Balance   182,699.00                          Subrc:       4,960.00               GPF Balance   182,699.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  311,111.00              8,889.00
    3515-Benevolent Fund Education                                 1,317.00
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                             25,983.00                Total Deductions                                             25,983.00

                                                                   73,376.00                                                                             73,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 014 Days       01037900762801                                      13 Years 01 Months 014 Days       01037900762801




                         Bhukkar                                                                               Bhukkar
    S#:345                                    P Sec:002  Month:October 2025               S#:346                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31602476      Buckle:                   Min. Of Education                     Pers #: 31602476      Buckle:                   Min. Of Education
    Name:   NAZAR HUSSAIN                     NTN:                                        Name:   NAZAR HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:    DAO/BK/P17/82                            S.S.T(SC)                          GPF #:    DAO/BK/P17/82
    CNIC No.1220104417745                     Old #:  CR-3RD M-247                        CNIC No.1220104417745                     Old #:  CR-3RD M-247
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00               IT Payable     16,711.28  Deducted   7,257.00
    GPF Balance   363,736.00                          Subrc:       4,960.00               GPF Balance   363,736.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  127,088.00              8,472.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,432.00                Total Deductions                                             17,432.00

                                                                   97,013.00                                                                             97,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 018 Days       3014192776                                          13 Years 01 Months 018 Days       3014192776






                         Bhukkar                                                                               Bhukkar
    S#:347                                    P Sec:002  Month:October 2025               S#:348                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31605085      Buckle:                   Min. Of Education                     Pers #: 31605085      Buckle:                   Min. Of Education
    Name:   AHMAD FAHEEM KASHIF               NTN:                                        Name:   AHMAD FAHEEM KASHIF               NTN:
           S.S.T(SC)                          GPF #:  DAO/BK/P17/82 B                            S.S.T(SC)                          GPF #:  DAO/BK/P17/82 B
    CNIC No.3810131983937                     Old #:  CR-3RD M-260                        CNIC No.3810131983937                     Old #:  CR-3RD M-260
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00               IT Payable     16,711.28  Deducted   7,257.00
    GPF Balance   299,186.00                          Subrc:       4,960.00               GPF Balance   299,186.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  222,440.00              8,556.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,516.00                Total Deductions                                             17,516.00

                                                                   96,929.00                                                                             96,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 17.10.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 021 Days       616541731002626                                     13 Years 01 Months 021 Days       616541731002626




                         Bhukkar                                                                               Bhukkar
    S#:349                                    P Sec:002  Month:October 2025               S#:350                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31607419      Buckle:                   Education                             Pers #: 31607419      Buckle:                   Education
    Name:   MUHAMMAD UMAR FAROOQ              NTN:                                        Name:   MUHAMMAD UMAR FAROOQ              NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810101632749                     Old #:  CR-3RD M-270                        CNIC No.3810101632749                     Old #:  CR-3RD M-270
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6008    -                       16  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00               IT Payable     16,711.28  Deducted   7,257.00
    GPF Balance   468,485.00                          Subrc:       4,960.00               GPF Balance   468,485.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,500.00              5,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,460.00                Total Deductions                                             14,460.00

                                                                   99,985.00                                                                             99,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1989   THE BANK OF PUNJAB  BHAKKAR                                              10.02.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 021 Days       6030148333100010                                    13 Years 01 Months 021 Days       6030148333100010






                         Bhukkar                                                                               Bhukkar
    S#:351                                    P Sec:002  Month:October 2025               S#:352                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31646699      Buckle:                   E.D.O. Education LO                   Pers #: 31646699      Buckle:                   E.D.O. Education LO
    Name:   Shahid Iqbal                      NTN:                                        Name:   Shahid Iqbal                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810432539553                     Old #:                                      CNIC No.3810432539553                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6008    -                       16  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    128,601.00                Gross Pay and Allowances                                    128,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,286.28  Deducted   1,716.00     TAX:(3609)     429.00               IT Payable      1,286.28  Deducted   1,716.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                529.00                Total Deductions                                                529.00

                                                                  128,072.00                                                                            128,072.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1991   THE BANK OF PUNJAB  BHAKKAR                                              03.03.1991   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       6010148408400010                                    11 Years 07 Months 001 Days       6010148408400010




                         Bhukkar                                                                               Bhukkar
    S#:353                                    P Sec:002  Month:October 2025               S#:354                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31851813      Buckle:                   Min. Of Education                     Pers #: 31851813      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810132136833                     Old #:  CR-1/P-171                          CNIC No.3810132136833                     Old #:  CR-1/P-171
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6008    -                       16  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.10.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901130203                                      09 Years 03 Months 029 Days       01037901130203






                         Bhukkar                                                                               Bhukkar
    S#:355                                    P Sec:002  Month:October 2025               S#:356                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31863728      Buckle:                   Min. Of Education                     Pers #: 31863728      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WASEEM SAJJAD            NTN:                                        Name:   MUHAMMAD WASEEM SAJJAD            NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810207876901                     Old #:  CR-1/P-172                          CNIC No.3810207876901                     Old #:  CR-1/P-172
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6008    -                       16  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,498.00                Gross Pay and Allowances                                    121,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,073.16  Deducted   1,432.00     TAX:(3609)     358.00               IT Payable      1,073.16  Deducted   1,432.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                458.00                Total Deductions                                                458.00

                                                                  121,040.00                                                                            121,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1994   HABIB BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       13267900470801                                      09 Years 03 Months 029 Days       13267900470801




                         Bhukkar                                                                               Bhukkar
    S#:357                                    P Sec:002  Month:October 2025               S#:358                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32074698      Buckle:                   Min. Of Education                     Pers #: 32074698      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YASIR AQEEL              NTN:                                        Name:   MUHAMMAD YASIR AQEEL              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810157935349                     Old #:                                      CNIC No.3810157935349                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6008    -                       16  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,604.00                Gross Pay and Allowances                                    103,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.49  Deducted     716.00     TAX:(3609)     179.00               IT Payable        536.49  Deducted     716.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,325.00                                                                            103,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       17.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000225703                                      07 Years 08 Months 001 Days       23857000225703






                         Bhukkar                                                                               Bhukkar
    S#:359                                    P Sec:002  Month:October 2025               S#:360                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30045686      Buckle:                   E.D.O. Education LO                   Pers #: 30045686      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105880489                     Old #:                                      CNIC No.3810105880489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -017                    14  Active Permanent                                BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   522,743.00                          Subrc:       3,900.00               GPF Balance   522,743.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,400.00              6,800.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,505.00                Total Deductions                                             12,505.00

                                                                   73,284.00                                                                             73,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1976   HABIB BANK LIMITED  JAHAN KHAN                                           15.06.1976   HABIB BANK LIMITED  JAHAN KHAN
      20 Years 09 Months 026 Days       17630007323701                                      20 Years 09 Months 026 Days       17630007323701




                         Bhukkar                                                                               Bhukkar
    S#:361                                    P Sec:002  Month:October 2025               S#:362                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30500925      Buckle:                   E.D.O. Education LO                   Pers #: 30500925      Buckle:                   E.D.O. Education LO
    Name:   SHAHID MEHMOOD                    NTN:                                        Name:   SHAHID MEHMOOD                    NTN:
           CLASS-IV                           GPF #:       BKR/P02/77                            CLASS-IV                           GPF #:       BKR/P02/77
    CNIC No.3810164843493                     Old #:                                      CNIC No.3810164843493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6008    -                       03  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00               IT Payable        440.40  Deducted     224.00
    GPF Balance   128,864.00                          Subrc:       1,150.00               GPF Balance   128,864.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,200.00              2,200.00
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              4,356.00                Total Deductions                                              4,356.00

                                                                   51,173.00                                                                             51,173.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 11 Months 012 Days       311003058343780                                     22 Years 11 Months 012 Days       311003058343780






                         Bhukkar                                                                               Bhukkar
    S#:363                                    P Sec:002  Month:October 2025               S#:364                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30501026      Buckle:                   E.D.O.Comunity Develop LO             Pers #: 30501026      Buckle:                   E.D.O.Comunity Develop LO
    Name:   NADEEM ABBAS                      NTN:                                        Name:   NADEEM ABBAS                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106910427                     Old #:                                      CNIC No.3810106910427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,980.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,691.00                Gross Pay and Allowances                                     76,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,134.16  Deducted   1,012.00     TAX:(3609)     267.00               IT Payable      2,134.16  Deducted   1,012.00
    GPF Balance   341,459.00                          Subrc:       3,900.00               GPF Balance   341,459.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,457.00                Total Deductions                                              5,457.00

                                                                   71,234.00                                                                             71,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1977   THE BANK OF PUNJAB  BHAKKAR                                              16.05.1977   THE BANK OF PUNJAB  BHAKKAR
      22 Years 01 Months 001 Days       6510148207600011                                    22 Years 01 Months 001 Days       6510148207600011




                         Bhukkar                                                                               Bhukkar
    S#:365                                    P Sec:002  Month:October 2025               S#:366                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30550305      Buckle:                   Education                             Pers #: 30550305      Buckle:                   Education
    Name:   KHALID MASEEH                     NTN:                                        Name:   KHALID MASEEH                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU 8268                               CHOWKIDAR                          GPF #:  BKR/EDU 8268
    CNIC No.3810105671369                     Old #:                                      CNIC No.3810105671369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -                       04  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,550.00               2393-Adhoc Relief All 2024 25%                                 7,137.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,855.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
    2353-Special All 15% 22(PS17)                                  2,670.00
    2378-Adhoc Relief All 2023 35%                                 9,457.00
      Gross Pay and Allowances                                     61,457.00                Gross Pay and Allowances                                     61,457.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        915.44  Deducted     460.00     TAX:(3609)     115.00               IT Payable        915.44  Deducted     460.00
    GPF Balance   178,843.00                          Subrc:       1,230.00               GPF Balance   178,843.00                          Subrc:
    3515-Benevolent Fund Education                                   856.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,375.00                Total Deductions                                              2,375.00

                                                                   59,082.00                                                                             59,082.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      27 Years 02 Months 001 Days       11854-9                                             27 Years 02 Months 001 Days       11854-9






                         Bhukkar                                                                               Bhukkar
    S#:367                                    P Sec:002  Month:October 2025               S#:368                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30550332      Buckle:                   Education                             Pers #: 30550332      Buckle:                   Education
    Name:   MUFTI MAHMOOD                     NTN:                                        Name:   MUFTI MAHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107023625                     Old #:                                      CNIC No.3810107023625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 015 Days       12960005298401                                      23 Years 01 Months 015 Days       12960005298401




                         Bhukkar                                                                               Bhukkar
    S#:369                                    P Sec:002  Month:October 2025               S#:370                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559231      Buckle:                   E.D.O. Education LO                   Pers #: 30559231      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD MAJEED            NTN:                                        Name:   MUHAMMAD ARSHAD MAJEED            NTN:
           MALI                               GPF #:  6345                                       MALI                               GPF #:  6345
    CNIC No.3810106290845                     Old #:                                      CNIC No.3810106290845                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -020                    05  Active Permanent                                BV6008    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
    2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     69,414.00                Gross Pay and Allowances                                     69,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,551.84  Deducted     778.00     TAX:(3609)     194.00               IT Payable      1,551.84  Deducted     778.00
    GPF Balance   108,991.00                          Subrc:       1,330.00               GPF Balance   108,991.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,340.00              2,680.00
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              5,388.00                Total Deductions                                              5,388.00

                                                                   64,026.00                                                                             64,026.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1974   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.12.1974   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 07 Months 018 Days       12967900476203                                      32 Years 07 Months 018 Days       12967900476203






                         Bhukkar                                                                               Bhukkar
    S#:371                                    P Sec:002  Month:October 2025               S#:372                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559517      Buckle:                   Education                             Pers #: 30559517      Buckle:                   Education
    Name:   KAUSAR JAVED                      NTN:                                        Name:   KAUSAR JAVED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408367307                     Old #:                                      CNIC No.3810408367307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   245,204.00                          Subrc:       3,900.00               GPF Balance   245,204.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  331,498.00             18,417.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,127.00                Total Deductions                                             24,127.00

                                                                   62,122.00                                                                             62,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1975   NATIONAL BANK OF PAKMANKERA                                              15.09.1975   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 015 Days       1689003105054789                                    23 Years 01 Months 015 Days       1689003105054789




                         Bhukkar                                                                               Bhukkar
    S#:373                                    P Sec:002  Month:October 2025               S#:374                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559593      Buckle:                   Education                             Pers #: 30559593      Buckle:                   Education
    Name:   KHALIQ DAD                        NTN:                                        Name:   KHALIQ DAD                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6108                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6108
    CNIC No.3810491300875                     Old #:                                      CNIC No.3810491300875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -004                    14  Vocational Permanent                            BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00               IT Payable     28,248.00  Deducted  13,497.00
    GPF Balance    54,570.00                          Subrc:       3,900.00               GPF Balance    54,570.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                              9,556.00

                                                                  117,999.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.10.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 00 Months 007 Days       01030029121601                                      32 Years 00 Months 007 Days       01030029121601






                         Bhukkar                                                                               Bhukkar
    S#:375                                    P Sec:002  Month:October 2025               S#:376                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559647      Buckle:                   Education                             Pers #: 30559647      Buckle:                   Education
    Name:   MOHAMMAD TAQI                     NTN:                                        Name:   MOHAMMAD TAQI                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/53                            E.S.T TEACHER                      GPF #:       BKR/P05/53
    CNIC No.3810106589887                     Old #:                                      CNIC No.3810106589887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -06                     15  Active Permanent                                BV6008    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   116,501.00                          Subrc:       4,290.00               GPF Balance   116,501.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.03.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 017 Days       01037992143803                                      23 Years 01 Months 017 Days       01037992143803




                         Bhukkar                                                                               Bhukkar
    S#:377                                    P Sec:002  Month:October 2025               S#:378                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559674      Buckle:                   Education                             Pers #: 30559674      Buckle:                   Education
    Name:   RIAZ HUSSAIN SAJID                NTN:                                        Name:   RIAZ HUSSAIN SAJID                NTN:
           P.T.C.TEACHER                      GPF #:  7178                                       P.T.C.TEACHER                      GPF #:  7178
    CNIC No.3810408244531                     Old #:                                      CNIC No.3810408244531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -004                    14  Vocational Permanent                            BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                    111,411.00                Gross Pay and Allowances                                    111,411.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,039.92  Deducted   6,395.00     TAX:(3609)   1,755.00               IT Payable     14,039.92  Deducted   6,395.00
    GPF Balance   162,124.00                          Subrc:       3,900.00               GPF Balance   162,124.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,519.00                Total Deductions                                              7,519.00

                                                                  103,892.00                                                                            103,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1973   NATIONAL BANK OF PAKMANKERA                                              01.03.1973   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 004 Days       1689003105047279                                    30 Years 07 Months 004 Days       1689003105047279






                         Bhukkar                                                                               Bhukkar
    S#:379                                    P Sec:002  Month:October 2025               S#:380                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30559726      Buckle:                   E.D.O. Education LO                   Pers #: 30559726      Buckle:                   E.D.O. Education LO
    Name:   ALI HUSSAIN                       NTN:                                        Name:   ALI HUSSAIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/72                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/72
    CNIC No.3810105846975                     Old #:                                      CNIC No.3810105846975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.96  Deducted   1,432.00     TAX:(3609)     358.00               IT Payable      2,862.96  Deducted   1,432.00
    GPF Balance    28,453.00                          Subrc:       3,900.00               GPF Balance    28,453.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1976   THE BANK OF PUNJAB  BHAKKAR                                              15.12.1976   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 001 Days       6300336780100017                                    21 Years 11 Months 001 Days       6300336780100017




                         Bhukkar                                                                               Bhukkar
    S#:381                                    P Sec:002  Month:October 2025               S#:382                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30560066      Buckle:                   Education                             Pers #: 30560066      Buckle:                   Education
    Name:   GHAZI ABBAS                       NTN:                                        Name:   GHAZI ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5721                                       PRIMARY SCHOOL TEACHER             GPF #:  5721
    CNIC No.3810408637849                     Old #:                                      CNIC No.3810408637849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -001                    15  Vocational Permanent                            BV6008    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2378-Adhoc Relief All 2023 35%                                24,328.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                19,345.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
      Gross Pay and Allowances                                    154,306.00                Gross Pay and Allowances                                    154,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     51,788.40  Deducted  25,268.00     TAX:(3609)   6,474.00               IT Payable     51,788.40  Deducted  25,268.00
    GPF Balance   462,034.00                          Subrc:       4,290.00               GPF Balance   462,034.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,334.00                Total Deductions                                             13,334.00

                                                                  140,972.00                                                                            140,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1969   NATIONAL BANK OF PAKMANKERA                                              05.05.1969   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       1689003105048689                                    32 Years 09 Months 006 Days       1689003105048689






                         Bhukkar                                                                               Bhukkar
    S#:383                                    P Sec:002  Month:October 2025               S#:384                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30560126      Buckle:                   Education                             Pers #: 30560126      Buckle:                   Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106619073                     Old #:                                      CNIC No.3810106619073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -003                    15  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,040.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,403.00                Gross Pay and Allowances                                    109,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,272.48  Deducted   5,512.00     TAX:(3609)   1,535.00               IT Payable     12,272.48  Deducted   5,512.00
    GPF Balance   320,010.00                          Subrc:       4,290.00               GPF Balance   320,010.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,623.00                Total Deductions                                              7,623.00

                                                                  101,780.00                                                                            101,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1973   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.02.1973   HABIB BANK LIMITED  SARAYE KRISHNA
      25 Years 01 Months 026 Days       12960006975401                                      25 Years 01 Months 026 Days       12960006975401




                         Bhukkar                                                                               Bhukkar
    S#:385                                    P Sec:002  Month:October 2025               S#:386                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30560575      Buckle:                   Education                             Pers #: 30560575      Buckle:                   Education
    Name:   SUFIA ASHRAF                      NTN:                                        Name:   SUFIA ASHRAF                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321714398                     Old #:                                      CNIC No.3810321714398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -007                    14  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   431,976.00                          Subrc:       3,900.00               GPF Balance   431,976.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,717.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1975   THE BANK OF PUNJAB  KALLUR KOT                                           06.10.1975   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 10 Months 010 Days       6510150651700011                                    21 Years 10 Months 010 Days       6510150651700011






                         Bhukkar                                                                               Bhukkar
    S#:387                                    P Sec:002  Month:October 2025               S#:388                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561265      Buckle:                   Education                             Pers #: 30561265      Buckle:                   Education
    Name:   MUREED HUSSAIN                    NTN:                                        Name:   MUREED HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105709037                     Old #:                                      CNIC No.3810105709037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -019                    15  Active Permanent                                BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00               IT Payable     11,270.88  Deducted   5,008.00
    GPF Balance   945,650.00                          Subrc:       4,290.00               GPF Balance   945,650.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                  100,766.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.01.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      20 Years 11 Months 027 Days       433135011000433                                     20 Years 11 Months 027 Days       433135011000433




                         Bhukkar                                                                               Bhukkar
    S#:389                                    P Sec:002  Month:October 2025               S#:390                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561406      Buckle:                   Education                             Pers #: 30561406      Buckle:                   Education
    Name:   KAZIM HUSSAIN KHAN                NTN:                                        Name:   KAZIM HUSSAIN KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106551845                     Old #:                                      CNIC No.3810106551845                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       4056736475                                          21 Years 00 Months 004 Days       4056736475






                         Bhukkar                                                                               Bhukkar
    S#:391                                    P Sec:002  Month:October 2025               S#:392                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561639      Buckle:                   Education                             Pers #: 30561639      Buckle:                   Education
    Name:   JAHANGIR HUSSAIN                  NTN:                                        Name:   JAHANGIR HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810408322957                     Old #:                                      CNIC No.3810408322957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   234,931.00                          Subrc:       3,900.00               GPF Balance   234,931.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1968   NATIONAL BANK OF PAKMANKERA                                              12.04.1968   NATIONAL BANK OF PAKMANKERA
      23 Years 08 Months 014 Days       3105054896                                          23 Years 08 Months 014 Days       3105054896




                         Bhukkar                                                                               Bhukkar
    S#:393                                    P Sec:002  Month:October 2025               S#:394                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561722      Buckle:                   Education                             Pers #: 30561722      Buckle:                   Education
    Name:   SIRAJ UDDIN                       NTN:                                        Name:   SIRAJ UDDIN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408520547                     Old #:                                      CNIC No.3810408520547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -005                    15  Active Permanent                                BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     92,913.00                Gross Pay and Allowances                                     92,913.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,431.52  Deducted   1,661.00     TAX:(3609)     429.00               IT Payable      3,431.52  Deducted   1,661.00
    GPF Balance    76,242.00                          Subrc:       4,290.00               GPF Balance    76,242.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,280.00                Total Deductions                                              6,280.00

                                                                   86,633.00                                                                             86,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  MENKERA                                              01.01.1978   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 016 Days       6010153743400017                                    23 Years 01 Months 016 Days       6010153743400017






                         Bhukkar                                                                               Bhukkar
    S#:395                                    P Sec:002  Month:October 2025               S#:396                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561752      Buckle:                   Education                             Pers #: 30561752      Buckle:                   Education
    Name:   SADIQ HUSSAIN                     NTN:                                        Name:   SADIQ HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105585531                     Old #:                                      CNIC No.3810105585531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   582,224.00                          Subrc:       3,900.00               GPF Balance   582,224.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 016 Days       3014187004                                          23 Years 01 Months 016 Days       3014187004




                         Bhukkar                                                                               Bhukkar
    S#:397                                    P Sec:002  Month:October 2025               S#:398                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561754      Buckle:                   Education                             Pers #: 30561754      Buckle:                   Education
    Name:   MUHAMMAD ASLAM KHAN               NTN:                                        Name:   MUHAMMAD ASLAM KHAN               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105738295                     Old #:                                      CNIC No.3810105738295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   576,384.00                          Subrc:       3,900.00               GPF Balance   576,384.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1973   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.02.1973   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 017 Days       433293071000436                                     23 Years 01 Months 017 Days       433293071000436






                         Bhukkar                                                                               Bhukkar
    S#:399                                    P Sec:002  Month:October 2025               S#:400                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561759      Buckle:                   Education                             Pers #: 30561759      Buckle:                   Education
    Name:   SABIR ALI                         NTN:                                        Name:   SABIR ALI                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106391691                     Old #:                                      CNIC No.3810106391691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00               IT Payable      2,891.44  Deducted   1,390.00
    GPF Balance   515,961.00                          Subrc:       3,900.00               GPF Balance   515,961.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 017 Days       4056736439                                          23 Years 01 Months 017 Days       4056736439




                         Bhukkar                                                                               Bhukkar
    S#:401                                    P Sec:002  Month:October 2025               S#:402                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561775      Buckle:                   Education                             Pers #: 30561775      Buckle:                   Education
    Name:   MAHBOOB` ELAHI                    NTN:                                        Name:   MAHBOOB` ELAHI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408754727                     Old #:                                      CNIC No.3810408754727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   179,306.00                          Subrc:       3,900.00               GPF Balance   179,306.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1975   NATIONAL BANK OF PAKMANKERA                                              06.09.1975   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 017 Days       3105048410                                          23 Years 01 Months 017 Days       3105048410






                         Bhukkar                                                                               Bhukkar
    S#:403                                    P Sec:002  Month:October 2025               S#:404                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561777      Buckle:                   Education                             Pers #: 30561777      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810195590917                     Old #:                                      CNIC No.3810195590917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   574,042.00                          Subrc:       3,900.00               GPF Balance   574,042.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1972   HABIB BANK LIMITED  JAHAN KHAN                                           02.11.1972   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 014 Days       17637100139001                                      23 Years 01 Months 014 Days       17637100139001




                         Bhukkar                                                                               Bhukkar
    S#:405                                    P Sec:002  Month:October 2025               S#:406                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561782      Buckle:                   E.D.O. Education LO                   Pers #: 30561782      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB KHAN              NTN:                                        Name:   MUHAMMAD SHOAIB KHAN              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810473169121                     Old #:                                      CNIC No.3810473169121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          510.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    114,403.00                Gross Pay and Allowances                                    114,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,672.48  Deducted   7,712.00     TAX:(3609)   2,085.00               IT Payable     16,672.48  Deducted   7,712.00
    GPF Balance   274,549.00                          Subrc:       4,290.00               GPF Balance   274,549.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,292.00                Total Deductions                                              8,292.00

                                                                  106,111.00                                                                            106,111.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1976   NATIONAL BANK OF PAKMANKERA                                              15.11.1976   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       3105054869                                          23 Years 01 Months 016 Days       3105054869






                         Bhukkar                                                                               Bhukkar
    S#:407                                    P Sec:002  Month:October 2025               S#:408                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30561814      Buckle:                   Education                             Pers #: 30561814      Buckle:                   Education
    Name:   ARFAN QADER                       NTN:                                        Name:   ARFAN QADER                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408143601                     Old #:                                      CNIC No.3810408143601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   149,042.00                          Subrc:       4,290.00               GPF Balance   149,042.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1971   MCB BANK LIMITED    PULL 214-TDA                                         19.03.1971   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 016 Days       120502010012863                                     23 Years 01 Months 016 Days       120502010012863




                         Bhukkar                                                                               Bhukkar
    S#:409                                    P Sec:002  Month:October 2025               S#:410                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562361      Buckle:                   Education                             Pers #: 30562361      Buckle:                   Education
    Name:   MUHAMMAD AZIZ                     NTN:                                        Name:   MUHAMMAD AZIZ                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4770                               E.S.T TEACHER                      GPF #:  BKR/EDU/4770
    CNIC No.3810106607663                     Old #:                                      CNIC No.3810106607663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2378-Adhoc Relief All 2023 35%                                29,855.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00               2393-Adhoc Relief All 2024 25%                                22,315.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,403.00
    2353-Special All 15% 22(PS17)                                  8,403.00
      Gross Pay and Allowances                                    182,897.00                Gross Pay and Allowances                                    182,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,948.08  Deducted  37,848.00     TAX:(3609)   9,619.00               IT Payable     76,948.08  Deducted  37,848.00
    GPF Balance  1051,511.00                          Subrc:       4,290.00               GPF Balance  1051,511.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,500.00             33,750.00
    3515-Benevolent Fund Education                                 2,678.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                             52,586.00                Total Deductions                                             52,586.00

                                                                  130,311.00                                                                            130,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 012 Days       3058337288                                          36 Years 02 Months 012 Days       3058337288






                         Bhukkar                                                                               Bhukkar
    S#:411                                    P Sec:002  Month:October 2025               S#:412                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562536      Buckle:                   E.D.O. Education LO                   Pers #: 30562536      Buckle:                   E.D.O. Education LO
    Name:   MURID ABBAS                       NTN:                                        Name:   MURID ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  4373 BKR EDU                               P.T.C.TEACHER                      GPF #:  4373 BKR EDU
    CNIC No.3810106857521                     Old #:                                      CNIC No.3810106857521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   119,423.00                          Subrc:       3,900.00               GPF Balance   119,423.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 028 Days       3014140205                                          36 Years 01 Months 028 Days       3014140205




                         Bhukkar                                                                               Bhukkar
    S#:413                                    P Sec:002  Month:October 2025               S#:414                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562549      Buckle:                   E.D.O. Education LO                   Pers #: 30562549      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  6086 EDU BKR                               P.T.C.TEACHER                      GPF #:  6086 EDU BKR
    CNIC No.3810106642131                     Old #:                                      CNIC No.3810106642131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00               IT Payable     31,160.16  Deducted  14,955.00
    GPF Balance   202,068.00                          Subrc:       3,900.00               GPF Balance   202,068.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,974.00

                                                                  120,891.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 003 Days       3014140241                                          32 Years 09 Months 003 Days       3014140241






                         Bhukkar                                                                               Bhukkar
    S#:415                                    P Sec:002  Month:October 2025               S#:416                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562588      Buckle:                   E.D.O. Education LO                   Pers #: 30562588      Buckle:                   E.D.O. Education LO
    Name:   ILLAHI BAKHSH                     NTN:                                        Name:   ILLAHI BAKHSH                     NTN:
           P.T.C.TEACHER                      GPF #:  6085 EDU BKR                               P.T.C.TEACHER                      GPF #:  6085 EDU BKR
    CNIC No.3810190613539                     Old #:                                      CNIC No.3810190613539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00               IT Payable     31,160.16  Deducted  14,955.00
    GPF Balance   725,691.00                          Subrc:       3,900.00               GPF Balance   725,691.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,974.00

                                                                  120,891.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       3058318736                                          32 Years 09 Months 005 Days       3058318736




                         Bhukkar                                                                               Bhukkar
    S#:417                                    P Sec:002  Month:October 2025               S#:418                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562725      Buckle:                   E.D.O. Education LO                   Pers #: 30562725      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5924                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5924
    CNIC No.3810106696683                     Old #:                                      CNIC No.3810106696683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -021                    14  Vocational Permanent                            BV6008    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   980,164.00                          Subrc:       3,900.00               GPF Balance   980,164.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       0311003014150801                                    32 Years 09 Months 005 Days       0311003014150801






                         Bhukkar                                                                               Bhukkar
    S#:419                                    P Sec:002  Month:October 2025               S#:420                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562760      Buckle:                   E.D.O. Education LO                   Pers #: 30562760      Buckle:                   E.D.O. Education LO
    Name:   AMEER ABDULLAH                    NTN:                                        Name:   AMEER ABDULLAH                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810164969973                     Old #:                                      CNIC No.3810164969973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   382,012.00                          Subrc:       3,900.00               GPF Balance   382,012.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  192,800.00              8,400.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,110.00                Total Deductions                                             14,110.00

                                                                   72,139.00                                                                             72,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 005 Days       3014157715                                          23 Years 01 Months 005 Days       3014157715




                         Bhukkar                                                                               Bhukkar
    S#:421                                    P Sec:002  Month:October 2025               S#:422                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562765      Buckle:                   E.D.O. Education LO                   Pers #: 30562765      Buckle:                   E.D.O. Education LO
    Name:   KHIZIR HAYAT                      NTN:                                        Name:   KHIZIR HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106496219                     Old #:                                      CNIC No.3810106496219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   167,359.00                          Subrc:       3,900.00               GPF Balance   167,359.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  210,000.00             10,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,205.00                Total Deductions                                             16,205.00

                                                                   69,584.00                                                                             69,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 030 Days       3058338214                                          20 Years 11 Months 030 Days       3058338214






                         Bhukkar                                                                               Bhukkar
    S#:423                                    P Sec:002  Month:October 2025               S#:424                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562797      Buckle:                   E.D.O. Education LO                   Pers #: 30562797      Buckle:                   E.D.O. Education LO
    Name:   GHOUS MUHAMMAD                    NTN:                                        Name:   GHOUS MUHAMMAD                    NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 4649                               E.S.T TEACHER                      GPF #:  BKR EDU 4649
    CNIC No.3810105808437                     Old #:                                      CNIC No.3810105808437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -018                    15  Vocational Permanent                            BV6008    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00               IT Payable     43,257.52  Deducted  21,004.00
    GPF Balance   219,066.00                          Subrc:       4,290.00               GPF Balance   219,066.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,580.00              3,980.00
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,070.00                Total Deductions                                             16,070.00

                                                                  128,543.00                                                                            128,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 012 Days       3014144265                                          36 Years 02 Months 012 Days       3014144265




                         Bhukkar                                                                               Bhukkar
    S#:425                                    P Sec:002  Month:October 2025               S#:426                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562825      Buckle:                   E.D.O. Education LO                   Pers #: 30562825      Buckle:                   E.D.O. Education LO
    Name:   AHSAN ULLAH                       NTN:                                        Name:   AHSAN ULLAH                       NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/5917                            CHOWKIDAR                          GPF #:     BKR/EDU/5917
    CNIC No.3810190746955                     Old #:                                      CNIC No.3810190746955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -018                    05  Active Permanent                                BV6008    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance    40,200.00                          Subrc:       1,330.00               GPF Balance    40,200.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       3014149457                                          32 Years 07 Months 018 Days       3014149457






                         Bhukkar                                                                               Bhukkar
    S#:427                                    P Sec:002  Month:October 2025               S#:428                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562837      Buckle:                   E.D.O. Education LO                   Pers #: 30562837      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           MALI                               GPF #:     BKR/EDU/6394                            MALI                               GPF #:     BKR/EDU/6394
    CNIC No.3810105701743                     Old #:                                      CNIC No.3810105701743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -018                    05  Active Permanent                                BV6008    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 8,120.00
      Gross Pay and Allowances                                     68,039.00                Gross Pay and Allowances                                     68,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,441.52  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,441.52  Deducted     724.00
    GPF Balance    50,779.00                          Subrc:       1,330.00               GPF Balance    50,779.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,672.00                Total Deductions                                              2,672.00

                                                                   65,367.00                                                                             65,367.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       3014163851                                          32 Years 07 Months 018 Days       3014163851




                         Bhukkar                                                                               Bhukkar
    S#:429                                    P Sec:002  Month:October 2025               S#:430                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562838      Buckle:                   E.D.O. Education LO                   Pers #: 30562838      Buckle:                   E.D.O. Education LO
    Name:   KHALIL AHMAD                      NTN:                                        Name:   KHALIL AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6911                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6911
    CNIC No.3810106699437                     Old #:                                      CNIC No.3810106699437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -026                    14  Vocational Permanent                            BV6008    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00               IT Payable     19,423.68  Deducted   9,087.00
    GPF Balance   776,719.00                          Subrc:       3,900.00               GPF Balance   776,719.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              8,297.00

                                                                  109,232.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 005 Days       3014146665                                          30 Years 07 Months 005 Days       3014146665






                         Bhukkar                                                                               Bhukkar
    S#:431                                    P Sec:002  Month:October 2025               S#:432                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562926      Buckle:                   E.D.O. Education LO                   Pers #: 30562926      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6230                               E.S.T TEACHER                      GPF #:  BKR/EDU/6230
    CNIC No.3810172815205                     Old #:                                      CNIC No.3810172815205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -022                    15  Vocational Permanent                            BV6008    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   257,314.00                          Subrc:       4,290.00               GPF Balance   257,314.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             10,918.00

                                                                  124,124.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.06.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 005 Days       01030029098401                                      32 Years 09 Months 005 Days       01030029098401




                         Bhukkar                                                                               Bhukkar
    S#:433                                    P Sec:002  Month:October 2025               S#:434                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30562967      Buckle:                   E.D.O. Education LO                   Pers #: 30562967      Buckle:                   E.D.O. Education LO
    Name:   ILYAS RAZA                        NTN:                                        Name:   ILYAS RAZA                        NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810107066305                     Old #:                                      CNIC No.3810107066305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.02.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 11 Months 008 Days       01030029797701                                      21 Years 11 Months 008 Days       01030029797701






                         Bhukkar                                                                               Bhukkar
    S#:435                                    P Sec:002  Month:October 2025               S#:436                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563020      Buckle:                   E.D.O. Education LO                   Pers #: 30563020      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/0371                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/0371
    CNIC No.3810106748485                     Old #:                                      CNIC No.3810106748485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,630.00               2353-Special All 15% 22(PS17)                                  4,383.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                15,802.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                12,157.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,863.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,383.00
      Gross Pay and Allowances                                    107,483.00                Gross Pay and Allowances                                    107,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,583.36  Deducted   5,295.00     TAX:(3609)   1,323.00               IT Payable     10,583.36  Deducted   5,295.00
    GPF Balance   207,193.00                          Subrc:       3,900.00               GPF Balance   207,193.00                          Subrc:
    3515-Benevolent Fund Education                                 1,459.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,931.00                Total Deductions                                              6,931.00

                                                                  100,552.00                                                                            100,552.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 003 Days       3014153933                                          25 Years 02 Months 003 Days       3014153933




                         Bhukkar                                                                               Bhukkar
    S#:437                                    P Sec:002  Month:October 2025               S#:438                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563026      Buckle:                   E.D.O. Education LO                   Pers #: 30563026      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8013                               CHOWKIDAR                          GPF #:  BKR/EDU/8013
    CNIC No.3810134307131                     Old #:                                      CNIC No.3810134307131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -007                    04  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
    2353-Special All 15% 22(PS17)                                  2,787.00
    2378-Adhoc Relief All 2023 35%                                 9,863.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     63,312.00                Gross Pay and Allowances                                     63,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,180.24  Deducted     541.00     TAX:(3609)     148.00               IT Payable      1,180.24  Deducted     541.00
    GPF Balance   219,954.00                          Subrc:       1,230.00               GPF Balance   219,954.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3620-House Rent Deduction 5%                                   1,526.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,994.00                Total Deductions                                              3,994.00

                                                                   59,318.00                                                                             59,318.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 025 Days       3014148912                                          30 Years 07 Months 025 Days       3014148912






                         Bhukkar                                                                               Bhukkar
    S#:439                                    P Sec:002  Month:October 2025               S#:440                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563036      Buckle:                   E.D.O. Education LO                   Pers #: 30563036      Buckle:                   E.D.O. Education LO
    Name:   BASHEER HUSSAIN                   NTN:                                        Name:   BASHEER HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4551                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4551
    CNIC No.3810106022183                     Old #:                                      CNIC No.3810106022183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -007                    14  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                    144,101.00                Gross Pay and Allowances                                    144,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,808.00  Deducted  21,407.00     TAX:(3609)   5,352.00               IT Payable     42,808.00  Deducted  21,407.00
    GPF Balance  1275,270.00                          Subrc:       3,900.00               GPF Balance  1275,270.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  270,000.00             27,000.00
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             38,638.00                Total Deductions                                             38,638.00

                                                                  105,463.00                                                                            105,463.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 012 Days       01030019641701                                      35 Years 05 Months 012 Days       01030019641701




                         Bhukkar                                                                               Bhukkar
    S#:441                                    P Sec:002  Month:October 2025               S#:442                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563064      Buckle:                   E.D.O. Education LO                   Pers #: 30563064      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810140355763                     Old #:                                      CNIC No.3810140355763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00               IT Payable     28,248.00  Deducted  13,497.00
    GPF Balance   266,602.00                          Subrc:       3,900.00               GPF Balance   266,602.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                              9,556.00

                                                                  117,999.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 009 Days       3014144505                                          38 Years 01 Months 009 Days       3014144505






                         Bhukkar                                                                               Bhukkar
    S#:443                                    P Sec:002  Month:October 2025               S#:444                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563067      Buckle:                   E.D.O. Education LO                   Pers #: 30563067      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5888                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5888
    CNIC No.3810126190543                     Old #:                                      CNIC No.3810126190543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance    75,362.00                          Subrc:       3,900.00               GPF Balance    75,362.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,000.00              3,125.00
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,794.00                Total Deductions                                             11,794.00

                                                                  108,643.00                                                                            108,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 011 Days       3058322490                                          35 Years 05 Months 011 Days       3058322490




                         Bhukkar                                                                               Bhukkar
    S#:445                                    P Sec:002  Month:October 2025               S#:446                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563099      Buckle:                   E.D.O. Education LO                   Pers #: 30563099      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3781                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3781
    CNIC No.3810106910967                     Old #:                                      CNIC No.3810106910967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    140,691.00                Gross Pay and Allowances                                    140,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,807.60  Deducted  19,277.00     TAX:(3609)   4,976.00               IT Payable     39,807.60  Deducted  19,277.00
    GPF Balance  1764,857.00                          Subrc:       3,900.00               GPF Balance  1764,857.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,210.00                Total Deductions                                             11,210.00

                                                                  129,481.00                                                                            129,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 00 Months 006 Days       01030028030101                                      38 Years 00 Months 006 Days       01030028030101






                         Bhukkar                                                                               Bhukkar
    S#:447                                    P Sec:002  Month:October 2025               S#:448                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563102      Buckle:                   Education                             Pers #: 30563102      Buckle:                   Education
    Name:   MUHAMMAD USMAN GHANNI             NTN:                                        Name:   MUHAMMAD USMAN GHANNI             NTN:
           SECURITY GUARD                     GPF #:  EDU/BKR/8719                               SECURITY GUARD                     GPF #:  EDU/BKR/8719
    CNIC No.3810171259323                     Old #:                                      CNIC No.3810171259323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6008    -                       03  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,280.00               2393-Adhoc Relief All 2024 25%                                 6,320.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,528.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,387.00
    2353-Special All 15% 22(PS17)                                  2,387.00
    2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                     55,345.00                Gross Pay and Allowances                                     55,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        426.16  Deducted     216.00     TAX:(3609)      54.00               IT Payable        426.16  Deducted     216.00
    GPF Balance   193,550.00                          Subrc:       1,150.00               GPF Balance   193,550.00                          Subrc:
    3515-Benevolent Fund Education                                   758.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,136.00                Total Deductions                                              2,136.00

                                                                   53,209.00                                                                             53,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      24 Years 03 Months 014 Days       3058352805                                          24 Years 03 Months 014 Days       3058352805




                         Bhukkar                                                                               Bhukkar
    S#:449                                    P Sec:002  Month:October 2025               S#:450                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563116      Buckle:                   E.D.O. Education LO                   Pers #: 30563116      Buckle:                   E.D.O. Education LO
    Name:   NAZAR MHEDI                       NTN:                                        Name:   NAZAR MHEDI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106185509                     Old #:                                      CNIC No.3810106185509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                    101,783.00                Gross Pay and Allowances                                    101,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.36  Deducted     352.00     TAX:(3609)     352.00               IT Payable      2,809.36  Deducted     352.00
                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,169.00                Total Deductions                                              2,169.00

                                                                   99,614.00                                                                             99,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 002 Days       01030028807001                                      32 Years 09 Months 002 Days       01030028807001






                         Bhukkar                                                                               Bhukkar
    S#:451                                    P Sec:002  Month:October 2025               S#:452                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563134      Buckle:                   E.D.O. Education LO                   Pers #: 30563134      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7339                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7339
    CNIC No.3810105585273                     Old #:                                      CNIC No.3810105585273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   128,575.00                          Subrc:       3,900.00               GPF Balance   128,575.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 10 Months 027 Days       3014143284                                          29 Years 10 Months 027 Days       3014143284




                         Bhukkar                                                                               Bhukkar
    S#:453                                    P Sec:002  Month:October 2025               S#:454                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563144      Buckle:                   E.D.O. Education LO                   Pers #: 30563144      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR NAWAZ NAEEM                NTN:                                        Name:   MAZHAR NAWAZ NAEEM                NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5995                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5995
    CNIC No.3810106199551                     Old #:                                      CNIC No.3810106199551                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   811,106.00                          Subrc:       3,900.00               GPF Balance   811,106.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,600.00             16,600.00
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             26,519.00                Total Deductions                                             26,519.00

                                                                  103,846.00                                                                            103,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 000 Days       3058319011                                          32 Years 06 Months 000 Days       3058319011






                         Bhukkar                                                                               Bhukkar
    S#:455                                    P Sec:002  Month:October 2025               S#:456                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563164      Buckle:                   E.D.O. Education LO                   Pers #: 30563164      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6011                               E.S.T TEACHER                      GPF #:  BKR/EDU/6011
    CNIC No.3810105663647                     Old #:                                      CNIC No.3810105663647                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -005                    15  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   842,517.00                          Subrc:       4,290.00               GPF Balance   842,517.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  154,000.00             14,000.00
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,918.00                Total Deductions                                             24,918.00

                                                                  110,124.00                                                                            110,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 003 Days       0311003058318834                                    32 Years 09 Months 003 Days       0311003058318834




                         Bhukkar                                                                               Bhukkar
    S#:457                                    P Sec:002  Month:October 2025               S#:458                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563179      Buckle:                   E.D.O. Education LO                   Pers #: 30563179      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8411                               E.S.T TEACHER                      GPF #:  BKR/EDU/8411
    CNIC No.3810106292909                     Old #:                                      CNIC No.3810106292909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -005                    15  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                49,660.00               2393-Adhoc Relief All 2024 25%                                12,415.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,966.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,208.00
    2353-Special All 15% 22(PS17)                                  4,208.00
    2378-Adhoc Relief All 2023 35%                                15,193.00
      Gross Pay and Allowances                                    107,385.00                Gross Pay and Allowances                                    107,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,497.12  Deducted   4,624.00     TAX:(3609)   1,313.00               IT Payable     10,497.12  Deducted   4,624.00
    GPF Balance   455,446.00                          Subrc:       4,290.00               GPF Balance   455,446.00                          Subrc:
    3515-Benevolent Fund Education                                 1,490.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,342.00                Total Deductions                                              7,342.00

                                                                  100,043.00                                                                            100,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1972   UNITED BANK LIMITED BHAKKAR                                              08.03.1972   UNITED BANK LIMITED BHAKKAR
      25 Years 02 Months 007 Days       0112032510140852                                    25 Years 02 Months 007 Days       0112032510140852






                         Bhukkar                                                                               Bhukkar
    S#:459                                    P Sec:002  Month:October 2025               S#:460                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563336      Buckle:                   E.D.O. Education LO                   Pers #: 30563336      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6144                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6144
    CNIC No.3810105622179                     Old #:                                      CNIC No.3810105622179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   934,994.00                          Subrc:       3,900.00               GPF Balance   934,994.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       3014142810                                          32 Years 09 Months 005 Days       3014142810




                         Bhukkar                                                                               Bhukkar
    S#:461                                    P Sec:002  Month:October 2025               S#:462                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563430      Buckle:                   Education                             Pers #: 30563430      Buckle:                   Education
    Name:   SHAN HYDER                        NTN:                                        Name:   SHAN HYDER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5236                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5236
    CNIC No.3810408555607                     Old #:                                      CNIC No.3810408555607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   908,983.00                          Subrc:       3,900.00               GPF Balance   908,983.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1968   HABIB BANK LIMITED  ISLAMIC BANKING BRAN                                 01.06.1968   HABIB BANK LIMITED  ISLAMIC BANKING BRAN
      35 Years 05 Months 012 Days       0053507000145599                                    35 Years 05 Months 012 Days       0053507000145599






                         Bhukkar                                                                               Bhukkar
    S#:463                                    P Sec:002  Month:October 2025               S#:464                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563495      Buckle:                   E.D.O. Education LO                   Pers #: 30563495      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810111203133                     Old #:                                      CNIC No.3810111203133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -015                    04  Active Permanent                                BV6008    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     64,398.00                Gross Pay and Allowances                                     64,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,151.92  Deducted     576.00     TAX:(3609)     144.00               IT Payable      1,151.92  Deducted     576.00
    GPF Balance    63,978.00                          Subrc:       1,230.00               GPF Balance    63,978.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,464.00                Total Deductions                                              2,464.00

                                                                   61,934.00                                                                             61,934.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       3014148387                                          30 Years 02 Months 000 Days       3014148387




                         Bhukkar                                                                               Bhukkar
    S#:465                                    P Sec:002  Month:October 2025               S#:466                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563525      Buckle:                   E.D.O. Education LO                   Pers #: 30563525      Buckle:                   E.D.O. Education LO
    Name:   RAB NAWAZ                         NTN:                                        Name:   RAB NAWAZ                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5990                               CHOWKIDAR                          GPF #:  BKR/EDU/5990
    CNIC No.3810105909059                     Old #:                                      CNIC No.3810105909059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -017                    05  Active Permanent                                BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance   308,798.00                          Subrc:       1,330.00               GPF Balance   308,798.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       3014181135                                          32 Years 01 Months 000 Days       3014181135






                         Bhukkar                                                                               Bhukkar
    S#:467                                    P Sec:002  Month:October 2025               S#:468                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563621      Buckle:                   E.D.O. Education LO                   Pers #: 30563621      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FARID                      NTN:                                        Name:   GHULAM FARID                      NTN:
           MALI                               GPF #:  BKR/EDU/6669                               MALI                               GPF #:  BKR/EDU/6669
    CNIC No.3810106541021                     Old #:                                      CNIC No.3810106541021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -012                    05  Active Permanent                                BV6008    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
    2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     69,414.00                Gross Pay and Allowances                                     69,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,551.84  Deducted     778.00     TAX:(3609)     194.00               IT Payable      1,551.84  Deducted     778.00
    GPF Balance   245,110.00                          Subrc:       1,330.00               GPF Balance   245,110.00                          Subrc:
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,708.00                Total Deductions                                              2,708.00

                                                                   66,706.00                                                                             66,706.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       3014148663                                          32 Years 01 Months 000 Days       3014148663




                         Bhukkar                                                                               Bhukkar
    S#:469                                    P Sec:002  Month:October 2025               S#:470                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563700      Buckle:                   E.D.O. Education LO                   Pers #: 30563704      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   QAYOOM NAWAZ                      NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6482
    CNIC No.3810106741417                     Old #:                                      CNIC No.3810106283181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -014                    15  Vocational Permanent                            BV6008    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  6,209.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    124,199.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,295.44  Deducted  12,648.00     TAX:(3609)   3,162.00               IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00
                                                      Subrc:                              GPF Balance   470,155.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,162.00                Total Deductions                                             11,143.00

                                                                  121,037.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1967   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 014 Days       02021008596971                                      35 Years 00 Months 020 Days       3014148396






                         Bhukkar                                                                               Bhukkar
    S#:471                                    P Sec:002  Month:October 2025               S#:472                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563704      Buckle:                   E.D.O. Education LO                   Pers #: 30563713      Buckle:                   E.D.O. Education LO
    Name:   QAYOOM NAWAZ                      NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6482                               CHOWKIDAR                          GPF #:  BKR/EDU/8188
    CNIC No.3810106283181                     Old #:                                      CNIC No.3810105947681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -014                    03  Active Permanent                                BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                28,180.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,670.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,457.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                     60,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00                                         IT Payable        865.68  Deducted     436.00     TAX:(3609)     109.00
    GPF Balance   470,155.00                          Subrc:                              GPF Balance   206,882.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   845.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,143.00                Total Deductions                                              2,278.00

                                                                  125,940.00                                                                             58,563.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 020 Days       3014148396                                          26 Years 06 Months 003 Days       3014150525




                         Bhukkar                                                                               Bhukkar
    S#:473                                    P Sec:002  Month:October 2025               S#:474                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563713      Buckle:                   E.D.O. Education LO                   Pers #: 30563783      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   MUHAMMAD SHOAIB ALAM              NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8188                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105947681                     Old #:                                      CNIC No.3810106806147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6008    -004                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,045.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,818.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     60,841.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        865.68  Deducted     436.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   206,882.00                          Subrc:                              GPF Balance   185,521.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  312,576.00              9,768.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,278.00                Total Deductions                                             15,478.00

                                                                   58,563.00                                                                             70,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.09.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 06 Months 003 Days       3014150525                                          23 Years 01 Months 019 Days       3014159062






                         Bhukkar                                                                               Bhukkar
    S#:475                                    P Sec:002  Month:October 2025               S#:476                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563783      Buckle:                   E.D.O. Education LO                   Pers #: 30563785      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB ALAM              NTN:                                        Name:   SAIF ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106806147                     Old #:                                      CNIC No.3810106107629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   185,521.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,478.00                Total Deductions                                              5,710.00

                                                                   70,771.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.03.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 019 Days       3014159062                                          23 Years 01 Months 019 Days       01030014276201




                         Bhukkar                                                                               Bhukkar
    S#:477                                    P Sec:002  Month:October 2025               S#:478                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563785      Buckle:                   E.D.O. Education LO                   Pers #: 30563787      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   MAJEED ULLAH                      NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106107629                     Old #:                                      CNIC No.3810106770037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   482,950.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,340.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             14,043.00

                                                                   80,539.00                                                                             72,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.02.1968   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 019 Days       01030014276201                                      23 Years 01 Months 020 Days       0112032510124799






                         Bhukkar                                                                               Bhukkar
    S#:479                                    P Sec:002  Month:October 2025               S#:480                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563787      Buckle:                   E.D.O. Education LO                   Pers #: 30563797      Buckle:                   Education
    Name:   MAJEED ULLAH                      NTN:                                        Name:   ISHFAQ AHMAD                      NTN:
           E.S.E                              GPF #:                                             S.V.TEACHER                        GPF #:  BRK/EDU/5406
    CNIC No.3810106770037                     Old #:                                      CNIC No.3810144143329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    170,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     65,920.88  Deducted  32,336.00     TAX:(3609)   8,241.00
    GPF Balance   482,950.00                          Subrc:                              GPF Balance    60,013.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,043.00                Total Deductions                                             15,339.00

                                                                   72,206.00                                                                            155,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1968   UNITED BANK LIMITED BHAKKAR                                              12.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       0112032510124799                                    36 Years 01 Months 030 Days       3058334281




                         Bhukkar                                                                               Bhukkar
    S#:481                                    P Sec:002  Month:October 2025               S#:482                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563797      Buckle:                   Education                             Pers #: 30563811      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ AHMAD                      NTN:                                        Name:   ABDUL HYEE                        NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/5406                               E.S.E                              GPF #:
    CNIC No.3810144143329                     Old #:                                      CNIC No.3810171471229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    170,367.00                Gross Pay and Allowances                                     91,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,920.88  Deducted  32,336.00                                         IT Payable      3,312.24  Deducted   1,602.00     TAX:(3609)     415.00
    GPF Balance    60,013.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,339.00                Total Deductions                                              3,562.00

                                                                  155,028.00                                                                             87,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1973   UNITED BANK LIMITED BHAKKAR
      36 Years 01 Months 030 Days       3058334281                                          21 Years 11 Months 008 Days       0112032510154588






                         Bhukkar                                                                               Bhukkar
    S#:483                                    P Sec:002  Month:October 2025               S#:484                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563811      Buckle:                   E.D.O. Education LO                   Pers #: 30563820      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HYEE                        NTN:                                        Name:   QAMAR ABBAS KHAN                  NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171471229                     Old #:                                      CNIC No.3810107002109                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     91,419.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,312.24  Deducted   1,602.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   449,935.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,562.00                Total Deductions                                              5,701.00

                                                                   87,857.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1973   UNITED BANK LIMITED BHAKKAR                                              01.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0112032510154588                                    19 Years 01 Months 022 Days       3014157304




                         Bhukkar                                                                               Bhukkar
    S#:485                                    P Sec:002  Month:October 2025               S#:486                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563820      Buckle:                   E.D.O. Education LO                   Pers #: 30563823      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS KHAN                  NTN:                                        Name:   ASAD ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810107002109                     Old #:                                      CNIC No.3810106723597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,824.56  Deducted   1,416.00     TAX:(3609)     354.00
    GPF Balance   449,935.00                          Subrc:                              GPF Balance   440,934.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      19 Years 01 Months 022 Days       3014157304                                          19 Years 01 Months 025 Days       0010034164270014






                         Bhukkar                                                                               Bhukkar
    S#:487                                    P Sec:002  Month:October 2025               S#:488                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563823      Buckle:                   E.D.O. Education LO                   Pers #: 30563827      Buckle:                   E.D.O. Education LO
    Name:   ASAD ABBAS                        NTN:                                        Name:   GHOUS MUHAMMAD GHOUS              NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BRK/EDU/6077
    CNIC No.3810106723597                     Old #:                                      CNIC No.3810106079979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,824.56  Deducted   1,416.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   440,934.00                          Subrc:                              GPF Balance  1103,176.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              9,130.00

                                                                   79,628.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 025 Days       0010034164270014                                    32 Years 09 Months 003 Days       03113058334745




                         Bhukkar                                                                               Bhukkar
    S#:489                                    P Sec:002  Month:October 2025               S#:490                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563827      Buckle:                   E.D.O. Education LO                   Pers #: 30563833      Buckle:                   E.D.O. Education LO
    Name:   GHOUS MUHAMMAD GHOUS              NTN:                                        Name:   GHULAM RASOOL                     NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/6077                               P.T.C.TEACHER                      GPF #:  BRK/EDU/5913
    CNIC No.3810106079979                     Old #:                                      CNIC No.3810106428085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance  1103,176.00                          Subrc:                              GPF Balance   272,201.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  128,700.00              5,850.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,130.00                Total Deductions                                             14,980.00

                                                                  115,017.00                                                                            109,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 003 Days       03113058334745                                      32 Years 09 Months 005 Days       0311003014142678






                         Bhukkar                                                                               Bhukkar
    S#:491                                    P Sec:002  Month:October 2025               S#:492                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563833      Buckle:                   E.D.O. Education LO                   Pers #: 30563834      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RASOOL                     NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/5913                               P.T.C.TEACHER                      GPF #:  BRK/EDU/3709
    CNIC No.3810106428085                     Old #:                                      CNIC No.3810106766985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -019                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   272,201.00                          Subrc:                              GPF Balance  1142,118.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,980.00                Total Deductions                                             10,750.00

                                                                  109,167.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       0311003014142678                                    37 Years 10 Months 023 Days       3014144256




                         Bhukkar                                                                               Bhukkar
    S#:493                                    P Sec:002  Month:October 2025               S#:494                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563834      Buckle:                   E.D.O. Education LO                   Pers #: 30563839      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/3709                               P.T.C.TEACHER                      GPF #:  BRK/EDU/7139
    CNIC No.3810106766985                     Old #:                                      CNIC No.3810184481521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance  1142,118.00                          Subrc:                              GPF Balance    18,912.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                              4,804.00

                                                                  126,233.00                                                                            102,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 10 Months 023 Days       3014144256                                          30 Years 00 Months 029 Days       3058329457






                         Bhukkar                                                                               Bhukkar
    S#:495                                    P Sec:002  Month:October 2025               S#:496                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563839      Buckle:                   E.D.O. Education LO                   Pers #: 30563845      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMD FAROOQ                    NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/7139                               E.S.T TEACHER                      GPF #:
    CNIC No.3810184481521                     Old #:                                      CNIC No.3810105882933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    15  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance    18,912.00                          Subrc:                              GPF Balance   470,579.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              6,247.00

                                                                  102,397.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 00 Months 029 Days       3058329457                                          23 Years 01 Months 019 Days       01030032568901




                         Bhukkar                                                                               Bhukkar
    S#:497                                    P Sec:002  Month:October 2025               S#:498                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563845      Buckle:                   E.D.O. Education LO                   Pers #: 30563850      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMD FAROOQ                    NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105882933                     Old #:                                      CNIC No.3810105863095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     77,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,192.48  Deducted   1,042.00     TAX:(3609)     275.00
    GPF Balance   470,579.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,247.00                Total Deductions                                                524.00

                                                                   83,279.00                                                                             76,897.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.03.1975   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 019 Days       01030032568901                                      23 Years 01 Months 019 Days       17637900542503






                         Bhukkar                                                                               Bhukkar
    S#:499                                    P Sec:002  Month:October 2025               S#:500                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563850      Buckle:                   E.D.O. Education LO                   Pers #: 30563855      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   ARSHAD YAQOOB                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105863095                     Old #:                                      CNIC No.3810106885305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     77,421.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,192.48  Deducted   1,042.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
                                                      Subrc:                              GPF Balance   220,277.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,200.00              2,600.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                524.00                Total Deductions                                              8,315.00

                                                                   76,897.00                                                                             78,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1975   HABIB BANK LIMITED  JAHAN KHAN                                           06.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 019 Days       17637900542503                                      23 Years 01 Months 019 Days       34502010162893




                         Bhukkar                                                                               Bhukkar
    S#:501                                    P Sec:002  Month:October 2025               S#:502                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563855      Buckle:                   E.D.O. Education LO                   Pers #: 30563857      Buckle:                   E.D.O. Education LO
    Name:   ARSHAD YAQOOB                     NTN:                                        Name:   MAQSOOD AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106885305                     Old #:                                      CNIC No.3810105834833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   220,277.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,315.00                Total Deductions                                              5,704.00

                                                                   78,434.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.03.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 019 Days       34502010162893                                      23 Years 01 Months 019 Days       34502010162775






                         Bhukkar                                                                               Bhukkar
    S#:503                                    P Sec:002  Month:October 2025               S#:504                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563857      Buckle:                   E.D.O. Education LO                   Pers #: 30563861      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD AHMED                     NTN:                                        Name:   MUHAMMAD JAMIL                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105834833                     Old #:                                      CNIC No.3810107022715                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,710.00

                                                                   79,945.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.03.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 019 Days       34502010162775                                      23 Years 01 Months 021 Days       01030025576501




                         Bhukkar                                                                               Bhukkar
    S#:505                                    P Sec:002  Month:October 2025               S#:506                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563861      Buckle:                   E.D.O. Education LO                   Pers #: 30563867      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAMIL                    NTN:                                        Name:   AMIR ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810107022715                     Old #:                                      CNIC No.3810151053903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   212,956.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             13,504.00

                                                                   80,539.00                                                                             72,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.04.1977   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 021 Days       01030025576501                                      23 Years 01 Months 014 Days       6510148661000018






                         Bhukkar                                                                               Bhukkar
    S#:507                                    P Sec:002  Month:October 2025               S#:508                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563867      Buckle:                   E.D.O. Education LO                   Pers #: 30563873      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABBAS                        NTN:                                        Name:   ABDUL SATTAR                      NTN:
           E.S.E                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810151053903                     Old #:                                      CNIC No.3810106979215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                    124,599.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable     25,647.44  Deducted  12,824.00     TAX:(3609)   3,206.00
    GPF Balance   212,956.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,504.00                Total Deductions                                              3,306.00

                                                                   72,145.00                                                                            121,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1977   THE BANK OF PUNJAB  BHAKKAR                                              15.03.1969   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      23 Years 01 Months 014 Days       6510148661000018                                    35 Years 05 Months 010 Days       1399942961009768




                         Bhukkar                                                                               Bhukkar
    S#:509                                    P Sec:002  Month:October 2025               S#:510                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563873      Buckle:                   E.D.O. Education LO                   Pers #: 30563874      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           OSD DECEASED                       GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106979215                     Old #:                                      CNIC No.3810166598725                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    124,599.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,647.44  Deducted  12,824.00                                         IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00
                                                      Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,306.00                Total Deductions                                              5,709.00

                                                                  121,293.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1969   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 03.11.1974   UNITED BANK LIMITED NOTAK
      35 Years 05 Months 010 Days       1399942961009768                                    23 Years 01 Months 019 Days       0112125710040118






                         Bhukkar                                                                               Bhukkar
    S#:511                                    P Sec:002  Month:October 2025               S#:512                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563874      Buckle:                   E.D.O. Education LO                   Pers #: 30563880      Buckle:                   E.D.O. Education LO
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   MUHAMMAD IQBAL SHAHID             NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166598725                     Old #:                                      CNIC No.3810106242169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,704.00

                                                                   80,440.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1974   UNITED BANK LIMITED NOTAK                                                01.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0112125710040118                                    23 Years 00 Months 025 Days       3058329064




                         Bhukkar                                                                               Bhukkar
    S#:513                                    P Sec:002  Month:October 2025               S#:514                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563880      Buckle:                   E.D.O. Education LO                   Pers #: 30563882      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL SHAHID             NTN:                                        Name:   QAISAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106242169                     Old #:                                      CNIC No.3810106819955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,710.00

                                                                   79,945.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.04.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 00 Months 025 Days       3058329064                                          23 Years 01 Months 019 Days       0010017753110014






                         Bhukkar                                                                               Bhukkar
    S#:515                                    P Sec:002  Month:October 2025               S#:516                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563882      Buckle:                   E.D.O. Education LO                   Pers #: 30563886      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   KHALIL AHMED                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106819955                     Old #:                                      CNIC No.3810183313411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                45,700.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     97,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      3,763.12  Deducted   1,826.00     TAX:(3609)     471.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   153,809.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  256,667.00             23,333.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             29,714.00

                                                                   80,539.00                                                                             67,333.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0010017753110014                                    21 Years 11 Months 008 Days       3058359282




                         Bhukkar                                                                               Bhukkar
    S#:517                                    P Sec:002  Month:October 2025               S#:518                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563886      Buckle:                   E.D.O. Education LO                   Pers #: 30563887      Buckle:                   E.D.O. Education LO
    Name:   KHALIL AHMED                      NTN:                                        Name:   SAJAD AHMED                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183313411                     Old #:                                      CNIC No.3810106671087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     97,047.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,763.12  Deducted   1,826.00                                         IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00
    GPF Balance   153,809.00                          Subrc:                              GPF Balance   120,202.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             29,714.00                Total Deductions                                              5,712.00

                                                                   67,333.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.04.1979   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 008 Days       3058359282                                          21 Years 11 Months 008 Days       6010148168900016






                         Bhukkar                                                                               Bhukkar
    S#:519                                    P Sec:002  Month:October 2025               S#:520                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563887      Buckle:                   E.D.O. Education LO                   Pers #: 30563892      Buckle:                   E.D.O. Education LO
    Name:   SAJAD AHMED                       NTN:                                        Name:   ZAFFAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106671087                     Old #:                                      CNIC No.3810169958925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00                                         IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00
    GPF Balance   120,202.00                          Subrc:                              GPF Balance   356,440.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  191,022.00              8,306.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,712.00                Total Deductions                                             14,019.00

                                                                   80,807.00                                                                             72,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1979   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 11 Months 008 Days       6010148168900016                                    21 Years 00 Months 000 Days       01037901408903




                         Bhukkar                                                                               Bhukkar
    S#:521                                    P Sec:002  Month:October 2025               S#:522                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563892      Buckle:                   E.D.O. Education LO                   Pers #: 30563893      Buckle:                   E.D.O. Education LO
    Name:   ZAFFAR ABBAS                      NTN:                                        Name:   MUHAMMAD NAQI SHAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169958925                     Old #:                                      CNIC No.3810126620997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   356,440.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,019.00                Total Deductions                                              5,699.00

                                                                   72,500.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.03.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 00 Months 000 Days       01037901408903                                      20 Years 11 Months 027 Days       01030030813301






                         Bhukkar                                                                               Bhukkar
    S#:523                                    P Sec:002  Month:October 2025               S#:524                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563893      Buckle:                   E.D.O. Education LO                   Pers #: 30563894      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAQI SHAH                NTN:                                        Name:   SAIF ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P11/25
    CNIC No.3810126620997                     Old #:                                      CNIC No.3810106289835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance    41,164.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,708.00

                                                                   79,490.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 027 Days       01030030813301                                      21 Years 00 Months 000 Days       0311003014166714




                         Bhukkar                                                                               Bhukkar
    S#:525                                    P Sec:002  Month:October 2025               S#:526                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563894      Buckle:                   E.D.O. Education LO                   Pers #: 30563897      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   MUMTAZ ALI KHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P11/25                            E.S.E                              GPF #:
    CNIC No.3810106289835                     Old #:                                      CNIC No.3810199608783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                45,150.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,032.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,032.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,584.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     93,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      3,516.24  Deducted   1,703.00     TAX:(3609)     440.00
    GPF Balance    41,164.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,354.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,943.00

                                                                   80,311.00                                                                             88,022.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 000 Days       0311003014166714                                    20 Years 11 Months 029 Days       0311003058338143






                         Bhukkar                                                                               Bhukkar
    S#:527                                    P Sec:002  Month:October 2025               S#:528                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563897      Buckle:                   E.D.O. Education LO                   Pers #: 30563898      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ ALI KHAN                   NTN:                                        Name:   GHULAM ABBAS                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810199608783                     Old #:                                      CNIC No.3810104820283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -002                    15  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     93,965.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,516.24  Deducted   1,703.00                                         IT Payable      3,175.12  Deducted   1,591.00     TAX:(3609)     397.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   415,628.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,943.00                Total Deductions                                              6,188.00

                                                                   88,022.00                                                                             83,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1984   NATIONAL BANK OF PAKBHAKKAR CITY
      20 Years 11 Months 029 Days       0311003058338143                                    19 Years 01 Months 025 Days       3310078608




                         Bhukkar                                                                               Bhukkar
    S#:529                                    P Sec:002  Month:October 2025               S#:530                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563898      Buckle:                   E.D.O. Education LO                   Pers #: 30563903      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   SAEED AHMED                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810104820283                     Old #:                                      CNIC No.3810105576567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.12  Deducted   1,591.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   415,628.00                          Subrc:                              GPF Balance    66,987.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,188.00                Total Deductions                                              5,705.00

                                                                   83,529.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1984   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 025 Days       3310078608                                          21 Years 00 Months 004 Days       0311003058362465






                         Bhukkar                                                                               Bhukkar
    S#:531                                    P Sec:002  Month:October 2025               S#:532                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563903      Buckle:                   E.D.O. Education LO                   Pers #: 30563905      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMED                       NTN:                                        Name:   JAVED HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105576567                     Old #:                                      CNIC No.3810106806761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance    66,987.00                          Subrc:                              GPF Balance   516,290.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,710.00

                                                                   80,084.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.03.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      21 Years 00 Months 004 Days       0311003058362465                                    23 Years 01 Months 019 Days       0010017753940013




                         Bhukkar                                                                               Bhukkar
    S#:533                                    P Sec:002  Month:October 2025               S#:534                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563905      Buckle:                   E.D.O. Education LO                   Pers #: 30563907      Buckle:                   E.D.O. Education LO
    Name:   JAVED HUSSAIN                     NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106806761                     Old #:                                      CNIC No.3810126379291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   516,290.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              3,504.00

                                                                   80,539.00                                                                             82,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0010017753940013                                    23 Years 01 Months 019 Days       3058329117






                         Bhukkar                                                                               Bhukkar
    S#:535                                    P Sec:002  Month:October 2025               S#:536                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563907      Buckle:                   E.D.O. Education LO                   Pers #: 30563915      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   ABDUL AZIZ                        NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126379291                     Old #:                                      CNIC No.3810106546625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,504.00                Total Deductions                                              5,708.00

                                                                   82,145.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       3058329117                                          21 Years 11 Months 008 Days       3058336798




                         Bhukkar                                                                               Bhukkar
    S#:537                                    P Sec:002  Month:October 2025               S#:538                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563915      Buckle:                   E.D.O. Education LO                   Pers #: 30563917      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106546625                     Old #:                                      CNIC No.3810106389605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   210,608.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  320,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             15,705.00

                                                                   80,311.00                                                                             70,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 11 Months 008 Days       3058336798                                          21 Years 00 Months 000 Days       01030030535901






                         Bhukkar                                                                               Bhukkar
    S#:539                                    P Sec:002  Month:October 2025               S#:540                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563917      Buckle:                   E.D.O. Education LO                   Pers #: 30563923      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   JAMSHAID HUSSIAN                  NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106389605                     Old #:                                      CNIC No.3810105855507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    113,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable     15,880.48  Deducted   7,316.00     TAX:(3609)   1,986.00
    GPF Balance   210,608.00                          Subrc:                              GPF Balance   578,592.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  190,540.00             13,610.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,705.00                Total Deductions                                             21,684.00

                                                                   70,084.00                                                                             91,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1983   MCB BANK LIMITED    BEHAL
      21 Years 00 Months 000 Days       01030030535901                                      19 Years 01 Months 025 Days       39202010072761




                         Bhukkar                                                                               Bhukkar
    S#:541                                    P Sec:002  Month:October 2025               S#:542                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563923      Buckle:                   E.D.O. Education LO                   Pers #: 30563925      Buckle:                   E.D.O. Education LO
    Name:   JAMSHAID HUSSIAN                  NTN:                                        Name:   MUHAMMAD` ABDULLAH                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105855507                     Old #:                                      CNIC No.3810105709379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    113,503.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,880.48  Deducted   7,316.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance   578,592.00                          Subrc:                              GPF Balance   845,392.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,684.00                Total Deductions                                              7,480.00

                                                                   91,819.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   MCB BANK LIMITED    BEHAL                                                05.08.1978   UNITED BANK LIMITED NOTAK
      19 Years 01 Months 025 Days       39202010072761                                      23 Years 01 Months 019 Days       0112125710031766






                         Bhukkar                                                                               Bhukkar
    S#:543                                    P Sec:002  Month:October 2025               S#:544                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563925      Buckle:                   E.D.O. Education LO                   Pers #: 30563954      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD` ABDULLAH                NTN:                                        Name:   LIAQAT ALI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/3095
    CNIC No.3810105709379                     Old #:                                      CNIC No.3810105657743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -003                    15  Vocational Permanent                            BV6008    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                77,380.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance   845,392.00                          Subrc:                              GPF Balance   523,277.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                             13,444.00

                                                                  100,623.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1978   UNITED BANK LIMITED NOTAK                                                04.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0112125710031766                                    40 Years 01 Months 028 Days       0311003014137040




                         Bhukkar                                                                               Bhukkar
    S#:545                                    P Sec:002  Month:October 2025               S#:546                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563954      Buckle:                   E.D.O. Education LO                   Pers #: 30563968      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   MUHAMMAD SALEEM AZAD              NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/3095                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3908
    CNIC No.3810105657743                     Old #:                                      CNIC No.3810143670269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -024                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   523,277.00                          Subrc:                              GPF Balance  1631,384.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             10,750.00

                                                                  141,863.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 01 Months 028 Days       0311003014137040                                    38 Years 01 Months 021 Days       0311003014145540






                         Bhukkar                                                                               Bhukkar
    S#:547                                    P Sec:002  Month:October 2025               S#:548                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563968      Buckle:                   E.D.O. Education LO                   Pers #: 30563982      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM AZAD              NTN:                                        Name:   HABIB ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3908                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6937
    CNIC No.3810143670269                     Old #:                                      CNIC No.3810106475807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance  1631,384.00                          Subrc:                              GPF Balance   210,074.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                              7,464.00

                                                                  126,233.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.04.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 01 Months 021 Days       0311003014145540                                    30 Years 00 Months 028 Days       01030028668701




                         Bhukkar                                                                               Bhukkar
    S#:549                                    P Sec:002  Month:October 2025               S#:550                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30563982      Buckle:                   E.D.O. Education LO                   Pers #: 30564016      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6937                               S.V.TEACHER                        GPF #:  BRK/EDU/6125
    CNIC No.3810106475807                     Old #:                                      CNIC No.3810112915549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    15  Vocational Permanent                            BV6008    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    167,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     63,568.56  Deducted  31,160.00     TAX:(3609)   7,947.00
    GPF Balance   210,074.00                          Subrc:                              GPF Balance  1772,866.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                             14,986.00

                                                                  103,447.00                                                                            152,708.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 00 Months 028 Days       01030028668701                                      35 Years 05 Months 012 Days       01030026161401






                         Bhukkar                                                                               Bhukkar
    S#:551                                    P Sec:002  Month:October 2025               S#:552                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564016      Buckle:                   E.D.O. Education LO                   Pers #: 30564034      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   KAZIM HUSSIAN                     NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/6125                               P.T.C.TEACHER                      GPF #:  BRK/EDU/7064
    CNIC No.3810112915549                     Old #:                                      CNIC No.3810106494219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -025                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    167,694.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,568.56  Deducted  31,160.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance  1772,866.00                          Subrc:                              GPF Balance   538,413.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,986.00                Total Deductions                                              8,253.00

                                                                  152,708.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 05 Months 012 Days       01030026161401                                      30 Years 07 Months 001 Days       0311003058350905




                         Bhukkar                                                                               Bhukkar
    S#:553                                    P Sec:002  Month:October 2025               S#:554                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564034      Buckle:                   E.D.O. Education LO                   Pers #: 30564041      Buckle:                   E.D.O. Education LO
    Name:   KAZIM HUSSIAN                     NTN:                                        Name:   MUNZOOR HUSSAIN                   NTN:  4281717-0
           P.T.C.TEACHER                      GPF #:  BRK/EDU/7064                               S.V.TEACHER                        GPF #:  BKR/EDU/3475
    CNIC No.3810106494219                     Old #:                                      CNIC No.3810105868381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    15  Vocational Permanent                            BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                83,320.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 5,940.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    175,713.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     70,625.52  Deducted  34,688.00     TAX:(3609)   8,829.00
    GPF Balance   538,413.00                          Subrc:                              GPF Balance   734,598.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,678.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                             16,046.00

                                                                  108,876.00                                                                            159,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 07 Months 001 Days       0311003058350905                                    38 Years 00 Months 004 Days       01030029287501






                         Bhukkar                                                                               Bhukkar
    S#:555                                    P Sec:002  Month:October 2025               S#:556                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564041      Buckle:                   E.D.O. Education LO                   Pers #: 30564068      Buckle:                   E.D.O. Education LO
    Name:   MUNZOOR HUSSAIN                   NTN:  4281717-0                             Name:   ISHRAT JABEEN                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3475                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8762
    CNIC No.3810105868381                     Old #:                                      CNIC No.3820110159320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -004                    14  Vocational Permanent                            BV6008    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,315.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   8,926.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    175,713.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     70,625.52  Deducted  34,688.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   734,598.00                          Subrc:                              GPF Balance   467,736.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,046.00                Total Deductions                                              8,253.00

                                                                  159,667.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.09.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 00 Months 004 Days       01030029287501                                      28 Years 08 Months 018 Days       0311003058345591




                         Bhukkar                                                                               Bhukkar
    S#:557                                    P Sec:002  Month:October 2025               S#:558                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564068      Buckle:                   E.D.O. Education LO                   Pers #: 30564092      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT JABEEN                     NTN:                                        Name:   ABDUL QADIR                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8762                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6039
    CNIC No.3820110159320                     Old #:                                      CNIC No.3810105687253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -009                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   467,736.00                          Subrc:                              GPF Balance   432,379.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              9,919.00

                                                                  108,876.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.07.1973   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      28 Years 08 Months 018 Days       0311003058345591                                    32 Years 06 Months 005 Days       860265881004369






                         Bhukkar                                                                               Bhukkar
    S#:559                                    P Sec:002  Month:October 2025               S#:560                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564092      Buckle:                   E.D.O. Education LO                   Pers #: 30564118      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QADIR                       NTN:                                        Name:   MUHAMMAD SHAFI                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6039                               E.S.T TEACHER                      GPF #:  BRK/EDU/3047
    CNIC No.3810105687253                     Old #:                                      CNIC No.3810145816819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    16  Vocational Permanent                            BV6008    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                15,820.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,869.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,361.00
                                                                                          2378-Adhoc Relief All 2023 35%                                36,718.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    223,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable    151,322.56  Deducted  73,364.00     TAX:(3609)  18,916.00
    GPF Balance   432,379.00                          Subrc:                              GPF Balance   418,712.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,351.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,919.00                Total Deductions                                             27,550.00

                                                                  120,446.00                                                                            195,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1973   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 005 Days       860265881004369                                     38 Years 09 Months 001 Days       0311003014148841




                         Bhukkar                                                                               Bhukkar
    S#:561                                    P Sec:002  Month:October 2025               S#:562                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564118      Buckle:                   E.D.O. Education LO                   Pers #: 30564246      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFI                    NTN:                                        Name:   ALI HUSSNAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/3047                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3412
    CNIC No.3810145816819                     Old #:                                      CNIC No.3810172012533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -027                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,922.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                  11,169.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    223,545.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    151,322.56  Deducted  73,364.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   418,712.00                          Subrc:                              GPF Balance  1616,299.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,550.00                Total Deductions                                              9,919.00

                                                                  195,995.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar
      38 Years 09 Months 001 Days       0311003014148841                                    38 Years 01 Months 010 Days       34502010087969






                         Bhukkar                                                                               Bhukkar
    S#:563                                    P Sec:002  Month:October 2025               S#:564                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564246      Buckle:                   E.D.O. Education LO                   Pers #: 30564262      Buckle:                   E.D.O. Education LO
    Name:   ALI HUSSNAIN                      NTN:                                        Name:   QALAB ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3412                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6960
    CNIC No.3810172012533                     Old #:                                      CNIC No.3810106760013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    107,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     10,775.76  Deducted   4,762.00     TAX:(3609)   1,347.00
    GPF Balance  1616,299.00                          Subrc:                              GPF Balance  1075,990.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              7,059.00

                                                                  120,446.00                                                                            100,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 010 Days       34502010087969                                      30 Years 07 Months 001 Days       0311003014143131




                         Bhukkar                                                                               Bhukkar
    S#:565                                    P Sec:002  Month:October 2025               S#:566                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564262      Buckle:                   E.D.O. Education LO                   Pers #: 30564275      Buckle:                   E.D.O. Education LO
    Name:   QALAB ABBAS                       NTN:                                        Name:   MUHAMMAD SAJAWAL                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6960                               P.T.C.TEACHER                      GPF #:     BKR/EDU/7030
    CNIC No.3810106760013                     Old #:                                      CNIC No.3810106847665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,701.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,775.76  Deducted   4,762.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
    GPF Balance  1075,990.00                          Subrc:                              GPF Balance   159,525.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,059.00                Total Deductions                                              7,048.00

                                                                  100,642.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       0311003014143131                                    30 Years 06 Months 006 Days       0311003014139404






                         Bhukkar                                                                               Bhukkar
    S#:567                                    P Sec:002  Month:October 2025               S#:568                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564275      Buckle:                   E.D.O. Education LO                   Pers #: 30564331      Buckle:                   Education
    Name:   MUHAMMAD SAJAWAL                  NTN:                                        Name:   MUMTAZ AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7030                            E.S.T TEACHER                      GPF #:        BKR/P5/87
    CNIC No.3810106847665                     Old #:                                      CNIC No.3810106844327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,280.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    113,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     15,445.12  Deducted   7,096.00     TAX:(3609)   1,931.00
    GPF Balance   159,525.00                          Subrc:                              GPF Balance   531,339.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  127,336.00             10,611.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                          11,315.00



      Total Deductions                                              7,048.00                Total Deductions                                             30,005.00

                                                                  100,553.00                                                                             83,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 006 Days       0311003014139404                                    21 Years 08 Months 016 Days       0311003014176758




                         Bhukkar                                                                               Bhukkar
    S#:569                                    P Sec:002  Month:October 2025               S#:570                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564331      Buckle:                   Education                             Pers #: 30564518      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ AHMAD                      NTN:                                        Name:   SHABBIR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:        BKR/P5/87                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8666
    CNIC No.3810106844327                     Old #:                                      CNIC No.3810106511343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,381.00               0001-Basic Pay                                                77,380.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    113,007.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,445.12  Deducted   7,096.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance   531,339.00                          Subrc:                              GPF Balance  1331,955.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             30,005.00                Total Deductions                                             13,444.00

                                                                   83,002.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 016 Days       0311003014176758                                    29 Years 07 Months 005 Days       1503004321105079






                         Bhukkar                                                                               Bhukkar
    S#:571                                    P Sec:002  Month:October 2025               S#:572                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564518      Buckle:                   E.D.O. Education LO                   Pers #: 30564841      Buckle:                   Education
    Name:   SHABBIR HUSSAIN                   NTN:                                        Name:   ABDUL REHMAN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8666                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8276
    CNIC No.3810106511343                     Old #:                                      CNIC No.3810408735615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                77,380.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance  1331,955.00                          Subrc:                              GPF Balance  1012,125.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         13.10.1970   MCB BANK LIMITED    PULL 214-TDA
      29 Years 07 Months 005 Days       1503004321105079                                    29 Years 08 Months 014 Days       120502010050099




                         Bhukkar                                                                               Bhukkar
    S#:573                                    P Sec:002  Month:October 2025               S#:574                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564841      Buckle:                   Education                             Pers #: 30564867      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   AMIR HUSSAIN KHAN                 NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8276                               E.S.E                              GPF #:
    CNIC No.3810408735615                     Old #:                                      CNIC No.3810141877735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -016                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                     85,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable      2,817.28  Deducted   1,354.00     TAX:(3609)     353.00
    GPF Balance  1012,125.00                          Subrc:                              GPF Balance    73,474.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                              5,700.00

                                                                  141,863.00                                                                             79,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1970   MCB BANK LIMITED    PULL 214-TDA                                         10.06.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar
      29 Years 08 Months 014 Days       120502010050099                                     19 Years 02 Months 002 Days       34502019009302






                         Bhukkar                                                                               Bhukkar
    S#:575                                    P Sec:002  Month:October 2025               S#:576                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564867      Buckle:                   E.D.O. Education LO                   Pers #: 30564878      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN KHAN                 NTN:                                        Name:   MUTI ULLAH KHAN                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  DAO/BK/P17/84 B
    CNIC No.3810141877735                     Old #:                                      CNIC No.3810105781235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,229.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.28  Deducted   1,354.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance    73,474.00                          Subrc:                              GPF Balance   224,954.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,700.00                Total Deductions                                              6,247.00

                                                                   79,529.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 002 Days       34502019009302                                      23 Years 01 Months 019 Days       311003014162343




                         Bhukkar                                                                               Bhukkar
    S#:577                                    P Sec:002  Month:October 2025               S#:578                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564878      Buckle:                   E.D.O. Education LO                   Pers #: 30564881      Buckle:                   E.D.O. Education LO
    Name:   MUTI ULLAH KHAN                   NTN:                                        Name:   ANAYAT ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:  DAO/BK/P17/84 B                            E.S.E                              GPF #:
    CNIC No.3810105781235                     Old #:                                      CNIC No.3810191502743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -010                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,901.92  Deducted   1,396.00     TAX:(3609)     363.00
    GPF Balance   224,954.00                          Subrc:                              GPF Balance   523,661.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,400.00              6,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,247.00                Total Deductions                                             12,410.00

                                                                   83,279.00                                                                             73,879.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.10.1978   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 019 Days       311003014162343                                     21 Years 00 Months 004 Days       17637100144001






                         Bhukkar                                                                               Bhukkar
    S#:579                                    P Sec:002  Month:October 2025               S#:580                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564881      Buckle:                   E.D.O. Education LO                   Pers #: 30564887      Buckle:                   E.D.O. Education LO
    Name:   ANAYAT ULLAH                      NTN:                                        Name:   SAJJAD RAZA                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810191502743                     Old #:                                      CNIC No.1330129408581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     90,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,901.92  Deducted   1,396.00                                         IT Payable      3,216.56  Deducted   1,612.00     TAX:(3609)     403.00
    GPF Balance   523,661.00                          Subrc:                              GPF Balance   187,888.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  330,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,410.00                Total Deductions                                             15,750.00

                                                                   73,879.00                                                                             74,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1978   HABIB BANK LIMITED  JAHAN KHAN                                           25.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       17637100144001                                      19 Years 01 Months 025 Days       311004171271660




                         Bhukkar                                                                               Bhukkar
    S#:581                                    P Sec:002  Month:October 2025               S#:582                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564887      Buckle:                   E.D.O. Education LO                   Pers #: 30564912      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD RAZA                       NTN:                                        Name:   HAQ NAWAZ                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.1330129408581                     Old #:                                      CNIC No.3810106819965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,229.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,216.56  Deducted   1,612.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   187,888.00                          Subrc:                              GPF Balance   436,655.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,750.00                Total Deductions                                              5,710.00

                                                                   74,479.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1976   UNITED BANK LIMITED BHAKKAR
      19 Years 01 Months 025 Days       311004171271660                                     23 Years 01 Months 019 Days       0112032510148262






                         Bhukkar                                                                               Bhukkar
    S#:583                                    P Sec:002  Month:October 2025               S#:584                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564912      Buckle:                   E.D.O. Education LO                   Pers #: 30564917      Buckle:                   E.D.O. Education LO
    Name:   HAQ NAWAZ                         NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106819965                     Old #:                                      CNIC No.3810106703625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   436,655.00                          Subrc:                              GPF Balance   426,141.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1976   UNITED BANK LIMITED BHAKKAR                                              25.01.1974   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      23 Years 01 Months 019 Days       0112032510148262                                    23 Years 01 Months 003 Days       0112187910018696




                         Bhukkar                                                                               Bhukkar
    S#:585                                    P Sec:002  Month:October 2025               S#:586                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30564917      Buckle:                   E.D.O. Education LO                   Pers #: 30565163      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/3866
    CNIC No.3810106703625                     Old #:                                      CNIC No.3810106795743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                64,290.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   426,141.00                          Subrc:                              GPF Balance   353,781.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              9,919.00

                                                                   80,539.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1974   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 16.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       0112187910018696                                    38 Years 01 Months 011 Days       0311003014143837






                         Bhukkar                                                                               Bhukkar
    S#:587                                    P Sec:002  Month:October 2025               S#:588                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565163      Buckle:                   E.D.O. Education LO                   Pers #: 30565181      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   MUHAMMAD TOUFIQ                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3866                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5177
    CNIC No.3810106795743                     Old #:                                      CNIC No.3810119656585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00
    GPF Balance   353,781.00                          Subrc:                              GPF Balance  1048,413.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             11,582.00

                                                                  120,446.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       0311003014143837                                    37 Years 05 Months 021 Days       0311003014148501




                         Bhukkar                                                                               Bhukkar
    S#:589                                    P Sec:002  Month:October 2025               S#:590                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565181      Buckle:                   E.D.O. Education LO                   Pers #: 30565221      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TOUFIQ                   NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5177                               P.T.C.TEACHER                      GPF #:     BKR/EDU/3566
    CNIC No.3810119656585                     Old #:                                      CNIC No.3810170937195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    144,501.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00                                         IT Payable     43,159.76  Deducted  20,954.00     TAX:(3609)   5,395.00
    GPF Balance  1048,413.00                          Subrc:                              GPF Balance   667,725.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,681.00

                                                                  132,019.00                                                                            132,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1966   HABIB BANK LIMITED  SARAYE KRISHNA
      37 Years 05 Months 021 Days       0311003014148501                                    40 Years 01 Months 030 Days       12967900296503






                         Bhukkar                                                                               Bhukkar
    S#:591                                    P Sec:002  Month:October 2025               S#:592                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565221      Buckle:                   E.D.O. Education LO                   Pers #: 30565226      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL NAZIR              NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3566                            P.T.C.TEACHER                      GPF #:     BKR/EDU/3686
    CNIC No.3810170937195                     Old #:                                      CNIC No.3810154042495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                23,719.00               0001-Basic Pay                                                67,770.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,777.00
      Gross Pay and Allowances                                    144,501.00                Gross Pay and Allowances                                    134,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,159.76  Deducted  20,954.00                                         IT Payable     34,030.72  Deducted  17,332.00     TAX:(3609)   4,254.00
    GPF Balance   667,725.00                          Subrc:                              GPF Balance  1287,984.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3617-Recovery of Conveyance Al                                 2,856.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,681.00                Total Deductions                                             13,292.00

                                                                  132,820.00                                                                            120,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1966   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.03.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      40 Years 01 Months 030 Days       12967900296503                                      38 Years 01 Months 011 Days       01030028768401




                         Bhukkar                                                                               Bhukkar
    S#:593                                    P Sec:002  Month:October 2025               S#:594                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565232      Buckle:                   E.D.O. Education LO                   Pers #: 30565232      Buckle:                   E.D.O. Education LO
    Name:   SHABBIR AHMAD                     NTN:                                        Name:   SHABBIR AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167423587                     Old #:                                      CNIC No.3810167423587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -002                    15  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     94,526.00                Gross Pay and Allowances                                     94,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,560.88  Deducted   1,726.00     TAX:(3609)     446.00               IT Payable      3,560.88  Deducted   1,726.00
    GPF Balance   395,612.00                          Subrc:       4,290.00               GPF Balance   395,612.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,297.00                Total Deductions                                              6,297.00

                                                                   88,229.00                                                                             88,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1973   MCB BANK LIMITED    PULL 214-TDA                                         03.03.1973   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 019 Days       120502010040053                                     23 Years 01 Months 019 Days       120502010040053






                         Bhukkar                                                                               Bhukkar
    S#:595                                    P Sec:002  Month:October 2025               S#:596                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565245      Buckle:                   E.D.O. Education LO                   Pers #: 30565245      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FARID                      NTN:                                        Name:   GHULAM FARID                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7311                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7311
    CNIC No.3810170202495                     Old #:                                      CNIC No.3810170202495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance    83,951.00                          Subrc:       1,700.00               GPF Balance    83,951.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,848.00                Total Deductions                                              4,848.00

                                                                  102,753.00                                                                            102,753.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 06 Months 003 Days       0311003058310476                                    30 Years 06 Months 003 Days       0311003058310476




                         Bhukkar                                                                               Bhukkar
    S#:597                                    P Sec:002  Month:October 2025               S#:598                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565249      Buckle:                   E.D.O. Education LO                   Pers #: 30565249      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8568                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8568
    CNIC No.3810106157171                     Old #:                                      CNIC No.3810106157171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,247.36  Deducted  14,126.00     TAX:(3609)   3,531.00               IT Payable     28,247.36  Deducted  14,126.00
    GPF Balance   196,029.00                          Subrc:       3,900.00               GPF Balance   196,029.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                              9,556.00

                                                                  117,999.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 005 Days       0311003014181564                                    32 Years 08 Months 005 Days       0311003014181564






                         Bhukkar                                                                               Bhukkar
    S#:599                                    P Sec:002  Month:October 2025               S#:600                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565322      Buckle:                   E.D.O. Education LO                   Pers #: 30565322      Buckle:                   E.D.O. Education LO
    Name:   NAZIA SALEEM                      NTN:                                        Name:   NAZIA SALEEM                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/5077                               P.T.C.TEACHER                      GPF #:  EDU/BKR/5077
    CNIC No.3810106505670                     Old #:                                      CNIC No.3810106505670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2378-Adhoc Relief All 2023 35%                                21,892.00
    0008-Personal Pay                                              1,600.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
      Gross Pay and Allowances                                    135,773.00                Gross Pay and Allowances                                    135,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     35,479.76  Deducted  17,113.00     TAX:(3609)   4,435.00               IT Payable     35,479.76  Deducted  17,113.00
    GPF Balance   577,228.00                          Subrc:       3,900.00               GPF Balance   577,228.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,565.00                Total Deductions                                             10,565.00

                                                                  125,208.00                                                                            125,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 002 Days       0311003014150543                                    38 Years 09 Months 002 Days       0311003014150543




                         Bhukkar                                                                               Bhukkar
    S#:601                                    P Sec:002  Month:October 2025               S#:602                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565588      Buckle:                   E.D.O. Education LO                   Pers #: 30565588      Buckle:                   E.D.O. Education LO
    Name:   SAJIDHA SATTAR                    NTN:                                        Name:   SAJIDHA SATTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105498160                     Old #:                                      CNIC No.3810105498160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   579,540.00                          Subrc:       3,900.00               GPF Balance   579,540.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1980   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.10.1980   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 028 Days       0010017753140011                                    23 Years 01 Months 028 Days       0010017753140011






                         Bhukkar                                                                               Bhukkar
    S#:603                                    P Sec:002  Month:October 2025               S#:604                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565602      Buckle:                   E.D.O. Education LO                   Pers #: 30565602      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA QAMAR ZAIDI                NTN:                                        Name:   SHAZIA QAMAR ZAIDI                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810143306904                     Old #:                                      CNIC No.3810143306904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance    55,186.00                          Subrc:       3,900.00               GPF Balance    55,186.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       0311003014158590                                    23 Years 01 Months 022 Days       0311003014158590




                         Bhukkar                                                                               Bhukkar
    S#:605                                    P Sec:002  Month:October 2025               S#:606                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565647      Buckle:                   E.D.O. Education LO                   Pers #: 30565647      Buckle:                   E.D.O. Education LO
    Name:   NASREEN KOUSAR                    NTN:                                        Name:   NASREEN KOUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8540                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8540
    CNIC No.3810105545856                     Old #:                                      CNIC No.3810105545856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,630.00               2393-Adhoc Relief All 2024 25%                                12,157.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   4,863.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,383.00
    2353-Special All 15% 22(PS17)                                  4,383.00
    2378-Adhoc Relief All 2023 35%                                15,802.00
      Gross Pay and Allowances                                    106,583.00                Gross Pay and Allowances                                    106,583.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,792.00  Deducted   4,270.00     TAX:(3609)   1,224.00               IT Payable      9,792.00  Deducted   4,270.00
    GPF Balance   311,481.00                          Subrc:       3,900.00               GPF Balance   311,481.00                          Subrc:
    3515-Benevolent Fund Education                                 1,459.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,832.00                Total Deductions                                              6,832.00

                                                                   99,751.00                                                                             99,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1978   THE BANK OF PUNJAB  BHAKKAR
      24 Years 10 Months 021 Days       6.51015E+18                                         24 Years 10 Months 021 Days       6.51015E+18






                         Bhukkar                                                                               Bhukkar
    S#:607                                    P Sec:002  Month:October 2025               S#:608                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565868      Buckle:                   E.D.O. Education LO                   Pers #: 30565868      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ALI                       NTN:                                        Name:   SHAFQAT ALI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3936                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3936
    CNIC No.3810106878439                     Old #:                                      CNIC No.3810106878439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -004                    14  Vocational Permanent                            BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   562,890.00                          Subrc:       3,900.00               GPF Balance   562,890.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 009 Days       0311003014143757                                    37 Years 09 Months 009 Days       0311003014143757




                         Bhukkar                                                                               Bhukkar
    S#:609                                    P Sec:002  Month:October 2025               S#:610                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565898      Buckle:                   E.D.O. Education LO                   Pers #: 30565898      Buckle:                   E.D.O. Education LO
    Name:   NAZIR AHMED                       NTN:                                        Name:   NAZIR AHMED                       NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105842197                     Old #:                                      CNIC No.3810105842197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    124,599.00                Gross Pay and Allowances                                    124,599.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,647.44  Deducted  12,824.00     TAX:(3609)   3,206.00               IT Payable     25,647.44  Deducted  12,824.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              3,306.00                Total Deductions                                              3,306.00

                                                                  121,293.00                                                                            121,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1969   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  18.03.1969   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      35 Years 05 Months 012 Days       02510590002590                                      35 Years 05 Months 012 Days       02510590002590






                         Bhukkar                                                                               Bhukkar
    S#:611                                    P Sec:002  Month:October 2025               S#:612                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565902      Buckle:                   E.D.O. Education LO                   Pers #: 30565902      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ AHMED                      NTN:                                        Name:   ASHFAQ AHMED                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5340                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5340
    CNIC No.3810184973509                     Old #:                                      CNIC No.3810184973509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    131,265.00                Gross Pay and Allowances                                    131,265.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,512.16  Deducted  15,131.00     TAX:(3609)   3,940.00               IT Payable     31,512.16  Deducted  15,131.00
    GPF Balance   319,444.00                          Subrc:       3,900.00               GPF Balance   319,444.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,018.00                Total Deductions                                             10,018.00

                                                                  121,247.00                                                                            121,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       0311003014143882                                    35 Years 02 Months 001 Days       0311003014143882




                         Bhukkar                                                                               Bhukkar
    S#:613                                    P Sec:002  Month:October 2025               S#:614                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565913      Buckle:                   E.D.O. Education LO                   Pers #: 30565913      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7672                               P.T.C.TEACHER                      GPF #:  BKR EDU 7672
    CNIC No.3810106486331                     Old #:                                      CNIC No.3810106486331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   836,795.00                          Subrc:       3,900.00               GPF Balance   836,795.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.09.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 11 Months 004 Days       0311003058334003                                    29 Years 11 Months 004 Days       0311003058334003






                         Bhukkar                                                                               Bhukkar
    S#:615                                    P Sec:002  Month:October 2025               S#:616                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565915      Buckle:                   E.D.O. Education LO                   Pers #: 30565915      Buckle:                   E.D.O. Education LO
    Name:   LAL KHAN                          NTN:                                        Name:   LAL KHAN                          NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5320                               P.T.C.TEACHER                      GPF #:  BKR EDU 5320
    CNIC No.3810105949341                     Old #:                                      CNIC No.3810105949341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
      Gross Pay and Allowances                                    137,883.00                Gross Pay and Allowances                                    137,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,335.36  Deducted  18,671.00     TAX:(3609)   4,667.00               IT Payable     37,335.36  Deducted  18,671.00
    GPF Balance    37,279.00                          Subrc:       3,900.00               GPF Balance    37,279.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,849.00                Total Deductions                                             10,849.00

                                                                  127,034.00                                                                            127,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 011 Days       0311003014142543                                    35 Years 05 Months 011 Days       0311003014142543




                         Bhukkar                                                                               Bhukkar
    S#:617                                    P Sec:002  Month:October 2025               S#:618                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565920      Buckle:                   E.D.O. Education LO                   Pers #: 30565920      Buckle:                   E.D.O. Education LO
    Name:   ABBAS ALI                         NTN:                                        Name:   ABBAS ALI                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7371                               P.T.C.TEACHER                      GPF #:  BKR EDU 7371
    CNIC No.3810106506663                     Old #:                                      CNIC No.3810106506663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance   325,675.00                          Subrc:       3,900.00               GPF Balance   325,675.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       0311003014143051                                    30 Years 02 Months 000 Days       0311003014143051






                         Bhukkar                                                                               Bhukkar
    S#:619                                    P Sec:002  Month:October 2025               S#:620                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565923      Buckle:                   E.D.O. Education LO                   Pers #: 30565923      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAIN KHAN                NTN:                                        Name:   ALTAF HUSSAIN KHAN                NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7372                               P.T.C.TEACHER                      GPF #:  BKR EDU 7372
    CNIC No.3810125958945                     Old #:                                      CNIC No.3810125958945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   302,804.00                          Subrc:       3,900.00               GPF Balance   302,804.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.06.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 02 Months 000 Days       0311003058350423                                    30 Years 02 Months 000 Days       0311003058350423




                         Bhukkar                                                                               Bhukkar
    S#:621                                    P Sec:002  Month:October 2025               S#:622                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565930      Buckle:                   E.D.O. Education LO                   Pers #: 30565930      Buckle:                   E.D.O. Education LO
    Name:   TAJ MUHAMMAD                      NTN:                                        Name:   TAJ MUHAMMAD                      NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 7269                               E.S.T TEACHER                      GPF #:  BKR EDU 7269
    CNIC No.3810105982699                     Old #:                                      CNIC No.3810105982699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -006                    15  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   677,993.00                          Subrc:       4,290.00               GPF Balance   677,993.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014142534                                    28 Years 08 Months 020 Days       0311003014142534






                         Bhukkar                                                                               Bhukkar
    S#:623                                    P Sec:002  Month:October 2025               S#:624                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565933      Buckle:                   E.D.O. Education LO                   Pers #: 30565933      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810143922673                     Old #:                                      CNIC No.3810143922673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -019                    14  Active Permanent                                BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1976   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.03.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 008 Days       12960005244401                                      23 Years 01 Months 008 Days       12960005244401




                         Bhukkar                                                                               Bhukkar
    S#:625                                    P Sec:002  Month:October 2025               S#:626                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565942      Buckle:                   E.D.O. Education LO                   Pers #: 30565942      Buckle:                   E.D.O. Education LO
    Name:   MAQBOOL AHMAD                     NTN:                                        Name:   MAQBOOL AHMAD                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6912                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6912
    CNIC No.3810106727399                     Old #:                                      CNIC No.3810106727399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
      Gross Pay and Allowances                                    108,101.00                Gross Pay and Allowances                                    108,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,127.76  Deducted   4,938.00     TAX:(3609)   1,391.00               IT Payable     11,127.76  Deducted   4,938.00
    GPF Balance   535,430.00                          Subrc:       3,900.00               GPF Balance   535,430.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,103.00                Total Deductions                                              7,103.00

                                                                  100,998.00                                                                            100,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.05.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 02 Months 000 Days       0311003058341675                                    30 Years 02 Months 000 Days       0311003058341675






                         Bhukkar                                                                               Bhukkar
    S#:627                                    P Sec:002  Month:October 2025               S#:628                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565946      Buckle:                   E.D.O. Education LO                   Pers #: 30565946      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABRAHIM                  NTN:                                        Name:   MUHAMMAD ABRAHIM                  NTN:
           OSD DECEASED                       GPF #:  BKR/EDU/5496                               OSD DECEASED                       GPF #:  BKR/EDU/5496
    CNIC No.3810144281247                     Old #:                                      CNIC No.3810144281247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    127,909.00                Gross Pay and Allowances                                    127,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,559.68  Deducted  14,281.00     TAX:(3609)   3,570.00               IT Payable     28,559.68  Deducted  14,281.00
    GPF Balance   906,725.00                          Subrc:       3,900.00               GPF Balance   906,725.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              7,570.00                Total Deductions                                              7,570.00

                                                                  120,339.00                                                                            120,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1969   HABIB BANK LIMITED  JAHAN KHAN                                           10.03.1969   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 02 Months 001 Days       17637900708699                                      35 Years 02 Months 001 Days       17637900708699




                         Bhukkar                                                                               Bhukkar
    S#:629                                    P Sec:002  Month:October 2025               S#:630                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565961      Buckle:                   E.D.O. Education LO                   Pers #: 30565961      Buckle:                   E.D.O. Education LO
    Name:   KHUDA BAKHSH                      NTN:                                        Name:   KHUDA BAKHSH                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4656                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4656
    CNIC No.3810149412243                     Old #:                                      CNIC No.3810149412243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   399,320.00                          Subrc:       3,900.00               GPF Balance   399,320.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.06.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 10 Months 000 Days       01030027968401                                      36 Years 10 Months 000 Days       01030027968401






                         Bhukkar                                                                               Bhukkar
    S#:631                                    P Sec:002  Month:October 2025               S#:632                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565967      Buckle:                   E.D.O. Education LO                   Pers #: 30565967      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHEED                      NTN:                                        Name:   ABDUL WAHEED                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5509                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5509
    CNIC No.3810105820603                     Old #:                                      CNIC No.3810105820603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   600,396.00                          Subrc:       3,900.00               GPF Balance   600,396.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1966   HABIB BANK LIMITED  JAHAN KHAN                                           10.10.1966   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 02 Months 001 Days       0017637900805103                                    35 Years 02 Months 001 Days       0017637900805103




                         Bhukkar                                                                               Bhukkar
    S#:633                                    P Sec:002  Month:October 2025               S#:634                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565986      Buckle:                   E.D.O. Education LO                   Pers #: 30565986      Buckle:                   E.D.O. Education LO
    Name:   FARHAT SHAHZAD                    NTN:                                        Name:   FARHAT SHAHZAD                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810114533102                     Old #:                                      CNIC No.3810114533102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -003                    14  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   418,155.00                          Subrc:       3,900.00               GPF Balance   418,155.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,700.00              5,550.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,258.00                Total Deductions                                             11,258.00

                                                                   74,761.00                                                                             74,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.03.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 10 Months 011 Days       1503004322060241                                    21 Years 10 Months 011 Days       1503004322060241






                         Bhukkar                                                                               Bhukkar
    S#:635                                    P Sec:002  Month:October 2025               S#:636                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565987      Buckle:                   E.D.O. Education LO                   Pers #: 30565987      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7570                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7570
    CNIC No.3810106826487                     Old #:                                      CNIC No.3810106826487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   850,673.00                          Subrc:       3,900.00               GPF Balance   850,673.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3014143613                                          28 Years 08 Months 020 Days       3014143613




                         Bhukkar                                                                               Bhukkar
    S#:637                                    P Sec:002  Month:October 2025               S#:638                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565993      Buckle:                   E.D.O. Education LO                   Pers #: 30565993      Buckle:                   E.D.O. Education LO
    Name:   NAZIM RAZA KHAN                   NTN:                                        Name:   NAZIM RAZA KHAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7252                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7252
    CNIC No.3810106670637                     Old #:                                      CNIC No.3810106670637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   552,822.00                          Subrc:       3,900.00               GPF Balance   552,822.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014178149                                    28 Years 08 Months 020 Days       0311003014178149






                         Bhukkar                                                                               Bhukkar
    S#:639                                    P Sec:002  Month:October 2025               S#:640                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30565997      Buckle:                   Education                             Pers #: 30565997      Buckle:                   Education
    Name:   SYED MUHAMMAD ISMAIL SHAH         NTN:                                        Name:   SYED MUHAMMAD ISMAIL SHAH         NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3466                               E.S.T TEACHER                      GPF #:  BKR/EDU/3466
    CNIC No.3810239783245                     Old #:                                      CNIC No.3810239783245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00               IT Payable     43,257.52  Deducted  21,004.00
    GPF Balance   655,911.00                          Subrc:       4,290.00               GPF Balance   655,911.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,090.00                Total Deductions                                             12,090.00

                                                                  132,523.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1968   UNITED BANK LIMITED BHAKKAR                                              03.02.1968   UNITED BANK LIMITED BHAKKAR
      38 Years 09 Months 001 Days       0112032501027639                                    38 Years 09 Months 001 Days       0112032501027639




                         Bhukkar                                                                               Bhukkar
    S#:641                                    P Sec:002  Month:October 2025               S#:642                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566005      Buckle:                   E.D.O. Education LO                   Pers #: 30566005      Buckle:                   E.D.O. Education LO
    Name:   NAJMA ZAFAR                       NTN:                                        Name:   NAJMA ZAFAR                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106160802                     Old #:                                      CNIC No.3810106160802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   256,440.00                          Subrc:       1,700.00               GPF Balance   256,440.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,508.00                Total Deductions                                              3,508.00

                                                                   82,511.00                                                                             82,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 001 Days       0311003058337055                                    21 Years 11 Months 001 Days       0311003058337055






                         Bhukkar                                                                               Bhukkar
    S#:643                                    P Sec:002  Month:October 2025               S#:644                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566027      Buckle:                   E.D.O. Education LO                   Pers #: 30566027      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7017                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7017
    CNIC No.3810106843995                     Old #:                                      CNIC No.3810106843995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -017                    14  Vocational Permanent                            BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   274,466.00                          Subrc:       3,900.00               GPF Balance   274,466.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1970   THE BANK OF PUNJAB  BHAKKAR                                              10.04.1970   THE BANK OF PUNJAB  BHAKKAR
      30 Years 02 Months 000 Days       6510148660100017                                    30 Years 02 Months 000 Days       6510148660100017




                         Bhukkar                                                                               Bhukkar
    S#:645                                    P Sec:002  Month:October 2025               S#:646                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566040      Buckle:                   E.D.O. Education LO                   Pers #: 30566040      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5277                               P.T.C.TEACHER                      GPF #:  BKR EDU 5277
    CNIC No.3810128619061                     Old #:                                      CNIC No.3810128619061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,336.40  Deducted  12,043.00     TAX:(3609)   3,168.00               IT Payable     25,336.40  Deducted  12,043.00
    GPF Balance   110,408.00                          Subrc:       3,900.00               GPF Balance   110,408.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,141.00                Total Deductions                                              9,141.00

                                                                  115,106.00                                                                            115,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 05 Months 012 Days       0311003014143659                                    36 Years 05 Months 012 Days       0311003014143659






                         Bhukkar                                                                               Bhukkar
    S#:647                                    P Sec:002  Month:October 2025               S#:648                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566050      Buckle:                   Education                             Pers #: 30566050      Buckle:                   Education
    Name:   MUHAMMAD WASEEM RANA              NTN:                                        Name:   MUHAMMAD WASEEM RANA              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408640407                     Old #:                                      CNIC No.3810408640407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,035.00                Gross Pay and Allowances                                     84,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,721.92  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,721.92  Deducted   1,306.00
    GPF Balance   161,439.00                          Subrc:       3,900.00               GPF Balance   161,439.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3620-House Rent Deduction 5%                                   1,996.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,684.00                Total Deductions                                              7,684.00

                                                                   76,351.00                                                                             76,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1973   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.12.1973   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 005 Days       12967900414703                                      23 Years 01 Months 005 Days       12967900414703




                         Bhukkar                                                                               Bhukkar
    S#:649                                    P Sec:002  Month:October 2025               S#:650                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566150      Buckle:                   E.D.O. Education LO                   Pers #: 30566150      Buckle:                   E.D.O. Education LO
    Name:   SABIR ALI                         NTN:                                        Name:   SABIR ALI                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6042                               P.T.C.TEACHER                      GPF #:  BKR EDU 6042
    CNIC No.3810103987839                     Old #:                                      CNIC No.3810103987839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00               IT Payable     28,248.00  Deducted  13,497.00
    GPF Balance    54,313.00                          Subrc:       3,900.00               GPF Balance    54,313.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                              9,556.00

                                                                  117,999.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 01 Months 028 Days       0311003014144185                                    35 Years 01 Months 028 Days       0311003014144185






                         Bhukkar                                                                               Bhukkar
    S#:651                                    P Sec:002  Month:October 2025               S#:652                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566153      Buckle:                   E.D.O. Education LO                   Pers #: 30566153      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7018                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7018
    CNIC No.3810106952095                     Old #:                                      CNIC No.3810106952095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   152,906.00                          Subrc:       3,900.00               GPF Balance   152,906.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 00 Months 029 Days       0311003014143775                                    30 Years 00 Months 029 Days       0311003014143775




                         Bhukkar                                                                               Bhukkar
    S#:653                                    P Sec:002  Month:October 2025               S#:654                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566180      Buckle:                   E.D.O. Education LO                   Pers #: 30566180      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM                      NTN:                                        Name:   GHULAM QASIM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7114                               P.T.C.TEACHER                      GPF #:  BKR EDU 7114
    CNIC No.3810105835885                     Old #:                                      CNIC No.3810105835885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -017                    14  Vocational Permanent                            BV6008    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,419.00                Gross Pay and Allowances                                    114,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,687.52  Deducted   7,718.00     TAX:(3609)   2,086.00               IT Payable     16,687.52  Deducted   7,718.00
    GPF Balance   180,862.00                          Subrc:       3,900.00               GPF Balance   180,862.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,903.00                Total Deductions                                              7,903.00

                                                                  106,516.00                                                                            106,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1971   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      32 Years 06 Months 022 Days       002510320006593                                     32 Years 06 Months 022 Days       002510320006593






                         Bhukkar                                                                               Bhukkar
    S#:655                                    P Sec:002  Month:October 2025               S#:656                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566187      Buckle:                   E.D.O. Education LO                   Pers #: 30566187      Buckle:                   E.D.O. Education LO
    Name:   LADHOO KHAN                       NTN:                                        Name:   LADHOO KHAN                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7132                               P.T.C.TEACHER                      GPF #:  BKR EDU 7132
    CNIC No.3810165285877                     Old #:                                      CNIC No.3810165285877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance    89,387.00                          Subrc:       3,900.00               GPF Balance    89,387.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       0311003014143597                                    30 Years 07 Months 001 Days       0311003014143597




                         Bhukkar                                                                               Bhukkar
    S#:657                                    P Sec:002  Month:October 2025               S#:658                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566189      Buckle:                   E.D.O. Education LO                   Pers #: 30566189      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MAZHAR FAROOQ            NTN:                                        Name:   MUHAMMAD MAZHAR FAROOQ            NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6722                               P.T.C.TEACHER                      GPF #:  BKR EDU 6722
    CNIC No.3810178450325                     Old #:                                      CNIC No.3810178450325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
      Gross Pay and Allowances                                    124,647.00                Gross Pay and Allowances                                    124,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,688.40  Deducted  12,219.00     TAX:(3609)   3,212.00               IT Payable     25,688.40  Deducted  12,219.00
    GPF Balance  1166,070.00                          Subrc:       3,900.00               GPF Balance  1166,070.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,185.00                Total Deductions                                              9,185.00

                                                                  115,462.00                                                                            115,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 003 Days       0311003014179406                                    32 Years 09 Months 003 Days       0311003014179406






                         Bhukkar                                                                               Bhukkar
    S#:659                                    P Sec:002  Month:October 2025               S#:660                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566193      Buckle:                   E.D.O. Education LO                   Pers #: 30566193      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID AHMED                    NTN:                                        Name:   KHURSHID AHMED                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6318                               P.T.C.TEACHER                      GPF #:  BKR EDU 6318
    CNIC No.3810151954255                     Old #:                                      CNIC No.3810151954255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00               IT Payable     36,896.00  Deducted  17,822.00
    GPF Balance    81,142.00                          Subrc:       3,900.00               GPF Balance    81,142.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             10,794.00

                                                                  126,589.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 012 Days       0311003014144247                                    35 Years 05 Months 012 Days       0311003014144247




                         Bhukkar                                                                               Bhukkar
    S#:661                                    P Sec:002  Month:October 2025               S#:662                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566197      Buckle:                   E.D.O. Education LO                   Pers #: 30566197      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 3647                               P.T.C.TEACHER                      GPF #:  BKR EDU 3647
    CNIC No.3810110455965                     Old #:                                      CNIC No.3810110455965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1898-Income Tax Adjustment                                     5,978.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    140,105.00                Gross Pay and Allowances                                    140,105.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   656,321.00                          Subrc:       3,900.00               GPF Balance   656,321.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                  133,923.00                                                                            133,923.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 010 Days       0311003014145184                                    38 Years 08 Months 010 Days       0311003014145184






                         Bhukkar                                                                               Bhukkar
    S#:663                                    P Sec:002  Month:October 2025               S#:664                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566212      Buckle:                   Education                             Pers #: 30566212      Buckle:                   Education
    Name:   ABDUL RAHEEM                      NTN:                                        Name:   ABDUL RAHEEM                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6952                               NAIB QASID                         GPF #:  BKR/EDU/6952
    CNIC No.3810105713673                     Old #:                                      CNIC No.3810105713673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -006                    04  Active Permanent                                BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00               IT Payable      1,223.92  Deducted     612.00
    GPF Balance   158,638.00                          Subrc:       1,230.00               GPF Balance   158,638.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,473.00                Total Deductions                                              2,473.00

                                                                   62,825.00                                                                             62,825.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.04.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   30.04.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      30 Years 06 Months 028 Days       0010017751490016                                    30 Years 06 Months 028 Days       0010017751490016




                         Bhukkar                                                                               Bhukkar
    S#:665                                    P Sec:002  Month:October 2025               S#:666                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566371      Buckle:                   E.D.O. Education LO                   Pers #: 30566371      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD AHMAD                     NTN:  5446585-1                             Name:   MAQSOOD AHMAD                     NTN:  5446585-1
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3567                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3567
    CNIC No.3810106183961                     Old #:                                      CNIC No.3810106183961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    128,409.00                Gross Pay and Allowances                                    128,409.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,999.68  Deducted  14,501.00     TAX:(3609)   3,625.00               IT Payable     28,999.68  Deducted  14,501.00
    GPF Balance   854,120.00                          Subrc:       3,900.00               GPF Balance   854,120.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,703.00                Total Deductions                                              9,703.00

                                                                  118,706.00                                                                            118,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 011 Days       0311003014143499                                    38 Years 08 Months 011 Days       0311003014143499






                         Bhukkar                                                                               Bhukkar
    S#:667                                    P Sec:002  Month:October 2025               S#:668                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566391      Buckle:                   E.D.O. Education LO                   Pers #: 30566391      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR MEHMOOD                   NTN:                                        Name:   MUNAWAR MEHMOOD                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7976                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7976
    CNIC No.3810187246865                     Old #:                                      CNIC No.3810187246865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                    111,411.00                Gross Pay and Allowances                                    111,411.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,039.92  Deducted   6,395.00     TAX:(3609)   1,755.00               IT Payable     14,039.92  Deducted   6,395.00
    GPF Balance   197,054.00                          Subrc:       1,700.00               GPF Balance   197,054.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,319.00                Total Deductions                                              5,319.00

                                                                  106,092.00                                                                            106,092.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.02.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         26.02.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003058319146                                    28 Years 08 Months 020 Days       0311003058319146




                         Bhukkar                                                                               Bhukkar
    S#:669                                    P Sec:002  Month:October 2025               S#:670                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566399      Buckle:                   E.D.O. Education LO                   Pers #: 30566399      Buckle:                   E.D.O. Education LO
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7206                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7206
    CNIC No.3810105735059                     Old #:                                      CNIC No.3810105735059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   952,322.00                          Subrc:       3,900.00               GPF Balance   952,322.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1972   HABIB BANK LIMITED  JAHAN KHAN                                           07.10.1972   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 018 Days       17637900198001                                      28 Years 08 Months 018 Days       17637900198001






                         Bhukkar                                                                               Bhukkar
    S#:671                                    P Sec:002  Month:October 2025               S#:672                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566406      Buckle:                   E.D.O. Education LO                   Pers #: 30566406      Buckle:                   E.D.O. Education LO
    Name:   SAMAR ABBAS                       NTN:                                        Name:   SAMAR ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7232                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7232
    CNIC No.3810105736153                     Old #:                                      CNIC No.3810105736153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
      Gross Pay and Allowances                                    114,919.00                Gross Pay and Allowances                                    114,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,126.96  Deducted   8,567.00     TAX:(3609)   2,141.00               IT Payable     17,126.96  Deducted   8,567.00
    GPF Balance   249,193.00                          Subrc:       3,900.00               GPF Balance   249,193.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,676.00              6,667.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,625.00                Total Deductions                                             14,625.00

                                                                  100,294.00                                                                            100,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014142767                                    28 Years 08 Months 020 Days       0311003014142767




                         Bhukkar                                                                               Bhukkar
    S#:673                                    P Sec:002  Month:October 2025               S#:674                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30566414      Buckle:                   E.D.O. Education LO                   Pers #: 30566414      Buckle:                   E.D.O. Education LO
    Name:   NAYYER ABBAS                      NTN:                                        Name:   NAYYER ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8290                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8290
    CNIC No.3810122138213                     Old #:                                      CNIC No.3810122138213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   218,935.00                          Subrc:       3,900.00               GPF Balance   218,935.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 006 Days       01030029061001                                      32 Years 09 Months 006 Days       01030029061001






                         Bhukkar                                                                               Bhukkar
    S#:675                                    P Sec:002  Month:October 2025               S#:676                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30567137      Buckle:                   E.D.O. Education LO                   Pers #: 30567137      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/6497                                P.T.C.TEACHER                      GPF #:  BKREDU/6497
    CNIC No.3810106162142                     Old #:                                      CNIC No.3810106162142                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -007                    14  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance   925,085.00                          Subrc:       3,900.00               GPF Balance   925,085.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  112,124.00                                                                            112,124.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 018 Days       0311003058351566                                    32 Years 07 Months 018 Days       0311003058351566




                         Bhukkar                                                                               Bhukkar
    S#:677                                    P Sec:002  Month:October 2025               S#:678                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30573251      Buckle: 7365              Home                                  Pers #: 30573251      Buckle: 7365              Home
    Name:   MALIK AIN UL HAQ RAEES            NTN:                                        Name:   MALIK AIN UL HAQ RAEES            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106673761                     Old #:                                      CNIC No.3810106673761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     85,233.00                Gross Pay and Allowances                                     85,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.60  Deducted   1,354.00     TAX:(3609)     353.00               IT Payable      2,817.60  Deducted   1,354.00
    GPF Balance   199,368.00                          Subrc:       4,290.00               GPF Balance   199,368.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           7,100.00




      Total Deductions                                             13,066.00                Total Deductions                                             13,066.00

                                                                   72,167.00                                                                             72,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 06 Months 006 Days       0311003014171682                                    20 Years 06 Months 006 Days       0311003014171682






                         Bhukkar                                                                               Bhukkar
    S#:679                                    P Sec:002  Month:October 2025               S#:680                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30578980      Buckle:                   Education                             Pers #: 30578980      Buckle:                   Education
    Name:   FARZANA NISAR                     NTN:                                        Name:   FARZANA NISAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151478682                     Old #:                                      CNIC No.3810151478682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -003                    14  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   434,789.00                          Subrc:       3,900.00               GPF Balance   434,789.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,800.00              6,400.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,108.00                Total Deductions                                             12,108.00

                                                                   73,911.00                                                                             73,911.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 013 Days       0311004115611040                                    21 Years 10 Months 013 Days       0311004115611040




                         Bhukkar                                                                               Bhukkar
    S#:681                                    P Sec:002  Month:October 2025               S#:682                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30579144      Buckle:                   Education                             Pers #: 30579144      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   AMAN ULLAH                        NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7699                                ENGLISH TEACHER                    GPF #:  BK/EDU/7699
    CNIC No.3810321971599                     Old #:                                      CNIC No.3810321971599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -010                    16  Vocational Permanent                            BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  37,721.00     TAX:(3609)   9,430.00               IT Payable     75,440.00  Deducted  37,721.00
    GPF Balance   232,075.00                          Subrc:       4,960.00               GPF Balance   232,075.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,386.00                Total Deductions                                             17,386.00

                                                                  163,796.00                                                                            163,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   17.04.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 01 Months 001 Days       0020020713260010                                    30 Years 01 Months 001 Days       0020020713260010






                         Bhukkar                                                                               Bhukkar
    S#:683                                    P Sec:002  Month:October 2025               S#:684                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621749      Buckle:                   Education                             Pers #: 30621749      Buckle:                   Education
    Name:   SAMAR HAYAT                       NTN:                                        Name:   SAMAR HAYAT                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8104                               E.S.T TEACHER                      GPF #:  BKR/EDU/8104
    CNIC No.3810105699843                     Old #:                                      CNIC No.3810105699843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -020                    15  Vocational Permanent                            BV6008    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   571,209.00                          Subrc:       4,290.00               GPF Balance   571,209.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.04.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003058321624                                    28 Years 08 Months 020 Days       0311003058321624




                         Bhukkar                                                                               Bhukkar
    S#:685                                    P Sec:002  Month:October 2025               S#:686                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621761      Buckle:                   Education                             Pers #: 30621761      Buckle:                   Education
    Name:   ANWAR UL AZIZ                     NTN:                                        Name:   ANWAR UL AZIZ                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.7343                               P.T.C.TEACHER                      GPF #:  BKR.EDU.7343
    CNIC No.3810105728245                     Old #:                                      CNIC No.3810105728245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.76  Deducted   9,021.00     TAX:(3609)   2,384.00               IT Payable     19,071.76  Deducted   9,021.00
    GPF Balance   766,814.00                          Subrc:       3,900.00               GPF Balance   766,814.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,600.00




      Total Deductions                                             10,853.00                Total Deductions                                             10,853.00

                                                                  106,276.00                                                                            106,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014185444                                    28 Years 08 Months 020 Days       0311003014185444






                         Bhukkar                                                                               Bhukkar
    S#:687                                    P Sec:002  Month:October 2025               S#:688                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621804      Buckle:                   E.D.O. Education LO                   Pers #: 30621804      Buckle:                   E.D.O. Education LO
    Name:   AMJAD RIAZ KHAN                   NTN:                                        Name:   AMJAD RIAZ KHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106301403                     Old #:                                      CNIC No.3810106301403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00               IT Payable      2,769.60  Deducted   1,388.00
    GPF Balance   254,479.00                          Subrc:       3,900.00               GPF Balance   254,479.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  322,223.00             11,111.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,805.00                Total Deductions                                             16,805.00

                                                                   67,834.00                                                                             67,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0311003058338689                                    21 Years 00 Months 004 Days       0311003058338689




                         Bhukkar                                                                               Bhukkar
    S#:689                                    P Sec:002  Month:October 2025               S#:690                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621864      Buckle:                   Education                             Pers #: 30621864      Buckle:                   Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7731                               E.S.T TEACHER                      GPF #:  BKR/EDU/7731
    CNIC No.3810106280265                     Old #:                                      CNIC No.3810106280265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6008    -022                    16  Vocational Permanent                            BV6008    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance  1260,421.00                          Subrc:       4,960.00               GPF Balance  1260,421.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   23,611.00             23,611.00
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             40,998.00                Total Deductions                                             40,998.00

                                                                  140,184.00                                                                            140,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 012 Days       3058349471                                          29 Years 09 Months 012 Days       3058349471






                         Bhukkar                                                                               Bhukkar
    S#:691                                    P Sec:002  Month:October 2025               S#:692                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621906      Buckle:                   E.D.O. Education LO                   Pers #: 30621906      Buckle:                   E.D.O. Education LO
    Name:   NURGIS SULTANA                    NTN:                                        Name:   NURGIS SULTANA                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5020                            P.T.C.TEACHER                      GPF #:     BKR/EDU/5020
    CNIC No.3810167387206                     Old #:                                      CNIC No.3810167387206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   902,345.00                          Subrc:       3,900.00               GPF Balance   902,345.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.11.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 01 Months 028 Days       01030030274001                                      36 Years 01 Months 028 Days       01030030274001




                         Bhukkar                                                                               Bhukkar
    S#:693                                    P Sec:002  Month:October 2025               S#:694                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621929      Buckle:                   Education                             Pers #: 30621929      Buckle:                   Education
    Name:   NIAZ HUSSAIN                      NTN:  E198577-1                             Name:   NIAZ HUSSAIN                      NTN:  E198577-1
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106859301                     Old #:                                      CNIC No.3810106859301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     91,329.00                Gross Pay and Allowances                                     91,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,305.28  Deducted   1,598.00     TAX:(3609)     414.00               IT Payable      3,305.28  Deducted   1,598.00
    GPF Balance   574,332.00                          Subrc:       3,900.00               GPF Balance   574,332.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   85,568.00                                                                             85,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 024 Days       0311003014173135                                    19 Years 01 Months 024 Days       0311003014173135






                         Bhukkar                                                                               Bhukkar
    S#:695                                    P Sec:002  Month:October 2025               S#:696                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621954      Buckle:                   Education                             Pers #: 30621954      Buckle:                   Education
    Name:   RUSTAM ALI                        NTN:                                        Name:   RUSTAM ALI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.8103                               P.T.C.TEACHER                      GPF #:  BKR.EDU.8103
    CNIC No.3810132549277                     Old #:                                      CNIC No.3810132549277                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   429,357.00                          Subrc:       1,700.00               GPF Balance   429,357.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,053.00                Total Deductions                                              6,053.00

                                                                  111,076.00                                                                            111,076.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.08.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502019009853                                      28 Years 08 Months 020 Days       34502019009853




                         Bhukkar                                                                               Bhukkar
    S#:697                                    P Sec:002  Month:October 2025               S#:698                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30621996      Buckle:                   E.D.O. Education LO                   Pers #: 30621996      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.7370                               E.S.T TEACHER                      GPF #:  BKR.EDU.7370
    CNIC No.3810154606689                     Old #:                                      CNIC No.3810154606689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -008                    15  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   883,776.00                          Subrc:       4,290.00               GPF Balance   883,776.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.11.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502019015520                                      28 Years 08 Months 020 Days       34502019015520






                         Bhukkar                                                                               Bhukkar
    S#:699                                    P Sec:002  Month:October 2025               S#:700                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622015      Buckle:                   Education                             Pers #: 30622015      Buckle:                   Education
    Name:   RIAZ HUSSAIN KHAN                 NTN:                                        Name:   RIAZ HUSSAIN KHAN                 NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6118                               E.S.T TEACHER                      GPF #:  BKR.EDU.6118
    CNIC No.3810142901971                     Old #:                                      CNIC No.3810142901971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   782,527.00                          Subrc:       4,290.00               GPF Balance   782,527.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,000.00             11,400.00
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,318.00                Total Deductions                                             22,318.00

                                                                  112,724.00                                                                            112,724.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 007 Days       01030029885201                                      32 Years 09 Months 007 Days       01030029885201




                         Bhukkar                                                                               Bhukkar
    S#:701                                    P Sec:002  Month:October 2025               S#:702                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622069      Buckle:                   Education                             Pers #: 30622069      Buckle:                   Education
    Name:   MUHAMMAD KHALIL AHMAD             NTN:                                        Name:   MUHAMMAD KHALIL AHMAD             NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6279                               P.T.C.TEACHER                      GPF #:  BKR.EDU.6279
    CNIC No.3810106067803                     Old #:                                      CNIC No.3810106067803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   239,062.00                          Subrc:       3,900.00               GPF Balance   239,062.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 003 Days       01030027654203                                      32 Years 09 Months 003 Days       01030027654203






                         Bhukkar                                                                               Bhukkar
    S#:703                                    P Sec:002  Month:October 2025               S#:704                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622081      Buckle:                   Education                             Pers #: 30622081      Buckle:                   Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:     EDU/BKR/6272                            P.T.C.TEACHER                      GPF #:     EDU/BKR/6272
    CNIC No.3810209223399                     Old #:                                      CNIC No.3810209223399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -012                    14  Vocational Permanent                            BV6008    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   334,322.00                          Subrc:       3,900.00               GPF Balance   334,322.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 007 Days       3014193122                                          32 Years 09 Months 007 Days       3014193122




                         Bhukkar                                                                               Bhukkar
    S#:705                                    P Sec:002  Month:October 2025               S#:706                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622135      Buckle:                   Education                             Pers #: 30622135      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3303                               CHOWKIDAR                          GPF #:  BKR/EDU/3303
    CNIC No.3810106781119                     Old #:                                      CNIC No.3810106781119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -010                    05  Active Permanent                                BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00               IT Payable      2,330.00  Deducted   1,168.00
    GPF Balance   114,191.00                          Subrc:       1,330.00               GPF Balance   114,191.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,941.00

                                                                   76,202.00                                                                             76,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 001 Days       0311004182349646                                    38 Years 09 Months 001 Days       0311004182349646






                         Bhukkar                                                                               Bhukkar
    S#:707                                    P Sec:002  Month:October 2025               S#:708                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622179      Buckle:                   Education                             Pers #: 30622179      Buckle:                   Education
    Name:   ABDUL JALIL                       NTN:                                        Name:   ABDUL JALIL                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.3419                               P.T.C.TEACHER                      GPF #:  BKR.EDU.3419
    CNIC No.3810105702485                     Old #:                                      CNIC No.3810105702485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   437,757.00                          Subrc:       3,900.00               GPF Balance   437,757.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       3058333371                                          38 Years 01 Months 011 Days       3058333371




                         Bhukkar                                                                               Bhukkar
    S#:709                                    P Sec:002  Month:October 2025               S#:710                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622183      Buckle:                   Education                             Pers #: 30622183      Buckle:                   Education
    Name:   MUNEER AHMED                      NTN:                                        Name:   MUNEER AHMED                      NTN:
           CHOWKIDAR                          GPF #:  6403                                       CHOWKIDAR                          GPF #:  6403
    CNIC No.3810123109670                     Old #:                                      CNIC No.3810123109670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -007                    04  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2393-Adhoc Relief All 2024 25%                                 8,127.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     69,060.00                Gross Pay and Allowances                                     69,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,523.84  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,523.84  Deducted     764.00
    GPF Balance    36,515.00                          Subrc:       1,230.00               GPF Balance    36,515.00                          Subrc:
    3515-Benevolent Fund Education                                   975.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,570.00                Total Deductions                                              2,570.00

                                                                   66,490.00                                                                             66,490.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       12638-6                                             32 Years 01 Months 000 Days       12638-6






                         Bhukkar                                                                               Bhukkar
    S#:711                                    P Sec:002  Month:October 2025               S#:712                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622185      Buckle:                   Education                             Pers #: 30622185      Buckle:                   Education
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/2515                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/2515
    CNIC No.3810106990877                     Old #:                                      CNIC No.3810106990877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -006                    15  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   492,693.00                          Subrc:       4,290.00               GPF Balance   492,693.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  184,000.00              8,000.00
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,444.00                Total Deductions                                             21,444.00

                                                                  133,863.00                                                                            133,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 00 Months 024 Days       3058346312                                          40 Years 00 Months 024 Days       3058346312




                         Bhukkar                                                                               Bhukkar
    S#:713                                    P Sec:002  Month:October 2025               S#:714                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622250      Buckle:                   Education                             Pers #: 30622250      Buckle:                   Education
    Name:   ALI SHER                          NTN:                                        Name:   ALI SHER                          NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/8255                               ARABIC TEACHER                     GPF #:  BKR/EDU/8255
    CNIC No.3810106940351                     Old #:                                      CNIC No.3810106940351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -010                    15  Vocational Permanent                            BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
    2353-Special All 15% 22(PS17)                                  6,807.00
    2378-Adhoc Relief All 2023 35%                                24,311.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    146,028.00                Gross Pay and Allowances                                    146,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00               IT Payable     46,569.92  Deducted  22,660.00
    GPF Balance   613,057.00                          Subrc:       4,290.00               GPF Balance   613,057.00                          Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3620-House Rent Deduction 5%                                   3,671.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,235.00                Total Deductions                                             16,235.00

                                                                  129,793.00                                                                            129,793.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 017 Days       0311003014151499                                    30 Years 01 Months 017 Days       0311003014151499






                         Bhukkar                                                                               Bhukkar
    S#:715                                    P Sec:002  Month:October 2025               S#:716                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622322      Buckle:                   Education                             Pers #: 30622322      Buckle:                   Education
    Name:   ZAFAR ABBAS SHAH                  NTN:                                        Name:   ZAFAR ABBAS SHAH                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.7079                               P.T.C.TEACHER                      GPF #:  BKR.EDU.7079
    CNIC No.3810106080049                     Old #:                                      CNIC No.3810106080049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,419.00                Gross Pay and Allowances                                    114,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,687.52  Deducted   7,718.00     TAX:(3609)   2,086.00               IT Payable     16,687.52  Deducted   7,718.00
    GPF Balance    34,145.00                          Subrc:       3,900.00               GPF Balance    34,145.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,903.00                Total Deductions                                              7,903.00

                                                                  106,516.00                                                                            106,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 000 Days       3014144096                                          30 Years 07 Months 000 Days       3014144096




                         Bhukkar                                                                               Bhukkar
    S#:717                                    P Sec:002  Month:October 2025               S#:718                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622411      Buckle:                   Education                             Pers #: 30622411      Buckle:                   Education
    Name:   AMIR MUHAMMAD SAADAT ULLAH        NTN:                                        Name:   AMIR MUHAMMAD SAADAT ULLAH        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106690681                     Old #:                                      CNIC No.3810106690681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -005                    15  Active Permanent                                BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   648,861.00                          Subrc:       4,290.00               GPF Balance   648,861.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       0311003014160112                                    23 Years 01 Months 020 Days       0311003014160112






                         Bhukkar                                                                               Bhukkar
    S#:719                                    P Sec:002  Month:October 2025               S#:720                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622418      Buckle:                   Education                             Pers #: 30622418      Buckle:                   Education
    Name:   SAEED RAMZAN ARIF                 NTN:                                        Name:   SAEED RAMZAN ARIF                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3957                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3957
    CNIC No.3810106762049                     Old #:                                      CNIC No.3810106762049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance   990,568.00                          Subrc:       3,900.00               GPF Balance   990,568.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 025 Days       3014138138                                          37 Years 05 Months 025 Days       3014138138




                         Bhukkar                                                                               Bhukkar
    S#:721                                    P Sec:002  Month:October 2025               S#:722                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622421      Buckle:                   Education                             Pers #: 30622421      Buckle:                   Education
    Name:   AKHTAR HUSSAIN                    NTN:                                        Name:   AKHTAR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.7054                               P.T.C.TEACHER                      GPF #:  BKR.EDU.7054
    CNIC No.3810106890133                     Old #:                                      CNIC No.3810106890133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   326,253.00                          Subrc:       3,900.00               GPF Balance   326,253.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 009 Days       3014143042                                          30 Years 05 Months 009 Days       3014143042






                         Bhukkar                                                                               Bhukkar
    S#:723                                    P Sec:002  Month:October 2025               S#:724                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622440      Buckle:                   Education                             Pers #: 30622440      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5976                               P.T.C.TEACHER                      GPF #:  BKR.EDU.5976
    CNIC No.3810111556447                     Old #:                                      CNIC No.3810111556447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,937.00                Gross Pay and Allowances                                    120,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,424.24  Deducted  10,585.00     TAX:(3609)   2,803.00               IT Payable     22,424.24  Deducted  10,585.00
    GPF Balance   757,772.00                          Subrc:       3,900.00               GPF Balance   757,772.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,724.00                Total Deductions                                              8,724.00

                                                                  112,213.00                                                                            112,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       3014143551                                          32 Years 09 Months 005 Days       3014143551




                         Bhukkar                                                                               Bhukkar
    S#:725                                    P Sec:002  Month:October 2025               S#:726                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622499      Buckle:                   Education                             Pers #: 30622499      Buckle:                   Education
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5830                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5830
    CNIC No.3810419307511                     Old #:                                      CNIC No.3810419307511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -010                    14  Vocational Permanent                            BV6008    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   494,954.00                          Subrc:       1,700.00               GPF Balance   494,954.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  205,800.00             14,700.00
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,169.00                Total Deductions                                             21,169.00

                                                                   99,268.00                                                                             99,268.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 011 Days       3014147020                                          35 Years 05 Months 011 Days       3014147020






                         Bhukkar                                                                               Bhukkar
    S#:727                                    P Sec:002  Month:October 2025               S#:728                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622502      Buckle:                   Education                             Pers #: 30622502      Buckle:                   Education
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.7576                               P.T.C.TEACHER                      GPF #:  BKR.EDU.7576
    CNIC No.3810112215781                     Old #:                                      CNIC No.3810112215781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,937.00                Gross Pay and Allowances                                    120,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,423.60  Deducted  11,214.00     TAX:(3609)   2,803.00               IT Payable     22,423.60  Deducted  11,214.00
    GPF Balance   639,568.00                          Subrc:       3,900.00               GPF Balance   639,568.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,724.00                Total Deductions                                              8,724.00

                                                                  112,213.00                                                                            112,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1975   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.10.1975   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502010110419                                      28 Years 08 Months 020 Days       34502010110419




                         Bhukkar                                                                               Bhukkar
    S#:729                                    P Sec:002  Month:October 2025               S#:730                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622549      Buckle:                   Education                             Pers #: 30622549      Buckle:                   Education
    Name:   SAMINA BEGUM                      NTN:                                        Name:   SAMINA BEGUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6122                                P.T.C.TEACHER                      GPF #:  BK/EDU/6122
    CNIC No.3810106202552                     Old #:                                      CNIC No.3810106202552                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   576,647.00                          Subrc:       3,900.00               GPF Balance   576,647.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 003 Days       0311003014145102                                    35 Years 00 Months 003 Days       0311003014145102






                         Bhukkar                                                                               Bhukkar
    S#:731                                    P Sec:002  Month:October 2025               S#:732                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622653      Buckle:                   Education                             Pers #: 30622653      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3969                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3969
    CNIC No.3810106071617                     Old #:                                      CNIC No.3810106071617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance   861,471.00                          Subrc:       3,900.00               GPF Balance   861,471.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 09 Months 001 Days       01030024095701                                      38 Years 09 Months 001 Days       01030024095701




                         Bhukkar                                                                               Bhukkar
    S#:733                                    P Sec:002  Month:October 2025               S#:734                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622663      Buckle:                   Education                             Pers #: 30622663      Buckle:                   Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6961                               E.S.T TEACHER                      GPF #:  BKR.EDU.6961
    CNIC No.3810105575919                     Old #:                                      CNIC No.3810105575919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -007                    15  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   291,215.00                          Subrc:       4,290.00               GPF Balance   291,215.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 05 Months 026 Days       4164124636                                          29 Years 05 Months 026 Days       4164124636






                         Bhukkar                                                                               Bhukkar
    S#:735                                    P Sec:002  Month:October 2025               S#:736                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622751      Buckle:                   E.D.O. Education LO                   Pers #: 30622751      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/7043                               SECURITY GUARD                     GPF #:  BKR/EDU/7043
    CNIC No.3810149605141                     Old #:                                      CNIC No.3810149605141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -006                    04  Active Permanent                                BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00               IT Payable      1,223.92  Deducted     612.00
    GPF Balance   284,532.00                          Subrc:       1,230.00               GPF Balance   284,532.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,473.00                Total Deductions                                              2,473.00

                                                                   62,825.00                                                                             62,825.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       3014142954                                          30 Years 07 Months 001 Days       3014142954




                         Bhukkar                                                                               Bhukkar
    S#:737                                    P Sec:002  Month:October 2025               S#:738                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622771      Buckle:                   Education                             Pers #: 30622771      Buckle:                   Education
    Name:   AZHAR AYOUB KHAN                  NTN:                                        Name:   AZHAR AYOUB KHAN                  NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106519489                     Old #:                                      CNIC No.3810106519489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,856.00
    2353-Special All 15% 22(PS17)                                  4,856.00
    2378-Adhoc Relief All 2023 35%                                17,630.00
      Gross Pay and Allowances                                    110,904.00                Gross Pay and Allowances                                    110,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,594.08  Deducted   6,172.00     TAX:(3609)   1,700.00               IT Payable     13,594.08  Deducted   6,172.00
    GPF Balance   495,883.00                          Subrc:       3,900.00               GPF Balance   495,883.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,364.00                Total Deductions                                              7,364.00

                                                                  103,540.00                                                                            103,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 09 Months 017 Days       0311003058346689                                    28 Years 09 Months 017 Days       0311003058346689






                         Bhukkar                                                                               Bhukkar
    S#:739                                    P Sec:002  Month:October 2025               S#:740                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622804      Buckle:                   E.D.O. Education LO                   Pers #: 30622804      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IJAZ UL HAQ              NTN:                                        Name:   MUHAMMAD IJAZ UL HAQ              NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7419                                P.T.C.TEACHER                      GPF #:  BK/EDU/7419
    CNIC No.3810177403825                     Old #:                                      CNIC No.3810177403825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                    118,229.00                Gross Pay and Allowances                                    118,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,039.68  Deducted   9,395.00     TAX:(3609)   2,505.00               IT Payable     20,039.68  Deducted   9,395.00
    GPF Balance   510,323.00                          Subrc:       3,900.00               GPF Balance   510,323.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,374.00                Total Deductions                                              8,374.00

                                                                  109,855.00                                                                            109,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1973   UNITED BANK LIMITED BHAKKAR                                              10.10.1973   UNITED BANK LIMITED BHAKKAR
      28 Years 08 Months 020 Days       0112032510105552                                    28 Years 08 Months 020 Days       0112032510105552




                         Bhukkar                                                                               Bhukkar
    S#:741                                    P Sec:002  Month:October 2025               S#:742                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622830      Buckle:                   Education                             Pers #: 30622830      Buckle:                   Education
    Name:   MUHAMMAD FIAZ UL HAQ              NTN:                                        Name:   MUHAMMAD FIAZ UL HAQ              NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7420                                P.T.C.TEACHER                      GPF #:  BK/EDU/7420
    CNIC No.3810147190911                     Old #:                                      CNIC No.3810147190911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   645,520.00                          Subrc:       3,900.00               GPF Balance   645,520.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1971   UNITED BANK LIMITED BHAKKAR                                              02.08.1971   UNITED BANK LIMITED BHAKKAR
      32 Years 06 Months 021 Days       0112032510131896                                    32 Years 06 Months 021 Days       0112032510131896






                         Bhukkar                                                                               Bhukkar
    S#:743                                    P Sec:002  Month:October 2025               S#:744                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622831      Buckle:                   Education                             Pers #: 30622831      Buckle:                   Education
    Name:   MUHAMMAD ASLAM KHAN               NTN:                                        Name:   MUHAMMAD ASLAM KHAN               NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5979                               P.T.C.TEACHER                      GPF #:  BKR.EDU.5979
    CNIC No.3810106974251                     Old #:                                      CNIC No.3810106974251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance    73,901.00                          Subrc:       3,900.00               GPF Balance    73,901.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 006 Days       3058309559                                          32 Years 09 Months 006 Days       3058309559




                         Bhukkar                                                                               Bhukkar
    S#:745                                    P Sec:002  Month:October 2025               S#:746                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622846      Buckle:                   Education                             Pers #: 30622846      Buckle:                   Education
    Name:   HASHIM RAZA                       NTN:                                        Name:   HASHIM RAZA                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4601                                P.T.C.TEACHER                      GPF #:  BK/EDU/4601
    CNIC No.3810106027575                     Old #:                                      CNIC No.3810106027575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00               IT Payable     33,983.76  Deducted  16,365.00
    GPF Balance   245,411.00                          Subrc:       3,900.00               GPF Balance   245,411.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                             10,378.00

                                                                  123,695.00                                                                            123,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  12.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      36 Years 01 Months 028 Days       002510320004598                                     36 Years 01 Months 028 Days       002510320004598






                         Bhukkar                                                                               Bhukkar
    S#:747                                    P Sec:002  Month:October 2025               S#:748                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622858      Buckle:                   Education                             Pers #: 30622858      Buckle:                   Education
    Name:   QALANDAR HUSSAIN                  NTN:                                        Name:   QALANDAR HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810166760705                     Old #:                                      CNIC No.3810166760705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     90,689.00                Gross Pay and Allowances                                     90,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,253.92  Deducted   1,572.00     TAX:(3609)     407.00               IT Payable      3,253.92  Deducted   1,572.00
    GPF Balance   412,671.00                          Subrc:       3,900.00               GPF Balance   412,671.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,568.00              6,944.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,698.00                Total Deductions                                             12,698.00

                                                                   77,991.00                                                                             77,991.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 003 Days       11760-2                                             21 Years 00 Months 003 Days       11760-2




                         Bhukkar                                                                               Bhukkar
    S#:749                                    P Sec:002  Month:October 2025               S#:750                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622902      Buckle:                   Education                             Pers #: 30622902      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6670                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6670
    CNIC No.3810107055395                     Old #:                                      CNIC No.3810107055395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   555,497.00                          Subrc:       3,900.00               GPF Balance   555,497.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.03.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 09 Months 008 Days       34502019009248                                      32 Years 09 Months 008 Days       34502019009248






                         Bhukkar                                                                               Bhukkar
    S#:751                                    P Sec:002  Month:October 2025               S#:752                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622917      Buckle:                   E.D.O. Education LO                   Pers #: 30622917      Buckle:                   E.D.O. Education LO
    Name:   SALEEM ULLAH BAIG                 NTN:                                        Name:   SALEEM ULLAH BAIG                 NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3621                            P.T.C.TEACHER                      GPF #:     BKR/EDU/3621
    CNIC No.3810139491737                     Old #:                                      CNIC No.3810139491737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2378-Adhoc Relief All 2023 35%                                21,892.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
      Gross Pay and Allowances                                    134,573.00                Gross Pay and Allowances                                    134,573.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,423.76  Deducted  16,585.00     TAX:(3609)   4,303.00               IT Payable     34,423.76  Deducted  16,585.00
    GPF Balance   365,774.00                          Subrc:       3,900.00               GPF Balance   365,774.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             12,433.00                Total Deductions                                             12,433.00

                                                                  122,140.00                                                                            122,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 011 Days       3058310832                                          38 Years 08 Months 011 Days       3058310832




                         Bhukkar                                                                               Bhukkar
    S#:753                                    P Sec:002  Month:October 2025               S#:754                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622926      Buckle:                   Education                             Pers #: 30622926      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7704                                P.T.C.TEACHER                      GPF #:  BK/EDU/7704
    CNIC No.3810166706975                     Old #:                                      CNIC No.3810166706975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   846,443.00                          Subrc:       3,900.00               GPF Balance   846,443.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 008 Days       0311003014144041                                    30 Years 05 Months 008 Days       0311003014144041






                         Bhukkar                                                                               Bhukkar
    S#:755                                    P Sec:002  Month:October 2025               S#:756                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622936      Buckle:                   Education                             Pers #: 30622936      Buckle:                   Education
    Name:   MUHAMMAD TAHIR KHAN               NTN:                                        Name:   MUHAMMAD TAHIR KHAN               NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6316                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6316
    CNIC No.3810105663303                     Old #:                                      CNIC No.3810105663303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance    68,848.00                          Subrc:       3,900.00               GPF Balance    68,848.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 005 Days       01037901691703                                      32 Years 09 Months 005 Days       01037901691703




                         Bhukkar                                                                               Bhukkar
    S#:757                                    P Sec:002  Month:October 2025               S#:758                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622942      Buckle:                   Education                             Pers #: 30622942      Buckle:                   Education
    Name:   MUHAMMAD GULFAM                   NTN:                                        Name:   MUHAMMAD GULFAM                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6094                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6094
    CNIC No.3810106924547                     Old #:                                      CNIC No.3810106924547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
      Gross Pay and Allowances                                    137,883.00                Gross Pay and Allowances                                    137,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,336.00  Deducted  18,042.00     TAX:(3609)   4,667.00               IT Payable     37,336.00  Deducted  18,042.00
    GPF Balance    79,219.00                          Subrc:       3,900.00               GPF Balance    79,219.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,849.00                Total Deductions                                             10,849.00

                                                                  127,034.00                                                                            127,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.08.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 013 Days       01030029563301                                      35 Years 05 Months 013 Days       01030029563301






                         Bhukkar                                                                               Bhukkar
    S#:759                                    P Sec:002  Month:October 2025               S#:760                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622951      Buckle:                   Education                             Pers #: 30622951      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3747                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3747
    CNIC No.3810106961219                     Old #:                                      CNIC No.3810106961219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   337,813.00                          Subrc:       3,900.00               GPF Balance   337,813.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 018 Days       0311003014144489                                    38 Years 09 Months 018 Days       0311003014144489




                         Bhukkar                                                                               Bhukkar
    S#:761                                    P Sec:002  Month:October 2025               S#:762                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622957      Buckle:                   E.D.O. Education LO                   Pers #: 30622957      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7053                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7053
    CNIC No.3810106880395                     Old #:                                      CNIC No.3810106880395                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   394,890.00                          Subrc:       3,900.00               GPF Balance   394,890.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 00 Months 005 Days       01030019578301                                      32 Years 00 Months 005 Days       01030019578301






                         Bhukkar                                                                               Bhukkar
    S#:763                                    P Sec:002  Month:October 2025               S#:764                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622967      Buckle:                   Education                             Pers #: 30622967      Buckle:                   Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7421                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7421
    CNIC No.3810106306861                     Old #:                                      CNIC No.3810106306861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
      Gross Pay and Allowances                                    121,537.00                Gross Pay and Allowances                                    121,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,952.24  Deducted  10,849.00     TAX:(3609)   2,869.00               IT Payable     22,952.24  Deducted  10,849.00
    GPF Balance   165,134.00                          Subrc:       3,900.00               GPF Balance   165,134.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,552.00              5,556.00
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,346.00                Total Deductions                                             14,346.00

                                                                  107,191.00                                                                            107,191.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.04.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502010185261                                      28 Years 08 Months 020 Days       34502010185261




                         Bhukkar                                                                               Bhukkar
    S#:765                                    P Sec:002  Month:October 2025               S#:766                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622984      Buckle:                   Education                             Pers #: 30622984      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106080499                     Old #:                                      CNIC No.3810106080499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   198,982.00                          Subrc:       3,900.00               GPF Balance   198,982.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       0311003058330865                                    23 Years 01 Months 003 Days       0311003058330865






                         Bhukkar                                                                               Bhukkar
    S#:767                                    P Sec:002  Month:October 2025               S#:768                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30622990      Buckle:                   Education                             Pers #: 30622990      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN SHAH               NTN:                                        Name:   MUMTAZ HUSSAIN SHAH               NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.3022                               P.T.C.TEACHER                      GPF #:  BKR.EDU.3022
    CNIC No.3810106325249                     Old #:                                      CNIC No.3810106325249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -005                    14  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance  1471,376.00                          Subrc:       3,900.00               GPF Balance  1471,376.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 010 Days       0311003014143702                                    38 Years 08 Months 010 Days       0311003014143702




                         Bhukkar                                                                               Bhukkar
    S#:769                                    P Sec:002  Month:October 2025               S#:770                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623072      Buckle:                   E.D.O. Education LO                   Pers #: 30623072      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVED ZAHEER             NTN:                                        Name:   MUHAMMAD JAVED ZAHEER             NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.4214                               E.S.T TEACHER                      GPF #:  BKR.EDU.4214
    CNIC No.3810142003833                     Old #:                                      CNIC No.3810142003833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -008                    15  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    136,883.00                Gross Pay and Allowances                                    136,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,456.08  Deducted  17,602.00     TAX:(3609)   4,558.00               IT Payable     36,456.08  Deducted  17,602.00
    GPF Balance   458,534.00                          Subrc:       4,290.00               GPF Balance   458,534.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,121.00                Total Deductions                                             11,121.00

                                                                  125,762.00                                                                            125,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.01.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      38 Years 06 Months 017 Days       0010077042390012                                    38 Years 06 Months 017 Days       0010077042390012






                         Bhukkar                                                                               Bhukkar
    S#:771                                    P Sec:002  Month:October 2025               S#:772                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623085      Buckle:                   Education                             Pers #: 30623085      Buckle:                   Education
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.3337                               P.T.C.TEACHER                      GPF #:  BKR.EDU.3337
    CNIC No.3810105932563                     Old #:                                      CNIC No.3810105932563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -004                    14  Vocational Permanent                            BV6008    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance  1584,185.00                          Subrc:       3,900.00               GPF Balance  1584,185.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1966   UNITED BANK LIMITED BHAKKAR                                              15.04.1966   UNITED BANK LIMITED BHAKKAR
      38 Years 00 Months 005 Days       0112032502107055                                    38 Years 00 Months 005 Days       0112032502107055




                         Bhukkar                                                                               Bhukkar
    S#:773                                    P Sec:002  Month:October 2025               S#:774                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623139      Buckle:                   Education                             Pers #: 30623139      Buckle:                   Education
    Name:   SANA ULLAH SALEEM                 NTN:                                        Name:   SANA ULLAH SALEEM                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5296                               P.T.C.TEACHER                      GPF #:  BKR.EDU.5296
    CNIC No.3810105841391                     Old #:                                      CNIC No.3810105841391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   526,741.00                          Subrc:       3,900.00               GPF Balance   526,741.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 000 Days       3014143604                                          36 Years 02 Months 000 Days       3014143604






                         Bhukkar                                                                               Bhukkar
    S#:775                                    P Sec:002  Month:October 2025               S#:776                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623175      Buckle:                   Education                             Pers #: 30623175      Buckle:                   Education
    Name:   GHULAM YASEEN                     NTN:                                        Name:   GHULAM YASEEN                     NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/8559                               E.S.T TEACHER                      GPF #:  EDU/BKR/8559
    CNIC No.3810105687057                     Old #:                                      CNIC No.3810105687057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -005                    15  Vocational Permanent                            BV6008    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance   301,303.00                          Subrc:       4,290.00               GPF Balance   301,303.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  253,125.00             16,875.00
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             31,741.00                Total Deductions                                             31,741.00

                                                                  134,862.00                                                                            134,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 018 Days       4014197725                                          29 Years 08 Months 018 Days       4014197725




                         Bhukkar                                                                               Bhukkar
    S#:777                                    P Sec:002  Month:October 2025               S#:778                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623217      Buckle:                   Education                             Pers #: 30623217      Buckle:                   Education
    Name:   ABDUR REHMAN                      NTN:                                        Name:   ABDUR REHMAN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3527                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3527
    CNIC No.3810106430421                     Old #:                                      CNIC No.3810106430421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00               IT Payable     33,983.76  Deducted  16,365.00
    GPF Balance  1797,722.00                          Subrc:       3,900.00               GPF Balance  1797,722.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                             10,378.00

                                                                  123,695.00                                                                            123,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 012 Days       0311003014150909                                    38 Years 08 Months 012 Days       0311003014150909






                         Bhukkar                                                                               Bhukkar
    S#:779                                    P Sec:002  Month:October 2025               S#:780                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623249      Buckle:                   Education                             Pers #: 30623249      Buckle:                   Education
    Name:   HAFIZ SAEED AHMED                 NTN:                                        Name:   HAFIZ SAEED AHMED                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.8675                               P.T.C.TEACHER                      GPF #:  BKR.EDU.8675
    CNIC No.3810106936019                     Old #:                                      CNIC No.3810106936019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00               IT Payable     16,511.52  Deducted   7,630.00
    GPF Balance   437,224.00                          Subrc:       3,900.00               GPF Balance   437,224.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       0034502010137244                                    28 Years 08 Months 020 Days       0034502010137244




                         Bhukkar                                                                               Bhukkar
    S#:781                                    P Sec:002  Month:October 2025               S#:782                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623263      Buckle:                   Education                             Pers #: 30623263      Buckle:                   Education
    Name:   FARZANA BEGUM                     NTN:                                        Name:   FARZANA BEGUM                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/3488                                P.T.C.TEACHER                      GPF #:  BK/EDU/3488
    CNIC No.3810105862240                     Old #:                                      CNIC No.3810105862240                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                    144,001.00                Gross Pay and Allowances                                    144,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,719.76  Deducted  20,734.00     TAX:(3609)   5,340.00               IT Payable     42,719.76  Deducted  20,734.00
    GPF Balance  1627,418.00                          Subrc:       3,900.00               GPF Balance  1627,418.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,626.00                Total Deductions                                             11,626.00

                                                                  132,375.00                                                                            132,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 028 Days       3014144685                                          38 Years 00 Months 028 Days       3014144685






                         Bhukkar                                                                               Bhukkar
    S#:783                                    P Sec:002  Month:October 2025               S#:784                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623277      Buckle:                   Education                             Pers #: 30623277      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6202                            E.S.T TEACHER                      GPF #:     BKR/EDU/6202
    CNIC No.3810105826343                     Old #:                                      CNIC No.3810105826343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -008                    15  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   220,914.00                          Subrc:       4,290.00               GPF Balance   220,914.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             10,918.00

                                                                  124,124.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 008 Days       0311003014140170                                    32 Years 00 Months 008 Days       0311003014140170




                         Bhukkar                                                                               Bhukkar
    S#:785                                    P Sec:002  Month:October 2025               S#:786                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623295      Buckle:                   E.D.O. Education LO                   Pers #: 30623295      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6932                               P.T.C.TEACHER                      GPF #:  BKR.EDU.6932
    CNIC No.3810123070731                     Old #:                                      CNIC No.3810123070731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,419.00                Gross Pay and Allowances                                    114,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,687.52  Deducted   7,718.00     TAX:(3609)   2,086.00               IT Payable     16,687.52  Deducted   7,718.00
    GPF Balance   953,741.00                          Subrc:       3,900.00               GPF Balance   953,741.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,903.00                Total Deductions                                              7,903.00

                                                                  106,516.00                                                                            106,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 028 Days       3014144309                                          30 Years 06 Months 028 Days       3014144309






                         Bhukkar                                                                               Bhukkar
    S#:787                                    P Sec:002  Month:October 2025               S#:788                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623297      Buckle:                   Education                             Pers #: 30623297      Buckle:                   Education
    Name:   ZAIGHUM ASGHAR KHAN               NTN:                                        Name:   ZAIGHUM ASGHAR KHAN               NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7070                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7070
    CNIC No.3810106735813                     Old #:                                      CNIC No.3810106735813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,336.00  Deducted   5,171.00     TAX:(3609)   1,293.00               IT Payable     10,336.00  Deducted   5,171.00
    GPF Balance   402,719.00                          Subrc:       3,900.00               GPF Balance   402,719.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,000.00              8,000.00
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,005.00                Total Deductions                                             15,005.00

                                                                   92,196.00                                                                             92,196.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 000 Days       3014143293                                          30 Years 07 Months 000 Days       3014143293




                         Bhukkar                                                                               Bhukkar
    S#:789                                    P Sec:002  Month:October 2025               S#:790                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623301      Buckle:                   Education                             Pers #: 30623301      Buckle:                   Education
    Name:   ALI MUHAMMAD                      NTN:                                        Name:   ALI MUHAMMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.4155                                P.T.C.TEACHER                      GPF #:  BK.EDU.4155
    CNIC No.3810198024103                     Old #:                                      CNIC No.3810198024103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00               IT Payable     33,983.76  Deducted  16,365.00
    GPF Balance   221,203.00                          Subrc:       3,900.00               GPF Balance   221,203.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             12,378.00                Total Deductions                                             12,378.00

                                                                  121,695.00                                                                            121,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       0311003014150703                                    38 Years 01 Months 011 Days       0311003014150703






                         Bhukkar                                                                               Bhukkar
    S#:791                                    P Sec:002  Month:October 2025               S#:792                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623314      Buckle:                   Education                             Pers #: 30623314      Buckle:                   Education
    Name:   MUHAMMAD KHALID QADEER            NTN:                                        Name:   MUHAMMAD KHALID QADEER            NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.5649                                P.T.C.TEACHER                      GPF #:  BK.EDU.5649
    CNIC No.3810177047667                     Old #:                                      CNIC No.3810177047667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   523,927.00                          Subrc:       3,900.00               GPF Balance   523,927.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 012 Days       0311003014143800                                    35 Years 05 Months 012 Days       0311003014143800




                         Bhukkar                                                                               Bhukkar
    S#:793                                    P Sec:002  Month:October 2025               S#:794                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623358      Buckle:                   Education                             Pers #: 30623417      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   DILBAR ALI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4230                               OSD DECEASED                       GPF #:
    CNIC No.3810160023703                     Old #:                                      CNIC No.3810106052715                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    04  Active Permanent                                BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               0001-Basic Pay                                                31,850.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      1,458.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1833-Integrated Allwnce (2005)                                   900.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2321-Special Allow 2021 25%                                    2,475.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2378-Adhoc Relief All 2023 35%                                10,685.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                    140,745.00                Gross Pay and Allowances                                     66,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,855.20  Deducted  19,929.00     TAX:(3609)   4,982.00               IT Payable      1,279.68  Deducted     643.00     TAX:(3609)     160.00
    GPF Balance   463,857.00                          Subrc:       3,900.00                                                                 Subrc:
    3515-Benevolent Fund Education                                 2,137.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,268.00                Total Deductions                                                260.00

                                                                  129,477.00                                                                             65,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1965   UNITED BANK LIMITED BHAKKAR                                              01.04.1966   UNITED BANK LIMITED BHAKKAR
      36 Years 01 Months 029 Days       0112032501046371                                    32 Years 01 Months 000 Days       000274647118






                         Bhukkar                                                                               Bhukkar
    S#:795                                    P Sec:002  Month:October 2025               S#:796                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623417      Buckle:                   E.D.O. Education LO                   Pers #: 30623430      Buckle:                   Education
    Name:   DILBAR ALI                        NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/7233
    CNIC No.3810106052715                     Old #:                                      CNIC No.3810112601447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6008    -008                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                     66,021.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,279.68  Deducted     643.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
                                                      Subrc:                              GPF Balance   304,924.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                260.00                Total Deductions                                              7,048.00

                                                                   65,761.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1966   UNITED BANK LIMITED BHAKKAR                                              01.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       000274647118                                        30 Years 02 Months 000 Days       0311003014142589




                         Bhukkar                                                                               Bhukkar
    S#:797                                    P Sec:002  Month:October 2025               S#:798                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623430      Buckle:                   Education                             Pers #: 30623432      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   NOOR AHMAD                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7233                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6213
    CNIC No.3810112601447                     Old #:                                      CNIC No.3810106187675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   304,924.00                          Subrc:                              GPF Balance   359,068.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              9,086.00

                                                                  100,553.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.06.1968   UNITED BANK LIMITED BHAKKAR
      30 Years 02 Months 000 Days       0311003014142589                                    32 Years 09 Months 005 Days       0112032510144335






                         Bhukkar                                                                               Bhukkar
    S#:799                                    P Sec:002  Month:October 2025               S#:800                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623432      Buckle:                   Education                             Pers #: 30623441      Buckle:                   Education
    Name:   NOOR AHMAD                        NTN:                                        Name:   ASMAT ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6213                            P.T.C.TEACHER                      GPF #:  BK.EDU.5819
    CNIC No.3810106187675                     Old #:                                      CNIC No.3810106967211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     25,335.76  Deducted  12,671.00     TAX:(3609)   3,167.00
    GPF Balance   359,068.00                          Subrc:                              GPF Balance   682,282.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,140.00

                                                                  114,661.00                                                                            115,107.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1968   UNITED BANK LIMITED BHAKKAR                                              01.11.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 005 Days       0112032510144335                                    32 Years 09 Months 006 Days       01030029881701




                         Bhukkar                                                                               Bhukkar
    S#:801                                    P Sec:002  Month:October 2025               S#:802                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623441      Buckle:                   Education                             Pers #: 30623446      Buckle:                   Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.5819                                P.T.C.TEACHER                      GPF #:     BKR/EDU/6898
    CNIC No.3810106967211                     Old #:                                      CNIC No.3810135678495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,335.76  Deducted  12,671.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   682,282.00                          Subrc:                              GPF Balance   238,561.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  363,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,140.00                Total Deductions                                             19,297.00

                                                                  115,107.00                                                                             98,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 006 Days       01030029881701                                      30 Years 06 Months 013 Days       4172716179






                         Bhukkar                                                                               Bhukkar
    S#:803                                    P Sec:002  Month:October 2025               S#:804                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623446      Buckle:                   Education                             Pers #: 30623460      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   ABDUL REHMAN                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6898                            P.T.C.TEACHER                      GPF #:  BKR/EDU/5778
    CNIC No.3810135678495                     Old #:                                      CNIC No.3810107061411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    124,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     25,424.40  Deducted  12,087.00     TAX:(3609)   3,179.00
    GPF Balance   238,561.00                          Subrc:                              GPF Balance   122,611.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,297.00                Total Deductions                                              9,152.00

                                                                   98,232.00                                                                            115,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 013 Days       4172716179                                          32 Years 09 Months 003 Days       3014178765




                         Bhukkar                                                                               Bhukkar
    S#:805                                    P Sec:002  Month:October 2025               S#:806                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623460      Buckle:                   Education                             Pers #: 30623476      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5778                               NAIB QASID                         GPF #:  BK.EDU.3622
    CNIC No.3810107061411                     Old #:                                      CNIC No.3810106071973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -008                    05  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    124,347.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,424.40  Deducted  12,087.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   122,611.00                          Subrc:                              GPF Balance   221,337.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,152.00                Total Deductions                                              2,903.00

                                                                  115,195.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 003 Days       3014178765                                          39 Years 00 Months 011 Days       01030030620901






                         Bhukkar                                                                               Bhukkar
    S#:807                                    P Sec:002  Month:October 2025               S#:808                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623476      Buckle:                   E.D.O. Education LO                   Pers #: 30623478      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           NAIB QASID                         GPF #:  BK.EDU.3622                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7645
    CNIC No.3810106071973                     Old #:                                      CNIC No.3810131940635                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -007                    14  Vocational Permanent                            BV6008    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    116,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     18,879.92  Deducted   8,815.00     TAX:(3609)   2,360.00
    GPF Balance   221,337.00                          Subrc:                              GPF Balance    56,156.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              8,124.00

                                                                   74,816.00                                                                            108,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 00 Months 011 Days       01030030620901                                      28 Years 08 Months 020 Days       3014143328




                         Bhukkar                                                                               Bhukkar
    S#:809                                    P Sec:002  Month:October 2025               S#:810                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623478      Buckle:                   Education                             Pers #: 30623484      Buckle:                   Education
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7645                               SECURITY GUARD                     GPF #:  BK.EDU.6707
    CNIC No.3810131940635                     Old #:                                      CNIC No.3810105928551                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -006                    05  Active Permanent                                BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,629.00               0001-Basic Pay                                                32,480.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    116,911.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,879.92  Deducted   8,815.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance    56,156.00                          Subrc:                              GPF Balance    62,516.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,124.00                Total Deductions                                              2,681.00

                                                                  108,787.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3014143328                                          32 Years 01 Months 026 Days       3014142972






                         Bhukkar                                                                               Bhukkar
    S#:811                                    P Sec:002  Month:October 2025               S#:812                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623484      Buckle:                   Education                             Pers #: 30623510      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUMTAZ ALI                        NTN:
           SECURITY GUARD                     GPF #:  BK.EDU.6707                                P.T.C.TEACHER                      GPF #:     BKR/EDU/6256
    CNIC No.3810105928551                     Old #:                                      CNIC No.3810106708131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance    62,516.00                          Subrc:                              GPF Balance  1014,985.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                              9,086.00

                                                                   66,258.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 01 Months 026 Days       3014142972                                          32 Years 00 Months 015 Days       0010017749950011




                         Bhukkar                                                                               Bhukkar
    S#:813                                    P Sec:002  Month:October 2025               S#:814                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623510      Buckle:                   Education                             Pers #: 30623528      Buckle:                   Education
    Name:   MUMTAZ ALI                        NTN:                                        Name:   MUHAMMAD FAROOQ ABDULLAH          NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6256                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810106708131                     Old #:                                      CNIC No.3810106437793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                26,677.00
                                                                                          1000-House Rent Allowance                                      1,000.00
                                                                                          1300-Medical Allowance                                           677.00
                                                                                          1898-Income Tax Adjustment                                     7,302.00
                                                                                          2321-Special Allow 2021 25%                                    1,714.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,455.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,455.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,787.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,669.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     60,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance  1014,985.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              9,086.00                Total Deductions                                                  0.00

                                                                  114,661.00                                                                             60,404.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 00 Months 015 Days       0010017749950011                                    30 Years 06 Months 022 Days       1503003310078189






                         Bhukkar                                                                               Bhukkar
    S#:815                                    P Sec:002  Month:October 2025               S#:816                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623528      Buckle:                   Education                             Pers #: 30623545      Buckle:                   Education
    Name:   MUHAMMAD FAROOQ ABDULLAH          NTN:                                        Name:   ALI RAZA KHAN                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/6773
    CNIC No.3810106437793                     Old #:                                      CNIC No.3810106991325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    14  Vocational Permanent                            BV6008    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,668.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     60,404.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
                                                      Subrc:                              GPF Balance   116,413.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              6,886.00

                                                                   60,404.00                                                                            116,861.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 022 Days       1503003310078189                                    30 Years 05 Months 003 Days       3058319048




                         Bhukkar                                                                               Bhukkar
    S#:817                                    P Sec:002  Month:October 2025               S#:818                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623545      Buckle:                   Education                             Pers #: 30623554      Buckle:                   Education
    Name:   ALI RAZA KHAN                     NTN:                                        Name:   NAEEM IJAZ                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6773                            ENGLISH TEACHER                    GPF #:  BK.EDU.8610
    CNIC No.3810106991325                     Old #:                                      CNIC No.3810104965361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -007                    15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     62,608.72  Deducted  31,308.00     TAX:(3609)   7,827.00
    GPF Balance   116,413.00                          Subrc:                              GPF Balance   834,333.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,886.00                Total Deductions                                             14,866.00

                                                                  116,861.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1969   UNITED BANK LIMITED BHAKKAR
      30 Years 05 Months 003 Days       3058319048                                          29 Years 08 Months 018 Days       0109000254751792






                         Bhukkar                                                                               Bhukkar
    S#:819                                    P Sec:002  Month:October 2025               S#:820                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623554      Buckle:                   Education                             Pers #: 30623600      Buckle:                   E.D.O. Education LO
    Name:   NAEEM IJAZ                        NTN:                                        Name:   MUHAMMAD RAZA NAQVI               NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8610                                ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810104965361                     Old #:                                      CNIC No.3630309489549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.72  Deducted  31,308.00                                         IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00
    GPF Balance   834,333.00                          Subrc:                              GPF Balance   277,018.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  357,002.00             13,222.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,866.00                Total Deductions                                             19,492.00

                                                                  151,737.00                                                                             72,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1969   UNITED BANK LIMITED BHAKKAR                                              01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 018 Days       0109000254751792                                    21 Years 00 Months 003 Days       3014190698




                         Bhukkar                                                                               Bhukkar
    S#:821                                    P Sec:002  Month:October 2025               S#:822                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623600      Buckle:                   E.D.O. Education LO                   Pers #: 30623612      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAZA NAQVI               NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630309489549                     Old #:                                      CNIC No.3810115123867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   277,018.00                          Subrc:                              GPF Balance   321,787.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  213,600.00              8,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,492.00                Total Deductions                                             14,604.00

                                                                   72,411.00                                                                             71,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1975   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 003 Days       3014190698                                          23 Years 01 Months 003 Days       37702010070687






                         Bhukkar                                                                               Bhukkar
    S#:823                                    P Sec:002  Month:October 2025               S#:824                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623612      Buckle:                   E.D.O. Education LO                   Pers #: 30623614      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   AZHAR HUSSAIN KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810115123867                     Old #:                                      CNIC No.3810106514663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -003                    14  Active Permanent                                BV6008    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,879.44  Deducted   1,443.00     TAX:(3609)     360.00
    GPF Balance   321,787.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,604.00                Total Deductions                                              5,707.00

                                                                   71,045.00                                                                             80,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1975   MCB BANK LIMITED    DULLE WALA                                           09.11.1982   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 003 Days       37702010070687                                      21 Years 11 Months 008 Days       37702010071372




                         Bhukkar                                                                               Bhukkar
    S#:825                                    P Sec:002  Month:October 2025               S#:826                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623614      Buckle:                   Education                             Pers #: 30623638      Buckle:                   Education
    Name:   AZHAR HUSSAIN KHAN                NTN:                                        Name:   SHAHID RAZA                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106514663                     Old #:                                      CNIC No.3810107001815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -003                    14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,879.44  Deducted   1,443.00                                         IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   374,858.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  275,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,707.00                Total Deductions                                             18,210.00

                                                                   80,312.00                                                                             68,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1982   MCB BANK LIMITED    DULLE WALA                                           26.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       37702010071372                                      21 Years 00 Months 004 Days       3058338278






                         Bhukkar                                                                               Bhukkar
    S#:827                                    P Sec:002  Month:October 2025               S#:828                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623638      Buckle:                   Education                             Pers #: 30623639      Buckle:                   Education
    Name:   SHAHID RAZA                       NTN:                                        Name:   SAFDAR KHAN                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810107001815                     Old #:                                      CNIC No.3810106333863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   374,858.00                          Subrc:                              GPF Balance   573,388.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,210.00                Total Deductions                                              5,705.00

                                                                   68,079.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 00 Months 004 Days       3058338278                                          21 Years 00 Months 001 Days       34502019017330




                         Bhukkar                                                                               Bhukkar
    S#:829                                    P Sec:002  Month:October 2025               S#:830                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30623639      Buckle:                   Education                             Pers #: 30647389      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR KHAN                       NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106333863                     Old #:                                      CNIC No.3810106159213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -008                    14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,410.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,857.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,857.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,975.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,852.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     90,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      3,251.44  Deducted   1,571.00     TAX:(3609)     407.00
    GPF Balance   573,388.00                          Subrc:                              GPF Balance   297,248.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,858.00

                                                                   80,084.00                                                                             84,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.12.1969   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 001 Days       34502019017330                                      20 Years 11 Months 001 Days       0112032501022366






                         Bhukkar                                                                               Bhukkar
    S#:831                                    P Sec:002  Month:October 2025               S#:832                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30647389      Buckle:                   E.D.O. Education LO                   Pers #: 30647593      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   RAB NAWAZ                         NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106159213                     Old #:                                      CNIC No.3810188600851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,341.00               0001-Basic Pay                                                45,150.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,032.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,032.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,584.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     90,657.00                Gross Pay and Allowances                                     93,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,251.44  Deducted   1,571.00                                         IT Payable      3,516.24  Deducted   1,703.00     TAX:(3609)     440.00
    GPF Balance   297,248.00                          Subrc:                              GPF Balance   396,774.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,354.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,858.00                Total Deductions                                              5,943.00

                                                                   84,799.00                                                                             88,022.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1969   UNITED BANK LIMITED BHAKKAR                                              15.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      20 Years 11 Months 001 Days       0112032501022366                                    20 Years 11 Months 001 Days       01030026487601




                         Bhukkar                                                                               Bhukkar
    S#:833                                    P Sec:002  Month:October 2025               S#:834                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30647593      Buckle:                   E.D.O. Education LO                   Pers #: 30651659      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:      BKR/PWO/140
    CNIC No.3810188600851                     Old #:                                      CNIC No.3810156116827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               0001-Basic Pay                                                53,620.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     93,965.00                Gross Pay and Allowances                                    107,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,516.24  Deducted   1,703.00                                         IT Payable     12,911.60  Deducted   6,456.00     TAX:(3609)   1,614.00
    GPF Balance   396,774.00                          Subrc:                              GPF Balance   431,087.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  427,200.00             17,800.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3620-House Rent Deduction 5%                                   2,681.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00


      Total Deductions                                              5,943.00                Total Deductions                                             30,243.00

                                                                   88,022.00                                                                             77,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.05.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 001 Days       01030026487601                                      23 Years 00 Months 025 Days       0311003014173206






                         Bhukkar                                                                               Bhukkar
    S#:835                                    P Sec:002  Month:October 2025               S#:836                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30692930      Buckle: 6765              E.D.O. Education LO                   Pers #: 30692930      Buckle: 6765              E.D.O. Education LO
    Name:   MOHAMMAD IBRAHIM                  NTN:                                        Name:   MOHAMMAD IBRAHIM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  II SGD POL                                 PRIMARY SCHOOL TEACHER             GPF #:  II SGD POL
    CNIC No.3810129000057                     Old #:                                      CNIC No.3810129000057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2378-Adhoc Relief All 2023 35%                                11,540.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
    2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     79,507.00                Gross Pay and Allowances                                     79,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,359.76  Deducted   1,124.00     TAX:(3609)     295.00               IT Payable      2,359.76  Deducted   1,124.00
    GPF Balance   309,518.00                          Subrc:       3,900.00               GPF Balance   309,518.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,000.00              7,000.00
    3515-Benevolent Fund Education                                 1,093.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,858.00



      Total Deductions                                             19,395.00                Total Deductions                                             19,395.00

                                                                   60,112.00                                                                             60,112.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 04 Months 027 Days       3014170594                                          21 Years 04 Months 027 Days       3014170594




                         Bhukkar                                                                               Bhukkar
    S#:837                                    P Sec:002  Month:October 2025               S#:838                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30695126      Buckle:                   E.D.O. Education LO                   Pers #: 30695126      Buckle:                   E.D.O. Education LO
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUNIR AHMAD                       NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810115832757                     Old #:                                      CNIC No.3810115832757                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6008    -                       02  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   103,555.00                          Subrc:       1,060.00               GPF Balance   103,555.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,120.00                                                                             46,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1987   HABIB BANK LIMITED  JAHAN KHAN                                           07.03.1987   HABIB BANK LIMITED  JAHAN KHAN
      19 Years 01 Months 018 Days       17630008045701                                      19 Years 01 Months 018 Days       17630008045701






                         Bhukkar                                                                               Bhukkar
    S#:839                                    P Sec:002  Month:October 2025               S#:840                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30698521      Buckle:                   E.D.O. Education LO                   Pers #: 30698521      Buckle:                   E.D.O. Education LO
    Name:   QAYYUM NAWAZ                      NTN:                                        Name:   QAYYUM NAWAZ                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3217                               NAIB QASID                         GPF #:  BKR/EDU/3217
    CNIC No.3810120730391                     Old #:                                      CNIC No.3810120730391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6008    -                       06  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                40,120.00               2393-Adhoc Relief All 2024 25%                                10,030.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   4,012.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,777.00
    2353-Special All 15% 22(PS17)                                  3,777.00
    2378-Adhoc Relief All 2023 35%                                13,454.00
      Gross Pay and Allowances                                     83,701.00                Gross Pay and Allowances                                     83,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,695.20  Deducted   1,349.00     TAX:(3609)     337.00               IT Payable      2,695.20  Deducted   1,349.00
    GPF Balance    97,391.00                          Subrc:       1,420.00               GPF Balance    97,391.00                          Subrc:
    3515-Benevolent Fund Education                                 1,204.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,148.00                Total Deductions                                              3,148.00

                                                                   80,553.00                                                                             80,553.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1966   UNITED BANK LIMITED BHAKKAR                                              01.07.1966   UNITED BANK LIMITED BHAKKAR
      39 Years 00 Months 020 Days       0112032510160385                                    39 Years 00 Months 020 Days       0112032510160385




                         Bhukkar                                                                               Bhukkar
    S#:841                                    P Sec:002  Month:October 2025               S#:842                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30705466      Buckle:                   E.D.O. Education LO                   Pers #: 30705466      Buckle:                   E.D.O. Education LO
    Name:   MATLOOB HUSSAIN                   NTN:                                        Name:   MATLOOB HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  DAO/BKR/P02/08                             P.T.C.TEACHER                      GPF #:  DAO/BKR/P02/08
    CNIC No.3830309417163                     Old #:                                      CNIC No.3830309417163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -297                    14  Active Permanent                                BV6008    -297
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    132,059.00                Gross Pay and Allowances                                    132,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,210.88  Deducted  15,480.00     TAX:(3609)   4,027.00               IT Payable     32,210.88  Deducted  15,480.00
    GPF Balance    43,441.00                          Subrc:       3,900.00               GPF Balance    43,441.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3620-House Rent Deduction 5%                                   3,301.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,458.00                Total Deductions                                             13,458.00

                                                                  118,601.00                                                                            118,601.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1968   THE BANK OF PUNJAB  BHAKKAR                                              01.07.1968   THE BANK OF PUNJAB  BHAKKAR
      34 Years 10 Months 020 Days       6010148379200018                                    34 Years 10 Months 020 Days       6010148379200018






                         Bhukkar                                                                               Bhukkar
    S#:843                                    P Sec:002  Month:October 2025               S#:844                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30740688      Buckle:                   E.D.O. Education LO                   Pers #: 30741128      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASHIM                   NTN:                                        Name:   QAISAR RAZA                       NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7257
    CNIC No.3810106550699                     Old #:                                      CNIC No.3810137023351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                52,110.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2378-Adhoc Relief All 2023 35%                                21,284.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    127,510.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,207.60  Deducted  14,106.00     TAX:(3609)   3,526.00               IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
                                                      Subrc:                              GPF Balance   501,514.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,626.00                Total Deductions                                              7,004.00

                                                                  123,884.00                                                                            100,197.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.12.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.04.1968   THE BANK OF PUNJAB  BHAKKAR
      32 Years 09 Months 005 Days       0010118491100010                                    30 Years 02 Months 000 Days       6010148170800018




                         Bhukkar                                                                               Bhukkar
    S#:845                                    P Sec:002  Month:October 2025               S#:846                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30741128      Buckle:                   E.D.O. Education LO                   Pers #: 30744380      Buckle:                   Education
    Name:   QAISAR RAZA                       NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7257                                E.S.T TEACHER                      GPF #:  BKR/EDU/8380
    CNIC No.3810137023351                     Old #:                                      CNIC No.3810106159221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    114,651.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     16,891.84  Deducted   7,820.00     TAX:(3609)   2,112.00
    GPF Balance   501,514.00                          Subrc:                              GPF Balance   335,135.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              8,260.00

                                                                  100,197.00                                                                            106,391.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1968   THE BANK OF PUNJAB  BHAKKAR                                              30.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 02 Months 000 Days       6010148170800018                                    25 Years 02 Months 005 Days       0311003058351824






                         Bhukkar                                                                               Bhukkar
    S#:847                                    P Sec:002  Month:October 2025               S#:848                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30744380      Buckle:                   Education                             Pers #: 30814753      Buckle: 7328/C            E.D.O. Education LO
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   RIAZ HUSSAIN RIAZ                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8380                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106159221                     Old #:                                      CNIC No.3810196156047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                    114,651.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,891.84  Deducted   7,820.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   335,135.00                          Subrc:                              GPF Balance   352,939.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,260.00                Total Deductions                                              5,869.00

                                                                  106,391.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         19.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      25 Years 02 Months 005 Days       0311003058351824                                    20 Years 07 Months 005 Days       0010017769160015




                         Bhukkar                                                                               Bhukkar
    S#:849                                    P Sec:002  Month:October 2025               S#:850                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30814753      Buckle: 7328/C            E.D.O. Education LO                   Pers #: 30820218      Buckle:                   Education
    Name:   RIAZ HUSSAIN RIAZ                 NTN:                                        Name:   FARZANA MASOOD                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810196156047                     Old #:                                      CNIC No.3540347960426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -15
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,810.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     86,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      2,915.44  Deducted   1,402.00     TAX:(3609)     365.00
    GPF Balance   352,939.00                          Subrc:                              GPF Balance   493,413.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3617-Recovery of Conveyance Al                                 5,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,869.00                Total Deductions                                             11,424.00

                                                                   75,598.00                                                                             75,025.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.02.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      20 Years 07 Months 005 Days       0010017769160015                                    18 Years 10 Months 024 Days       0010079008480018






                         Bhukkar                                                                               Bhukkar
    S#:851                                    P Sec:002  Month:October 2025               S#:852                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 30820218      Buckle:                   Education                             Pers #: 31256095      Buckle:                   Education
    Name:   FARZANA MASOOD                    NTN:                                        Name:   SYED MOHAMMED ALI                 NTN:
           P.T.C.TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/06
    CNIC No.3540347960426                     Old #:                                      CNIC No.3240258855407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -15                     15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     86,449.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,915.44  Deducted   1,402.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   493,413.00                          Subrc:                              GPF Balance   846,844.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,424.00                Total Deductions                                              7,354.00

                                                                   75,025.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.05.1985   THE BANK OF PUNJAB  BHAKKAR
      18 Years 10 Months 024 Days       0010079008480018                                    16 Years 03 Months 004 Days       6010148355100011




                         Bhukkar                                                                               Bhukkar
    S#:853                                    P Sec:002  Month:October 2025               S#:854                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31256095      Buckle:                   Education                             Pers #: 31257094      Buckle:                   E.D.O. Education LO
    Name:   SYED MOHAMMED ALI                 NTN:                                        Name:   MUHAMMD UMMAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/06                            NAIB QASID                         GPF #:
    CNIC No.3240258855407                     Old #:                                      CNIC No.3810134783787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       02  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                21,170.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   846,844.00                          Subrc:                              GPF Balance    59,496.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,354.00                Total Deductions                                              1,769.00

                                                                   99,609.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1985   THE BANK OF PUNJAB  BHAKKAR                                              26.09.1973   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 03 Months 004 Days       6010148355100011                                    16 Years 05 Months 025 Days       17637900659903






                         Bhukkar                                                                               Bhukkar
    S#:855                                    P Sec:002  Month:October 2025               S#:856                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31257094      Buckle:                   E.D.O. Education LO                   Pers #: 31283762      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMD UMMAR                     NTN:                                        Name:   MUHAMMAMD IMRAN                   NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134783787                     Old #:                                      CNIC No.3810145034443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance    59,496.00                          Subrc:                              GPF Balance   432,883.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,769.00                Total Deductions                                              5,441.00

                                                                   45,738.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           26.09.1973   HABIB BANK LIMITED  JAHAN KHAN                                           21.09.1983   THE BANK OF PUNJAB  BHAKKAR
      16 Years 05 Months 025 Days       17637900659903                                      16 Years 01 Months 023 Days       6010020707300011




                         Bhukkar                                                                               Bhukkar
    S#:857                                    P Sec:002  Month:October 2025               S#:858                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31283762      Buckle:                   E.D.O. Education LO                   Pers #: 31283769      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAMD IMRAN                   NTN:                                        Name:   MUHAMMAD AMIR FAROOQ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145034443                     Old #:                                      CNIC No.3810470320959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   432,883.00                          Subrc:                              GPF Balance   306,401.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,452.00

                                                                   69,660.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1983   THE BANK OF PUNJAB  BHAKKAR                                              23.06.1986   UNITED BANK LIMITED NOTAK
      16 Years 01 Months 023 Days       6010020707300011                                    16 Years 01 Months 023 Days       0109000282295549






                         Bhukkar                                                                               Bhukkar
    S#:859                                    P Sec:002  Month:October 2025               S#:860                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31283769      Buckle:                   E.D.O. Education LO                   Pers #: 31323460      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIR FAROOQ              NTN:                                        Name:   AMJAD AYAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810470320959                     Old #:                                      CNIC No.3810172435227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                20,000.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,699.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,000.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     44,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00
    GPF Balance   306,401.00                          Subrc:                              GPF Balance    49,860.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,224.00              1,722.00
                                                                                          3515-Benevolent Fund Education                                   600.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,452.00                Total Deductions                                              2,996.00

                                                                   70,744.00                                                                             41,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1986   UNITED BANK LIMITED NOTAK                                                01.04.1989   THE BANK OF PUNJAB  BHAKKAR
      16 Years 01 Months 023 Days       0109000282295549                                    16 Years 00 Months 025 Days       6010022202500014




                         Bhukkar                                                                               Bhukkar
    S#:861                                    P Sec:002  Month:October 2025               S#:862                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31323460      Buckle:                   E.D.O. Education LO                   Pers #: 31328410      Buckle:                   Education
    Name:   AMJAD AYAZ                        NTN:                                        Name:   MUHAMMAD AJMAL KHAN NIAZI         NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810172435227                     Old #:                                      CNIC No.3830279077639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,000.00               0001-Basic Pay                                                47,680.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,214.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,214.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,302.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     44,388.00                Gross Pay and Allowances                                     98,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,905.60  Deducted   1,898.00     TAX:(3609)     489.00
    GPF Balance    49,860.00                          Subrc:                              GPF Balance    17,160.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,996.00                Total Deductions                                              6,458.00

                                                                   41,392.00                                                                             92,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1975   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 025 Days       6010022202500014                                    16 Years 00 Months 002 Days       0325236740848






                         Bhukkar                                                                               Bhukkar
    S#:863                                    P Sec:002  Month:October 2025               S#:864                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31328410      Buckle:                   Education                             Pers #: 31378827      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL KHAN NIAZI         NTN:                                        Name:   GUL JAHAN                         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830279077639                     Old #:                                      CNIC No.3810408678913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     98,833.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,905.60  Deducted   1,898.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    17,160.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,458.00                Total Deductions                                              5,819.00

                                                                   92,375.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1975   UNITED BANK LIMITED BHAKKAR                                              04.10.1980   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 002 Days       0325236740848                                       16 Years 04 Months 001 Days       0112032502106140




                         Bhukkar                                                                               Bhukkar
    S#:865                                    P Sec:002  Month:October 2025               S#:866                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31378827      Buckle:                   E.D.O. Education LO                   Pers #: 31436310      Buckle:                   Education
    Name:   GUL JAHAN                         NTN:                                        Name:   SHABANA SADDIQUE                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408678913                     Old #:                                      CNIC No.3630203220634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   460,460.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,694.00

                                                                   70,648.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.10.1980   UNITED BANK LIMITED BHAKKAR                                              15.03.1977   THE BANK OF PUNJAB  MENKERA
      16 Years 04 Months 001 Days       0112032502106140                                    16 Years 00 Months 014 Days       6010153768300018






                         Bhukkar                                                                               Bhukkar
    S#:867                                    P Sec:002  Month:October 2025               S#:868                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31436310      Buckle:                   Education                             Pers #: 31436632      Buckle:                   Min. Of Education
    Name:   SHABANA SADDIQUE                  NTN:                                        Name:   Noor Sultan                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P T C                              GPF #:
    CNIC No.3630203220634                     Old #:                                      CNIC No.3810169097717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   460,460.00                          Subrc:                              GPF Balance   399,487.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  181,500.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             11,199.00

                                                                   78,945.00                                                                             73,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1977   THE BANK OF PUNJAB  MENKERA                                              01.10.1973   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153768300018                                    16 Years 00 Months 014 Days       6300153768400011




                         Bhukkar                                                                               Bhukkar
    S#:869                                    P Sec:002  Month:October 2025               S#:870                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31436632      Buckle:                   Min. Of Education                     Pers #: 31436654      Buckle:                   E.D.O. Education LO
    Name:   Noor Sultan                       NTN:                                        Name:   Saeed Hussain Shah                NTN:
           P T C                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810169097717                     Old #:                                      CNIC No.3810106131069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,758.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     81,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,542.32  Deducted   1,272.00     TAX:(3609)     318.00
    GPF Balance   399,487.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,199.00                Total Deductions                                                418.00

                                                                   73,940.00                                                                             81,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1973   THE BANK OF PUNJAB  MENKERA                                              07.11.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       6300153768400011                                    16 Years 00 Months 014 Days       01037901390403






                         Bhukkar                                                                               Bhukkar
    S#:871                                    P Sec:002  Month:October 2025               S#:872                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31436654      Buckle:                   E.D.O. Education LO                   Pers #: 31436668      Buckle:                   Min. Of Education
    Name:   Saeed Hussain Shah                NTN:                                        Name:   Tariq Mahmood                     NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106131069                     Old #:                                      CNIC No.3810106272551                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     81,784.00                Gross Pay and Allowances                                     96,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,542.32  Deducted   1,272.00                                         IT Payable      3,703.36  Deducted   1,796.00     TAX:(3609)     463.00
                                                      Subrc:                              GPF Balance   254,058.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  354,200.00             12,650.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                418.00                Total Deductions                                             18,964.00

                                                                   81,366.00                                                                             77,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.11.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1983   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       01037901390403                                      15 Years 11 Months 013 Days       6010148257700010




                         Bhukkar                                                                               Bhukkar
    S#:873                                    P Sec:002  Month:October 2025               S#:874                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31436668      Buckle:                   Min. Of Education                     Pers #: 31436699      Buckle:                   E.D.O. Education LO
    Name:   Tariq Mahmood                     NTN:                                        Name:   Mumtaz Ahmad                      NTN:
           E.S.T TEACHER                      GPF #:                                             P T C                              GPF #:
    CNIC No.3810106272551                     Old #:                                      CNIC No.3810106447151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     96,303.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,703.36  Deducted   1,796.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   254,058.00                          Subrc:                              GPF Balance   654,401.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,964.00                Total Deductions                                              5,694.00

                                                                   77,339.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1983   THE BANK OF PUNJAB  BHAKKAR                                              08.03.1980   MCB BANK LIMITED    BEHAL
      15 Years 11 Months 013 Days       6010148257700010                                    16 Years 00 Months 014 Days       0445807981000012






                         Bhukkar                                                                               Bhukkar
    S#:875                                    P Sec:002  Month:October 2025               S#:876                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31436699      Buckle:                   E.D.O. Education LO                   Pers #: 31437430      Buckle:                   Education
    Name:   Mumtaz Ahmad                      NTN:                                        Name:   MUHAMMAD IDREES                   NTN:
           P T C                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106447151                     Old #:                                      CNIC No.3810106048587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -002                    14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   654,401.00                          Subrc:                              GPF Balance   126,429.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,699.00

                                                                   78,945.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.03.1980   MCB BANK LIMITED    BEHAL                                                02.11.1978   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 014 Days       0445807981000012                                    16 Years 00 Months 014 Days       12967100046201




                         Bhukkar                                                                               Bhukkar
    S#:877                                    P Sec:002  Month:October 2025               S#:878                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31437430      Buckle:                   Education                             Pers #: 31437968      Buckle:                   Education
    Name:   MUHAMMAD IDREES                   NTN:                                        Name:   JAWAD ALI AAMER                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106048587                     Old #:                                      CNIC No.3810144864559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   126,429.00                          Subrc:                              GPF Balance   266,037.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              7,354.00

                                                                   79,440.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.11.1978   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.09.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       12967100046201                                      16 Years 00 Months 014 Days       0311003058362134






                         Bhukkar                                                                               Bhukkar
    S#:879                                    P Sec:002  Month:October 2025               S#:880                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31437968      Buckle:                   Education                             Pers #: 31438505      Buckle:                   E.D.O. Education LO
    Name:   JAWAD ALI AAMER                   NTN:                                        Name:   Bilal Hussain                     NTN:
           E.S.T TEACHER                      GPF #:                                             P T C                              GPF #:
    CNIC No.3810144864559                     Old #:                                      CNIC No.3810105721245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   266,037.00                          Subrc:                              GPF Balance   550,336.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,694.00

                                                                   99,609.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.09.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       0311003058362134                                    15 Years 11 Months 029 Days       17637100002201




                         Bhukkar                                                                               Bhukkar
    S#:881                                    P Sec:002  Month:October 2025               S#:882                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31438505      Buckle:                   E.D.O. Education LO                   Pers #: 31438630      Buckle:                   E.D.O. Education LO
    Name:   Bilal Hussain                     NTN:                                        Name:   Tahir Shafiq                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810105721245                     Old #:                                      CNIC No.3810106450175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     90,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,250.40  Deducted   1,570.00     TAX:(3609)     407.00
    GPF Balance   550,336.00                          Subrc:                              GPF Balance   473,672.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,754.00

                                                                   78,945.00                                                                             84,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           10.04.1977   THE BANK OF PUNJAB  BHAKKAR
      15 Years 11 Months 029 Days       17637100002201                                      16 Years 00 Months 014 Days       6010148300800016






                         Bhukkar                                                                               Bhukkar
    S#:883                                    P Sec:002  Month:October 2025               S#:884                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31438630      Buckle:                   E.D.O. Education LO                   Pers #: 31438940      Buckle:                   E.D.O. Education LO
    Name:   Tahir Shafiq                      NTN:                                        Name:   Taha Hussain Khan                 NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810106450175                     Old #:                                      CNIC No.3810106270987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     90,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,250.40  Deducted   1,570.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   473,672.00                          Subrc:                              GPF Balance   460,541.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,754.00                Total Deductions                                              5,688.00

                                                                   84,885.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1977   THE BANK OF PUNJAB  BHAKKAR                                              14.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       6010148300800016                                    15 Years 11 Months 013 Days       3058355517




                         Bhukkar                                                                               Bhukkar
    S#:885                                    P Sec:002  Month:October 2025               S#:886                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31438940      Buckle:                   E.D.O. Education LO                   Pers #: 31440041      Buckle:                   Education
    Name:   Taha Hussain Khan                 NTN:                                        Name:   Abdul Sattar                      NTN:
           P T C                              GPF #:                                             S.V.TEACHER                        GPF #:  P.NO.BK 66
    CNIC No.3810106270987                     Old #:                                      CNIC No.3810105705671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   460,541.00                          Subrc:                              GPF Balance   796,387.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              7,354.00

                                                                   78,351.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1980   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      15 Years 11 Months 013 Days       3058355517                                          16 Years 00 Months 030 Days       0112187901003375






                         Bhukkar                                                                               Bhukkar
    S#:887                                    P Sec:002  Month:October 2025               S#:888                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31440041      Buckle:                   Education                             Pers #: 31442452      Buckle:                   E.D.O. Education LO
    Name:   Abdul Sattar                      NTN:                                        Name:   Ghulam Abbas                      NTN:
           S.V.TEACHER                        GPF #:  P.NO.BK 66                                 P.T.C.TEACHER                      GPF #:
    CNIC No.3810105705671                     Old #:                                      CNIC No.3810105753221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   796,387.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,694.00

                                                                   99,609.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1980   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 02.01.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 030 Days       0112187901003375                                    16 Years 00 Months 014 Days       01030032841201




                         Bhukkar                                                                               Bhukkar
    S#:889                                    P Sec:002  Month:October 2025               S#:890                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442452      Buckle:                   E.D.O. Education LO                   Pers #: 31442466      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Abbas                      NTN:                                        Name:   Javed Anwer                       NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105753221                     Old #:                                      CNIC No.3810106941757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     89,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,162.40  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   559,640.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             13,743.00

                                                                   78,945.00                                                                             75,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.01.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       01030032841201                                      15 Years 11 Months 029 Days       6010148648000010






                         Bhukkar                                                                               Bhukkar
    S#:891                                    P Sec:002  Month:October 2025               S#:892                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442466      Buckle:                   E.D.O. Education LO                   Pers #: 31442493      Buckle:                   Education
    Name:   Javed Anwer                       NTN:                                        Name:   GULZAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106941757                     Old #:                                      CNIC No.3810106356983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,539.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,162.40  Deducted   1,526.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   559,640.00                          Subrc:                              GPF Balance   456,922.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,743.00                Total Deductions                                             13,694.00

                                                                   75,796.00                                                                             70,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.01.1982   THE BANK OF PUNJAB  BHAKKAR                                              25.06.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 11 Months 029 Days       6010148648000010                                    16 Years 00 Months 014 Days       0311003058355197




                         Bhukkar                                                                               Bhukkar
    S#:893                                    P Sec:002  Month:October 2025               S#:894                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442493      Buckle:                   Education                             Pers #: 31442501      Buckle:                   E.D.O. Education LO
    Name:   GULZAR HUSSAIN                    NTN:                                        Name:   Muhammad Sarfaraz                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106356983                     Old #:                                      CNIC No.3810106025235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   456,922.00                          Subrc:                              GPF Balance   611,239.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,694.00                Total Deductions                                              5,688.00

                                                                   70,945.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       0311003058355197                                    16 Years 00 Months 014 Days       3014183008






                         Bhukkar                                                                               Bhukkar
    S#:895                                    P Sec:002  Month:October 2025               S#:896                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442501      Buckle:                   E.D.O. Education LO                   Pers #: 31442577      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Sarfaraz                 NTN:                                        Name:   Muhammad Sohaib Khan              NTN:
           P.T.C.TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106025235                     Old #:                                      CNIC No.3810144770843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   611,239.00                          Subrc:                              GPF Balance   634,161.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              7,288.00

                                                                   78,351.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.01.1984   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       3014183008                                          16 Years 00 Months 014 Days       032501047200




                         Bhukkar                                                                               Bhukkar
    S#:897                                    P Sec:002  Month:October 2025               S#:898                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442577      Buckle:                   E.D.O. Education LO                   Pers #: 31442626      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Sohaib Khan              NTN:                                        Name:   Khawaja Zaheer Ahmad              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810144770843                     Old #:                                      CNIC No.3810171355393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   634,161.00                          Subrc:                              GPF Balance   588,811.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  178,500.00             11,900.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,288.00                Total Deductions                                             19,188.00

                                                                   99,075.00                                                                             87,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1984   UNITED BANK LIMITED BHAKKAR                                              15.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       032501047200                                        16 Years 00 Months 015 Days       3014183286






                         Bhukkar                                                                               Bhukkar
    S#:899                                    P Sec:002  Month:October 2025               S#:900                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31442626      Buckle:                   E.D.O. Education LO                   Pers #: 31444086      Buckle:                   E.D.O. Education LO
    Name:   Khawaja Zaheer Ahmad              NTN:                                        Name:   Khalida Khalil Rana               NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810171355393                     Old #:                                      CNIC No.3810341415934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   588,811.00                          Subrc:                              GPF Balance   727,229.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,188.00                Total Deductions                                              7,354.00

                                                                   87,175.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.06.1986   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      16 Years 00 Months 015 Days       3014183286                                          16 Years 00 Months 014 Days       0202001006925533




                         Bhukkar                                                                               Bhukkar
    S#:901                                    P Sec:002  Month:October 2025               S#:902                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31444086      Buckle:                   E.D.O. Education LO                   Pers #: 31444920      Buckle:                   E.D.O. Education LO
    Name:   Khalida Khalil Rana               NTN:                                        Name:   Khalil Ahmad                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810341415934                     Old #:                                      CNIC No.3810153486867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   727,229.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,699.00

                                                                   99,609.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1986   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  15.02.1984   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       0202001006925533                                    16 Years 00 Months 014 Days       6010148302600018






                         Bhukkar                                                                               Bhukkar
    S#:903                                    P Sec:002  Month:October 2025               S#:904                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31444920      Buckle:                   E.D.O. Education LO                   Pers #: 31444924      Buckle:                   E.D.O. Education LO
    Name:   Khalil Ahmad                      NTN:                                        Name:   Muhammad Ahmad Imran Niazi        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810153486867                     Old #:                                      CNIC No.3810105895865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   692,013.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  174,000.00             14,500.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,699.00                Total Deductions                                             21,788.00

                                                                   79,440.00                                                                             84,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              14.10.1981   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 00 Months 014 Days       6010148302600018                                    16 Years 00 Months 014 Days       0010017763840019




                         Bhukkar                                                                               Bhukkar
    S#:905                                    P Sec:002  Month:October 2025               S#:906                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31444924      Buckle:                   E.D.O. Education LO                   Pers #: 31444945      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ahmad Imran Niazi        NTN:                                        Name:   Iqbal Hussain                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105895865                     Old #:                                      CNIC No.3810106414741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   692,013.00                          Subrc:                              GPF Balance   580,506.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,788.00                Total Deductions                                              5,694.00

                                                                   84,575.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1981   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.05.1983   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       0010017763840019                                    16 Years 00 Months 014 Days       17637100071401






                         Bhukkar                                                                               Bhukkar
    S#:907                                    P Sec:002  Month:October 2025               S#:908                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31444945      Buckle:                   E.D.O. Education LO                   Pers #: 31445331      Buckle:                   E.D.O. Education LO
    Name:   Iqbal Hussain                     NTN:                                        Name:   WAZIR E AZAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106414741                     Old #:                                      CNIC No.3810114461437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   580,506.00                          Subrc:                              GPF Balance   192,234.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  409,500.00             11,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             17,388.00

                                                                   78,945.00                                                                             66,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.05.1983   HABIB BANK LIMITED  JAHAN KHAN                                           06.10.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       17637100071401                                      15 Years 11 Months 027 Days       0311003014195095




                         Bhukkar                                                                               Bhukkar
    S#:909                                    P Sec:002  Month:October 2025               S#:910                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31445331      Buckle:                   E.D.O. Education LO                   Pers #: 31445334      Buckle:                   E.D.O. Education LO
    Name:   WAZIR E AZAM                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810114461437                     Old #:                                      CNIC No.3810157757067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -019                    14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   192,234.00                          Subrc:                              GPF Balance   584,109.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,388.00                Total Deductions                                              5,694.00

                                                                   66,651.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.10.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      15 Years 11 Months 027 Days       0311003014195095                                    16 Years 00 Months 014 Days       01037900139103






                         Bhukkar                                                                               Bhukkar
    S#:911                                    P Sec:002  Month:October 2025               S#:912                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31445334      Buckle:                   E.D.O. Education LO                   Pers #: 31458401      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   Mazhar Abbas                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157757067                     Old #:                                      CNIC No.3810106590769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   584,109.00                          Subrc:                              GPF Balance   404,826.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,464.00              9,289.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             14,988.00

                                                                   78,945.00                                                                             70,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900139103                                      15 Years 11 Months 029 Days       01030032274001




                         Bhukkar                                                                               Bhukkar
    S#:913                                    P Sec:002  Month:October 2025               S#:914                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31458401      Buckle:                   Education                             Pers #: 31458721      Buckle:                   E.D.O. Education LO
    Name:   Mazhar Abbas                      NTN:                                        Name:   GHULAM MURTAZA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106590769                     Old #:                                      CNIC No.3810146377309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   404,826.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,988.00                Total Deductions                                              5,261.00

                                                                   70,151.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.10.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      15 Years 11 Months 029 Days       01030032274001                                      15 Years 04 Months 004 Days       0010020711430019






                         Bhukkar                                                                               Bhukkar
    S#:915                                    P Sec:002  Month:October 2025               S#:916                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31458721      Buckle:                   E.D.O. Education LO                   Pers #: 31462918      Buckle: 1025              Min. Of Education
    Name:   GHULAM MURTAZA                    NTN:                                        Name:   MUNIR KHALID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146377309                     Old #:                                      CNIC No.3810134436489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   235,740.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.10.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   25.04.1992   THE BANK OF PUNJAB  BHAKKAR
      15 Years 04 Months 004 Days       0010020711430019                                    15 Years 00 Months 017 Days       6010021781300017




                         Bhukkar                                                                               Bhukkar
    S#:917                                    P Sec:002  Month:October 2025               S#:918                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31462918      Buckle: 1025              Min. Of Education                     Pers #: 31463703      Buckle:                   E.D.O. Health LO
    Name:   MUNIR KHALID                      NTN:                                        Name:   Azhar Abbas Khan                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134436489                     Old #:                                      CNIC No.3810105723885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   235,740.00                          Subrc:                              GPF Balance   515,746.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,694.00

                                                                   62,484.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              02.10.1977   THE BANK OF PUNJAB  BHAKKAR
      15 Years 00 Months 017 Days       6010021781300017                                    16 Years 00 Months 014 Days       6010148303900017






                         Bhukkar                                                                               Bhukkar
    S#:919                                    P Sec:002  Month:October 2025               S#:920                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31463703      Buckle:                   E.D.O. Health LO                      Pers #: 31464101      Buckle: 1048              Min. Of Education
    Name:   Azhar Abbas Khan                  NTN:                                        Name:   Fida Hussain                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105723885                     Old #:                                      CNIC No.3810186423019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,407.20  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   515,746.00                          Subrc:                              GPF Balance   432,007.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,491.00

                                                                   78,945.00                                                                             74,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.10.1977   THE BANK OF PUNJAB  BHAKKAR                                              15.03.1987   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148303900017                                    13 Years 01 Months 001 Days       6010148333200015




                         Bhukkar                                                                               Bhukkar
    S#:921                                    P Sec:002  Month:October 2025               S#:922                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31464101      Buckle: 1048              Min. Of Education                     Pers #: 31476233      Buckle:                   E.D.O. Education LO
    Name:   Fida Hussain                      NTN:                                        Name:   Waseem Abbas                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186423019                     Old #:                                      CNIC No.3810155483383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.20  Deducted   1,104.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   432,007.00                          Subrc:                              GPF Balance   160,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,491.00                Total Deductions                                              5,137.00

                                                                   74,610.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1987   THE BANK OF PUNJAB  BHAKKAR                                              12.02.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 01 Months 001 Days       6010148333200015                                    16 Years 01 Months 005 Days       0010020712570012






                         Bhukkar                                                                               Bhukkar
    S#:923                                    P Sec:002  Month:October 2025               S#:924                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31476233      Buckle:                   E.D.O. Education LO                   Pers #: 31487215      Buckle:                   E.D.O. Education LO
    Name:   Waseem Abbas                      NTN:                                        Name:   MUHAMMAD SIBTAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155483383                     Old #:                                      CNIC No.3810181944603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,756.24  Deducted     824.00     TAX:(3609)     220.00
    GPF Balance   160,182.00                          Subrc:                              GPF Balance   262,079.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,358.00

                                                                   60,418.00                                                                             66,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.02.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.08.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      16 Years 01 Months 005 Days       0010020712570012                                    14 Years 06 Months 026 Days       02510320002990




                         Bhukkar                                                                               Bhukkar
    S#:925                                    P Sec:002  Month:October 2025               S#:926                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31487215      Buckle:                   E.D.O. Education LO                   Pers #: 31518977      Buckle:                   Education
    Name:   MUHAMMAD SIBTAIN                  NTN:                                        Name:   MUHAMMAD HASHIM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810181944603                     Old #:                                      CNIC No.3810131346481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       02  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                20,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     45,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,756.24  Deducted     824.00
    GPF Balance   262,079.00                          Subrc:                              GPF Balance    63,115.00                          Subrc:         710.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,358.00                Total Deductions                                              1,390.00

                                                                   66,615.00                                                                             44,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 06 Months 026 Days       02510320002990                                      14 Years 01 Months 026 Days       3058358229






                         Bhukkar                                                                               Bhukkar
    S#:927                                    P Sec:002  Month:October 2025               S#:928                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31518977      Buckle:                   Education                             Pers #: 31531219      Buckle:                   Education
    Name:   MUHAMMAD HASHIM                   NTN:                                        Name:   EHSAN UL HAQ                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810131346481                     Old #:                                      CNIC No.3810105835837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6008    -                       02  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     45,643.00                Gross Pay and Allowances                                     44,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    63,115.00                          Subrc:                              GPF Balance    34,850.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,250.00                750.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           5,506.00




      Total Deductions                                              1,390.00                Total Deductions                                              7,981.00

                                                                   44,253.00                                                                             36,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 01 Months 026 Days       3058358229                                          14 Years 03 Months 014 Days       3014187399




                         Bhukkar                                                                               Bhukkar
    S#:929                                    P Sec:002  Month:October 2025               S#:930                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31531219      Buckle:                   Education                             Pers #: 31560534      Buckle:                   E.D.O. Education LO
    Name:   EHSAN UL HAQ                      NTN:                                        Name:   SAMAR ABBAS NASIR                 NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105835837                     Old #:                                      CNIC No.3810431529119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     44,637.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance    34,850.00                          Subrc:                              GPF Balance   289,619.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,981.00                Total Deductions                                              5,279.00

                                                                   36,656.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1991   HABIB BANK LIMITED  HAIDERABAD
      14 Years 03 Months 014 Days       3014187399                                          11 Years 06 Months 022 Days       02977900148303






                         Bhukkar                                                                               Bhukkar
    S#:931                                    P Sec:002  Month:October 2025               S#:932                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31560534      Buckle:                   E.D.O. Education LO                   Pers #: 31563431      Buckle:                   E.D.O. Education LO
    Name:   SAMAR ABBAS NASIR                 NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810431529119                     Old #:                                      CNIC No.3810106477939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        9,310.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     85,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      2,842.96  Deducted   1,424.00     TAX:(3609)     356.00
    GPF Balance   289,619.00                          Subrc:                              GPF Balance   147,328.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,602.00              4,022.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,279.00                Total Deductions                                              9,991.00

                                                                   63,984.00                                                                             75,562.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1991   HABIB BANK LIMITED  HAIDERABAD                                           12.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 06 Months 022 Days       02977900148303                                      21 Years 03 Months 007 Days       0010020714360017




                         Bhukkar                                                                               Bhukkar
    S#:933                                    P Sec:002  Month:October 2025               S#:934                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31563431      Buckle:                   E.D.O. Education LO                   Pers #: 31563439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD ISHAQ NAWAZ              NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  DAO/BK/P17/77 B
    CNIC No.3810106477939                     Old #:                                      CNIC No.3810129600603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     85,553.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,842.96  Deducted   1,424.00                                         IT Payable      2,134.72  Deducted   1,012.00     TAX:(3609)     267.00
    GPF Balance   147,328.00                          Subrc:                              GPF Balance   378,968.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,991.00                Total Deductions                                              5,457.00

                                                                   75,562.00                                                                             71,239.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   05.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 03 Months 007 Days       0010020714360017                                    13 Years 07 Months 000 Days       01037992199303






                         Bhukkar                                                                               Bhukkar
    S#:935                                    P Sec:002  Month:October 2025               S#:936                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31563439      Buckle:                   E.D.O. Education LO                   Pers #: 31571303      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHAQ NAWAZ              NTN:                                        Name:   MUHAMMAD ASIF RAZA                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  DAO/BK/P17/77 B                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810129600603                     Old #:                                      CNIC No.3810163897585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                41,740.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,134.72  Deducted   1,012.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   378,968.00                          Subrc:                              GPF Balance   404,359.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,457.00                Total Deductions                                              6,182.00

                                                                   71,239.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.05.1982   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       01037992199303                                      13 Years 01 Months 015 Days       6010148304700013




                         Bhukkar                                                                               Bhukkar
    S#:937                                    P Sec:002  Month:October 2025               S#:938                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31571303      Buckle:                   E.D.O. Education LO                   Pers #: 31576831      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF RAZA                NTN:                                        Name:   SYED GHULAM JAFAR SHAH            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163897585                     Old #:                                      CNIC No.3810105727415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   404,359.00                          Subrc:                              GPF Balance   286,492.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,447.00

                                                                   82,935.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1982   THE BANK OF PUNJAB  BHAKKAR                                              31.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 015 Days       6010148304700013                                    13 Years 07 Months 000 Days       01037900633401






                         Bhukkar                                                                               Bhukkar
    S#:939                                    P Sec:002  Month:October 2025               S#:940                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31576831      Buckle:                   E.D.O. Education LO                   Pers #: 31576875      Buckle:                   E.D.O. Education LO
    Name:   SYED GHULAM JAFAR SHAH            NTN:                                        Name:    TASAWAR HUSSAIN KHAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105727415                     Old #:                                      CNIC No.3810145444011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   286,492.00                          Subrc:                              GPF Balance   266,232.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,400.00              5,522.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                             10,974.00

                                                                   70,254.00                                                                             65,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 30.05.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900633401                                      13 Years 07 Months 000 Days       01037900620501




                         Bhukkar                                                                               Bhukkar
    S#:941                                    P Sec:002  Month:October 2025               S#:942                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31576875      Buckle:                   E.D.O. Education LO                   Pers #: 31576881      Buckle:                   E.D.O. Education LO
    Name:    TASAWAR HUSSAIN KHAN             NTN:                                        Name:   SHAHID MAHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145444011                     Old #:                                      CNIC No.3810181652285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,095.68  Deducted   1,048.00     TAX:(3609)     262.00
    GPF Balance   266,232.00                          Subrc:                              GPF Balance   407,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,974.00                Total Deductions                                              5,452.00

                                                                   65,222.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1988   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       01037900620501                                      13 Years 07 Months 000 Days       0112032510165476






                         Bhukkar                                                                               Bhukkar
    S#:943                                    P Sec:002  Month:October 2025               S#:944                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31576881      Buckle:                   E.D.O. Education LO                   Pers #: 31577856      Buckle:                   E.D.O. Education LO
    Name:   SHAHID MAHMOOD                    NTN:                                        Name:   NADEEM AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181652285                     Old #:                                      CNIC No.3810139434349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.68  Deducted   1,048.00                                         IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00
    GPF Balance   407,484.00                          Subrc:                              GPF Balance   333,632.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,441.00

                                                                   70,744.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   UNITED BANK LIMITED BHAKKAR                                              04.03.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       0112032510165476                                    13 Years 01 Months 011 Days       0311003058359700




                         Bhukkar                                                                               Bhukkar
    S#:945                                    P Sec:002  Month:October 2025               S#:946                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31577856      Buckle:                   E.D.O. Education LO                   Pers #: 31577858      Buckle:                   E.D.O. Education LO
    Name:   NADEEM AHMAD                      NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139434349                     Old #:                                      CNIC No.3810153607003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance   333,632.00                          Subrc:                              GPF Balance    68,253.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,523.00              4,379.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                              9,645.00

                                                                   69,660.00                                                                             63,550.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      13 Years 01 Months 011 Days       0311003058359700                                    13 Years 07 Months 000 Days       23857000211903






                         Bhukkar                                                                               Bhukkar
    S#:947                                    P Sec:002  Month:October 2025               S#:948                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31577858      Buckle:                   E.D.O. Education LO                   Pers #: 31591083      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   SYEDA DUR SHAHWAR                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810153607003                     Old #:                                      CNIC No.4220105028082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                35,800.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     83,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      2,659.84  Deducted   1,274.00     TAX:(3609)     333.00
    GPF Balance    68,253.00                          Subrc:                              GPF Balance   331,025.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,645.00                Total Deductions                                              5,946.00

                                                                   63,550.00                                                                             77,308.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.03.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       23857000211903                                      13 Years 01 Months 012 Days       01033300040001




                         Bhukkar                                                                               Bhukkar
    S#:949                                    P Sec:002  Month:October 2025               S#:950                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591083      Buckle:                   E.D.O. Education LO                   Pers #: 31591111      Buckle:                   E.D.O. Education LO
    Name:   SYEDA DUR SHAHWAR                 NTN:                                        Name:   KHUDA BAKHSH KHAN                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220105028082                     Old #:                                      CNIC No.3810140656145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     83,254.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,659.84  Deducted   1,274.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   331,025.00                          Subrc:                              GPF Balance   326,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,946.00                Total Deductions                                              5,441.00

                                                                   77,308.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       01033300040001                                      13 Years 02 Months 010 Days       3014178345






                         Bhukkar                                                                               Bhukkar
    S#:951                                    P Sec:002  Month:October 2025               S#:952                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591111      Buckle:                   E.D.O. Education LO                   Pers #: 31591129      Buckle:                   E.D.O. Education LO
    Name:   KHUDA BAKHSH KHAN                 NTN:                                        Name:   IMRAN SHAHID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810140656145                     Old #:                                      CNIC No.3810107706085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     82,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,622.72  Deducted   1,256.00     TAX:(3609)     328.00
    GPF Balance   326,495.00                          Subrc:                              GPF Balance   287,982.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,672.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                              9,354.00

                                                                   69,660.00                                                                             73,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1989   MCB BANK LIMITED    BEHAL
      13 Years 02 Months 010 Days       3014178345                                          13 Years 06 Months 022 Days       623292711001912




                         Bhukkar                                                                               Bhukkar
    S#:953                                    P Sec:002  Month:October 2025               S#:954                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591129      Buckle:                   E.D.O. Education LO                   Pers #: 31591133      Buckle:                   E.D.O. Education LO
    Name:   IMRAN SHAHID                      NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810107706085                     Old #:                                      CNIC No.3810165722467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,415.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     82,797.00                Gross Pay and Allowances                                     83,772.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,622.72  Deducted   1,256.00                                         IT Payable      2,700.00  Deducted   1,296.00     TAX:(3609)     338.00
    GPF Balance   287,982.00                          Subrc:                              GPF Balance   137,748.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  126,900.00              4,700.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,354.00                Total Deductions                                             10,770.00

                                                                   73,443.00                                                                             73,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1989   MCB BANK LIMITED    BEHAL                                                01.02.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 06 Months 022 Days       623292711001912                                     13 Years 02 Months 009 Days       12967900071801






                         Bhukkar                                                                               Bhukkar
    S#:955                                    P Sec:002  Month:October 2025               S#:956                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591133      Buckle:                   E.D.O. Education LO                   Pers #: 31591140      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810165722467                     Old #:                                      CNIC No.3810155455291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     83,772.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.00  Deducted   1,296.00                                         IT Payable      2,055.20  Deducted     960.00     TAX:(3609)     257.00
    GPF Balance   137,748.00                          Subrc:                              GPF Balance   312,877.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,770.00                Total Deductions                                              5,447.00

                                                                   73,002.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.12.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 02 Months 009 Days       12967900071801                                      13 Years 01 Months 013 Days       3058359595




                         Bhukkar                                                                               Bhukkar
    S#:957                                    P Sec:002  Month:October 2025               S#:958                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591140      Buckle:                   E.D.O. Education LO                   Pers #: 31591164      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   HADIA ZAHEEN                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155455291                     Old #:                                      CNIC No.3810142366634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     960.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   312,877.00                          Subrc:                              GPF Balance   433,140.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                             14,447.00

                                                                   70,254.00                                                                             61,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.06.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 013 Days       3058359595                                          13 Years 01 Months 011 Days       01037900687801






                         Bhukkar                                                                               Bhukkar
    S#:959                                    P Sec:002  Month:October 2025               S#:960                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591164      Buckle:                   E.D.O. Education LO                   Pers #: 31591166      Buckle:                   E.D.O. Education LO
    Name:   HADIA ZAHEEN                      NTN:                                        Name:   PERVEZ IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810142366634                     Old #:                                      CNIC No.3810185411523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   433,140.00                          Subrc:                              GPF Balance   350,155.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,447.00                Total Deductions                                             10,447.00

                                                                   61,254.00                                                                             65,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 011 Days       01037900687801                                      13 Years 01 Months 000 Days       01030031583401




                         Bhukkar                                                                               Bhukkar
    S#:961                                    P Sec:002  Month:October 2025               S#:962                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31591166      Buckle:                   E.D.O. Education LO                   Pers #: 31595125      Buckle:                   E.D.O. Education LO
    Name:   PERVEZ IQBAL                      NTN:                                        Name:   MUHAMMAD FAROOQ JAVED             NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810185411523                     Old #:                                      CNIC No.3810108333333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     81,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,547.52  Deducted   1,220.00     TAX:(3609)     319.00
    GPF Balance   350,155.00                          Subrc:                              GPF Balance   272,003.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,447.00                Total Deductions                                              5,873.00

                                                                   65,254.00                                                                             75,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.09.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 01 Months 000 Days       01030031583401                                      12 Years 10 Months 025 Days       010008316730018






                         Bhukkar                                                                               Bhukkar
    S#:963                                    P Sec:002  Month:October 2025               S#:964                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31595125      Buckle:                   E.D.O. Education LO                   Pers #: 31595156      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ JAVED             NTN:                                        Name:   MUZAMMIL HIDAYAT KHAN             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108333333                     Old #:                                      CNIC No.3810183399477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     81,867.00                Gross Pay and Allowances                                     81,451.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,547.52  Deducted   1,220.00                                         IT Payable      2,515.68  Deducted   1,202.00     TAX:(3609)     315.00
    GPF Balance   272,003.00                          Subrc:                              GPF Balance   314,439.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,873.00                Total Deductions                                              5,505.00

                                                                   75,994.00                                                                             75,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.09.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   13.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 10 Months 025 Days       010008316730018                                     13 Years 01 Months 013 Days       622220071001000




                         Bhukkar                                                                               Bhukkar
    S#:965                                    P Sec:002  Month:October 2025               S#:966                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31595156      Buckle:                   E.D.O. Education LO                   Pers #: 31595161      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL HIDAYAT KHAN             NTN:                                        Name:   QAISER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810183399477                     Old #:                                      CNIC No.3810146991797                     Old #:  31453568
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     81,451.00                Gross Pay and Allowances                                     80,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.68  Deducted   1,202.00                                         IT Payable      2,447.20  Deducted   1,168.00     TAX:(3609)     306.00
    GPF Balance   314,439.00                          Subrc:                              GPF Balance   309,582.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,505.00                Total Deductions                                              5,496.00

                                                                   75,946.00                                                                             75,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 02.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 013 Days       622220071001000                                     13 Years 01 Months 011 Days       3058359639






                         Bhukkar                                                                               Bhukkar
    S#:967                                    P Sec:002  Month:October 2025               S#:968                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31595161      Buckle:                   E.D.O. Education LO                   Pers #: 31595417      Buckle:                   E.D.O. Education LO
    Name:   QAISER ABBAS                      NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146991797                     Old #:  31453568                            CNIC No.3810106043409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     80,601.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,447.20  Deducted   1,168.00                                         IT Payable      2,095.20  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   309,582.00                          Subrc:                              GPF Balance   322,459.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,000.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,496.00                Total Deductions                                              9,952.00

                                                                   75,105.00                                                                             66,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 011 Days       3058359639                                          13 Years 01 Months 012 Days       3014187817




                         Bhukkar                                                                               Bhukkar
    S#:969                                    P Sec:002  Month:October 2025               S#:970                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31595417      Buckle:                   E.D.O. Education LO                   Pers #: 31596970      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   SHARAFAT ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106043409                     Old #:                                      CNIC No.1220132501835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.20  Deducted     992.00                                         IT Payable      2,095.20  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   322,459.00                          Subrc:                              GPF Balance   137,296.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  219,714.00              6,658.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,952.00                Total Deductions                                             12,110.00

                                                                   66,249.00                                                                             64,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       3014187817                                          13 Years 01 Months 012 Days       3058360225






                         Bhukkar                                                                               Bhukkar
    S#:971                                    P Sec:002  Month:October 2025               S#:972                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31596970      Buckle:                   E.D.O. Education LO                   Pers #: 31596981      Buckle:                   E.D.O. Education LO
    Name:   SHARAFAT ALI                      NTN:                                        Name:   FAZAL ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.1220132501835                     Old #:                                      CNIC No.3810101197769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.20  Deducted     992.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   137,296.00                          Subrc:                              GPF Balance   237,000.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  184,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,110.00                Total Deductions                                             13,447.00

                                                                   64,091.00                                                                             62,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.03.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 01 Months 012 Days       3058360225                                          13 Years 01 Months 012 Days       02510100002550




                         Bhukkar                                                                               Bhukkar
    S#:973                                    P Sec:002  Month:October 2025               S#:974                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31596981      Buckle:                   E.D.O. Education LO                   Pers #: 31596991      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   KHALID MEHMOOD KHAN               NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810101197769                     Old #:                                      CNIC No.3810120891047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                32,970.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     73,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      1,898.00  Deducted     952.00     TAX:(3609)     238.00
    GPF Balance   237,000.00                          Subrc:                              GPF Balance   109,639.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  204,800.00              6,400.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,447.00                Total Deductions                                             11,776.00

                                                                   62,254.00                                                                             61,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       02510100002550                                      13 Years 01 Months 012 Days       0311003058359586






                         Bhukkar                                                                               Bhukkar
    S#:975                                    P Sec:002  Month:October 2025               S#:976                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31596991      Buckle:                   E.D.O. Education LO                   Pers #: 31596996      Buckle:                   E.D.O. Education LO
    Name:   KHALID MEHMOOD KHAN               NTN:                                        Name:   SHABIR AHMAD                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120891047                     Old #:                                      CNIC No.3810163412985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,321.00               0001-Basic Pay                                                41,670.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,681.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,681.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,366.00
      Gross Pay and Allowances                                     73,743.00                Gross Pay and Allowances                                     88,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,898.00  Deducted     952.00                                         IT Payable      3,104.88  Deducted   1,556.00     TAX:(3609)     389.00
    GPF Balance   109,639.00                          Subrc:                              GPF Balance   391,372.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,776.00                Total Deductions                                              5,788.00

                                                                   61,967.00                                                                             83,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 012 Days       0311003058359586                                    23 Years 01 Months 007 Days       12967900069101




                         Bhukkar                                                                               Bhukkar
    S#:977                                    P Sec:002  Month:October 2025               S#:978                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31596996      Buckle:                   E.D.O. Education LO                   Pers #: 31597457      Buckle:                   E.D.O. Education LO
    Name:   SHABIR AHMAD                      NTN:                                        Name:   AYUB MUSHTAQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810163412985                     Old #:                                      CNIC No.3810185112667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       02  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     88,832.00                Gross Pay and Allowances                                     43,715.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,104.88  Deducted   1,556.00
    GPF Balance   391,372.00                          Subrc:                              GPF Balance    55,763.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,788.00                Total Deductions                                              1,710.00

                                                                   83,044.00                                                                             42,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1979   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 007 Days       12967900069101                                      12 Years 09 Months 007 Days       4321091935






                         Bhukkar                                                                               Bhukkar
    S#:979                                    P Sec:002  Month:October 2025               S#:980                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31597457      Buckle:                   E.D.O. Education LO                   Pers #: 31598200      Buckle:                   E.D.O. Education LO
    Name:   AYUB MUSHTAQ                      NTN:                                        Name:   MUHAMMAD ADNAN SHOUKAT            NTN:
           NAIB QASID                         GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810185112667                     Old #:                                      CNIC No.3810106345673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     43,715.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,407.12  Deducted   1,060.00     TAX:(3609)     301.00
    GPF Balance    55,763.00                          Subrc:                              GPF Balance   307,190.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,658.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,710.00                Total Deductions                                              9,658.00

                                                                   42,005.00                                                                             70,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.08.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      12 Years 09 Months 007 Days       4321091935                                          12 Years 11 Months 016 Days       01030028985501




                         Bhukkar                                                                               Bhukkar
    S#:981                                    P Sec:002  Month:October 2025               S#:982                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31598200      Buckle:                   E.D.O. Education LO                   Pers #: 31600722      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN SHOUKAT            NTN:                                        Name:   MUHAMMAD IMRAN ASIF               NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106345673                     Old #:                                      CNIC No.3810106191567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.12  Deducted   1,060.00                                         IT Payable      2,407.20  Deducted   1,148.00     TAX:(3609)     301.00
    GPF Balance   307,190.00                          Subrc:                              GPF Balance   316,008.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,658.00                Total Deductions                                              5,491.00

                                                                   70,443.00                                                                             74,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.09.1983   THE BANK OF PUNJAB  BHAKKAR
      12 Years 11 Months 016 Days       01030028985501                                      13 Years 01 Months 004 Days       6010148390500012






                         Bhukkar                                                                               Bhukkar
    S#:983                                    P Sec:002  Month:October 2025               S#:984                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31600722      Buckle:                   E.D.O. Education LO                   Pers #: 31600784      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN ASIF               NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106191567                     Old #:                                      CNIC No.3810128179845                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     77,245.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.20  Deducted   1,148.00                                         IT Payable      2,178.24  Deducted   1,092.00     TAX:(3609)     273.00
    GPF Balance   316,008.00                          Subrc:                              GPF Balance   317,823.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,048.00              4,028.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,491.00                Total Deductions                                              9,491.00

                                                                   74,610.00                                                                             67,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1983   THE BANK OF PUNJAB  BHAKKAR                                              02.12.1991   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 004 Days       6010148390500012                                    13 Years 01 Months 011 Days       0112032537103703




                         Bhukkar                                                                               Bhukkar
    S#:985                                    P Sec:002  Month:October 2025               S#:986                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31600784      Buckle:                   E.D.O. Education LO                   Pers #: 31601794      Buckle:                   Education
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   SHABANA KANWAL                    NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128179845                     Old #:                                      CNIC No.3820113541182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,952.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,952.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     77,245.00                Gross Pay and Allowances                                     75,542.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,178.24  Deducted   1,092.00                                         IT Payable      2,042.72  Deducted     966.00     TAX:(3609)     256.00
    GPF Balance   317,823.00                          Subrc:                              GPF Balance   109,200.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,318.00




      Total Deductions                                              9,491.00                Total Deductions                                              7,764.00

                                                                   67,754.00                                                                             67,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1991   UNITED BANK LIMITED BHAKKAR                                              10.10.1991   THE BANK OF PUNJAB  KHUSHAB
      13 Years 01 Months 011 Days       0112032537103703                                    13 Years 01 Months 020 Days       0083650000






                         Bhukkar                                                                               Bhukkar
    S#:987                                    P Sec:002  Month:October 2025               S#:988                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31601794      Buckle:                   Education                             Pers #: 31602533      Buckle:                   E.D.O. Education LO
    Name:   SHABANA KANWAL                    NTN:                                        Name:   SHOAIB HASSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820113541182                     Old #:                                      CNIC No.3810111863529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,542.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,042.72  Deducted     966.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   109,200.00                          Subrc:                              GPF Balance   305,632.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,764.00                Total Deductions                                             10,441.00

                                                                   67,778.00                                                                             64,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1991   THE BANK OF PUNJAB  KHUSHAB                                              06.11.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 020 Days       0083650000                                          13 Years 01 Months 008 Days       0311003014191679




                         Bhukkar                                                                               Bhukkar
    S#:989                                    P Sec:002  Month:October 2025               S#:990                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31602533      Buckle:                   E.D.O. Education LO                   Pers #: 31604738      Buckle:                   Min. Of Education
    Name:   SHOAIB HASSAN                     NTN:                                        Name:   ASIF JAVED                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:   DAO/BKR/P17/77
    CNIC No.3810111863529                     Old #:                                      CNIC No.3810155675379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   305,632.00                          Subrc:                              GPF Balance   208,300.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  172,499.00              6,389.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,441.00                Total Deductions                                             11,830.00

                                                                   64,660.00                                                                             63,271.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 008 Days       0311003014191679                                    13 Years 01 Months 012 Days       12967900071001






                         Bhukkar                                                                               Bhukkar
    S#:991                                    P Sec:002  Month:October 2025               S#:992                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31604738      Buckle:                   Min. Of Education                     Pers #: 31604857      Buckle:                   Min. Of Education
    Name:   ASIF JAVED                        NTN:                                        Name:   NISAR AHMED                       NTN:
           E.S.E                              GPF #:   DAO/BKR/P17/77                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155675379                     Old #:                                      CNIC No.3810101092693                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   208,300.00                          Subrc:                              GPF Balance   417,221.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,830.00                Total Deductions                                              5,441.00

                                                                   63,271.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       07.04.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 012 Days       12967900071001                                      12 Years 11 Months 016 Days       01030041527703




                         Bhukkar                                                                               Bhukkar
    S#:993                                    P Sec:002  Month:October 2025               S#:994                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31604857      Buckle:                   Min. Of Education                     Pers #: 31606161      Buckle:                   Education
    Name:   NISAR AHMED                       NTN:                                        Name:   JAVARIA MOON                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101092693                     Old #:                                      CNIC No.3810198676836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00
    GPF Balance   417,221.00                          Subrc:                              GPF Balance   281,347.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,500.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                             10,931.00

                                                                   69,660.00                                                                             63,180.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.03.1988   THE BANK OF PUNJAB  BHAKKAR
      12 Years 11 Months 016 Days       01030041527703                                      12 Years 11 Months 017 Days       6510148204200017






                         Bhukkar                                                                               Bhukkar
    S#:995                                    P Sec:002  Month:October 2025               S#:996                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31606161      Buckle:                   Education                             Pers #: 31606339      Buckle:                   E.D.O. Education LO
    Name:   JAVARIA MOON                      NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198676836                     Old #:                                      CNIC No.3810106309609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00                                         IT Payable      2,222.72  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   281,347.00                          Subrc:                              GPF Balance   227,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,931.00                Total Deductions                                              5,832.00

                                                                   63,180.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1983   THE BANK OF PUNJAB  BHAKKAR
      12 Years 11 Months 017 Days       6510148204200017                                    12 Years 11 Months 013 Days       6010148392200018




                         Bhukkar                                                                               Bhukkar
    S#:997                                    P Sec:002  Month:October 2025               S#:998                                    P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31606339      Buckle:                   E.D.O. Education LO                   Pers #: 31606399      Buckle:                   Education
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   NOSHEEN IKHLAQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106309609                     Old #:                                      CNIC No.3810106022624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,222.72  Deducted   1,056.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   227,148.00                          Subrc:                              GPF Balance   338,469.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,832.00                Total Deductions                                              5,447.00

                                                                   71,965.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   THE BANK OF PUNJAB  BHAKKAR                                              15.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 11 Months 013 Days       6010148392200018                                    13 Years 01 Months 005 Days       0311003014192347






                         Bhukkar                                                                               Bhukkar
    S#:999                                    P Sec:002  Month:October 2025               S#:1000                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31606399      Buckle:                   Education                             Pers #: 31606440      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN IKHLAQ                    NTN:                                        Name:   KHURSHEED BIBI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106022624                     Old #:                                      CNIC No.1210154263942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   338,469.00                          Subrc:                              GPF Balance   268,817.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 005 Days       0311003014192347                                    13 Years 01 Months 005 Days       01037900742901




                         Bhukkar                                                                               Bhukkar
    S#:1001                                   P Sec:002  Month:October 2025               S#:1002                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31606440      Buckle:                   E.D.O. Education LO                   Pers #: 31606517      Buckle:                   Min. Of Finance & Rev.
    Name:   KHURSHEED BIBI                    NTN:                                        Name:   MALIK AZHAR ABBAS                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.1210154263942                     Old #:                                      CNIC No.3810117735305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                18,280.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,097.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,570.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     41,202.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00
    GPF Balance   268,817.00                          Subrc:                              GPF Balance    21,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   548.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,447.00                Total Deductions                                              1,222.00

                                                                   70,254.00                                                                             39,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.11.1993   MCB BANK LIMITED    BEHAL
      13 Years 01 Months 005 Days       01037900742901                                      12 Years 11 Months 014 Days       621605701001870






                         Bhukkar                                                                               Bhukkar
    S#:1003                                   P Sec:002  Month:October 2025               S#:1004                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31606517      Buckle:                   Min. Of Finance & Rev.                Pers #: 31607002      Buckle:                   Education
    Name:   MALIK AZHAR ABBAS                 NTN:                                        Name:   ZAHEER AHMAD                      NTN:
           NAIB QASID                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810117735305                     Old #:                                      CNIC No.3810135645331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,828.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     41,202.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00
    GPF Balance    21,000.00                          Subrc:                              GPF Balance   326,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,222.00                Total Deductions                                              5,441.00

                                                                   39,980.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1993   MCB BANK LIMITED    BEHAL                                                23.09.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      12 Years 11 Months 014 Days       621605701001870                                     13 Years 01 Months 014 Days       0112187910028040




                         Bhukkar                                                                               Bhukkar
    S#:1005                                   P Sec:002  Month:October 2025               S#:1006                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31607002      Buckle:                   Education                             Pers #: 31617311      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER AHMAD                      NTN:                                        Name:   SAHIRA KANWAL                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135645331                     Old #:                                      CNIC No.3810191001594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                22,530.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,543.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,543.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     64,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00                                         IT Payable      1,164.48  Deducted   1,761.00     TAX:(3609)     146.00
    GPF Balance   326,495.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   676.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              4,971.00

                                                                   69,660.00                                                                             59,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 16.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 014 Days       0112187910028040                                    12 Years 02 Months 018 Days       01037900856601






                         Bhukkar                                                                               Bhukkar
    S#:1007                                   P Sec:002  Month:October 2025               S#:1008                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31617311      Buckle:                   E.D.O. Education LO                   Pers #: 31617934      Buckle:                   Education
    Name:   SAHIRA KANWAL                     NTN:                                        Name:   INTIZAR MEHDI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810191001594                     Old #:                                      CNIC No.3810168217623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,399.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 5,632.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,253.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     64,565.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,164.48  Deducted   1,761.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance   365,632.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,971.00                Total Deductions                                              5,441.00

                                                                   59,594.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.06.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 02 Months 018 Days       01037900856601                                      13 Years 01 Months 009 Days       0311003058359620




                         Bhukkar                                                                               Bhukkar
    S#:1009                                   P Sec:002  Month:October 2025               S#:1010                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31617934      Buckle:                   Education                             Pers #: 31622752      Buckle:                   E.D.O. Education LO
    Name:   INTIZAR MEHDI                     NTN:                                        Name:   ABDUL SALAM                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810168217623                     Old #:                                      CNIC No.3810147565965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          495.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,054.96  Deducted   1,030.00     TAX:(3609)     257.00
    GPF Balance   365,632.00                          Subrc:                              GPF Balance   409,990.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,447.00

                                                                   69,660.00                                                                             70,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1988   MCB BANK LIMITED    BEHAL
      13 Years 01 Months 009 Days       0311003058359620                                    12 Years 02 Months 018 Days       577057871002308






                         Bhukkar                                                                               Bhukkar
    S#:1011                                   P Sec:002  Month:October 2025               S#:1012                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31622752      Buckle:                   E.D.O. Education LO                   Pers #: 31622754      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SALAM                       NTN:                                        Name:   MALIK SAFDAR ABBAS SHAKIR         NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810147565965                     Old #:                                      CNIC No.3810107114343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                37,780.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,706.00                Gross Pay and Allowances                                     86,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,054.96  Deducted   1,030.00                                         IT Payable      2,889.60  Deducted   1,390.00     TAX:(3609)     362.00
    GPF Balance   409,990.00                          Subrc:                              GPF Balance   416,790.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              6,034.00

                                                                   70,259.00                                                                             80,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1988   MCB BANK LIMITED    BEHAL                                                21.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 02 Months 018 Days       577057871002308                                     12 Years 02 Months 018 Days       3058361484




                         Bhukkar                                                                               Bhukkar
    S#:1013                                   P Sec:002  Month:October 2025               S#:1014                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31622754      Buckle:                   E.D.O. Education LO                   Pers #: 31623238      Buckle:                   E.D.O. Education LO
    Name:   MALIK SAFDAR ABBAS SHAKIR         NTN:                                        Name:   ASAD ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107114343                     Old #:                                      CNIC No.3810119778671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     86,133.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,889.60  Deducted   1,390.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   416,790.00                          Subrc:                              GPF Balance   359,124.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,034.00                Total Deductions                                              5,452.00

                                                                   80,099.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1988   MCB BANK LIMITED    BEHAL
      12 Years 02 Months 018 Days       3058361484                                          13 Years 07 Months 000 Days       604858951001631






                         Bhukkar                                                                               Bhukkar
    S#:1015                                   P Sec:002  Month:October 2025               S#:1016                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31623238      Buckle:                   E.D.O. Education LO                   Pers #: 31631381      Buckle:                   E.D.O. Education LO
    Name:   ASAD ULLAH                        NTN:                                        Name:   ANEES IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119778671                     Old #:                                      CNIC No.3810188301332                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   359,124.00                          Subrc:                              GPF Balance   236,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,323.00

                                                                   70,744.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1988   MCB BANK LIMITED    BEHAL                                                23.03.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 07 Months 000 Days       604858951001631                                     11 Years 07 Months 001 Days       4322597330




                         Bhukkar                                                                               Bhukkar
    S#:1017                                   P Sec:002  Month:October 2025               S#:1018                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31631381      Buckle:                   E.D.O. Education LO                   Pers #: 31633329      Buckle:                   Education
    Name:   ANEES IQBAL                       NTN:                                        Name:   MUHAMMAD AMIN SHAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810188301332                     Old #:                                      CNIC No.3810168878169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00
    GPF Balance   236,216.00                          Subrc:                              GPF Balance   275,695.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              6,062.00

                                                                   68,340.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         30.09.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 07 Months 001 Days       4322597330                                          11 Years 07 Months 001 Days       690487931003907






                         Bhukkar                                                                               Bhukkar
    S#:1019                                   P Sec:002  Month:October 2025               S#:1020                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31633329      Buckle:                   Education                             Pers #: 31633343      Buckle:                   Education
    Name:   MUHAMMAD AMIN SHAH                NTN:                                        Name:   MUHAMMAD NAEEM GHAURI             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168878169                     Old #:                                      CNIC No.3810118469753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     79,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00                                         IT Payable      2,327.36  Deducted   1,109.00     TAX:(3609)     291.00
    GPF Balance   275,695.00                          Subrc:                              GPF Balance   248,879.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,062.00                Total Deductions                                              5,481.00

                                                                   82,935.00                                                                             73,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 23.03.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       690487931003907                                     11 Years 07 Months 001 Days       01037900859301




                         Bhukkar                                                                               Bhukkar
    S#:1021                                   P Sec:002  Month:October 2025               S#:1022                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31633343      Buckle:                   Education                             Pers #: 31633357      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM GHAURI             NTN:                                        Name:   MUHAMMAD ILTAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118469753                     Old #:                                      CNIC No.3810145613049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     79,111.00                Gross Pay and Allowances                                     75,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,327.36  Deducted   1,109.00                                         IT Payable      2,069.12  Deducted     980.00     TAX:(3609)     259.00
    GPF Balance   248,879.00                          Subrc:                              GPF Balance   248,879.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,481.00                Total Deductions                                              5,449.00

                                                                   73,630.00                                                                             70,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 07 Months 001 Days       01037900859301                                      11 Years 07 Months 001 Days       12967900160703






                         Bhukkar                                                                               Bhukkar
    S#:1023                                   P Sec:002  Month:October 2025               S#:1024                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31633357      Buckle:                   E.D.O. Education LO                   Pers #: 31633511      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ILTAF                    NTN:                                        Name:   SIBGHAT ULLAH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145613049                     Old #:                                      CNIC No.3810422034635                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     75,881.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,069.12  Deducted     980.00                                         IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00
    GPF Balance   248,879.00                          Subrc:                              GPF Balance   192,426.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,100.00              4,700.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,449.00                Total Deductions                                             10,131.00

                                                                   70,432.00                                                                             63,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.04.1984   HABIB BANK LIMITED  HAIDERABAD
      11 Years 07 Months 001 Days       12967900160703                                      11 Years 07 Months 001 Days       02977900223003




                         Bhukkar                                                                               Bhukkar
    S#:1025                                   P Sec:002  Month:October 2025               S#:1026                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31633511      Buckle:                   E.D.O. Education LO                   Pers #: 31635859      Buckle:                   E.D.O. Education LO
    Name:   SIBGHAT ULLAH                     NTN:                                        Name:   Shazia Noreen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810422034635                     Old #:                                      CNIC No.3810106328734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     84,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00                                         IT Payable      2,766.72  Deducted   1,328.00     TAX:(3609)     346.00
    GPF Balance   192,426.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,131.00                Total Deductions                                              6,018.00

                                                                   63,980.00                                                                             78,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1984   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1980   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       02977900223003                                      11 Years 07 Months 001 Days       0108930007






                         Bhukkar                                                                               Bhukkar
    S#:1027                                   P Sec:002  Month:October 2025               S#:1028                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31635859      Buckle:                   E.D.O. Education LO                   Pers #: 31636236      Buckle:                   Education
    Name:   Shazia Noreen                     NTN:                                        Name:   MUHAMMAD NAEEM AKHTAR             NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106328734                     Old #:                                      CNIC No.3810105694519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                32,970.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,803.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,803.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     84,597.00                Gross Pay and Allowances                                     71,971.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,766.72  Deducted   1,328.00                                         IT Payable      1,755.92  Deducted     824.00     TAX:(3609)     220.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3621-Recovery of Pay                                           2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,018.00                Total Deductions                                              8,098.00

                                                                   78,579.00                                                                             63,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 07 Months 001 Days       0108930007                                          11 Years 07 Months 001 Days       12967900160403




                         Bhukkar                                                                               Bhukkar
    S#:1029                                   P Sec:002  Month:October 2025               S#:1030                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31636236      Buckle:                   Education                             Pers #: 31643775      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM AKHTAR             NTN:                                        Name:   Muhammad Shehbaz                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105694519                     Old #:                                      CNIC No.3810186394817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     71,971.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,755.92  Deducted     824.00                                         IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   290,965.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,775.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,098.00                Total Deductions                                              9,951.00

                                                                   63,873.00                                                                             79,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 07 Months 001 Days       12967900160403                                      11 Years 07 Months 001 Days       694157171003932






                         Bhukkar                                                                               Bhukkar
    S#:1031                                   P Sec:002  Month:October 2025               S#:1032                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31643775      Buckle:                   E.D.O. Education LO                   Pers #: 31643776      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shehbaz                  NTN:                                        Name:   Nasrullah Ejaz                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810186394817                     Old #:                                      CNIC No.3810189894057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   290,965.00                          Subrc:                              GPF Balance   336,087.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,951.00                Total Deductions                                              6,012.00

                                                                   79,046.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       694157171003932                                     11 Years 07 Months 001 Days       01037900397103




                         Bhukkar                                                                               Bhukkar
    S#:1033                                   P Sec:002  Month:October 2025               S#:1034                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31643776      Buckle:                   E.D.O. Education LO                   Pers #: 31643785      Buckle:                   E.D.O. Education LO
    Name:   Nasrullah Ejaz                    NTN:                                        Name:   SHEHZAD AKRAM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189894057                     Old #:                                      CNIC No.3810140929947                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     79,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,398.40  Deducted   1,144.00     TAX:(3609)     300.00
    GPF Balance   336,087.00                          Subrc:                              GPF Balance   354,464.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              5,913.00

                                                                   77,985.00                                                                             74,081.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 22.12.1992   UNITED BANK LIMITED NOTAK
      11 Years 07 Months 001 Days       01037900397103                                      11 Years 07 Months 001 Days       0109000215154228






                         Bhukkar                                                                               Bhukkar
    S#:1035                                   P Sec:002  Month:October 2025               S#:1036                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31643785      Buckle:                   E.D.O. Education LO                   Pers #: 31646224      Buckle:                   Min. Of Education
    Name:   SHEHZAD AKRAM                     NTN:                                        Name:   Muhammad Imran                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810140929947                     Old #:                                      CNIC No.3810165416799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     79,994.00                Gross Pay and Allowances                                     74,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,398.40  Deducted   1,144.00                                         IT Payable      1,943.60  Deducted     972.00     TAX:(3609)     243.00
    GPF Balance   354,464.00                          Subrc:                              GPF Balance   288,031.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,913.00                Total Deductions                                              5,277.00

                                                                   74,081.00                                                                             69,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.12.1992   UNITED BANK LIMITED NOTAK                                                09.09.1993   MCB BANK LIMITED    BEHAL
      11 Years 07 Months 001 Days       0109000215154228                                    11 Years 04 Months 001 Days       0705098251002305




                         Bhukkar                                                                               Bhukkar
    S#:1037                                   P Sec:002  Month:October 2025               S#:1038                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31646224      Buckle:                   Min. Of Education                     Pers #: 31646809      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran                    NTN:                                        Name:   Irfan Ahmad Khan                  NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810165416799                     Old #:                                      CNIC No.3810106865505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                33,820.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     74,295.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,943.60  Deducted     972.00                                         IT Payable      2,222.72  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   288,031.00                          Subrc:                              GPF Balance   240,141.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,277.00                Total Deductions                                              5,832.00

                                                                   69,018.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1993   MCB BANK LIMITED    BEHAL                                                29.03.1980   THE BANK OF PUNJAB  BHAKKAR
      11 Years 04 Months 001 Days       0705098251002305                                    11 Years 05 Months 002 Days       6010148310700011






                         Bhukkar                                                                               Bhukkar
    S#:1039                                   P Sec:002  Month:October 2025               S#:1040                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31646809      Buckle:                   E.D.O. Education LO                   Pers #: 31653868      Buckle:                   Min. Of Education
    Name:   Irfan Ahmad Khan                  NTN:                                        Name:   UMER HAYYAT                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106865505                     Old #:                                      CNIC No.3220274067975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,222.72  Deducted   1,056.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   240,141.00                          Subrc:                              GPF Balance   302,865.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,832.00                Total Deductions                                              5,216.00

                                                                   71,965.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           29.03.1980   THE BANK OF PUNJAB  BHAKKAR                                              12.12.1988   MCB BANK LIMITED    BEHAL
      11 Years 05 Months 002 Days       6010148310700011                                    11 Years 02 Months 029 Days       576689971002742




                         Bhukkar                                                                               Bhukkar
    S#:1041                                   P Sec:002  Month:October 2025               S#:1042                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31653868      Buckle:                   Min. Of Education                     Pers #: 31654204      Buckle:                   Min. Of Education
    Name:   UMER HAYYAT                       NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220274067975                     Old #:                                      CNIC No.3810176616891                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   302,865.00                          Subrc:                              GPF Balance   134,045.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,124.00              3,788.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,999.00

                                                                   62,979.00                                                                             58,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1988   MCB BANK LIMITED    BEHAL                                                01.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 02 Months 029 Days       576689971002742                                     11 Years 00 Months 022 Days       01037901016003






                         Bhukkar                                                                               Bhukkar
    S#:1043                                   P Sec:002  Month:October 2025               S#:1044                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31654204      Buckle:                   Min. Of Education                     Pers #: 31654697      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   QAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176616891                     Old #:                                      CNIC No.3810132730599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,803.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,803.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     70,801.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,663.20  Deducted     776.00     TAX:(3609)     208.00
    GPF Balance   134,045.00                          Subrc:                              GPF Balance   108,297.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           9,143.00




      Total Deductions                                              8,999.00                Total Deductions                                             14,489.00

                                                                   58,696.00                                                                             56,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 00 Months 022 Days       01037901016003                                      11 Years 07 Months 001 Days       01037900941803




                         Bhukkar                                                                               Bhukkar
    S#:1045                                   P Sec:002  Month:October 2025               S#:1046                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31654697      Buckle:                   E.D.O. Education LO                   Pers #: 31654793      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   MUHAMMAD AWAIS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810132730599                     Old #:                                      CNIC No.3810193920121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     70,801.00                Gross Pay and Allowances                                     78,397.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,663.20  Deducted     776.00                                         IT Payable      2,270.72  Deducted   1,080.00     TAX:(3609)     284.00
    GPF Balance   108,297.00                          Subrc:                              GPF Balance   204,409.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,489.00                Total Deductions                                              5,838.00

                                                                   56,312.00                                                                             72,559.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.03.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900941803                                      11 Years 05 Months 002 Days       0010064676940010






                         Bhukkar                                                                               Bhukkar
    S#:1047                                   P Sec:002  Month:October 2025               S#:1048                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31654793      Buckle:                   E.D.O. Education LO                   Pers #: 31658306      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AWAIS                    NTN:                                        Name:   GAZANFAR ALI RAZA                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193920121                     Old #:                                      CNIC No.3810194414503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     78,397.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,270.72  Deducted   1,080.00                                         IT Payable      1,656.88  Deducted     804.00     TAX:(3609)     208.00
    GPF Balance   204,409.00                          Subrc:                              GPF Balance   159,777.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   76,682.00              3,334.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,838.00                Total Deductions                                              8,576.00

                                                                   72,559.00                                                                             59,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.03.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.02.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      11 Years 05 Months 002 Days       0010064676940010                                    11 Years 00 Months 016 Days       0109000241094486




                         Bhukkar                                                                               Bhukkar
    S#:1049                                   P Sec:002  Month:October 2025               S#:1050                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31658306      Buckle:                   Min. Of Education                     Pers #: 31667291      Buckle:                   Min. Of Education
    Name:   GAZANFAR ALI RAZA                 NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810194414503                     Old #:                                      CNIC No.3810103789475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     41,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,656.88  Deducted     804.00
    GPF Balance   159,777.00                          Subrc:                              GPF Balance    32,667.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,878.00





      Total Deductions                                              8,576.00                Total Deductions                                              4,087.00

                                                                   59,119.00                                                                             37,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.03.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 00 Months 016 Days       0109000241094486                                    10 Years 11 Months 016 Days       A0010076360490019






                         Bhukkar                                                                               Bhukkar
    S#:1051                                   P Sec:002  Month:October 2025               S#:1052                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31667291      Buckle:                   Min. Of Education                     Pers #: 31676402      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   KHIZER HAYAT KHAN                 NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103789475                     Old #:                                      CNIC No.3810164855919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     41,196.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    32,667.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                  8.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,087.00                Total Deductions                                              5,219.00

                                                                   37,109.00                                                                             62,476.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   21.08.1986   BANK AL HABIB LIMITEJHANG ROAG
      10 Years 11 Months 016 Days       A0010076360490019                                   11 Years 01 Months 025 Days       01950095000604015




                         Bhukkar                                                                               Bhukkar
    S#:1053                                   P Sec:002  Month:October 2025               S#:1054                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31676402      Buckle:                   E.D.O. Education LO                   Pers #: 31699359      Buckle:                   Min. Of Education
    Name:   KHIZER HAYAT KHAN                 NTN:                                        Name:   MUHAMMAD SIDDIQUE BAQIR           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810164855919                     Old #:                                      CNIC No.3810121375147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   128,834.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  146,720.00              5,240.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,219.00                Total Deductions                                             10,563.00

                                                                   62,476.00                                                                             63,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1986   BANK AL HABIB LIMITEJHANG ROAG                                           09.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 01 Months 025 Days       01950095000604015                                   10 Years 06 Months 023 Days       01037901084803






                         Bhukkar                                                                               Bhukkar
    S#:1055                                   P Sec:002  Month:October 2025               S#:1056                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31699359      Buckle:                   Min. Of Education                     Pers #: 31709261      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIDDIQUE BAQIR           NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121375147                     Old #:                                      CNIC No.3810164222259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   128,834.00                          Subrc:                              GPF Balance   207,526.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,443.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,563.00                Total Deductions                                              9,212.00

                                                                   63,100.00                                                                             64,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       01037901084803                                      10 Years 06 Months 022 Days       01037901091503




                         Bhukkar                                                                               Bhukkar
    S#:1057                                   P Sec:002  Month:October 2025               S#:1058                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31709261      Buckle:                   E.D.O. Education LO                   Pers #: 31709817      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD BILAL MALIK              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164222259                     Old #:                                      CNIC No.3810140447921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00
    GPF Balance   207,526.00                          Subrc:                              GPF Balance   235,677.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,212.00                Total Deductions                                              5,285.00

                                                                   64,451.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.09.1989   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 022 Days       01037901091503                                      10 Years 06 Months 022 Days       0109000220772079






                         Bhukkar                                                                               Bhukkar
    S#:1059                                   P Sec:002  Month:October 2025               S#:1060                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31709817      Buckle:                   E.D.O. Education LO                   Pers #: 31709901      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL MALIK              NTN:                                        Name:   AZHAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140447921                     Old #:                                      CNIC No.3810158416219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                25,900.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                       13,860.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     80,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00                                         IT Payable      2,399.52  Deducted   1,145.00     TAX:(3609)     300.00
    GPF Balance   235,677.00                          Subrc:                              GPF Balance    81,510.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   777.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,616.00

                                                                   64,548.00                                                                             74,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1989   UNITED BANK LIMITED BHAKKAR                                              19.12.1985   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       0109000220772079                                    10 Years 06 Months 025 Days       6010148379600016




                         Bhukkar                                                                               Bhukkar
    S#:1061                                   P Sec:002  Month:October 2025               S#:1062                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31709901      Buckle:                   Min. Of Education                     Pers #: 31710000      Buckle:                   E.D.O. Education LO
    Name:   AZHAR HUSSAIN                     NTN:                                        Name:   Muhammad Anees                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810158416219                     Old #:                                      CNIC No.3810126271095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,475.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,590.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     80,013.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,399.52  Deducted   1,145.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    81,510.00                          Subrc:                              GPF Balance   153,251.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,833.00              3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,616.00                Total Deductions                                              9,173.00

                                                                   74,397.00                                                                             59,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1985   THE BANK OF PUNJAB  BHAKKAR                                              05.03.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 06 Months 025 Days       6010148379600016                                    10 Years 06 Months 022 Days       0010076332800012






                         Bhukkar                                                                               Bhukkar
    S#:1063                                   P Sec:002  Month:October 2025               S#:1064                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31710000      Buckle:                   E.D.O. Education LO                   Pers #: 31710003      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Anees                    NTN:                                        Name:   AQEEL AHMAD                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126271095                     Old #:                                      CNIC No.3810131107509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   153,251.00                          Subrc:                              GPF Balance   236,249.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,173.00                Total Deductions                                              7,823.00

                                                                   59,490.00                                                                             65,840.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   23.03.1992   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       0010076332800012                                    10 Years 06 Months 022 Days       6010327066000015




                         Bhukkar                                                                               Bhukkar
    S#:1065                                   P Sec:002  Month:October 2025               S#:1066                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31710003      Buckle:                   E.D.O. Education LO                   Pers #: 31710443      Buckle:                   E.D.O. Education LO
    Name:   AQEEL AHMAD                       NTN:                                        Name:   Ali Raza                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131107509                     Old #:                                      CNIC No.3810196046145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   236,249.00                          Subrc:                              GPF Balance   252,752.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,823.00                Total Deductions                                              5,323.00

                                                                   65,840.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   THE BANK OF PUNJAB  BHAKKAR                                              20.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       6010327066000015                                    10 Years 06 Months 022 Days       01037900685201






                         Bhukkar                                                                               Bhukkar
    S#:1067                                   P Sec:002  Month:October 2025               S#:1068                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31710443      Buckle:                   E.D.O. Education LO                   Pers #: 31710524      Buckle:                   E.D.O. Education LO
    Name:   Ali Raza                          NTN:                                        Name:   Tuoqir Akhter                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810196046145                     Old #:                                      CNIC No.3810160555804                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   252,752.00                          Subrc:                              GPF Balance   316,104.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,819.00

                                                                   68,340.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.09.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037900685201                                      10 Years 06 Months 024 Days       01037901068703




                         Bhukkar                                                                               Bhukkar
    S#:1069                                   P Sec:002  Month:October 2025               S#:1070                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31710524      Buckle:                   E.D.O. Education LO                   Pers #: 31710801      Buckle:                   Min. Of Education
    Name:   Tuoqir Akhter                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810160555804                     Old #:                                      CNIC No.3810177706693                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   316,104.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.02.1984   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 024 Days       01037901068703                                      10 Years 06 Months 022 Days       17637900301903






                         Bhukkar                                                                               Bhukkar
    S#:1071                                   P Sec:002  Month:October 2025               S#:1072                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31710801      Buckle:                   Min. Of Education                     Pers #: 31711178      Buckle:                   Min. Of Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   SYED QAISER ALI ABBAS             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810177706693                     Old #:                                      CNIC No.3810194129589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   131,375.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  151,200.00              5,400.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             10,723.00

                                                                   63,390.00                                                                             62,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1984   HABIB BANK LIMITED  JAHAN KHAN                                           21.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       17637900301903                                      10 Years 06 Months 022 Days       01037901028303




                         Bhukkar                                                                               Bhukkar
    S#:1073                                   P Sec:002  Month:October 2025               S#:1074                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31711178      Buckle:                   Min. Of Education                     Pers #: 31712949      Buckle:                   E.D.O. Education LO
    Name:   SYED QAISER ALI ABBAS             NTN:                                        Name:   Muhammad Arif Hayat               NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810194129589                     Old #:                                      CNIC No.3810450386537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,650.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     75,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      2,027.92  Deducted     959.00     TAX:(3609)     254.00
    GPF Balance   131,375.00                          Subrc:                              GPF Balance    85,800.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3914-Education (ROP)                                           9,069.00






      Total Deductions                                             10,723.00                Total Deductions                                             13,713.00

                                                                   62,940.00                                                                             61,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901028303                                      10 Years 06 Months 024 Days       01037901057503






                         Bhukkar                                                                               Bhukkar
    S#:1075                                   P Sec:002  Month:October 2025               S#:1076                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31712949      Buckle:                   E.D.O. Education LO                   Pers #: 31713097      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Arif Hayat               NTN:                                        Name:   Muhammad Iqbal                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450386537                     Old #:                                      CNIC No.3810415358763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,363.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,027.92  Deducted     959.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    85,800.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,713.00                Total Deductions                                              5,273.00

                                                                   61,650.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.11.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 024 Days       01037901057503                                      10 Years 06 Months 022 Days       01037900768801




                         Bhukkar                                                                               Bhukkar
    S#:1077                                   P Sec:002  Month:October 2025               S#:1078                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713097      Buckle:                   E.D.O. Education LO                   Pers #: 31713623      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Iqbal                    NTN:                                        Name:   Hassan Abbas                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810415358763                     Old #:                                      CNIC No.3810161176839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   216,867.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,440.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              8,051.00

                                                                   63,390.00                                                                             60,612.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.03.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037900768801                                      10 Years 06 Months 022 Days       010017766480018






                         Bhukkar                                                                               Bhukkar
    S#:1079                                   P Sec:002  Month:October 2025               S#:1080                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713623      Buckle:                   E.D.O. Education LO                   Pers #: 31713727      Buckle:                   E.D.O. Education LO
    Name:   Hassan Abbas                      NTN:                                        Name:   Nasrullah                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161176839                     Old #:                                      CNIC No.3810384128867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00
    GPF Balance   216,867.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,051.00                Total Deductions                                              5,278.00

                                                                   60,612.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   11.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       010017766480018                                     10 Years 06 Months 023 Days       01037901080203




                         Bhukkar                                                                               Bhukkar
    S#:1081                                   P Sec:002  Month:October 2025               S#:1082                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713727      Buckle:                   E.D.O. Education LO                   Pers #: 31713728      Buckle:                   E.D.O. Education LO
    Name:   Nasrullah                         NTN:                                        Name:   Ghulam Dastagir                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384128867                     Old #:                                      CNIC No.3810177002585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,713.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,664.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance    50,454.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                          11,403.00



      Total Deductions                                              5,278.00                Total Deductions                                             17,676.00

                                                                   63,885.00                                                                             50,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       01037901080203                                      10 Years 06 Months 022 Days       01037901075803






                         Bhukkar                                                                               Bhukkar
    S#:1083                                   P Sec:002  Month:October 2025               S#:1084                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713728      Buckle:                   E.D.O. Education LO                   Pers #: 31713729      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Dastagir                   NTN:                                        Name:   Abdul Latif                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810177002585                     Old #:                                      CNIC No.3810117893955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,664.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00
    GPF Balance    50,454.00                          Subrc:                              GPF Balance   236,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,676.00                Total Deductions                                              5,278.00

                                                                   50,988.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.09.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901075803                                      10 Years 06 Months 022 Days       01037901077503




                         Bhukkar                                                                               Bhukkar
    S#:1085                                   P Sec:002  Month:October 2025               S#:1086                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713729      Buckle:                   E.D.O. Education LO                   Pers #: 31713735      Buckle:                   E.D.O. Education LO
    Name:   Abdul Latif                       NTN:                                        Name:   Muhammad Kamran Qasim             NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117893955                     Old #:                                      CNIC No.3810209085117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00                                         IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   236,216.00                          Subrc:                              GPF Balance   202,218.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,150.00              3,725.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,278.00                Total Deductions                                              9,048.00

                                                                   63,885.00                                                                             64,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.06.1988   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       01037901077503                                      10 Years 06 Months 022 Days       13267900356703






                         Bhukkar                                                                               Bhukkar
    S#:1087                                   P Sec:002  Month:October 2025               S#:1088                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31713735      Buckle:                   E.D.O. Education LO                   Pers #: 31714221      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Kamran Qasim             NTN:                                        Name:   Fayyaz Ul Hasnain                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209085117                     Old #:                                      CNIC No.3810440648993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   202,218.00                          Subrc:                              GPF Balance   139,475.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  143,100.00              5,300.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,048.00                Total Deductions                                             10,623.00

                                                                   64,615.00                                                                             63,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1988   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1990   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       13267900356703                                      10 Years 06 Months 022 Days       02977900334003




                         Bhukkar                                                                               Bhukkar
    S#:1089                                   P Sec:002  Month:October 2025               S#:1090                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31714221      Buckle:                   E.D.O. Education LO                   Pers #: 31714225      Buckle:                   E.D.O. Education LO
    Name:   Fayyaz Ul Hasnain                 NTN:                                        Name:   Aamer Hayat                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810440648993                     Old #:                                      CNIC No.3810467212217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,492.16  Deducted     758.00     TAX:(3609)     187.00
    GPF Balance   139,475.00                          Subrc:                              GPF Balance   249,890.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,326.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,623.00                Total Deductions                                              9,440.00

                                                                   63,040.00                                                                             59,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1992   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       02977900334003                                      10 Years 06 Months 022 Days       02977900293603






                         Bhukkar                                                                               Bhukkar
    S#:1091                                   P Sec:002  Month:October 2025               S#:1092                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31714225      Buckle:                   E.D.O. Education LO                   Pers #: 31718377      Buckle:                   E.D.O. Education LO
    Name:   Aamer Hayat                       NTN:                                        Name:   Muhammad Khalid Nawaz             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810467212217                     Old #:                                      CNIC No.3810181207057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     758.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   249,890.00                          Subrc:                              GPF Balance   184,642.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   64,000.00              3,200.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,440.00                Total Deductions                                              8,523.00

                                                                   59,223.00                                                                             65,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  HAIDERABAD                                           20.06.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 06 Months 022 Days       02977900293603                                      10 Years 05 Months 004 Days       0010017758220019




                         Bhukkar                                                                               Bhukkar
    S#:1093                                   P Sec:002  Month:October 2025               S#:1094                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31718377      Buckle:                   E.D.O. Education LO                   Pers #: 31719325      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Khalid Nawaz             NTN:                                        Name:   SAYED ALI ABBAS SHAH              NTN:
           E.S.E                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810181207057                     Old #:                                      CNIC No.3810161364991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,584.96  Deducted     796.00     TAX:(3609)     199.00
    GPF Balance   184,642.00                          Subrc:                              GPF Balance   230,485.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,000.00              3,200.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,523.00                Total Deductions                                              8,485.00

                                                                   65,140.00                                                                             61,348.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.02.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 05 Months 004 Days       0010017758220019                                    10 Years 06 Months 022 Days       4173037786






                         Bhukkar                                                                               Bhukkar
    S#:1095                                   P Sec:002  Month:October 2025               S#:1096                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31719325      Buckle:                   E.D.O. Education LO                   Pers #: 31720279      Buckle:                   E.D.O. Education LO
    Name:   SAYED ALI ABBAS SHAH              NTN:                                        Name:   MALIK JAVED IQBAL                 NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161364991                     Old #:                                      CNIC No.3810301355855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,584.96  Deducted     796.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   230,485.00                          Subrc:                              GPF Balance   237,739.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,556.00              2,278.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,485.00                Total Deductions                                              7,601.00

                                                                   61,348.00                                                                             66,062.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1989   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       4173037786                                          10 Years 06 Months 019 Days       6040014934100018




                         Bhukkar                                                                               Bhukkar
    S#:1097                                   P Sec:002  Month:October 2025               S#:1098                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31720279      Buckle:                   E.D.O. Education LO                   Pers #: 31720577      Buckle:                   Min. Of Education
    Name:   MALIK JAVED IQBAL                 NTN:                                        Name:   RABIA FAROOQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810301355855                     Old #:                                      CNIC No.3720304431606                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   237,739.00                          Subrc:                              GPF Balance   212,050.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,000.00              9,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,601.00                Total Deductions                                             14,273.00

                                                                   66,062.00                                                                             54,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              05.07.1985   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 019 Days       6040014934100018                                    10 Years 06 Months 023 Days       17637900281503






                         Bhukkar                                                                               Bhukkar
    S#:1099                                   P Sec:002  Month:October 2025               S#:1100                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31720577      Buckle:                   Min. Of Education                     Pers #: 31729454      Buckle:                   E.D.O. Education LO
    Name:   RABIA FAROOQ                      NTN:                                        Name:   Muhammad Arslan                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3720304431606                     Old #:                                      CNIC No.3810125157789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   212,050.00                          Subrc:                              GPF Balance   205,785.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,320.00              2,056.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,273.00                Total Deductions                                              7,335.00

                                                                   54,390.00                                                                             61,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1985   HABIB BANK LIMITED  JAHAN KHAN                                           04.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 023 Days       17637900281503                                      10 Years 06 Months 022 Days       12967900200003




                         Bhukkar                                                                               Bhukkar
    S#:1101                                   P Sec:002  Month:October 2025               S#:1102                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31729454      Buckle:                   E.D.O. Education LO                   Pers #: 31731584      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Arslan                   NTN:                                        Name:   SHAFAQAT ULLAH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125157789                     Old #:                                      CNIC No.3810110614485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   205,785.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,335.00                Total Deductions                                              5,273.00

                                                                   61,928.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       24.04.1991   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      10 Years 06 Months 022 Days       12967900200003                                      10 Years 02 Months 014 Days       0109000205674909






                         Bhukkar                                                                               Bhukkar
    S#:1103                                   P Sec:002  Month:October 2025               S#:1104                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31731584      Buckle:                   E.D.O. Education LO                   Pers #: 31740768      Buckle:                   E.D.O. Education LO
    Name:   SHAFAQAT ULLAH                    NTN:                                        Name:   Tanveer Hussain                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110614485                     Old #:                                      CNIC No.3810112880741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1991   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.02.1992   UNITED BANK LIMITED NOTAK
      10 Years 02 Months 014 Days       0109000205674909                                    10 Years 03 Months 001 Days       0109000225482968




                         Bhukkar                                                                               Bhukkar
    S#:1105                                   P Sec:002  Month:October 2025               S#:1106                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31740768      Buckle:                   E.D.O. Education LO                   Pers #: 31740777      Buckle:                   E.D.O. Education LO
    Name:   Tanveer Hussain                   NTN:                                        Name:   Ghazanfar Ali Sher                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810112880741                     Old #:                                      CNIC No.3810456035097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,323.00

                                                                   63,390.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1992   UNITED BANK LIMITED NOTAK                                                20.09.1987   HABIB BANK LIMITED  HAIDERABAD
      10 Years 03 Months 001 Days       0109000225482968                                    10 Years 06 Months 022 Days       02977100001303






                         Bhukkar                                                                               Bhukkar
    S#:1107                                   P Sec:002  Month:October 2025               S#:1108                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31740777      Buckle:                   E.D.O. Education LO                   Pers #: 31740782      Buckle:                   E.D.O. Education LO
    Name:   Ghazanfar Ali Sher                NTN:                                        Name:   Muhammad Tahir Jamil              NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456035097                     Old #:                                      CNIC No.3810169558317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     71,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,702.08  Deducted     852.00     TAX:(3609)     213.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,142.00

                                                                   68,340.00                                                                             66,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1987   HABIB BANK LIMITED  HAIDERABAD                                           07.03.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      10 Years 06 Months 022 Days       02977100001303                                      10 Years 06 Months 023 Days       0109000223908273




                         Bhukkar                                                                               Bhukkar
    S#:1109                                   P Sec:002  Month:October 2025               S#:1110                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31740782      Buckle:                   E.D.O. Education LO                   Pers #: 31740787      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Tahir Jamil              NTN:                                        Name:   Syed Mohsin Raza                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169558317                     Old #:                                      CNIC No.3810195370489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,885.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,502.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,281.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,702.08  Deducted     852.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,261.00

                                                                   66,139.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 15.08.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 06 Months 023 Days       0109000223908273                                    10 Years 03 Months 001 Days       646892111001452






                         Bhukkar                                                                               Bhukkar
    S#:1111                                   P Sec:002  Month:October 2025               S#:1112                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31740787      Buckle:                   E.D.O. Education LO                   Pers #: 31740804      Buckle:                   E.D.O. Education LO
    Name:   Syed Mohsin Raza                  NTN:                                        Name:   Saleem Haider                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195370489                     Old #:                                      CNIC No.3810116841631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   102,195.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  199,333.00              8,667.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                             13,940.00

                                                                   67,434.00                                                                             54,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 19.12.1988   UNITED BANK LIMITED NOTAK
      10 Years 03 Months 001 Days       646892111001452                                     10 Years 06 Months 022 Days       0109000223834433




                         Bhukkar                                                                               Bhukkar
    S#:1113                                   P Sec:002  Month:October 2025               S#:1114                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31740804      Buckle:                   E.D.O. Education LO                   Pers #: 31743639      Buckle:                   E.D.O. Education LO
    Name:   Saleem Haider                     NTN:                                        Name:   Muhammad MINHAL KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116841631                     Old #:                                      CNIC No.3810106208771                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     74,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,972.16  Deducted     988.00     TAX:(3609)     247.00
    GPF Balance   102,195.00                          Subrc:                              GPF Balance   160,518.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  109,060.00              4,194.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,940.00                Total Deductions                                              9,527.00

                                                                   54,723.00                                                                             65,136.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1988   UNITED BANK LIMITED NOTAK                                                20.05.1981   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       0109000223834433                                    10 Years 02 Months 022 Days       6010019669000016






                         Bhukkar                                                                               Bhukkar
    S#:1115                                   P Sec:002  Month:October 2025               S#:1116                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31743639      Buckle:                   E.D.O. Education LO                   Pers #: 31743912      Buckle:                   E.D.O. Education LO
    Name:   Muhammad MINHAL KHAN              NTN:                                        Name:   Muhammad Hanif                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810106208771                     Old #:                                      CNIC No.3810188464103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                16,130.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          580.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                     74,663.00                Gross Pay and Allowances                                     38,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,972.16  Deducted     988.00
    GPF Balance   160,518.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,527.00                Total Deductions                                              1,158.00

                                                                   65,136.00                                                                             37,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1981   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1972   UNITED BANK LIMITED BHAKKAR
      10 Years 02 Months 022 Days       6010019669000016                                    10 Years 02 Months 021 Days       0109000224582032




                         Bhukkar                                                                               Bhukkar
    S#:1117                                   P Sec:002  Month:October 2025               S#:1118                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31743912      Buckle:                   E.D.O. Education LO                   Pers #: 31750308      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hanif                    NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           SECURITY GUARD                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188464103                     Old #:                                      CNIC No.3810176672951                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     38,504.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance    35,761.00                          Subrc:                              GPF Balance   261,065.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,158.00                Total Deductions                                              5,273.00

                                                                   37,346.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1972   UNITED BANK LIMITED BHAKKAR                                              25.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 02 Months 021 Days       0109000224582032                                    10 Years 06 Months 022 Days       0010017759620014






                         Bhukkar                                                                               Bhukkar
    S#:1119                                   P Sec:002  Month:October 2025               S#:1120                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31750308      Buckle:                   E.D.O. Education LO                   Pers #: 31757221      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   MUHAMMAD AKHTAR SHAHIDI           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176672951                     Old #:                                      CNIC No.3810183352171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   261,065.00                          Subrc:                              GPF Balance   219,216.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              8,279.00

                                                                   63,390.00                                                                             60,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   19.04.1984   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       0010017759620014                                    10 Years 03 Months 001 Days       6110148508000010




                         Bhukkar                                                                               Bhukkar
    S#:1121                                   P Sec:002  Month:October 2025               S#:1122                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31757221      Buckle:                   E.D.O. Education LO                   Pers #: 31757229      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR SHAHIDI           NTN:                                        Name:   AAMIR RAZA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183352171                     Old #:                                      CNIC No.3810136179689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   219,216.00                          Subrc:                              GPF Balance   167,502.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,279.00                Total Deductions                                             12,773.00

                                                                   60,984.00                                                                             55,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1984   THE BANK OF PUNJAB  BHAKKAR                                              04.10.1989   UNITED BANK LIMITED NOTAK
      10 Years 03 Months 001 Days       6110148508000010                                    10 Years 06 Months 022 Days       0109000222725673






                         Bhukkar                                                                               Bhukkar
    S#:1123                                   P Sec:002  Month:October 2025               S#:1124                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31757229      Buckle:                   E.D.O. Education LO                   Pers #: 31757232      Buckle:                   Min. Of Education
    Name:   AAMIR RAZA                        NTN:                                        Name:   MUHAMMAD TAHIR NADEEM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136179689                     Old #:                                      CNIC No.3810159277549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   167,502.00                          Subrc:                              GPF Balance   137,287.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  128,000.00             16,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,773.00                Total Deductions                                             21,323.00

                                                                   55,890.00                                                                             52,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1989   UNITED BANK LIMITED NOTAK                                                01.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       0109000222725673                                    10 Years 00 Months 020 Days       01037901180903




                         Bhukkar                                                                               Bhukkar
    S#:1125                                   P Sec:002  Month:October 2025               S#:1126                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31757232      Buckle:                   Min. Of Education                     Pers #: 31764682      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TAHIR NADEEM             NTN:                                        Name:   MUHAMMAD NAUMAN RASOOL            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159277549                     Old #:                                      CNIC No.3810140405025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   137,287.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,323.00                Total Deductions                                              5,273.00

                                                                   52,340.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 00 Months 020 Days       01037901180903                                      10 Years 03 Months 001 Days       01037900584101






                         Bhukkar                                                                               Bhukkar
    S#:1127                                   P Sec:002  Month:October 2025               S#:1128                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31764682      Buckle:                   Min. Of Education                     Pers #: 31772980      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NAUMAN RASOOL            NTN:                                        Name:   MUHAMMAD YASEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810140405025                     Old #:                                      CNIC No.3810127926555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   229,494.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,844.00              2,458.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              7,731.00

                                                                   63,390.00                                                                             60,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.05.1988   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 03 Months 001 Days       01037900584101                                      10 Years 00 Months 020 Days       12967900123803




                         Bhukkar                                                                               Bhukkar
    S#:1129                                   P Sec:002  Month:October 2025               S#:1130                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31772980      Buckle:                   Min. Of Education                     Pers #: 31775409      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YASEEN                   NTN:                                        Name:   SAFDER HUSSAIN                    NTN:
           E.S.E                              GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810127926555                     Old #:                                      CNIC No.3810134710765                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6008    -                       01  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   229,494.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              7,731.00                Total Deductions                                                  0.00

                                                                   60,932.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1988   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.11.1973   UNITED BANK LIMITED BHAKKAR
      10 Years 00 Months 020 Days       12967900123803                                      09 Years 08 Months 021 Days       0112032501050224






                         Bhukkar                                                                               Bhukkar
    S#:1131                                   P Sec:002  Month:October 2025               S#:1132                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31775409      Buckle:                   Min. Of Education                     Pers #: 31778673      Buckle:                   Min. Of Education
    Name:   SAFDER HUSSAIN                    NTN:                                        Name:   ABDUL MUIED                       NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134710765                     Old #:                                      CNIC No.3810124933629                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,814.48  Deducted     764.00     TAX:(3609)     227.00
                                                      Subrc:                              GPF Balance   228,463.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,576.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                  0.00                Total Deductions                                             14,837.00

                                                                   43,545.00                                                                             57,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1973   UNITED BANK LIMITED BHAKKAR                                              08.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 08 Months 021 Days       0112032501050224                                    09 Years 09 Months 025 Days       01037901421503




                         Bhukkar                                                                               Bhukkar
    S#:1133                                   P Sec:002  Month:October 2025               S#:1134                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31778673      Buckle:                   Min. Of Education                     Pers #: 31779285      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MUIED                       NTN:                                        Name:   MUHAMMAD WAQAR AZEEM              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124933629                     Old #:                                      CNIC No.3810186405705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.48  Deducted     764.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   228,463.00                          Subrc:                              GPF Balance   236,986.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,837.00                Total Deductions                                              5,273.00

                                                                   57,858.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 09 Months 025 Days       01037901421503                                      10 Years 03 Months 001 Days       01037901148803






                         Bhukkar                                                                               Bhukkar
    S#:1135                                   P Sec:002  Month:October 2025               S#:1136                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31779285      Buckle:                   E.D.O. Education LO                   Pers #: 31788629      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR AZEEM              NTN:                                        Name:   Muhammad abid sadiqui             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810186405705                     Old #:                                      CNIC No.3810192505237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   236,986.00                          Subrc:                              GPF Balance    36,710.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,923.00





      Total Deductions                                              5,273.00                Total Deductions                                              3,120.00

                                                                   63,390.00                                                                             37,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 03 Months 001 Days       01037901148803                                      09 Years 07 Months 003 Days       4118955709




                         Bhukkar                                                                               Bhukkar
    S#:1137                                   P Sec:002  Month:October 2025               S#:1138                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31788629      Buckle:                   E.D.O. Education LO                   Pers #: 31791002      Buckle:                   Revenue
    Name:   Muhammad abid sadiqui             NTN:                                        Name:   MUMTAZ HUSSAIN KHAN               NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810192505237                     Old #:                                      CNIC No.3810105723639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,160.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     37,368.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:                              GPF Balance    31,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,120.00                Total Deductions                                              1,145.00

                                                                   37,260.00                                                                             36,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      09 Years 07 Months 003 Days       4118955709                                          10 Years 02 Months 020 Days       0010020702470011






                         Bhukkar                                                                               Bhukkar
    S#:1139                                   P Sec:002  Month:October 2025               S#:1140                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31791002      Buckle:                   Revenue                               Pers #: 31800672      Buckle:                   Min. Of Education
    Name:   MUMTAZ HUSSAIN KHAN               NTN:                                        Name:   MUHAMMAD MEHRBAN                  NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105723639                     Old #:                                      CNIC No.3810152918641                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     37,368.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    31,800.00                          Subrc:                              GPF Balance   298,776.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        8.00              4,458.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,145.00                Total Deductions                                              9,731.00

                                                                   36,223.00                                                                             58,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1985   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      10 Years 02 Months 020 Days       0010020702470011                                    10 Years 00 Months 024 Days       3900322054300014




                         Bhukkar                                                                               Bhukkar
    S#:1141                                   P Sec:002  Month:October 2025               S#:1142                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31800672      Buckle:                   Min. Of Education                     Pers #: 31821973      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MEHRBAN                  NTN:                                        Name:   MUHAMMAD RAFI ULLAH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152918641                     Old #:                                      CNIC No.3810159904969                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   298,776.00                          Subrc:                              GPF Balance   142,823.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,731.00                Total Deductions                                             15,261.00

                                                                   58,932.00                                                                             57,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 10.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 00 Months 024 Days       3900322054300014                                    08 Years 03 Months 000 Days       01037900826201






                         Bhukkar                                                                               Bhukkar
    S#:1143                                   P Sec:002  Month:October 2025               S#:1144                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31821973      Buckle:                   Min. Of Education                     Pers #: 31832992      Buckle:                   Education
    Name:   MUHAMMAD RAFI ULLAH               NTN:                                        Name:   UME- FARWA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159904969                     Old #:                                      CNIC No.3520150913644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     74,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,985.76  Deducted     938.00     TAX:(3609)     249.00
    GPF Balance   142,823.00                          Subrc:                              GPF Balance   256,397.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,261.00                Total Deductions                                              9,835.00

                                                                   57,434.00                                                                             64,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.01.1994   HABIB BANK LIMITED  Zarar Shaheed Road
      08 Years 03 Months 000 Days       01037900826201                                      09 Years 02 Months 001 Days       05237900860203




                         Bhukkar                                                                               Bhukkar
    S#:1145                                   P Sec:002  Month:October 2025               S#:1146                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31832992      Buckle:                   Education                             Pers #: 31842192      Buckle:                   Revenue
    Name:   UME- FARWA                        NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520150913644                     Old #:                                      CNIC No.3810123305921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     74,833.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,985.76  Deducted     938.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   256,397.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,835.00                Total Deductions                                              5,211.00

                                                                   64,998.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1994   HABIB BANK LIMITED  Zarar Shaheed Road                                   10.05.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      09 Years 02 Months 001 Days       05237900860203                                      09 Years 00 Months 020 Days       0010079313600016






                         Bhukkar                                                                               Bhukkar
    S#:1147                                   P Sec:002  Month:October 2025               S#:1148                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31842192      Buckle:                   Revenue                               Pers #: 31850380      Buckle:                   Education
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   MUZAFAR ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123305921                     Old #:                                      CNIC No.3810138384351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   188,603.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,150.00              2,650.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,861.00

                                                                   62,484.00                                                                             59,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 00 Months 020 Days       0010079313600016                                    08 Years 11 Months 010 Days       01037901438403




                         Bhukkar                                                                               Bhukkar
    S#:1149                                   P Sec:002  Month:October 2025               S#:1150                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31850380      Buckle:                   Education                             Pers #: 31851651      Buckle:                   Min. Of Education
    Name:   MUZAFAR ABBAS                     NTN:                                        Name:   MUHAMMAD SHMSHAD                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810138384351                     Old #:                                      CNIC No.3810106832249                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6008    -                       01  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     42,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   188,603.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              7,861.00                Total Deductions                                                  0.00

                                                                   59,834.00                                                                             42,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.02.1973   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 010 Days       01037901438403                                      09 Years 00 Months 028 Days       6010148546500013






                         Bhukkar                                                                               Bhukkar
    S#:1151                                   P Sec:002  Month:October 2025               S#:1152                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31851651      Buckle:                   Min. Of Education                     Pers #: 31851761      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHMSHAD                  NTN:                                        Name:   AQEELAH SERWAT                    NTN:
           SCHOOL GUARD                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106832249                     Old #:                                      CNIC No.1210198454130                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     42,726.00                Gross Pay and Allowances                                     78,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,290.08  Deducted   1,090.00     TAX:(3609)     287.00
                                                      Subrc:                              GPF Balance   260,119.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,841.00

                                                                   42,726.00                                                                             72,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1973   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 00 Months 028 Days       6010148546500013                                    09 Years 03 Months 029 Days       862457711004399




                         Bhukkar                                                                               Bhukkar
    S#:1153                                   P Sec:002  Month:October 2025               S#:1154                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31851761      Buckle:                   E.D.O. Education LO                   Pers #: 31853096      Buckle:                   E.D.O. Education LO
    Name:   AQEELAH SERWAT                    NTN:                                        Name:   GHAFAR HUSSAIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210198454130                     Old #:                                      CNIC No.3810114015199                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     78,637.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,290.08  Deducted   1,090.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   260,119.00                          Subrc:                              GPF Balance   190,753.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,000.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,841.00                Total Deductions                                              7,461.00

                                                                   72,796.00                                                                             60,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.04.1989   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 03 Months 029 Days       862457711004399                                     08 Years 11 Months 000 Days       17637900448503






                         Bhukkar                                                                               Bhukkar
    S#:1155                                   P Sec:002  Month:October 2025               S#:1156                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31853096      Buckle:                   E.D.O. Education LO                   Pers #: 31853576      Buckle:                   E.D.O. Education LO
    Name:   GHAFAR HUSSAIN                    NTN:                                        Name:   MUHAMMAD KAMRAN SAEED             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114015199                     Old #:                                      CNIC No.3810144796723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   190,753.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,461.00                Total Deductions                                              5,211.00

                                                                   60,234.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   HABIB BANK LIMITED  JAHAN KHAN                                           21.10.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       17637900448503                                      08 Years 11 Months 005 Days       23857000207903




                         Bhukkar                                                                               Bhukkar
    S#:1157                                   P Sec:002  Month:October 2025               S#:1158                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31853576      Buckle:                   E.D.O. Education LO                   Pers #: 31860006      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN SAEED             NTN:                                        Name:   MUHAMMAD SUFYAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144796723                     Old #:                                      CNIC No.3810166382883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   258,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,323.00

                                                                   62,484.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 11 Months 005 Days       23857000207903                                      09 Years 03 Months 029 Days       0001037992269103






                         Bhukkar                                                                               Bhukkar
    S#:1159                                   P Sec:002  Month:October 2025               S#:1160                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31860006      Buckle:                   E.D.O. Education LO                   Pers #: 31864328      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SUFYAN                   NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810166382883                     Old #:                                      CNIC No.3810137255343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     36,193.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00
    GPF Balance   258,216.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              5,323.00                Total Deductions                                                  0.00

                                                                   68,340.00                                                                             36,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       0001037992269103                                    09 Years 00 Months 028 Days       01037991835703




                         Bhukkar                                                                               Bhukkar
    S#:1161                                   P Sec:002  Month:October 2025               S#:1162                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31864328      Buckle:                   E.D.O. Education LO                   Pers #: 31873668      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   TOQEER ABBAS                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137255343                     Old #:                                      CNIC No.3810160010727                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     36,193.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
                                                      Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,211.00

                                                                   36,193.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 00 Months 028 Days       01037991835703                                      09 Years 01 Months 008 Days       01037901345303






                         Bhukkar                                                                               Bhukkar
    S#:1163                                   P Sec:002  Month:October 2025               S#:1164                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31873668      Buckle:                   E.D.O. Education LO                   Pers #: 31873771      Buckle:                   Min. Of Education
    Name:   TOQEER ABBAS                      NTN:                                        Name:   YASER ALI KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810160010727                     Old #:                                      CNIC No.3810183475691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,806.00

                                                                   62,484.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 01 Months 008 Days       01037901345303                                      09 Years 02 Months 009 Days       3058360190




                         Bhukkar                                                                               Bhukkar
    S#:1165                                   P Sec:002  Month:October 2025               S#:1166                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31873771      Buckle:                   Min. Of Education                     Pers #: 31873889      Buckle:                   E.D.O. Education LO
    Name:   YASER ALI KHAN                    NTN:                                        Name:   AAMIR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183475691                     Old #:                                      CNIC No.3810165579757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     69,015.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,519.84  Deducted     705.00     TAX:(3609)     190.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance   215,832.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,268.00              3,306.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,806.00                Total Deductions                                              8,582.00

                                                                   69,331.00                                                                             60,433.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 02 Months 009 Days       3058360190                                          09 Years 03 Months 029 Days       858312831004328






                         Bhukkar                                                                               Bhukkar
    S#:1167                                   P Sec:002  Month:October 2025               S#:1168                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31873889      Buckle:                   E.D.O. Education LO                   Pers #: 31874146      Buckle:                   E.D.O. Education LO
    Name:   AAMIR HUSSAIN                     NTN:                                        Name:   SAFEER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810165579757                     Old #:                                      CNIC No.3810109440349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     69,015.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,519.84  Deducted     705.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   215,832.00                          Subrc:                              GPF Balance   162,861.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,155.00




      Total Deductions                                              8,582.00                Total Deductions                                              8,876.00

                                                                   60,433.00                                                                             63,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 11.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 03 Months 029 Days       858312831004328                                     09 Years 03 Months 029 Days       0866442741006324




                         Bhukkar                                                                               Bhukkar
    S#:1169                                   P Sec:002  Month:October 2025               S#:1170                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31874146      Buckle:                   E.D.O. Education LO                   Pers #: 31877539      Buckle:                   Min. Of Education
    Name:   SAFEER ABBAS                      NTN:                                        Name:   AAMIR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109440349                     Old #:                                      CNIC No.3810171718677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   162,861.00                          Subrc:                              GPF Balance   201,678.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,876.00                Total Deductions                                              5,211.00

                                                                   63,827.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.09.1994   UNITED BANK LIMITED BHAKKAR
      09 Years 03 Months 029 Days       0866442741006324                                    08 Years 10 Months 005 Days       0109000242268815






                         Bhukkar                                                                               Bhukkar
    S#:1171                                   P Sec:002  Month:October 2025               S#:1172                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31877539      Buckle:                   Min. Of Education                     Pers #: 31884694      Buckle:                   Min. Of Education
    Name:   AAMIR ABBAS                       NTN:                                        Name:   SHAKEELA ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810171718677                     Old #:                                      CNIC No.3810192090384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,310.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     74,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,920.56  Deducted     906.00     TAX:(3609)     241.00
    GPF Balance   201,678.00                          Subrc:                              GPF Balance   234,244.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,735.00

                                                                   62,484.00                                                                             68,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   UNITED BANK LIMITED BHAKKAR                                              10.04.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 10 Months 005 Days       0109000242268815                                    08 Years 11 Months 023 Days       0440020155710004




                         Bhukkar                                                                               Bhukkar
    S#:1173                                   P Sec:002  Month:October 2025               S#:1174                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31884694      Buckle:                   Min. Of Education                     Pers #: 31884713      Buckle:                   Min. Of Education
    Name:   SHAKEELA ABBAS                    NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192090384                     Old #:                                      CNIC No.3810103979369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     74,023.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,920.56  Deducted     906.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   234,244.00                          Subrc:                              GPF Balance   201,870.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,746.00              1,972.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,735.00                Total Deductions                                              7,693.00

                                                                   68,288.00                                                                             65,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   THE BANK OF PUNJAB  BHAKKAR                                              16.12.1983   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 023 Days       0440020155710004                                    09 Years 02 Months 024 Days       0091350001






                         Bhukkar                                                                               Bhukkar
    S#:1175                                   P Sec:002  Month:October 2025               S#:1176                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31884713      Buckle:                   Min. Of Education                     Pers #: 31894710      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   SAJJAD AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103979369                     Old #:                                      CNIC No.3810147480409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   201,870.00                          Subrc:                              GPF Balance   188,657.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,693.00                Total Deductions                                              5,261.00

                                                                   65,010.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1983   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 02 Months 024 Days       0091350001                                          09 Years 02 Months 024 Days       23857000210403




                         Bhukkar                                                                               Bhukkar
    S#:1177                                   P Sec:002  Month:October 2025               S#:1178                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31894710      Buckle:                   Min. Of Education                     Pers #: 31898895      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD AHMAD                      NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147480409                     Old #:                                      CNIC No.3810155481027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,415.04  Deducted     680.00     TAX:(3609)     177.00
    GPF Balance   188,657.00                          Subrc:                              GPF Balance   264,946.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 02 Months 024 Days       23857000210403                                      08 Years 06 Months 017 Days       23857000210803






                         Bhukkar                                                                               Bhukkar
    S#:1179                                   P Sec:002  Month:October 2025               S#:1180                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31898895      Buckle:                   E.D.O. Education LO                   Pers #: 31898897      Buckle:                   E.D.O. Health LO
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   MUHAMMAD RASHID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155481027                     Old #:                                      CNIC No.3810193274651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.04  Deducted     680.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   264,946.00                          Subrc:                              GPF Balance   194,810.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,386.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,603.00

                                                                   62,484.00                                                                             60,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       17.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 06 Months 017 Days       23857000210803                                      08 Years 06 Months 017 Days       23857000210003




                         Bhukkar                                                                               Bhukkar
    S#:1181                                   P Sec:002  Month:October 2025               S#:1182                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31898897      Buckle:                   E.D.O. Health LO                      Pers #: 31898900      Buckle:                   Home
    Name:   MUHAMMAD RASHID                   NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193274651                     Old #:                                      CNIC No.3810132229735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   194,810.00                          Subrc:                              GPF Balance   130,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,603.00                Total Deductions                                              5,211.00

                                                                   60,692.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.04.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 06 Months 017 Days       23857000210003                                      08 Years 06 Months 017 Days       899170211006889






                         Bhukkar                                                                               Bhukkar
    S#:1183                                   P Sec:002  Month:October 2025               S#:1184                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31898900      Buckle:                   Home                                  Pers #: 31910194      Buckle:                   Min. Of Education
    Name:   BILAL HUSSAIN                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132229735                     Old #:                                      CNIC No.3810149382215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     64,949.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,195.44  Deducted     542.00     TAX:(3609)     150.00
    GPF Balance   130,728.00                          Subrc:                              GPF Balance   191,601.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,797.00

                                                                   62,484.00                                                                             58,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.02.1983   UNITED BANK LIMITED BHAKKAR
      08 Years 06 Months 017 Days       899170211006889                                     09 Years 03 Months 029 Days       0112032501041541




                         Bhukkar                                                                               Bhukkar
    S#:1185                                   P Sec:002  Month:October 2025               S#:1186                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31924176      Buckle:                   E.D.O. Education LO                   Pers #: 31924176      Buckle:                   E.D.O. Education LO
    Name:   Mallik Sadam Hussain Abid         NTN:                                        Name:   Mallik Sadam Hussain Abid         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155398429                     Old #:                                      CNIC No.3810155398429                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00               IT Payable      1,532.16  Deducted     768.00
    GPF Balance   210,848.00                          Subrc:       3,900.00               GPF Balance   210,848.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,900.00              4,050.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,328.00                Total Deductions                                              9,328.00

                                                                   59,835.00                                                                             59,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   UNITED BANK LIMITED BHAKKAR                                              05.02.1991   UNITED BANK LIMITED BHAKKAR
      10 Years 00 Months 021 Days       0109000228319885                                    10 Years 00 Months 021 Days       0109000228319885






                         Bhukkar                                                                               Bhukkar
    S#:1187                                   P Sec:002  Month:October 2025               S#:1188                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31946504      Buckle:                   Min. Of Education                     Pers #: 31946504      Buckle:                   Min. Of Education
    Name:   FAIZ RASOOL                       NTN:                                        Name:   FAIZ RASOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465226181                     Old #:                                      CNIC No.3810465226181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   118,197.00                          Subrc:       3,900.00               GPF Balance   118,197.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   19,800.00              1,100.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,505.00



      Total Deductions                                              9,822.00                Total Deductions                                              9,822.00

                                                                   58,473.00                                                                             58,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1985   THE BANK OF PUNJAB  BHAKKAR                                              20.08.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148349600016                                    08 Years 03 Months 000 Days       6010148349600016




                         Bhukkar                                                                               Bhukkar
    S#:1189                                   P Sec:002  Month:October 2025               S#:1190                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31959476      Buckle:                   Min. Of Education                     Pers #: 31959476      Buckle:                   Min. Of Education
    Name:   ABDUL RAUF                        NTN:                                        Name:   ABDUL RAUF                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810174708667                     Old #:                                      CNIC No.3810174708667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2378-Adhoc Relief All 2023 35%                                 5,495.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          870.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
      Gross Pay and Allowances                                     39,614.00                Gross Pay and Allowances                                     39,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,670.00                          Subrc:         600.00               GPF Balance    31,670.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   38,443.00                                                                             38,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1986   HABIB BANK LIMITED  JAHAN KHAN                                           20.01.1986   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 009 Days       17637900524803                                      08 Years 03 Months 009 Days       17637900524803






                         Bhukkar                                                                               Bhukkar
    S#:1191                                   P Sec:002  Month:October 2025               S#:1192                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31960778      Buckle:                   Min. Of Education                     Pers #: 31960778      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SALEEMULLAH              NTN:                                        Name:   MUHAMMAD SALEEMULLAH              NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810307458933                     Old #:                                      CNIC No.3810307458933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     65,481.00                Gross Pay and Allowances                                     65,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,685.00                Total Deductions                                              6,685.00

                                                                   58,796.00                                                                             58,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000203303                                      08 Years 03 Months 000 Days       23857000203303




                         Bhukkar                                                                               Bhukkar
    S#:1193                                   P Sec:002  Month:October 2025               S#:1194                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31967708      Buckle:                   Education                             Pers #: 31967708      Buckle:                   Education
    Name:   NAMRA GULZAR                      NTN:                                        Name:   NAMRA GULZAR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3530382510936                     Old #:                                      CNIC No.3530382510936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     70,030.00                Gross Pay and Allowances                                     70,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,601.28  Deducted     746.00     TAX:(3609)     201.00               IT Payable      1,601.28  Deducted     746.00
    GPF Balance   185,546.00                          Subrc:       4,290.00               GPF Balance   185,546.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,636.00                Total Deductions                                              5,636.00

                                                                   64,394.00                                                                             64,394.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   HABIB BANK LIMITED  AKHTARABAD                                           14.08.1993   HABIB BANK LIMITED  AKHTARABAD
      08 Years 03 Months 002 Days       09617900178603                                      08 Years 03 Months 002 Days       09617900178603






                         Bhukkar                                                                               Bhukkar
    S#:1195                                   P Sec:002  Month:October 2025               S#:1196                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31987524      Buckle:                   E.D.O. Education LO                   Pers #: 31987524      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif                     NTN:                                        Name:   Muhammad Asif                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404863323                     Old #:                                      CNIC No.3810404863323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,481.00                Gross Pay and Allowances                                     64,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,157.12  Deducted     524.00     TAX:(3609)     145.00               IT Payable      1,157.12  Deducted     524.00
    GPF Balance   228,734.00                          Subrc:       3,900.00               GPF Balance   228,734.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,633.00              1,529.00
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                              8,182.00                Total Deductions                                              8,182.00

                                                                   56,299.00                                                                             56,299.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.11.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000240942353                                    08 Years 03 Months 000 Days       0109000240942353




                         Bhukkar                                                                               Bhukkar
    S#:1197                                   P Sec:002  Month:October 2025               S#:1198                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31994833      Buckle:                   E.D.O. Education LO                   Pers #: 31994833      Buckle:                   E.D.O. Education LO
    Name:   SYED MOHSIN RAZA SHERAZI          NTN:                                        Name:   SYED MOHSIN RAZA SHERAZI          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183393617                     Old #:                                      CNIC No.3810183393617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   183,747.00                          Subrc:       3,900.00               GPF Balance   183,747.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,712.00              4,792.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,003.00                Total Deductions                                             10,003.00

                                                                   57,692.00                                                                             57,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1991   BANK AL HABIB LIMITEJHANG ROAG                                           06.12.1991   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 001 Days       0195009500110201                                    08 Years 03 Months 001 Days       0195009500110201






                         Bhukkar                                                                               Bhukkar
    S#:1199                                   P Sec:002  Month:October 2025               S#:1200                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 31998242      Buckle:                   E.D.O. Education LO                   Pers #: 31998242      Buckle:                   E.D.O. Education LO
    Name:   GULSHAN PERVAIZ                   NTN:                                        Name:   GULSHAN PERVAIZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220241739814                     Old #:                                      CNIC No.3220241739814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1988   UNITED BANK LIMITED NOTAK                                                18.05.1988   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 001 Days       0109000259151861                                    08 Years 03 Months 001 Days       0109000259151861




                         Bhukkar                                                                               Bhukkar
    S#:1201                                   P Sec:002  Month:October 2025               S#:1202                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32004961      Buckle:                   Min. Of Education                     Pers #: 32004961      Buckle:                   Min. Of Education
    Name:   SOHAIL ABBAS                      NTN:                                        Name:   SOHAIL ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192543627                     Old #:                                      CNIC No.3810192543627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1988   BANK AL HABIB LIMITEJHANG ROAG                                           06.04.1988   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       0095000999-01-1                                     08 Years 03 Months 000 Days       0095000999-01-1






                         Bhukkar                                                                               Bhukkar
    S#:1203                                   P Sec:002  Month:October 2025               S#:1204                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32005697      Buckle:                   Min. Of Education                     Pers #: 32005697      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADIL                     NTN:                                        Name:   MUHAMMAD ADIL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167861855                     Old #:                                      CNIC No.3810167861855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance    89,369.00                          Subrc:       3,900.00               GPF Balance    89,369.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  131,199.00              3,979.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,240.00                Total Deductions                                              9,240.00

                                                                   63,455.00                                                                             63,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.07.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4249352701                                          08 Years 03 Months 000 Days       4249352701




                         Bhukkar                                                                               Bhukkar
    S#:1205                                   P Sec:002  Month:October 2025               S#:1206                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32009463      Buckle:                   Min. Of Education                     Pers #: 32009463      Buckle:                   Min. Of Education
    Name:   PERVEZ IQBAL                      NTN:                                        Name:   PERVEZ IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102545089                     Old #:                                      CNIC No.3810102545089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   173,106.00                          Subrc:       4,290.00               GPF Balance   173,106.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,728.00              1,472.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,243.00                Total Deductions                                              7,243.00

                                                                   70,460.00                                                                             70,460.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   UNITED BANK LIMITED NOTAK                                                01.06.1992   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 013 Days       0109000238404742                                    08 Years 03 Months 013 Days       0109000238404742






                         Bhukkar                                                                               Bhukkar
    S#:1207                                   P Sec:002  Month:October 2025               S#:1208                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32024756      Buckle:                   E.D.O. Education LO                   Pers #: 32024756      Buckle:                   E.D.O. Education LO
    Name:   SHAH JAHAN                        NTN:                                        Name:   SHAH JAHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122673073                     Old #:                                      CNIC No.3810122673073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     65,481.00                Gross Pay and Allowances                                     65,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,238.08  Deducted     620.00     TAX:(3609)     155.00               IT Payable      1,238.08  Deducted     620.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,663.00                Total Deductions                                              6,663.00

                                                                   58,818.00                                                                             58,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1990   HABIB BANK LIMITED  UNIVERSITY ROAD SARG                                 04.01.1990   HABIB BANK LIMITED  UNIVERSITY ROAD SARG
      08 Years 03 Months 000 Days       13727901057303                                      08 Years 03 Months 000 Days       13727901057303




                         Bhukkar                                                                               Bhukkar
    S#:1209                                   P Sec:002  Month:October 2025               S#:1210                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025367      Buckle:                   Min. Of Education                     Pers #: 32025367      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZULQARNAIN               NTN:                                        Name:   MUHAMMAD ZULQARNAIN               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810186344717                     Old #:                                      CNIC No.3810186344717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037901426703                                      08 Years 03 Months 012 Days       01037901426703






                         Bhukkar                                                                               Bhukkar
    S#:1211                                   P Sec:002  Month:October 2025               S#:1212                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025598      Buckle:                   E.D.O. Education LO                   Pers #: 32025598      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322341825                     Old #:                                      CNIC No.3810322341825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    71,421.00                          Subrc:       3,900.00               GPF Balance    71,421.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  153,083.00              4,639.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,850.00                Total Deductions                                              9,850.00

                                                                   57,845.00                                                                             57,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1983   MCB BANK LIMITED    KALLUR KOT                                           02.08.1983   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       305453971010118                                     08 Years 03 Months 000 Days       305453971010118




                         Bhukkar                                                                               Bhukkar
    S#:1213                                   P Sec:002  Month:October 2025               S#:1214                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025601      Buckle:                   E.D.O. Education LO                   Pers #: 32025601      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406407721                     Old #:                                      CNIC No.3810406407721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00               5048-Adj Personal Allowance                                   68,700.00
    1300-Medical Allowance                                         1,500.00               5358-Adj. Adhoc Rel Al 15% 22                                 17,550.00
    1541-Personal Allowance                                        8,700.00               5362-Adj. Special All 15% 22                                  17,550.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 7,886.00
      Gross Pay and Allowances                                    171,822.00                Gross Pay and Allowances                                    171,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.48  Deducted   1,704.00     TAX:(3609)   1,219.00               IT Payable      1,440.48  Deducted   1,704.00
    GPF Balance   142,638.00                          Subrc:       3,900.00               GPF Balance   142,638.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    6023-Adj Recovery of Pay                                      27,820.00




      Total Deductions                                             33,968.00                Total Deductions                                             33,968.00

                                                                  137,854.00                                                                            137,854.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           30.04.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900515103                                      08 Years 03 Months 000 Days       02977900515103






                         Bhukkar                                                                               Bhukkar
    S#:1215                                   P Sec:002  Month:October 2025               S#:1216                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025612      Buckle:                   E.D.O. Education LO                   Pers #: 32025612      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810406918589                     Old #:                                      CNIC No.3810406918589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   157,035.00                          Subrc:       4,290.00               GPF Balance   157,035.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,422.00




      Total Deductions                                             11,143.00                Total Deductions                                             11,143.00

                                                                   61,560.00                                                                             61,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.11.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 012 Days       0010048539020011                                    08 Years 03 Months 012 Days       0010048539020011




                         Bhukkar                                                                               Bhukkar
    S#:1217                                   P Sec:002  Month:October 2025               S#:1218                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025622      Buckle:                   E.D.O. Education LO                   Pers #: 32025622      Buckle:                   E.D.O. Education LO
    Name:   IMRAN ALI KHAN                    NTN:                                        Name:   IMRAN ALI KHAN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810128058305                     Old #:                                      CNIC No.3810128058305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.04.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002510320003358                                     08 Years 03 Months 000 Days       002510320003358






                         Bhukkar                                                                               Bhukkar
    S#:1219                                   P Sec:002  Month:October 2025               S#:1220                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025650      Buckle:                   E.D.O. Education LO                   Pers #: 32025650      Buckle:                   E.D.O. Education LO
    Name:   SAMI ULLAH                        NTN:                                        Name:   SAMI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113209317                     Old #:                                      CNIC No.3810113209317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   165,198.00                          Subrc:       3,900.00               GPF Balance   165,198.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,328.00              3,542.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,753.00                Total Deductions                                              8,753.00

                                                                   58,942.00                                                                             58,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900983303                                      08 Years 03 Months 000 Days       01037900983303




                         Bhukkar                                                                               Bhukkar
    S#:1221                                   P Sec:002  Month:October 2025               S#:1222                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025755      Buckle:                   E.D.O. Education LO                   Pers #: 32025755      Buckle:                   E.D.O. Education LO
    Name:   SYED SHAMEEM HAIDAR SHAH          NTN:                                        Name:   SYED SHAMEEM HAIDAR SHAH          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810230892695                     Old #:                                      CNIC No.3810230892695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   116,855.00                          Subrc:       3,900.00               GPF Balance   116,855.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  122,500.00              3,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,761.00                Total Deductions                                              8,761.00

                                                                   63,934.00                                                                             63,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   THE BANK OF PUNJAB  DARYA KHAN                                           23.03.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154689300014                                    08 Years 03 Months 000 Days       6010154689300014






                         Bhukkar                                                                               Bhukkar
    S#:1223                                   P Sec:002  Month:October 2025               S#:1224                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025857      Buckle:                   E.D.O. Education LO                   Pers #: 32025857      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD                     NTN:                                        Name:   MUHAMMAD ASAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118661259                     Old #:                                      CNIC No.3810118661259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900390203                                      08 Years 03 Months 000 Days       12967900390203




                         Bhukkar                                                                               Bhukkar
    S#:1225                                   P Sec:002  Month:October 2025               S#:1226                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025865      Buckle:                   E.D.O. Education LO                   Pers #: 32025865      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191228847                     Old #:                                      CNIC No.3810191228847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4058368039                                          08 Years 03 Months 000 Days       4058368039






                         Bhukkar                                                                               Bhukkar
    S#:1227                                   P Sec:002  Month:October 2025               S#:1228                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025881      Buckle:                   E.D.O. Education LO                   Pers #: 32025881      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL KHAN                  NTN:                                        Name:   JAVED IQBAL KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162432991                     Old #:                                      CNIC No.3810162432991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     670.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     670.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      03.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241966024                                    08 Years 03 Months 000 Days       0109000241966024




                         Bhukkar                                                                               Bhukkar
    S#:1229                                   P Sec:002  Month:October 2025               S#:1230                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025898      Buckle:                   E.D.O. Education LO                   Pers #: 32025898      Buckle:                   E.D.O. Education LO
    Name:   ZIAGHAM ABBAS                     NTN:                                        Name:   ZIAGHAM ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189540531                     Old #:                                      CNIC No.3810189540531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    67,312.00                          Subrc:       3,900.00               GPF Balance    67,312.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  118,400.00              3,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,911.00                Total Deductions                                              8,911.00

                                                                   58,784.00                                                                             58,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.03.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000220203                                      08 Years 03 Months 000 Days       23857000220203






                         Bhukkar                                                                               Bhukkar
    S#:1231                                   P Sec:002  Month:October 2025               S#:1232                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025909      Buckle:                   E.D.O. Education LO                   Pers #: 32025909      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ATIF SHAHZAD             NTN:                                        Name:   MUHAMMAD ATIF SHAHZAD             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159529641                     Old #:                                      CNIC No.3810159529641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   152,332.00                          Subrc:       3,900.00               GPF Balance   152,332.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,257.00              2,083.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,294.00                Total Deductions                                              7,294.00

                                                                   60,401.00                                                                             60,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901471651                                      08 Years 03 Months 000 Days       01037901471651




                         Bhukkar                                                                               Bhukkar
    S#:1233                                   P Sec:002  Month:October 2025               S#:1234                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025979      Buckle:                   Min. Of Education                     Pers #: 32025979      Buckle:                   Min. Of Education
    Name:   SYED MUHAMMAD ALI SHAH            NTN:                                        Name:   SYED MUHAMMAD ALI SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102698243                     Old #:                                      CNIC No.3810102698243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   100,463.00                          Subrc:       3,900.00               GPF Balance   100,463.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  128,000.00              4,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,211.00                Total Deductions                                              9,211.00

                                                                   58,484.00                                                                             58,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207603                                      08 Years 03 Months 000 Days       23857000207603






                         Bhukkar                                                                               Bhukkar
    S#:1235                                   P Sec:002  Month:October 2025               S#:1236                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025984      Buckle:                   E.D.O. Education LO                   Pers #: 32025984      Buckle:                   E.D.O. Education LO
    Name:   WAQAR HUSSAIN                     NTN:                                        Name:   WAQAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106618309                     Old #:                                      CNIC No.3810106618309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   239,039.00                          Subrc:       3,900.00               GPF Balance   239,039.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1983   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  13.05.1983   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001004965495                                    08 Years 03 Months 000 Days       0202001004965495




                         Bhukkar                                                                               Bhukkar
    S#:1237                                   P Sec:002  Month:October 2025               S#:1238                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32025997      Buckle:                   Min. Of Education                     Pers #: 32025997      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZIA ULLAH KHAN           NTN:                                        Name:   MUHAMMAD ZIA ULLAH KHAN           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142906939                     Old #:                                      CNIC No.3810142906939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   102,513.00                          Subrc:       3,900.00               GPF Balance   102,513.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,800.00              4,280.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,491.00                Total Deductions                                              9,491.00

                                                                   58,204.00                                                                             58,204.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.12.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901421903                                      08 Years 03 Months 000 Days       01037901421903






                         Bhukkar                                                                               Bhukkar
    S#:1239                                   P Sec:002  Month:October 2025               S#:1240                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026028      Buckle:                   Min. Of Education                     Pers #: 32026028      Buckle:                   Min. Of Education
    Name:   ZAHID IQBAL                       NTN:                                        Name:   ZAHID IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117442913                     Old #:                                      CNIC No.3810117442913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    85,653.00                          Subrc:       3,900.00               GPF Balance    85,653.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,278.00              4,722.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,933.00                Total Deductions                                              9,933.00

                                                                   57,762.00                                                                             57,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.03.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000212003                                      08 Years 03 Months 000 Days       23857000212003




                         Bhukkar                                                                               Bhukkar
    S#:1241                                   P Sec:002  Month:October 2025               S#:1242                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026034      Buckle:                   Min. Of Education                     Pers #: 32026034      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108436483                     Old #:                                      CNIC No.3810108436483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901417003                                      08 Years 03 Months 000 Days       01037901417003






                         Bhukkar                                                                               Bhukkar
    S#:1243                                   P Sec:002  Month:October 2025               S#:1244                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026045      Buckle:                   E.D.O. Education LO                   Pers #: 32026045      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD RAFI                       NTN:                                        Name:   SAJJAD RAFI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106884431                     Old #:                                      CNIC No.3810106884431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   139,575.00                          Subrc:       3,900.00               GPF Balance   139,575.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   65,509.00              2,848.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,119.00                Total Deductions                                              8,119.00

                                                                   65,576.00                                                                             65,576.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.11.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000221903                                      08 Years 03 Months 000 Days       23857000221903




                         Bhukkar                                                                               Bhukkar
    S#:1245                                   P Sec:002  Month:October 2025               S#:1246                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026046      Buckle:                   Min. Of Education                     Pers #: 32026046      Buckle:                   Min. Of Education
    Name:   ZAHID IQBAL                       NTN:                                        Name:   ZAHID IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153619511                     Old #:                                      CNIC No.3810153619511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.06.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901420503                                      08 Years 03 Months 000 Days       01037901420503






                         Bhukkar                                                                               Bhukkar
    S#:1247                                   P Sec:002  Month:October 2025               S#:1248                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026050      Buckle:                   Min. Of Education                     Pers #: 32026050      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TAHIR ABBAS              NTN:                                        Name:   MUHAMMAD TAHIR ABBAS              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138296693                     Old #:                                      CNIC No.3810138296693                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002510100002845                                     08 Years 03 Months 000 Days       002510100002845




                         Bhukkar                                                                               Bhukkar
    S#:1249                                   P Sec:002  Month:October 2025               S#:1250                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026054      Buckle:                   Min. Of Education                     Pers #: 32026054      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175553611                     Old #:                                      CNIC No.3810175553611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901380403                                      08 Years 03 Months 000 Days       01037901380403






                         Bhukkar                                                                               Bhukkar
    S#:1251                                   P Sec:002  Month:October 2025               S#:1252                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026063      Buckle:                   Min. Of Education                     Pers #: 32026063      Buckle:                   Min. Of Education
    Name:   SYED SAJID HUSSAIN SHAH           NTN:                                        Name:   SYED SAJID HUSSAIN SHAH           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108367191                     Old #:                                      CNIC No.3810108367191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     65,481.00                Gross Pay and Allowances                                     65,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3656-Recy Of House Rent 5%                                     2,853.00
    3674-Group Insurance Dist. Gov                                   149.00
    3933-Recy House Rent Allowance                                 4,612.00


      Total Deductions                                             14,150.00                Total Deductions                                             14,150.00

                                                                   51,331.00                                                                             51,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0440020161520005                                    08 Years 03 Months 000 Days       0440020161520005




                         Bhukkar                                                                               Bhukkar
    S#:1253                                   P Sec:002  Month:October 2025               S#:1254                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026078      Buckle:                   Min. Of Education                     Pers #: 32026078      Buckle:                   Min. Of Education
    Name:   Muhammad Arslan Saeed             NTN:                                        Name:   Muhammad Arslan Saeed             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176156341                     Old #:                                      CNIC No.3810176156341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 24.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901427903                                      08 Years 03 Months 000 Days       01037901427903






                         Bhukkar                                                                               Bhukkar
    S#:1255                                   P Sec:002  Month:October 2025               S#:1256                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026081      Buckle:                   Min. Of Education                     Pers #: 32026081      Buckle:                   Min. Of Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   HAQ NAWAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138114303                     Old #:                                      CNIC No.3810138114303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.03.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000209803                                      08 Years 03 Months 000 Days       23857000209803




                         Bhukkar                                                                               Bhukkar
    S#:1257                                   P Sec:002  Month:October 2025               S#:1258                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026091      Buckle:                   E.D.O. Education LO                   Pers #: 32026091      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAZIR KHAN               NTN:                                        Name:   MUHAMMAD WAZIR KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198738739                     Old #:                                      CNIC No.3810198738739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     720.00     TAX:(3609)     183.00               IT Payable      1,463.60  Deducted     720.00
    GPF Balance   230,332.00                          Subrc:       3,900.00               GPF Balance   230,332.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1989   UNITED BANK LIMITED BHAKKAR                                              15.02.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241246171                                    08 Years 03 Months 000 Days       0109000241246171






                         Bhukkar                                                                               Bhukkar
    S#:1259                                   P Sec:002  Month:October 2025               S#:1260                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026094      Buckle:                   E.D.O. Education LO                   Pers #: 32026094      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189550773                     Old #:                                      CNIC No.3810189550773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1983   UNITED BANK LIMITED BHAKKAR                                              09.03.1983   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241056361                                    08 Years 03 Months 000 Days       0109000241056361




                         Bhukkar                                                                               Bhukkar
    S#:1261                                   P Sec:002  Month:October 2025               S#:1262                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026113      Buckle:                   E.D.O. Education LO                   Pers #: 32026113      Buckle:                   E.D.O. Education LO
    Name:   FAQIR ULLAH KHAN                  NTN:                                        Name:   FAQIR ULLAH KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110507313                     Old #:                                      CNIC No.3810110507313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1992   UNITED BANK LIMITED BHAKKAR                                              21.07.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242584845                                    08 Years 03 Months 000 Days       0109000242584845






                         Bhukkar                                                                               Bhukkar
    S#:1263                                   P Sec:002  Month:October 2025               S#:1264                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026120      Buckle:                   E.D.O. Education LO                   Pers #: 32026120      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156786571                     Old #:                                      CNIC No.3810156786571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.04.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4321123326                                          08 Years 03 Months 000 Days       4321123326




                         Bhukkar                                                                               Bhukkar
    S#:1265                                   P Sec:002  Month:October 2025               S#:1266                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026140      Buckle:                   Min. Of Education                     Pers #: 32026140      Buckle:                   Min. Of Education
    Name:   NAEEM ABBAS                       NTN:                                        Name:   NAEEM ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810178870873                     Old #:                                      CNIC No.3810178870873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   176,958.00                          Subrc:       3,900.00               GPF Balance   176,958.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901420303                                      08 Years 03 Months 000 Days       01037901420303






                         Bhukkar                                                                               Bhukkar
    S#:1267                                   P Sec:002  Month:October 2025               S#:1268                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026148      Buckle:                   Min. Of Education                     Pers #: 32026148      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SABTAIN HAIDER           NTN:                                        Name:   MUHAMMAD SABTAIN HAIDER           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115919873                     Old #:                                      CNIC No.3810115919873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1993   HABIB BANK LIMITED  JAHAN KHAN                                           14.05.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900512803                                      08 Years 03 Months 000 Days       17637900512803




                         Bhukkar                                                                               Bhukkar
    S#:1269                                   P Sec:002  Month:October 2025               S#:1270                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026159      Buckle:                   Min. Of Education                     Pers #: 32026159      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172143991                     Old #:                                      CNIC No.3810172143991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,271.00

                                                                   68,424.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1991   MCB BANK LIMITED    BEHAL                                                05.03.1991   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       795177101003505                                     08 Years 03 Months 000 Days       795177101003505






                         Bhukkar                                                                               Bhukkar
    S#:1271                                   P Sec:002  Month:October 2025               S#:1272                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026172      Buckle:                   Min. Of Education                     Pers #: 32026172      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AZAM NAVEED              NTN:                                        Name:   MUHAMMAD AZAM NAVEED              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106945977                     Old #:                                      CNIC No.3810106945977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   196,367.00                          Subrc:       3,900.00               GPF Balance   196,367.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,386.00              2,139.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,350.00                Total Deductions                                              7,350.00

                                                                   60,345.00                                                                             60,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900123903                                      08 Years 03 Months 000 Days       12967900123903




                         Bhukkar                                                                               Bhukkar
    S#:1273                                   P Sec:002  Month:October 2025               S#:1274                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026176      Buckle:                   Min. Of Education                     Pers #: 32026176      Buckle:                   Min. Of Education
    Name:   JAVEED IQBAL                      NTN:                                        Name:   JAVEED IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151193351                     Old #:                                      CNIC No.3810151193351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   16.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010079281840016                                    08 Years 03 Months 000 Days       0010079281840016






                         Bhukkar                                                                               Bhukkar
    S#:1275                                   P Sec:002  Month:October 2025               S#:1276                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026180      Buckle:                   Min. Of Education                     Pers #: 32026180      Buckle:                   Min. Of Education
    Name:   WASEEM SAJAD                      NTN:                                        Name:   WASEEM SAJAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115856535                     Old #:                                      CNIC No.3810115856535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.01.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000217803                                      08 Years 03 Months 000 Days       23857000217803




                         Bhukkar                                                                               Bhukkar
    S#:1277                                   P Sec:002  Month:October 2025               S#:1278                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026184      Buckle:                   Min. Of Education                     Pers #: 32026184      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SOHAIL AKRAM             NTN:                                        Name:   MUHAMMAD SOHAIL AKRAM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182318427                     Old #:                                      CNIC No.3810182318427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       30.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201703                                      08 Years 03 Months 000 Days       23857000201703






                         Bhukkar                                                                               Bhukkar
    S#:1279                                   P Sec:002  Month:October 2025               S#:1280                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026188      Buckle:                   E.D.O. Education LO                   Pers #: 32026188      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAKEEL                  NTN:                                        Name:   MUHAMMAD SHAKEEL                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192525097                     Old #:                                      CNIC No.3810192525097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901425303                                      08 Years 03 Months 000 Days       01037901425303




                         Bhukkar                                                                               Bhukkar
    S#:1281                                   P Sec:002  Month:October 2025               S#:1282                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026189      Buckle:                   Min. Of Education                     Pers #: 32026189      Buckle:                   Min. Of Education
    Name:   ARSHAD MEHMOOD                    NTN:                                        Name:   ARSHAD MEHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142976073                     Old #:                                      CNIC No.3810142976073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.11.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000200203                                      08 Years 03 Months 000 Days       23857000200203






                         Bhukkar                                                                               Bhukkar
    S#:1283                                   P Sec:002  Month:October 2025               S#:1284                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026193      Buckle:                   Min. Of Education                     Pers #: 32026193      Buckle:                   Min. Of Education
    Name:   AMJAD IQBAL                       NTN:                                        Name:   AMJAD IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168036529                     Old #:                                      CNIC No.3810168036529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.06.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901421003                                      08 Years 03 Months 000 Days       01037901421003




                         Bhukkar                                                                               Bhukkar
    S#:1285                                   P Sec:002  Month:October 2025               S#:1286                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026194      Buckle:                   E.D.O. Education LO                   Pers #: 32026194      Buckle:                   E.D.O. Education LO
    Name:   SYED WASIF HUSSAIN SHAH           NTN:                                        Name:   SYED WASIF HUSSAIN SHAH           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148683561                     Old #:                                      CNIC No.3810148683561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.04  Deducted     880.00     TAX:(3609)     227.00               IT Payable      1,815.04  Deducted     880.00
    GPF Balance   212,776.00                          Subrc:       3,900.00               GPF Balance   212,776.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.02.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       571261541005703                                     08 Years 03 Months 000 Days       571261541005703






                         Bhukkar                                                                               Bhukkar
    S#:1287                                   P Sec:002  Month:October 2025               S#:1288                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026197      Buckle:                   Min. Of Education                     Pers #: 32026197      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAHEEM HASSAN            NTN:                                        Name:   MUHAMMAD FAHEEM HASSAN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168972879                     Old #:                                      CNIC No.3810168972879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   141,800.00                          Subrc:       3,900.00               GPF Balance   141,800.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      11.10.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000245547425                                    08 Years 03 Months 000 Days       0109000245547425




                         Bhukkar                                                                               Bhukkar
    S#:1289                                   P Sec:002  Month:October 2025               S#:1290                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026205      Buckle:                   Min. Of Education                     Pers #: 32026205      Buckle:                   Min. Of Education
    Name:   ABDS SAMAD                        NTN:                                        Name:   ABDS SAMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135681773                     Old #:                                      CNIC No.3810135681773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   186,891.00                          Subrc:       3,900.00               GPF Balance   186,891.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      14.08.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000243345036                                    08 Years 03 Months 000 Days       0109000243345036






                         Bhukkar                                                                               Bhukkar
    S#:1291                                   P Sec:002  Month:October 2025               S#:1292                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026209      Buckle:                   Min. Of Education                     Pers #: 32026209      Buckle:                   Min. Of Education
    Name:   MAHER HAMEEDULLAH                 NTN:                                        Name:   MAHER HAMEEDULLAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176843219                     Old #:                                      CNIC No.3810176843219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   200,120.00                          Subrc:       3,900.00               GPF Balance   200,120.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,000.00              5,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,211.00                Total Deductions                                             10,211.00

                                                                   57,484.00                                                                             57,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.06.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241573002                                    08 Years 03 Months 000 Days       0109000241573002




                         Bhukkar                                                                               Bhukkar
    S#:1293                                   P Sec:002  Month:October 2025               S#:1294                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026214      Buckle:                   Min. Of Education                     Pers #: 32026214      Buckle:                   Min. Of Education
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175188461                     Old #:                                      CNIC No.3810175188461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,326.00                Total Deductions                                              4,326.00

                                                                   63,369.00                                                                             63,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.02.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000211503                                      08 Years 03 Months 000 Days       23857000211503






                         Bhukkar                                                                               Bhukkar
    S#:1295                                   P Sec:002  Month:October 2025               S#:1296                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026218      Buckle:                   Min. Of Education                     Pers #: 32026218      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MAZHER                   NTN:                                        Name:   MUHAMMAD MAZHER                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830382815925                     Old #:                                      CNIC No.3830382815925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    68,640.00                          Subrc:       3,900.00               GPF Balance    68,640.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,160.00              7,020.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,776.00



      Total Deductions                                             17,007.00                Total Deductions                                             17,007.00

                                                                   50,688.00                                                                             50,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       30.06.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000208303                                      08 Years 03 Months 000 Days       23857000208303




                         Bhukkar                                                                               Bhukkar
    S#:1297                                   P Sec:002  Month:October 2025               S#:1298                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026221      Buckle:                   Min. Of Education                     Pers #: 32026221      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RUSTAM                   NTN:                                        Name:   MUHAMMAD RUSTAM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134370409                     Old #:                                      CNIC No.3810134370409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    62,936.00                          Subrc:       3,900.00               GPF Balance    62,936.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,500.00              6,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,461.00                Total Deductions                                             11,461.00

                                                                   56,234.00                                                                             56,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901420103                                      08 Years 03 Months 000 Days       01037901420103






                         Bhukkar                                                                               Bhukkar
    S#:1299                                   P Sec:002  Month:October 2025               S#:1300                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026231      Buckle:                   Min. Of Education                     Pers #: 32026231      Buckle:                   Min. Of Education
    Name:   MUBBASHER NAZAR                   NTN:                                        Name:   MUBBASHER NAZAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160904389                     Old #:                                      CNIC No.3810160904389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       31.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000206503                                      08 Years 03 Months 000 Days       23857000206503




                         Bhukkar                                                                               Bhukkar
    S#:1301                                   P Sec:002  Month:October 2025               S#:1302                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026235      Buckle:                   E.D.O. Education LO                   Pers #: 32026235      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185508159                     Old #:                                      CNIC No.3810185508159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   224,504.00                          Subrc:       3,900.00               GPF Balance   224,504.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1984   MCB BANK LIMITED    PULL 214-TDA                                         01.08.1984   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0936280011003922                                    08 Years 03 Months 000 Days       0936280011003922






                         Bhukkar                                                                               Bhukkar
    S#:1303                                   P Sec:002  Month:October 2025               S#:1304                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026238      Buckle:                   Min. Of Education                     Pers #: 32026238      Buckle:                   Min. Of Education
    Name:   AFTAB AHMAD                       NTN:                                        Name:   AFTAB AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182894837                     Old #:                                      CNIC No.3810182894837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00               IT Payable      1,854.56  Deducted     872.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,266.00

                                                                   67,929.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1992   THE BANK OF PUNJAB  BHAKKAR                                              06.09.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010106737500011                                    08 Years 03 Months 000 Days       6010106737500011




                         Bhukkar                                                                               Bhukkar
    S#:1305                                   P Sec:002  Month:October 2025               S#:1306                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026240      Buckle:                   Min. Of Education                     Pers #: 32026240      Buckle:                   Min. Of Education
    Name:   RASHID ALI                        NTN:                                        Name:   RASHID ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128251043                     Old #:                                      CNIC No.3810128251043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.06.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216903                                      08 Years 03 Months 000 Days       23857000216903






                         Bhukkar                                                                               Bhukkar
    S#:1307                                   P Sec:002  Month:October 2025               S#:1308                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026245      Buckle:                   Min. Of Education                     Pers #: 32026245      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105830655                     Old #:                                      CNIC No.3810105830655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   130,917.00                          Subrc:       3,900.00               GPF Balance   130,917.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,000.00              3,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,211.00                Total Deductions                                              8,211.00

                                                                   59,484.00                                                                             59,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1982   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.04.1982   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241255731                                    08 Years 03 Months 000 Days       0109000241255731




                         Bhukkar                                                                               Bhukkar
    S#:1309                                   P Sec:002  Month:October 2025               S#:1310                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026247      Buckle:                   E.D.O. Education LO                   Pers #: 32026247      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810452892601                     Old #:                                      CNIC No.3810452892601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00               IT Payable      1,463.60  Deducted     732.00
    GPF Balance   100,446.00                          Subrc:       3,900.00               GPF Balance   100,446.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,660.00              2,410.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,627.00                Total Deductions                                              7,627.00

                                                                   60,668.00                                                                             60,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1996   THE BANK OF PUNJAB  BHAKKAR                                              04.03.1996   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148447800013                                    08 Years 03 Months 000 Days       6010148447800013






                         Bhukkar                                                                               Bhukkar
    S#:1311                                   P Sec:002  Month:October 2025               S#:1312                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026250      Buckle:                   Min. Of Education                     Pers #: 32026250      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169693311                     Old #:                                      CNIC No.3810169693311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1986   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.03.1986   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241252572                                    08 Years 03 Months 000 Days       0109000241252572




                         Bhukkar                                                                               Bhukkar
    S#:1313                                   P Sec:002  Month:October 2025               S#:1314                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026256      Buckle:                   Min. Of Education                     Pers #: 32026256      Buckle:                   Min. Of Education
    Name:   SAFDER HUSSAIN                    NTN:                                        Name:   SAFDER HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159425937                     Old #:                                      CNIC No.3810159425937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901416703                                      08 Years 03 Months 000 Days       01037901416703






                         Bhukkar                                                                               Bhukkar
    S#:1315                                   P Sec:002  Month:October 2025               S#:1316                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026261      Buckle:                   E.D.O. Education LO                   Pers #: 32026261      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FALAK SHER               NTN:                                        Name:   MUHAMMAD FALAK SHER               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134297783                     Old #:                                      CNIC No.3810134297783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      14.12.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241263473                                    08 Years 03 Months 000 Days       0109000241263473




                         Bhukkar                                                                               Bhukkar
    S#:1317                                   P Sec:002  Month:October 2025               S#:1318                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026263      Buckle:                   Min. Of Education                     Pers #: 32026263      Buckle:                   Min. Of Education
    Name:   SABER HUSSAIN                     NTN:                                        Name:   SABER HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144117041                     Old #:                                      CNIC No.3810144117041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    57,047.00                          Subrc:       3,900.00               GPF Balance    57,047.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,000.00              3,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,911.00                Total Deductions                                              8,911.00

                                                                   58,784.00                                                                             58,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901417903                                      08 Years 03 Months 000 Days       01037901417903






                         Bhukkar                                                                               Bhukkar
    S#:1319                                   P Sec:002  Month:October 2025               S#:1320                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026266      Buckle:                   Min. Of Education                     Pers #: 32026266      Buckle:                   Min. Of Education
    Name:   HABIBULLAH                        NTN:                                        Name:   HABIBULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152796649                     Old #:                                      CNIC No.3810152796649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   232,271.00                          Subrc:       3,900.00               GPF Balance   232,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       19.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000211303                                      08 Years 03 Months 000 Days       23857000211303




                         Bhukkar                                                                               Bhukkar
    S#:1321                                   P Sec:002  Month:October 2025               S#:1322                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026269      Buckle:                   Min. Of Education                     Pers #: 32026269      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149088781                     Old #:                                      CNIC No.3810149088781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      04.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000243502754                                    08 Years 03 Months 000 Days       0109000243502754






                         Bhukkar                                                                               Bhukkar
    S#:1323                                   P Sec:002  Month:October 2025               S#:1324                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026271      Buckle:                   E.D.O. Education LO                   Pers #: 32026271      Buckle:                   E.D.O. Education LO
    Name:   NAWAB KHAN                        NTN:                                        Name:   NAWAB KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268719403                     Old #:                                      CNIC No.3810268719403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1983   UNITED BANK LIMITED  DARYA KHAN                                          05.04.1983   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241023644                                    08 Years 03 Months 000 Days       0109000241023644




                         Bhukkar                                                                               Bhukkar
    S#:1325                                   P Sec:002  Month:October 2025               S#:1326                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026272      Buckle:                   E.D.O. Education LO                   Pers #: 32026272      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ABBAS YASIR               NTN:                                        Name:   SHAFQAT ABBAS YASIR               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125292239                     Old #:                                      CNIC No.3810125292239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901428903                                      08 Years 03 Months 000 Days       01037901428903






                         Bhukkar                                                                               Bhukkar
    S#:1327                                   P Sec:002  Month:October 2025               S#:1328                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026277      Buckle:                   Min. Of Education                     Pers #: 32026277      Buckle:                   Min. Of Education
    Name:   JAVED AHMAD KHAN                  NTN:                                        Name:   JAVED AHMAD KHAN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810102999141                     Old #:  31898897                            CNIC No.3810102999141                     Old #:  31898897
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   165,241.00                          Subrc:       3,900.00               GPF Balance   165,241.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.08.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000214503                                      08 Years 03 Months 000 Days       23857000214503




                         Bhukkar                                                                               Bhukkar
    S#:1329                                   P Sec:002  Month:October 2025               S#:1330                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026278      Buckle:                   Min. Of Education                     Pers #: 32026278      Buckle:                   Min. Of Education
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110092049                     Old #:                                      CNIC No.3810110092049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   239,039.00                          Subrc:       3,900.00               GPF Balance   239,039.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       16.06.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000209603                                      08 Years 03 Months 000 Days       23857000209603






                         Bhukkar                                                                               Bhukkar
    S#:1331                                   P Sec:002  Month:October 2025               S#:1332                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026279      Buckle:                   Min. Of Education                     Pers #: 32026279      Buckle:                   Min. Of Education
    Name:   RAEES AHMAD                       NTN:                                        Name:   RAEES AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104290249                     Old #:                                      CNIC No.3810104290249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004179341972                                    08 Years 03 Months 000 Days       0311004179341972




                         Bhukkar                                                                               Bhukkar
    S#:1333                                   P Sec:002  Month:October 2025               S#:1334                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026281      Buckle:                   Min. Of Education                     Pers #: 32026281      Buckle:                   Min. Of Education
    Name:   ARIF HUSSAIN SHAH                 NTN:                                        Name:   ARIF HUSSAIN SHAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143854517                     Old #:                                      CNIC No.3810143854517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        8,700.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     68,021.00                Gross Pay and Allowances                                     68,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.80  Deducted     429.00     TAX:(3609)     181.00               IT Payable      1,440.80  Deducted     429.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,010.00                Total Deductions                                              5,010.00

                                                                   63,011.00                                                                             63,011.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1992   HABIB BANK LIMITED  JAHAN KHAN                                           25.06.1992   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900166103                                      08 Years 03 Months 000 Days       17637900166103






                         Bhukkar                                                                               Bhukkar
    S#:1335                                   P Sec:002  Month:October 2025               S#:1336                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026282      Buckle:                   Min. Of Education                     Pers #: 32026282      Buckle:                   Min. Of Education
    Name:   AYESHA HANEEF                     NTN:                                        Name:   AYESHA HANEEF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113689192                     Old #:                                      CNIC No.3810113689192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000199503                                      08 Years 03 Months 000 Days       23857000199503




                         Bhukkar                                                                               Bhukkar
    S#:1337                                   P Sec:002  Month:October 2025               S#:1338                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026283      Buckle:                   Min. Of Education                     Pers #: 32026283      Buckle:                   Min. Of Education
    Name:   IRFAN HAIDER                      NTN:                                        Name:   IRFAN HAIDER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152162519                     Old #:                                      CNIC No.3810152162519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000210203                                      08 Years 03 Months 000 Days       23857000210203






                         Bhukkar                                                                               Bhukkar
    S#:1339                                   P Sec:002  Month:October 2025               S#:1340                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026284      Buckle:                   Min. Of Education                     Pers #: 32026284      Buckle:                   Min. Of Education
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134750559                     Old #:                                      CNIC No.3810134750559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance   239,039.00                          Subrc:       3,900.00               GPF Balance   239,039.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242453798                                    08 Years 03 Months 000 Days       0109000242453798




                         Bhukkar                                                                               Bhukkar
    S#:1341                                   P Sec:002  Month:October 2025               S#:1342                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026285      Buckle:                   Min. Of Education                     Pers #: 32026285      Buckle:                   Min. Of Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114248785                     Old #:                                      CNIC No.3810114248785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   171,326.00                          Subrc:       3,900.00               GPF Balance   171,326.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,000.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,761.00                Total Deductions                                              7,761.00

                                                                   64,934.00                                                                             64,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.10.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000196203                                      08 Years 03 Months 000 Days       23857000196203






                         Bhukkar                                                                               Bhukkar
    S#:1343                                   P Sec:002  Month:October 2025               S#:1344                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026287      Buckle:                   Min. Of Education                     Pers #: 32026287      Buckle:                   Min. Of Education
    Name:   GHULAM MURTJIZ KHAN               NTN:                                        Name:   GHULAM MURTJIZ KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186645037                     Old #:                                      CNIC No.3810186645037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   161,709.00                          Subrc:       3,900.00               GPF Balance   161,709.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,750.00              3,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,461.00                Total Deductions                                              8,461.00

                                                                   59,234.00                                                                             59,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.08.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901425403                                      08 Years 03 Months 000 Days       01037901425403




                         Bhukkar                                                                               Bhukkar
    S#:1345                                   P Sec:002  Month:October 2025               S#:1346                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026290      Buckle:                   Min. Of Education                     Pers #: 32026290      Buckle:                   Min. Of Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158748747                     Old #:                                      CNIC No.3810158748747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424803                                      08 Years 03 Months 000 Days       01037901424803






                         Bhukkar                                                                               Bhukkar
    S#:1347                                   P Sec:002  Month:October 2025               S#:1348                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026291      Buckle:                   Min. Of Education                     Pers #: 32026291      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YASEEN                   NTN:                                        Name:   MUHAMMAD YASEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164275003                     Old #:                                      CNIC No.3810164275003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   232,475.00                          Subrc:       3,900.00               GPF Balance   232,475.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1994   MCB BANK LIMITED    BEHAL                                                04.11.1994   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       0929879451005180                                    08 Years 03 Months 000 Days       0929879451005180




                         Bhukkar                                                                               Bhukkar
    S#:1349                                   P Sec:002  Month:October 2025               S#:1350                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026292      Buckle:                   Min. Of Education                     Pers #: 32026292      Buckle:                   Min. Of Education
    Name:   WASEEM ABBAS                      NTN:                                        Name:   WASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168565681                     Old #:                                      CNIC No.3810168565681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   113,259.00                          Subrc:       3,900.00               GPF Balance   113,259.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  123,200.00              4,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,611.00                Total Deductions                                              9,611.00

                                                                   58,084.00                                                                             58,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901436903                                      08 Years 03 Months 000 Days       01037901436903






                         Bhukkar                                                                               Bhukkar
    S#:1351                                   P Sec:002  Month:October 2025               S#:1352                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026293      Buckle:                   Min. Of Education                     Pers #: 32026293      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114063689                     Old #:                                      CNIC No.3810114063689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901419303                                      08 Years 03 Months 000 Days       01037901419303




                         Bhukkar                                                                               Bhukkar
    S#:1353                                   P Sec:002  Month:October 2025               S#:1354                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026296      Buckle:                   Min. Of Education                     Pers #: 32026296      Buckle:                   Min. Of Education
    Name:   MOMIN KHAN                        NTN:                                        Name:   MOMIN KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132729401                     Old #:                                      CNIC No.3810132729401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   120,133.00                          Subrc:       3,900.00               GPF Balance   120,133.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,330.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,378.00                Total Deductions                                              9,378.00

                                                                   58,317.00                                                                             58,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1991   MCB BANK LIMITED    BEHAL                                                02.03.1991   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       0959853741005524                                    08 Years 03 Months 000 Days       0959853741005524






                         Bhukkar                                                                               Bhukkar
    S#:1355                                   P Sec:002  Month:October 2025               S#:1356                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026297      Buckle:                   Min. Of Education                     Pers #: 32026297      Buckle:                   Min. Of Education
    Name:   SOHAIL NAWAZ KHAN                 NTN:                                        Name:   SOHAIL NAWAZ KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150933153                     Old #:  31842192                            CNIC No.3810150933153                     Old #:  31842192
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1987   UNITED BANK LIMITED BHAKKAR                                              12.04.1987   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0112032501039425                                    08 Years 03 Months 000 Days       0112032501039425




                         Bhukkar                                                                               Bhukkar
    S#:1357                                   P Sec:002  Month:October 2025               S#:1358                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026298      Buckle:                   Min. Of Education                     Pers #: 32026298      Buckle:                   Min. Of Education
    Name:   ANEES RAZA                        NTN:                                        Name:   ANEES RAZA                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810109247631                     Old #:                                      CNIC No.3810109247631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance    67,211.00                          Subrc:       3,900.00               GPF Balance    67,211.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,556.00              3,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,872.00                Total Deductions                                              8,872.00

                                                                   63,823.00                                                                             63,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424503                                      08 Years 03 Months 000 Days       01037901424503






                         Bhukkar                                                                               Bhukkar
    S#:1359                                   P Sec:002  Month:October 2025               S#:1360                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026300      Buckle:                   Min. Of Education                     Pers #: 32026300      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177598349                     Old #:                                      CNIC No.3810177598349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1996   HABIB BANK LIMITED  JAHAN KHAN                                           03.04.1996   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900319903                                      08 Years 03 Months 000 Days       17637900319903




                         Bhukkar                                                                               Bhukkar
    S#:1361                                   P Sec:002  Month:October 2025               S#:1362                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026302      Buckle:                   Min. Of Education                     Pers #: 32026302      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SALEEM ULLAH             NTN:                                        Name:   MUHAMMAD SALEEM ULLAH             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167579755                     Old #:                                      CNIC No.3810167579755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance   154,037.00                          Subrc:       3,900.00               GPF Balance   154,037.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,700.00              2,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,916.00                Total Deductions                                              7,916.00

                                                                   60,279.00                                                                             60,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.12.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901142203                                      08 Years 03 Months 000 Days       01037901142203






                         Bhukkar                                                                               Bhukkar
    S#:1363                                   P Sec:002  Month:October 2025               S#:1364                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026303      Buckle:                   Min. Of Education                     Pers #: 32026303      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152972805                     Old #:                                      CNIC No.3810152972805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   UNITED BANK LIMITED BHAKKAR                                              01.03.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242292573                                    08 Years 03 Months 000 Days       0109000242292573




                         Bhukkar                                                                               Bhukkar
    S#:1365                                   P Sec:002  Month:October 2025               S#:1366                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026306      Buckle:                   Min. Of Education                     Pers #: 32026306      Buckle:                   Min. Of Education
    Name:   SULTAN MEHMOOD AZFER              NTN:                                        Name:   SULTAN MEHMOOD AZFER              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131838409                     Old #:                                      CNIC No.3810131838409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   178,810.00                          Subrc:       3,900.00               GPF Balance   178,810.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,000.00              3,125.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,386.00                Total Deductions                                              8,386.00

                                                                   64,309.00                                                                             64,309.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       07.09.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900388103                                      08 Years 03 Months 000 Days       12967900388103






                         Bhukkar                                                                               Bhukkar
    S#:1367                                   P Sec:002  Month:October 2025               S#:1368                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026307      Buckle:                   Min. Of Education                     Pers #: 32026307      Buckle:                   Min. Of Education
    Name:   IMRAN HAIDER                      NTN:                                        Name:   IMRAN HAIDER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170460615                     Old #:                                      CNIC No.3810170460615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.07.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216803                                      08 Years 03 Months 000 Days       23857000216803




                         Bhukkar                                                                               Bhukkar
    S#:1369                                   P Sec:002  Month:October 2025               S#:1370                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026309      Buckle:                   Min. Of Education                     Pers #: 32026309      Buckle:                   Min. Of Education
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130517635                     Old #:                                      CNIC No.3810130517635                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     667.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     667.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004133669160                                    08 Years 03 Months 000 Days       0311004133669160






                         Bhukkar                                                                               Bhukkar
    S#:1371                                   P Sec:002  Month:October 2025               S#:1372                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026310      Buckle:                   Min. Of Education                     Pers #: 32026310      Buckle:                   Min. Of Education
    Name:   TARIQ FAROOQ                      NTN:                                        Name:   TARIQ FAROOQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142459297                     Old #:                                      CNIC No.3810142459297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010060641670017                                    08 Years 03 Months 000 Days       0010060641670017




                         Bhukkar                                                                               Bhukkar
    S#:1373                                   P Sec:002  Month:October 2025               S#:1374                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026311      Buckle:                   Min. Of Education                     Pers #: 32026311      Buckle:                   Min. Of Education
    Name:   NASEEM ABBAS                      NTN:                                        Name:   NASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196004343                     Old #:                                      CNIC No.3810196004343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1993   MCB BANK LIMITED    PULL 214-TDA                                         29.09.1993   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0931055851003905                                    08 Years 03 Months 000 Days       0931055851003905






                         Bhukkar                                                                               Bhukkar
    S#:1375                                   P Sec:002  Month:October 2025               S#:1376                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026312      Buckle:                   Min. Of Education                     Pers #: 32026312      Buckle:                   Min. Of Education
    Name:   BILLAL HUSSAIN                    NTN:                                        Name:   BILLAL HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106523259                     Old #:  31458721                            CNIC No.3810106523259                     Old #:  31458721
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   210,672.00                          Subrc:       3,900.00               GPF Balance   210,672.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,894.00              2,222.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,433.00                Total Deductions                                              7,433.00

                                                                   60,262.00                                                                             60,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1983   UNITED BANK LIMITED BHAKKAR                                              10.04.1983   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0112032501046278                                    08 Years 03 Months 000 Days       0112032501046278




                         Bhukkar                                                                               Bhukkar
    S#:1377                                   P Sec:002  Month:October 2025               S#:1378                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026313      Buckle:                   Min. Of Education                     Pers #: 32026313      Buckle:                   Min. Of Education
    Name:   WASEEM ABBAS                      NTN:                                        Name:   WASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142804661                     Old #:                                      CNIC No.3810142804661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance    63,313.00                          Subrc:       3,900.00               GPF Balance    63,313.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  189,000.00              5,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,661.00                Total Deductions                                             10,661.00

                                                                   62,034.00                                                                             62,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  08.04.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510320003766                                       08 Years 03 Months 000 Days       2510320003766






                         Bhukkar                                                                               Bhukkar
    S#:1379                                   P Sec:002  Month:October 2025               S#:1380                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026314      Buckle:                   Min. Of Education                     Pers #: 32026314      Buckle:                   Min. Of Education
    Name:   AZMAT ALI                         NTN:                                        Name:   AZMAT ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198032177                     Old #:                                      CNIC No.3810198032177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.04  Deducted     680.00     TAX:(3609)     177.00               IT Payable      1,415.04  Deducted     680.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.12.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000206603                                      08 Years 03 Months 000 Days       23857000206603




                         Bhukkar                                                                               Bhukkar
    S#:1381                                   P Sec:002  Month:October 2025               S#:1382                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026315      Buckle:                   Min. Of Education                     Pers #: 32026315      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZOHAIB ASLAM             NTN:                                        Name:   MUHAMMAD ZOHAIB ASLAM             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810163037779                     Old #:                                      CNIC No.3810163037779                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance    43,662.00                          Subrc:       3,900.00               GPF Balance    43,662.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,600.00              2,400.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,551.00                Total Deductions                                              7,551.00

                                                                   59,408.00                                                                             59,408.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204503                                      08 Years 03 Months 000 Days       23857000204503






                         Bhukkar                                                                               Bhukkar
    S#:1383                                   P Sec:002  Month:October 2025               S#:1384                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026316      Buckle:                   Min. Of Education                     Pers #: 32026316      Buckle:                   Min. Of Education
    Name:   FAZAL ABBAS SHAH                  NTN:                                        Name:   FAZAL ABBAS SHAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154125517                     Old #:                                      CNIC No.3810154125517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901416903                                      08 Years 03 Months 000 Days       01037901416903




                         Bhukkar                                                                               Bhukkar
    S#:1385                                   P Sec:002  Month:October 2025               S#:1386                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026317      Buckle:                   Min. Of Education                     Pers #: 32026317      Buckle:                   Min. Of Education
    Name:   SHAKEEL AHMAD                     NTN:                                        Name:   SHAKEEL AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177327525                     Old #:                                      CNIC No.3810177327525                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901418103                                      08 Years 03 Months 000 Days       01037901418103






                         Bhukkar                                                                               Bhukkar
    S#:1387                                   P Sec:002  Month:October 2025               S#:1388                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026318      Buckle:                   Min. Of Education                     Pers #: 32026318      Buckle:                   Min. Of Education
    Name:   SAFEER BAQER SHAH                 NTN:                                        Name:   SAFEER BAQER SHAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104723659                     Old #:                                      CNIC No.3810104723659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   113,259.00                          Subrc:       3,900.00               GPF Balance   113,259.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  123,200.00              4,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,671.00                Total Deductions                                              9,671.00

                                                                   64,024.00                                                                             64,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1986   THE BANK OF PUNJAB  BHAKKAR                                              12.04.1986   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6510148339200013                                    08 Years 03 Months 000 Days       6510148339200013




                         Bhukkar                                                                               Bhukkar
    S#:1389                                   P Sec:002  Month:October 2025               S#:1390                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026319      Buckle:                   Min. Of Education                     Pers #: 32026319      Buckle:                   Min. Of Education
    Name:   SYED TAJMAL HUSSAIN               NTN:                                        Name:   SYED TAJMAL HUSSAIN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167383353                     Old #:                                      CNIC No.3810167383353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901420803                                      08 Years 03 Months 000 Days       01037901420803






                         Bhukkar                                                                               Bhukkar
    S#:1391                                   P Sec:002  Month:October 2025               S#:1392                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026359      Buckle:                   E.D.O. Education LO                   Pers #: 32026359      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABUBAKAR SHAH            NTN:                                        Name:   MUHAMMAD ABUBAKAR SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182925731                     Old #:                                      CNIC No.3810182925731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00               IT Payable      1,499.20  Deducted     694.00
    GPF Balance   145,330.00                          Subrc:       3,900.00               GPF Balance   145,330.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,901.00




      Total Deductions                                              8,123.00                Total Deductions                                              8,123.00

                                                                   60,624.00                                                                             60,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900934003                                      08 Years 03 Months 000 Days       01037900934003




                         Bhukkar                                                                               Bhukkar
    S#:1393                                   P Sec:002  Month:October 2025               S#:1394                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026435      Buckle:                   E.D.O. Education LO                   Pers #: 32026435      Buckle:                   E.D.O. Education LO
    Name:   NOOR ZAMAN HAIDER                 NTN:                                        Name:   NOOR ZAMAN HAIDER                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210159539491                     Old #:  31803392                            CNIC No.1210159539491                     Old #:  31803392
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   126,428.00                          Subrc:       3,900.00               GPF Balance   126,428.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,760.00              2,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,211.00                Total Deductions                                              7,211.00

                                                                   60,484.00                                                                             60,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1995   HABIB BANK LIMITED  KALLUR KOT                                           06.08.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900352803                                      08 Years 03 Months 000 Days       04097900352803






                         Bhukkar                                                                               Bhukkar
    S#:1395                                   P Sec:002  Month:October 2025               S#:1396                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026873      Buckle:                   Min. Of Education                     Pers #: 32026873      Buckle:                   Min. Of Education
    Name:   SAMI ULLAH                        NTN:                                        Name:   SAMI ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810148758689                     Old #:                                      CNIC No.3810148758689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901416203                                      08 Years 03 Months 000 Days       01037901416203




                         Bhukkar                                                                               Bhukkar
    S#:1397                                   P Sec:002  Month:October 2025               S#:1398                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026934      Buckle:                   Min. Of Education                     Pers #: 32026934      Buckle:                   Min. Of Education
    Name:   naveed ullah khan                 NTN:                                        Name:   naveed ullah khan                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120988707                     Old #:                                      CNIC No.3810120988707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   293,330.00                          Subrc:       3,900.00               GPF Balance   293,330.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,520.00              2,980.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,191.00                Total Deductions                                              8,191.00

                                                                   59,504.00                                                                             59,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.12.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242169543                                    08 Years 03 Months 000 Days       0109000242169543






                         Bhukkar                                                                               Bhukkar
    S#:1399                                   P Sec:002  Month:October 2025               S#:1400                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026945      Buckle:                   Min. Of Education                     Pers #: 32026945      Buckle:                   Min. Of Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153923993                     Old #:                                      CNIC No.3810153923993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   247,861.00                          Subrc:       3,900.00               GPF Balance   247,861.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.08.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       661093831003448                                     08 Years 03 Months 000 Days       661093831003448




                         Bhukkar                                                                               Bhukkar
    S#:1401                                   P Sec:002  Month:October 2025               S#:1402                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026955      Buckle:                   Min. Of Education                     Pers #: 32026955      Buckle:                   Min. Of Education
    Name:   QASSWAR ABBAS KHAN                NTN:                                        Name:   QASSWAR ABBAS KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187428131                     Old #:                                      CNIC No.3810187428131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   UNITED BANK LIMITED NOTAK                                                06.06.1989   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000231740676                                    08 Years 03 Months 000 Days       0109000231740676






                         Bhukkar                                                                               Bhukkar
    S#:1403                                   P Sec:002  Month:October 2025               S#:1404                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32026989      Buckle:                   Min. Of Education                     Pers #: 32026989      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAHZAD WASEEM           NTN:                                        Name:   MUHAMMAD SHAHZAD WASEEM           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121599535                     Old #:                                      CNIC No.3810121599535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   104,409.00                          Subrc:       3,900.00               GPF Balance   104,409.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,054.00              4,278.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,539.00                Total Deductions                                              9,539.00

                                                                   63,156.00                                                                             63,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      04.04.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000237728155                                    08 Years 03 Months 000 Days       0109000237728155




                         Bhukkar                                                                               Bhukkar
    S#:1405                                   P Sec:002  Month:October 2025               S#:1406                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027011      Buckle:                   Min. Of Education                     Pers #: 32027011      Buckle:                   Min. Of Education
    Name:   KHALIL AHMAD                      NTN:                                        Name:   KHALIL AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160112303                     Old #:                                      CNIC No.3810160112303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00               5048-Adj Personal Allowance                                   42,120.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    109,815.00                Gross Pay and Allowances                                    109,815.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted   1,074.00     TAX:(3609)     599.00               IT Payable      1,414.56  Deducted   1,074.00
    GPF Balance   131,047.00                          Subrc:       3,900.00               GPF Balance   131,047.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,988.00




      Total Deductions                                              9,621.00                Total Deductions                                              9,621.00

                                                                  100,194.00                                                                            100,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           09.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900391203                                      08 Years 03 Months 000 Days       13267900391203






                         Bhukkar                                                                               Bhukkar
    S#:1407                                   P Sec:002  Month:October 2025               S#:1408                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027024      Buckle:                   Min. Of Education                     Pers #: 32027024      Buckle:                   Min. Of Education
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146353743                     Old #:                                      CNIC No.3810146353743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901416403                                      08 Years 03 Months 000 Days       01037901416403




                         Bhukkar                                                                               Bhukkar
    S#:1409                                   P Sec:002  Month:October 2025               S#:1410                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027040      Buckle:                   Min. Of Education                     Pers #: 32027040      Buckle:                   Min. Of Education
    Name:   ADNAN KHAN                        NTN:                                        Name:   ADNAN KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138622803                     Old #:                                      CNIC No.3810138622803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       21.12.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900315203                                      08 Years 03 Months 000 Days       12967900315203






                         Bhukkar                                                                               Bhukkar
    S#:1411                                   P Sec:002  Month:October 2025               S#:1412                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027047      Buckle:                   Min. Of Education                     Pers #: 32027047      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126457217                     Old #:                                      CNIC No.3810126457217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901416803                                      08 Years 03 Months 000 Days       01037901416803




                         Bhukkar                                                                               Bhukkar
    S#:1413                                   P Sec:002  Month:October 2025               S#:1414                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027069      Buckle:                   Min. Of Education                     Pers #: 32027069      Buckle:                   Min. Of Education
    Name:   ALI AKBAR RAFSANJANI KHAN         NTN:                                        Name:   ALI AKBAR RAFSANJANI KHAN         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198185405                     Old #:                                      CNIC No.3810198185405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00               5053-Adj Qualification Allowan                                60,742.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                    133,937.00                Gross Pay and Allowances                                    133,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted   1,480.00     TAX:(3609)     840.00               IT Payable      1,854.56  Deducted   1,480.00
    GPF Balance   118,966.00                          Subrc:       3,900.00               GPF Balance   118,966.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,500.00              6,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,374.00                Total Deductions                                             12,374.00

                                                                  121,563.00                                                                            121,563.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6300284454000010                                    08 Years 03 Months 000 Days       6300284454000010






                         Bhukkar                                                                               Bhukkar
    S#:1415                                   P Sec:002  Month:October 2025               S#:1416                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027095      Buckle:                   Min. Of Education                     Pers #: 32027095      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MAHBOOB TAYYAB           NTN:                                        Name:   MUHAMMAD MAHBOOB TAYYAB           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151443825                     Old #:                                      CNIC No.3810151443825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   152,404.00                          Subrc:       3,900.00               GPF Balance   152,404.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,100.00              5,150.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,361.00                Total Deductions                                             10,361.00

                                                                   57,334.00                                                                             57,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901422003                                      08 Years 03 Months 000 Days       01037901422003




                         Bhukkar                                                                               Bhukkar
    S#:1417                                   P Sec:002  Month:October 2025               S#:1418                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027122      Buckle:                   E.D.O. Education LO                   Pers #: 32027122      Buckle:                   E.D.O. Education LO
    Name:   AAFAQ AHMAD                       NTN:                                        Name:   AAFAQ AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111659447                     Old #:                                      CNIC No.3810111659447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901047203                                      08 Years 03 Months 000 Days       01037901047203






                         Bhukkar                                                                               Bhukkar
    S#:1419                                   P Sec:002  Month:October 2025               S#:1420                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027128      Buckle:                   Min. Of Education                     Pers #: 32027128      Buckle:                   Min. Of Education
    Name:   HASNAIN AHMAD KHAN                NTN:                                        Name:   HASNAIN AHMAD KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176089721                     Old #:                                      CNIC No.3810176089721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.11.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002510320003369                                     08 Years 03 Months 000 Days       002510320003369




                         Bhukkar                                                                               Bhukkar
    S#:1421                                   P Sec:002  Month:October 2025               S#:1422                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027184      Buckle:                   Min. Of Education                     Pers #: 32027184      Buckle:                   Min. Of Education
    Name:   TARIQ ISMAIL                      NTN:                                        Name:   TARIQ ISMAIL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167445707                     Old #:                                      CNIC No.3810167445707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   216,660.00                          Subrc:       3,900.00               GPF Balance   216,660.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       11.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000209303                                      08 Years 03 Months 000 Days       23857000209303






                         Bhukkar                                                                               Bhukkar
    S#:1423                                   P Sec:002  Month:October 2025               S#:1424                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027203      Buckle:                   Min. Of Education                     Pers #: 32027203      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NAWAZ KHAN               NTN:                                        Name:   MUHAMMAD NAWAZ KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121034859                     Old #:                                      CNIC No.3810121034859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   UNITED BANK LIMITED NOTAK                                                15.03.1988   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000244963154                                    08 Years 03 Months 000 Days       0109000244963154




                         Bhukkar                                                                               Bhukkar
    S#:1425                                   P Sec:002  Month:October 2025               S#:1426                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027206      Buckle:                   Min. Of Education                     Pers #: 32027206      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MOHSIN ALI               NTN:                                        Name:   MUHAMMAD MOHSIN ALI               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165210287                     Old #:                                      CNIC No.3810165210287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,376.00                Total Deductions                                              4,376.00

                                                                   68,319.00                                                                             68,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       13.09.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201603                                      08 Years 03 Months 000 Days       23857000201603






                         Bhukkar                                                                               Bhukkar
    S#:1427                                   P Sec:002  Month:October 2025               S#:1428                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027211      Buckle:                   Min. Of Education                     Pers #: 32027211      Buckle:                   Min. Of Education
    Name:   SYED MUHAMMAD TAQI SHAH           NTN:                                        Name:   SYED MUHAMMAD TAQI SHAH           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210197942079                     Old #:                                      CNIC No.1210197942079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   124,800.00                          Subrc:       3,900.00               GPF Balance   124,800.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201803                                      08 Years 03 Months 000 Days       23857000201803




                         Bhukkar                                                                               Bhukkar
    S#:1429                                   P Sec:002  Month:October 2025               S#:1430                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027220      Buckle:                   Min. Of Education                     Pers #: 32027220      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160081437                     Old #:                                      CNIC No.3810160081437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.12.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901445703                                      08 Years 03 Months 000 Days       01037901445703






                         Bhukkar                                                                               Bhukkar
    S#:1431                                   P Sec:002  Month:October 2025               S#:1432                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027231      Buckle:                   Min. Of Education                     Pers #: 32027231      Buckle:                   Min. Of Education
    Name:   KHALID ALI                        NTN:                                        Name:   KHALID ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170450735                     Old #:                                      CNIC No.3810170450735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1988   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.05.1988   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900205803                                      08 Years 03 Months 000 Days       12967900205803




                         Bhukkar                                                                               Bhukkar
    S#:1433                                   P Sec:002  Month:October 2025               S#:1434                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027241      Buckle:                   Min. Of Education                     Pers #: 32027241      Buckle:                   Min. Of Education
    Name:   ASIF IQBAL                        NTN:                                        Name:   ASIF IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116066447                     Old #:                                      CNIC No.3810116066447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   148,449.00                          Subrc:       3,900.00               GPF Balance   148,449.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   84,000.00              2,800.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,011.00                Total Deductions                                              8,011.00

                                                                   59,684.00                                                                             59,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1992   UNITED BANK LIMITED BHAKKAR                                              01.07.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000245504626                                    08 Years 03 Months 000 Days       0109000245504626






                         Bhukkar                                                                               Bhukkar
    S#:1435                                   P Sec:002  Month:October 2025               S#:1436                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027249      Buckle:                   Min. Of Education                     Pers #: 32027249      Buckle:                   Min. Of Education
    Name:   SAJAD ULLAH                       NTN:                                        Name:   SAJAD ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176144407                     Old #:                                      CNIC No.3810176144407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1990   HABIB BANK LIMITED  DARYA KHAN                                           25.04.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900329303                                      08 Years 03 Months 000 Days       13267900329303




                         Bhukkar                                                                               Bhukkar
    S#:1437                                   P Sec:002  Month:October 2025               S#:1438                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027276      Buckle:                   Min. Of Education                     Pers #: 32027276      Buckle:                   Min. Of Education
    Name:   SYED HASSAN RAZA NAQVI            NTN:                                        Name:   SYED HASSAN RAZA NAQVI            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630282402327                     Old #:                                      CNIC No.3630282402327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     64,877.00                Gross Pay and Allowances                                     64,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,188.64  Deducted     540.00     TAX:(3609)     149.00               IT Payable      1,188.64  Deducted     540.00
    GPF Balance   122,172.00                          Subrc:       3,900.00               GPF Balance   122,172.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,078.00                Total Deductions                                              5,078.00

                                                                   59,799.00                                                                             59,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1989   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.10.1989   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001005266598                                    08 Years 03 Months 000 Days       0202001005266598






                         Bhukkar                                                                               Bhukkar
    S#:1439                                   P Sec:002  Month:October 2025               S#:1440                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027311      Buckle:                   Min. Of Education                     Pers #: 32027311      Buckle:                   Min. Of Education
    Name:   BILLAL HUSSAIN                    NTN:                                        Name:   BILLAL HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195112739                     Old #:                                      CNIC No.3810195112739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            600.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00               IT Payable      1,463.60  Deducted     732.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4181956974                                          08 Years 03 Months 000 Days       4181956974




                         Bhukkar                                                                               Bhukkar
    S#:1441                                   P Sec:002  Month:October 2025               S#:1442                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027319      Buckle:                   Min. Of Education                     Pers #: 32027319      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ALAMGIR                  NTN:                                        Name:   MUHAMMAD ALAMGIR                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194368523                     Old #:                                      CNIC No.3810194368523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   124,800.00                          Subrc:       3,900.00               GPF Balance   124,800.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1984   UNITED BANK LIMITED NOTAK                                                12.12.1984   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000235072207                                    08 Years 03 Months 000 Days       0109000235072207






                         Bhukkar                                                                               Bhukkar
    S#:1443                                   P Sec:002  Month:October 2025               S#:1444                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027336      Buckle:                   Min. Of Education                     Pers #: 32027336      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BADER HUSSAIN            NTN:                                        Name:   MUHAMMAD BADER HUSSAIN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118616205                     Old #:                                      CNIC No.3810118616205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1992   MCB BANK LIMITED    BEHAL                                                24.11.1992   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       0927957411005166                                    08 Years 03 Months 000 Days       0927957411005166




                         Bhukkar                                                                               Bhukkar
    S#:1445                                   P Sec:002  Month:October 2025               S#:1446                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027340      Buckle:                   Min. Of Education                     Pers #: 32027340      Buckle:                   Min. Of Education
    Name:   MOHSAN RAZA                       NTN:                                        Name:   MOHSAN RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182840357                     Old #:                                      CNIC No.3810182840357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       25.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000206203                                      08 Years 03 Months 000 Days       23857000206203






                         Bhukkar                                                                               Bhukkar
    S#:1447                                   P Sec:002  Month:October 2025               S#:1448                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027345      Buckle:                   Min. Of Education                     Pers #: 32027345      Buckle:                   Min. Of Education
    Name:   RAFAQAT ALI                       NTN:                                        Name:   RAFAQAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186129381                     Old #:                                      CNIC No.3810186129381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2378-Adhoc Relief All 2023 35%                                 7,885.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        8,700.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     68,621.00                Gross Pay and Allowances                                     68,621.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,487.68  Deducted     747.00     TAX:(3609)     186.00               IT Payable      1,487.68  Deducted     747.00
    GPF Balance    53,191.00                          Subrc:       3,900.00               GPF Balance    53,191.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   59,550.00              1,985.00
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,100.00                Total Deductions                                              7,100.00

                                                                   61,521.00                                                                             61,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901421403                                      08 Years 03 Months 000 Days       01037901421403




                         Bhukkar                                                                               Bhukkar
    S#:1449                                   P Sec:002  Month:October 2025               S#:1450                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027352      Buckle:                   Min. Of Education                     Pers #: 32027352      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAROOQ AFZAL             NTN:                                        Name:   MUHAMMAD FAROOQ AFZAL             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169733427                     Old #:                                      CNIC No.3810169733427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.06.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       02510100004829                                      08 Years 03 Months 000 Days       02510100004829






                         Bhukkar                                                                               Bhukkar
    S#:1451                                   P Sec:002  Month:October 2025               S#:1452                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027358      Buckle:                   Min. Of Education                     Pers #: 32027358      Buckle:                   Min. Of Education
    Name:   MUHAMMAD DANIYAL                  NTN:                                        Name:   MUHAMMAD DANIYAL                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127224043                     Old #:                                      CNIC No.3810127224043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   124,800.00                          Subrc:       3,900.00               GPF Balance   124,800.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,776.00




      Total Deductions                                             10,037.00                Total Deductions                                             10,037.00

                                                                   62,658.00                                                                             62,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000213303                                      08 Years 03 Months 000 Days       23857000213303




                         Bhukkar                                                                               Bhukkar
    S#:1453                                   P Sec:002  Month:October 2025               S#:1454                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027363      Buckle:                   Min. Of Education                     Pers #: 32027370      Buckle:                   Min. Of Education
    Name:   AOUN ABBAS                        NTN:                                        Name:   CHAND MUZAMIL TAHIR               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171511465                     Old #:                                      CNIC No.3810195456667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               0001-Basic Pay                                                29,490.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        3,510.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               1541-Personal Allowance                                        3,510.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,033.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,201.76  Deducted     546.00     TAX:(3609)     151.00               IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                   885.00               3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,185.00                Total Deductions                                              5,211.00

                                                                   59,848.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.03.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901018803                                      08 Years 03 Months 000 Days       23857000202203






                         Bhukkar                                                                               Bhukkar
    S#:1455                                   P Sec:002  Month:October 2025               S#:1456                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027370      Buckle:                   Min. Of Education                     Pers #: 32027382      Buckle:                   Min. Of Education
    Name:   CHAND MUZAMIL TAHIR               NTN:                                        Name:   WAQAS UR REHMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195456667                     Old #:                                      CNIC No.3810178327611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   228,463.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.08.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202203                                      08 Years 03 Months 000 Days       23857000207503




                         Bhukkar                                                                               Bhukkar
    S#:1457                                   P Sec:002  Month:October 2025               S#:1458                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027382      Buckle:                   Min. Of Education                     Pers #: 32027392      Buckle:                   Min. Of Education
    Name:   WAQAS UR REHMAN                   NTN:                                        Name:   HASSAN RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810178327611                     Old #:                                      CNIC No.3810149568031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   228,463.00                          Subrc:                              GPF Balance   196,367.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,386.00              2,139.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,350.00

                                                                   62,484.00                                                                             60,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       23857000207503                                      08 Years 03 Months 000 Days       0109000245728125






                         Bhukkar                                                                               Bhukkar
    S#:1459                                   P Sec:002  Month:October 2025               S#:1460                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027392      Buckle:                   Min. Of Education                     Pers #: 32027417      Buckle:                   Min. Of Education
    Name:   HASSAN RAZA                       NTN:                                        Name:   IMTIAZ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149568031                     Old #:                                      CNIC No.3810191686597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   196,367.00                          Subrc:                              GPF Balance   183,303.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,450.00              2,650.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,350.00                Total Deductions                                              7,861.00

                                                                   60,345.00                                                                             59,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      19.09.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000245728125                                    08 Years 03 Months 000 Days       01037901438303




                         Bhukkar                                                                               Bhukkar
    S#:1461                                   P Sec:002  Month:October 2025               S#:1462                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027417      Buckle:                   Min. Of Education                     Pers #: 32027426      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ AHMAD                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191686597                     Old #:                                      CNIC No.3810134745655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   183,303.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,861.00                Total Deductions                                              5,211.00

                                                                   59,834.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901438303                                      08 Years 03 Months 000 Days       01037901416303






                         Bhukkar                                                                               Bhukkar
    S#:1463                                   P Sec:002  Month:October 2025               S#:1464                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027426      Buckle:                   E.D.O. Education LO                   Pers #: 32027433      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   ZESHAN AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134745655                     Old #:                                      CNIC No.3810131678371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   115,963.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,500.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,961.00

                                                                   62,484.00                                                                             58,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.12.1989   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01037901416303                                      08 Years 03 Months 000 Days       0095001026017




                         Bhukkar                                                                               Bhukkar
    S#:1465                                   P Sec:002  Month:October 2025               S#:1466                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027433      Buckle:                   E.D.O. Education LO                   Pers #: 32027442      Buckle:                   E.D.O. Education LO
    Name:   ZESHAN AHMAD                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131678371                     Old #:                                      CNIC No.3810165705045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   115,963.00                          Subrc:                              GPF Balance   210,776.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,961.00                Total Deductions                                              7,216.00

                                                                   58,734.00                                                                             60,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1989   BANK AL HABIB LIMITEJHANG ROAG                                           06.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0095001026017                                       08 Years 03 Months 000 Days       01037901419603






                         Bhukkar                                                                               Bhukkar
    S#:1467                                   P Sec:002  Month:October 2025               S#:1468                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027442      Buckle:                   E.D.O. Education LO                   Pers #: 32027449      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   TAIMOOR ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165705045                     Old #:                                      CNIC No.3810192844269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   210,776.00                          Subrc:                              GPF Balance   166,166.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,216.00                Total Deductions                                              7,211.00

                                                                   60,979.00                                                                             60,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901419603                                      08 Years 03 Months 000 Days       01037901460903




                         Bhukkar                                                                               Bhukkar
    S#:1469                                   P Sec:002  Month:October 2025               S#:1470                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027449      Buckle:                   E.D.O. Education LO                   Pers #: 32027458      Buckle:                   E.D.O. Education LO
    Name:   TAIMOOR ABBAS                     NTN:                                        Name:   NAKASH AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192844269                     Old #:                                      CNIC No.3810133770317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   166,166.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,211.00                Total Deductions                                              5,261.00

                                                                   60,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 30.06.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901460903                                      08 Years 03 Months 000 Days       23857000213403






                         Bhukkar                                                                               Bhukkar
    S#:1471                                   P Sec:002  Month:October 2025               S#:1472                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027458      Buckle:                   E.D.O. Education LO                   Pers #: 32027466      Buckle:                   E.D.O. Education LO
    Name:   NAKASH AHMAD                      NTN:                                        Name:   ATTAULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133770317                     Old #:                                      CNIC No.3810142532149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   198,244.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,625.00              1,725.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              6,936.00

                                                                   67,434.00                                                                             60,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000213403                                      08 Years 03 Months 000 Days       01037901025103




                         Bhukkar                                                                               Bhukkar
    S#:1473                                   P Sec:002  Month:October 2025               S#:1474                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027466      Buckle:                   E.D.O. Education LO                   Pers #: 32027474      Buckle:                   E.D.O. Education LO
    Name:   ATTAULLAH                         NTN:                                        Name:   BADAR FAROOQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142532149                     Old #:                                      CNIC No.3810136766055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   198,244.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,936.00                Total Deductions                                              5,261.00

                                                                   60,759.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 22.02.1990   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01037901025103                                      08 Years 03 Months 000 Days       0195007800086001-4






                         Bhukkar                                                                               Bhukkar
    S#:1475                                   P Sec:002  Month:October 2025               S#:1476                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027474      Buckle:                   E.D.O. Education LO                   Pers #: 32027475      Buckle:                   Min. Of Education
    Name:   BADAR FAROOQ                      NTN:                                        Name:   MUDASIRA PARVEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136766055                     Old #:                                      CNIC No.3810183914976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1990   BANK AL HABIB LIMITEJHANG ROAG                                           28.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0195007800086001-4                                  08 Years 03 Months 000 Days       01037901126003




                         Bhukkar                                                                               Bhukkar
    S#:1477                                   P Sec:002  Month:October 2025               S#:1478                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027475      Buckle:                   Min. Of Education                     Pers #: 32027486      Buckle:                   E.D.O. Education LO
    Name:   MUDASIRA PARVEEN                  NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183914976                     Old #:                                      CNIC No.3810134218549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,580.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     73,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,900.40  Deducted     952.00     TAX:(3609)     238.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,272.00

                                                                   67,434.00                                                                             68,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.02.1992   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       01037901126003                                      08 Years 03 Months 000 Days       0109000226871202






                         Bhukkar                                                                               Bhukkar
    S#:1479                                   P Sec:002  Month:October 2025               S#:1480                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027486      Buckle:                   E.D.O. Education LO                   Pers #: 32027536      Buckle:                   Min. Of Education
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   KOUSAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134218549                     Old #:                                      CNIC No.3810138350175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,765.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,900.40  Deducted     952.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,272.00                Total Deductions                                              5,211.00

                                                                   68,493.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1992   UNITED BANK LIMITED NOTAK                                                18.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000226871202                                    08 Years 03 Months 000 Days       23857000211603




                         Bhukkar                                                                               Bhukkar
    S#:1481                                   P Sec:002  Month:October 2025               S#:1482                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027536      Buckle:                   Min. Of Education                     Pers #: 32027543      Buckle:                   Min. Of Education
    Name:   KOUSAR ABBAS                      NTN:                                        Name:   IRFAN FREED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810138350175                     Old #:                                      CNIC No.3810175606207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.04.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       23857000211603                                      08 Years 03 Months 000 Days       000245461538






                         Bhukkar                                                                               Bhukkar
    S#:1483                                   P Sec:002  Month:October 2025               S#:1484                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027543      Buckle:                   Min. Of Education                     Pers #: 32027548      Buckle:                   Min. Of Education
    Name:   IRFAN FREED                       NTN:                                        Name:   TASWER ABBAS                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175606207                     Old #:                                      CNIC No.3810136562969                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1993   UNITED BANK LIMITED BHAKKAR                                              06.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       000245461538                                        08 Years 03 Months 000 Days       01037901419403




                         Bhukkar                                                                               Bhukkar
    S#:1485                                   P Sec:002  Month:October 2025               S#:1486                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027548      Buckle:                   Min. Of Education                     Pers #: 32027553      Buckle:                   Min. Of Education
    Name:   TASWER ABBAS                      NTN:                                        Name:   MUHAMMAD ARFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136562969                     Old #:                                      CNIC No.3810117041445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.04.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       01037901419403                                      08 Years 03 Months 000 Days       6110148558700012






                         Bhukkar                                                                               Bhukkar
    S#:1487                                   P Sec:002  Month:October 2025               S#:1488                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027553      Buckle:                   Min. Of Education                     Pers #: 32027561      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARFAN                    NTN:                                        Name:   MUJAHID HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117041445                     Old #:                                      CNIC No.3810193167885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   176,381.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,211.00

                                                                   62,484.00                                                                             58,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              04.07.1992   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       6110148558700012                                    08 Years 03 Months 000 Days       0927949311005165




                         Bhukkar                                                                               Bhukkar
    S#:1489                                   P Sec:002  Month:October 2025               S#:1490                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027561      Buckle:                   Min. Of Education                     Pers #: 32027569      Buckle:                   Min. Of Education
    Name:   MUJAHID HUSSAIN                   NTN:                                        Name:   WAQAR ALAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193167885                     Old #:                                      CNIC No.3810183219797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,895.60  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   176,381.00                          Subrc:                              GPF Balance   196,952.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,211.00                Total Deductions                                              5,271.00

                                                                   58,484.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1992   MCB BANK LIMITED    BEHAL                                                12.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0927949311005165                                    08 Years 03 Months 000 Days       0311004180507326






                         Bhukkar                                                                               Bhukkar
    S#:1491                                   P Sec:002  Month:October 2025               S#:1492                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32027569      Buckle:                   Min. Of Education                     Pers #: 32036444      Buckle:                   E.D.O. Education LO
    Name:   WAQAR ALAM                        NTN:                                        Name:   MUHAMMAD UMAIR ZAFAR              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183219797                     Old #:                                      CNIC No.3810248782867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     74,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,895.60  Deducted     948.00                                         IT Payable      1,942.56  Deducted     916.00     TAX:(3609)     243.00
    GPF Balance   196,952.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,277.00

                                                                   68,424.00                                                                             69,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1996   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0311004180507326                                    08 Years 03 Months 000 Days       0109000243327854




                         Bhukkar                                                                               Bhukkar
    S#:1493                                   P Sec:002  Month:October 2025               S#:1494                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32036444      Buckle:                   E.D.O. Education LO                   Pers #: 32036657      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UMAIR ZAFAR              NTN:                                        Name:   AASIA SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248782867                     Old #:                                      CNIC No.3810168784158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     74,295.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,942.56  Deducted     916.00                                         IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,277.00                Total Deductions                                              5,205.00

                                                                   69,018.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1996   UNITED BANK LIMITED  DARYA KHAN                                          10.10.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000243327854                                    08 Years 03 Months 000 Days       0109000229055375






                         Bhukkar                                                                               Bhukkar
    S#:1495                                   P Sec:002  Month:October 2025               S#:1496                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32036657      Buckle:                   Min. Of Education                     Pers #: 32036712      Buckle:                   E.D.O. Education LO
    Name:   AASIA SULTANA                     NTN:                                        Name:   BASHEER AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810168784158                     Old #:                                      CNIC No.3810246829023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   201,161.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,721.00

                                                                   61,820.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1989   UNITED BANK LIMITED BHAKKAR                                              15.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000229055375                                    08 Years 03 Months 000 Days       0001037901249703




                         Bhukkar                                                                               Bhukkar
    S#:1497                                   P Sec:002  Month:October 2025               S#:1498                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32036712      Buckle:                   E.D.O. Education LO                   Pers #: 32036721      Buckle:                   E.D.O. Education LO
    Name:   BASHEER AHMAD                     NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246829023                     Old #:                                      CNIC No.3810119648163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   201,161.00                          Subrc:                              GPF Balance   228,463.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,261.00

                                                                   66,982.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0001037901249703                                    08 Years 03 Months 000 Days       0109000245279975






                         Bhukkar                                                                               Bhukkar
    S#:1499                                   P Sec:002  Month:October 2025               S#:1500                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32036721      Buckle:                   E.D.O. Education LO                   Pers #: 32039222      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   WAQAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119648163                     Old #:                                      CNIC No.3810295334231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   228,463.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.09.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000245279975                                    08 Years 03 Months 000 Days       0109000216825486




                         Bhukkar                                                                               Bhukkar
    S#:1501                                   P Sec:002  Month:October 2025               S#:1502                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32039222      Buckle:                   E.D.O. Education LO                   Pers #: 32039231      Buckle:                   E.D.O. Education LO
    Name:   WAQAR ABBAS                       NTN:                                        Name:   AMJAD ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295334231                     Old #:                                      CNIC No.3810170744603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   238,308.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,774.00              1,389.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,660.00

                                                                   62,484.00                                                                             67,035.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1990   UNITED BANK LIMITED BHAKKAR                                              28.03.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000216825486                                    08 Years 03 Months 000 Days       23857000218503






                         Bhukkar                                                                               Bhukkar
    S#:1503                                   P Sec:002  Month:October 2025               S#:1504                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32039231      Buckle:                   E.D.O. Education LO                   Pers #: 32039275      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ALI                         NTN:                                        Name:   MUHAMMAD HAJI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170744603                     Old #:                                      CNIC No.3810191633305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   238,308.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,660.00                Total Deductions                                              4,376.00

                                                                   67,035.00                                                                             68,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000218503                                      08 Years 03 Months 000 Days       01037901434403




                         Bhukkar                                                                               Bhukkar
    S#:1505                                   P Sec:002  Month:October 2025               S#:1506                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32039275      Buckle:                   E.D.O. Education LO                   Pers #: 32039309      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAJI                     NTN:                                        Name:   MUHAMMAD TAQI SHAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191633305                     Old #:                                      CNIC No.3810106154705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   162,999.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,450.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,376.00                Total Deductions                                              7,989.00

                                                                   68,319.00                                                                             59,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901434403                                      08 Years 03 Months 000 Days       01037901488803






                         Bhukkar                                                                               Bhukkar
    S#:1507                                   P Sec:002  Month:October 2025               S#:1508                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32039309      Buckle:                   E.D.O. Education LO                   Pers #: 32039323      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAQI SHAH                NTN:                                        Name:   MUHAMMAD SHAKEEL                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106154705                     Old #:                                      CNIC No.3810173775059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   162,999.00                          Subrc:                              GPF Balance   239,039.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,989.00                Total Deductions                                              5,217.00

                                                                   59,706.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901488803                                      08 Years 03 Months 000 Days       01037901436003




                         Bhukkar                                                                               Bhukkar
    S#:1509                                   P Sec:002  Month:October 2025               S#:1510                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32039323      Buckle:                   E.D.O. Education LO                   Pers #: 32040041      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAKEEL                  NTN:                                        Name:   ZEESHAN MUHAMMAD KHURSHEED        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810173775059                     Old #:                                      CNIC No.3810279876825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   239,039.00                          Subrc:                              GPF Balance    69,404.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,100.00              4,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              9,911.00

                                                                   63,078.00                                                                             57,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.12.1985   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       01037901436003                                      08 Years 03 Months 000 Days       764901811002935






                         Bhukkar                                                                               Bhukkar
    S#:1511                                   P Sec:002  Month:October 2025               S#:1512                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040041      Buckle:                   E.D.O. Education LO                   Pers #: 32040290      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN MUHAMMAD KHURSHEED        NTN:                                        Name:   FAHEEM HAIDAR TAUQEER             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279876825                     Old #:                                      CNIC No.3810491054603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance    69,404.00                          Subrc:                              GPF Balance    78,098.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   61,600.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,257.00



      Total Deductions                                              9,911.00                Total Deductions                                             12,674.00

                                                                   57,784.00                                                                             55,621.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1985   MCB BANK LIMITED    DARYA KHAN                                           01.04.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       764901811002935                                     08 Years 03 Months 000 Days       02977900512403




                         Bhukkar                                                                               Bhukkar
    S#:1513                                   P Sec:002  Month:October 2025               S#:1514                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040290      Buckle:                   E.D.O. Education LO                   Pers #: 32040295      Buckle:                   E.D.O. Education LO
    Name:   FAHEEM HAIDAR TAUQEER             NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491054603                     Old #:                                      CNIC No.3810193603763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    78,098.00                          Subrc:                              GPF Balance   172,201.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,125.00             11,375.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,674.00                Total Deductions                                             16,586.00

                                                                   55,621.00                                                                             51,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       02977900512403                                      08 Years 03 Months 000 Days       4321098764






                         Bhukkar                                                                               Bhukkar
    S#:1515                                   P Sec:002  Month:October 2025               S#:1516                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040295      Buckle:                   E.D.O. Education LO                   Pers #: 32040718      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   SOHAIL SHARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193603763                     Old #:                                      CNIC No.3810170529211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   172,201.00                          Subrc:                              GPF Balance   201,286.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,586.00                Total Deductions                                              5,261.00

                                                                   51,109.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.07.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       4321098764                                          08 Years 03 Months 000 Days       0109000241830163




                         Bhukkar                                                                               Bhukkar
    S#:1517                                   P Sec:002  Month:October 2025               S#:1518                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040718      Buckle:                   E.D.O. Education LO                   Pers #: 32040858      Buckle:                   E.D.O. Education LO
    Name:   SOHAIL SHARIF                     NTN:                                        Name:   SHAMS UR REHMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170529211                     Old #:                                      CNIC No.3810133133333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,814.48  Deducted     764.00     TAX:(3609)     227.00
    GPF Balance   201,286.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,576.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                             14,837.00

                                                                   67,434.00                                                                             57,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      12.10.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0109000241830163                                    08 Years 03 Months 000 Days       6510148251700013






                         Bhukkar                                                                               Bhukkar
    S#:1519                                   P Sec:002  Month:October 2025               S#:1520                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040858      Buckle:                   E.D.O. Education LO                   Pers #: 32040876      Buckle:                   E.D.O. Education LO
    Name:   SHAMS UR REHMAN                   NTN:                                        Name:   ZEESHAN AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133133333                     Old #:                                      CNIC No.3810273864171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.48  Deducted     764.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,837.00                Total Deductions                                              5,211.00

                                                                   57,858.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1985   THE BANK OF PUNJAB  BHAKKAR                                              02.07.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6510148251700013                                    08 Years 03 Months 000 Days       6010154688600012




                         Bhukkar                                                                               Bhukkar
    S#:1521                                   P Sec:002  Month:October 2025               S#:1522                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32040876      Buckle:                   E.D.O. Education LO                   Pers #: 32041028      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN AHMAD                     NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810273864171                     Old #:                                      CNIC No.3810192955497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   247,861.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,266.00

                                                                   62,484.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1993   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       6010154688600012                                    08 Years 03 Months 000 Days       01037901429403






                         Bhukkar                                                                               Bhukkar
    S#:1523                                   P Sec:002  Month:October 2025               S#:1524                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041028      Buckle:                   E.D.O. Education LO                   Pers #: 32041353      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   HASNAIN ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192955497                     Old #:                                      CNIC No.3810178969359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   247,861.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,211.00

                                                                   67,929.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.12.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       01037901429403                                      08 Years 03 Months 000 Days       0109000241056408




                         Bhukkar                                                                               Bhukkar
    S#:1525                                   P Sec:002  Month:October 2025               S#:1526                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041353      Buckle:                   E.D.O. Education LO                   Pers #: 32041361      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN ABBAS                     NTN:                                        Name:   FAIZAN AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810178969359                     Old #:                                      CNIC No.3810423405863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     71,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,683.52  Deducted     788.00     TAX:(3609)     211.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,140.00

                                                                   62,484.00                                                                             65,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1988   UNITED BANK LIMITED BHAKKAR                                              20.05.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000241056408                                    08 Years 03 Months 000 Days       6110153921000026






                         Bhukkar                                                                               Bhukkar
    S#:1527                                   P Sec:002  Month:October 2025               S#:1528                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041361      Buckle:                   E.D.O. Education LO                   Pers #: 32041362      Buckle:                   E.D.O. Education LO
    Name:   FAIZAN AHMED                      NTN:                                        Name:   SAEED AHMED SHAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810423405863                     Old #:                                      CNIC No.3810158170161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,066.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,683.52  Deducted     788.00                                         IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   145,330.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,517.00




      Total Deductions                                              5,140.00                Total Deductions                                             10,739.00

                                                                   65,926.00                                                                             58,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1993   THE BANK OF PUNJAB  MENKERA                                              26.04.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153921000026                                    08 Years 03 Months 000 Days       6110153909900018




                         Bhukkar                                                                               Bhukkar
    S#:1529                                   P Sec:002  Month:October 2025               S#:1530                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041362      Buckle:                   E.D.O. Education LO                   Pers #: 32041386      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMED SHAH                  NTN:                                        Name:   NAJMA AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158170161                     Old #:                                      CNIC No.3810106370738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   145,330.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,739.00                Total Deductions                                              5,200.00

                                                                   58,008.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1992   THE BANK OF PUNJAB  MENKERA                                              01.02.1982   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       6110153909900018                                    08 Years 03 Months 000 Days       17637900531603






                         Bhukkar                                                                               Bhukkar
    S#:1531                                   P Sec:002  Month:October 2025               S#:1532                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041386      Buckle:                   E.D.O. Education LO                   Pers #: 32041443      Buckle:                   E.D.O. Education LO
    Name:   NAJMA AKHTAR                      NTN:                                        Name:   MUHAMMAD ZEESHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106370738                     Old #:                                      CNIC No.3810227002887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   122,024.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  102,480.00              3,660.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,871.00

                                                                   61,325.00                                                                             58,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1982   HABIB BANK LIMITED  JAHAN KHAN                                           21.10.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       17637900531603                                      08 Years 03 Months 000 Days       6010183969400018




                         Bhukkar                                                                               Bhukkar
    S#:1533                                   P Sec:002  Month:October 2025               S#:1534                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041443      Buckle:                   E.D.O. Education LO                   Pers #: 32041455      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZEESHAN                  NTN:                                        Name:   SAFDER  ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810227002887                     Old #:                                      CNIC No.3810147586627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   122,024.00                          Subrc:                              GPF Balance   121,748.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   83,336.00              5,208.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,871.00                Total Deductions                                             10,419.00

                                                                   58,824.00                                                                             57,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1992   THE BANK OF PUNJAB  BHAKKAR                                              12.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       6010183969400018                                    08 Years 03 Months 000 Days       23857000208403






                         Bhukkar                                                                               Bhukkar
    S#:1535                                   P Sec:002  Month:October 2025               S#:1536                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041455      Buckle:                   Min. Of Education                     Pers #: 32041459      Buckle:                   Min. Of Education
    Name:   SAFDER  ABBAS                     NTN:                                        Name:   SYED MUNTAZIR MEHDI               NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147586627                     Old #:                                      CNIC No.3810198924279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   121,748.00                          Subrc:                              GPF Balance   186,269.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,900.00              2,350.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,419.00                Total Deductions                                              7,561.00

                                                                   57,276.00                                                                             60,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.10.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       23857000208403                                      08 Years 03 Months 000 Days       0109000241384639




                         Bhukkar                                                                               Bhukkar
    S#:1537                                   P Sec:002  Month:October 2025               S#:1538                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041459      Buckle:                   Min. Of Education                     Pers #: 32041466      Buckle:                   Min. Of Education
    Name:   SYED MUNTAZIR MEHDI               NTN:                                        Name:   YASMEEN KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198924279                     Old #:                                      CNIC No.3810124584668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   186,269.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,561.00                Total Deductions                                              4,326.00

                                                                   60,134.00                                                                             63,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000241384639                                    08 Years 03 Months 000 Days       23857000201503






                         Bhukkar                                                                               Bhukkar
    S#:1539                                   P Sec:002  Month:October 2025               S#:1540                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041466      Buckle:                   Min. Of Education                     Pers #: 32041470      Buckle:                   Min. Of Education
    Name:   YASMEEN KOUSAR                    NTN:                                        Name:   MUHAMMAD AZHER NAWAZ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124584668                     Old #:                                      CNIC No.3810189929717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,326.00                Total Deductions                                              5,211.00

                                                                   63,369.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       25.04.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       23857000201503                                      08 Years 03 Months 000 Days       0109000245767113




                         Bhukkar                                                                               Bhukkar
    S#:1541                                   P Sec:002  Month:October 2025               S#:1542                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041470      Buckle:                   Min. Of Education                     Pers #: 32041473      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AZHER NAWAZ              NTN:                                        Name:   AMER HAYAT                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189929717                     Old #:                                      CNIC No.3810134873705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1993   UNITED BANK LIMITED BHAKKAR                                              07.09.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000245767113                                    08 Years 03 Months 000 Days       23857000202403






                         Bhukkar                                                                               Bhukkar
    S#:1543                                   P Sec:002  Month:October 2025               S#:1544                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041473      Buckle:                   Min. Of Education                     Pers #: 32041478      Buckle:                   Min. Of Education
    Name:   AMER HAYAT                        NTN:                                        Name:   MUNAWER HUSSAIN KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134873705                     Old #:                                      CNIC No.3810119078987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   177,379.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,222.00

                                                                   62,484.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.12.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202403                                      08 Years 03 Months 000 Days       23857000211203




                         Bhukkar                                                                               Bhukkar
    S#:1545                                   P Sec:002  Month:October 2025               S#:1546                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041478      Buckle:                   Min. Of Education                     Pers #: 32041482      Buckle:                   Min. Of Education
    Name:   MUNAWER HUSSAIN KHAN              NTN:                                        Name:   MUHAMMAD UMER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119078987                     Old #:                                      CNIC No.3810139307997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   177,379.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,211.00

                                                                   63,525.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.03.1988   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       23857000211203                                      08 Years 03 Months 000 Days       0112125710067346






                         Bhukkar                                                                               Bhukkar
    S#:1547                                   P Sec:002  Month:October 2025               S#:1548                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041482      Buckle:                   Min. Of Education                     Pers #: 32041485      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UMER                     NTN:                                        Name:   MATIULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139307997                     Old #:                                      CNIC No.3810189981139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance    92,113.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,804.00              4,028.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,244.00

                                                                   62,484.00                                                                             58,951.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   UNITED BANK LIMITED NOTAK                                                01.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       0112125710067346                                    08 Years 03 Months 000 Days       957967761008104




                         Bhukkar                                                                               Bhukkar
    S#:1549                                   P Sec:002  Month:October 2025               S#:1550                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041485      Buckle:                   Min. Of Education                     Pers #: 32041492      Buckle:                   Min. Of Education
    Name:   MATIULLAH                         NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189981139                     Old #:                                      CNIC No.3810179874579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    92,113.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,244.00                Total Deductions                                              5,211.00

                                                                   58,951.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 25.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       957967761008104                                     08 Years 03 Months 000 Days       01037901422103






                         Bhukkar                                                                               Bhukkar
    S#:1551                                   P Sec:002  Month:October 2025               S#:1552                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041492      Buckle:                   Min. Of Education                     Pers #: 32041494      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   MUHAMMAD BAX                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179874579                     Old #:                                      CNIC No.3810102980293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901422103                                      08 Years 03 Months 000 Days       23857000210703




                         Bhukkar                                                                               Bhukkar
    S#:1553                                   P Sec:002  Month:October 2025               S#:1554                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041494      Buckle:                   E.D.O. Education LO                   Pers #: 32041496      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BAX                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102980293                     Old #:                                      CNIC No.3810195043479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000210703                                      08 Years 03 Months 000 Days       01037901425603






                         Bhukkar                                                                               Bhukkar
    S#:1555                                   P Sec:002  Month:October 2025               S#:1556                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041496      Buckle:                   Min. Of Education                     Pers #: 32041499      Buckle:                   Min. Of Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   GAZANFER ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195043479                     Old #:                                      CNIC No.3810157568385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   150,394.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,840.00              3,040.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,251.00

                                                                   62,484.00                                                                             59,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901425603                                      08 Years 03 Months 000 Days       01037901420203




                         Bhukkar                                                                               Bhukkar
    S#:1557                                   P Sec:002  Month:October 2025               S#:1558                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041499      Buckle:                   Min. Of Education                     Pers #: 32041503      Buckle:                   Min. Of Education
    Name:   GAZANFER ABBAS                    NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157568385                     Old #:                                      CNIC No.3810107484459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   150,394.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,251.00                Total Deductions                                              5,211.00

                                                                   59,444.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 22.02.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901420203                                      08 Years 03 Months 000 Days       23857000207303






                         Bhukkar                                                                               Bhukkar
    S#:1559                                   P Sec:002  Month:October 2025               S#:1560                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041503      Buckle:                   Min. Of Education                     Pers #: 32041509      Buckle:                   Min. Of Education
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   NASRULLAH KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107484459                     Old #:                                      CNIC No.3810198161471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   231,389.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,261.00

                                                                   62,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207303                                      08 Years 03 Months 000 Days       23857000206003




                         Bhukkar                                                                               Bhukkar
    S#:1561                                   P Sec:002  Month:October 2025               S#:1562                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041509      Buckle:                   Min. Of Education                     Pers #: 32041512      Buckle:                   Min. Of Education
    Name:   NASRULLAH KHAN                    NTN:                                        Name:   ASIF SHEZAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198161471                     Old #:                                      CNIC No.3810184078619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   231,389.00                          Subrc:                              GPF Balance   217,518.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.09.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000206003                                      08 Years 03 Months 000 Days       23857000209003






                         Bhukkar                                                                               Bhukkar
    S#:1563                                   P Sec:002  Month:October 2025               S#:1564                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041512      Buckle:                   Min. Of Education                     Pers #: 32041515      Buckle:                   Min. Of Education
    Name:   ASIF SHEZAD                       NTN:                                        Name:   NAVEED ABBAS KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184078619                     Old #:                                      CNIC No.3810144444459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   217,518.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,261.00

                                                                   62,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.05.1994   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       23857000209003                                      08 Years 03 Months 000 Days       0109000277853424




                         Bhukkar                                                                               Bhukkar
    S#:1565                                   P Sec:002  Month:October 2025               S#:1566                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041515      Buckle:                   Min. Of Education                     Pers #: 32041518      Buckle:                   Min. Of Education
    Name:   NAVEED ABBAS KHAN                 NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144444459                     Old #:                                      CNIC No.3810155717923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   221,750.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1994   UNITED BANK LIMITED NOTAK                                                05.09.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0109000277853424                                    08 Years 03 Months 000 Days       4147490228






                         Bhukkar                                                                               Bhukkar
    S#:1567                                   P Sec:002  Month:October 2025               S#:1568                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041518      Buckle:                   Min. Of Education                     Pers #: 32041524      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   ULFAT ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155717923                     Old #:                                      CNIC No.3810190530427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   221,750.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       4147490228                                          08 Years 03 Months 000 Days       01037901420703




                         Bhukkar                                                                               Bhukkar
    S#:1569                                   P Sec:002  Month:October 2025               S#:1570                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041524      Buckle:                   Min. Of Education                     Pers #: 32041530      Buckle:                   Min. Of Education
    Name:   ULFAT ABBAS                       NTN:                                        Name:   SAJAD HUSSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810190530427                     Old #:                                      CNIC No.3810128302567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    117,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,417.12  Deducted   1,150.00     TAX:(3609)     674.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   255,474.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,203.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,371.00

                                                                   62,484.00                                                                            109,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.07.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901420703                                      08 Years 03 Months 000 Days       01037901419903






                         Bhukkar                                                                               Bhukkar
    S#:1571                                   P Sec:002  Month:October 2025               S#:1572                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041530      Buckle:                   Min. Of Education                     Pers #: 32041535      Buckle:                   Min. Of Education
    Name:   SAJAD HUSSAN                      NTN:                                        Name:   NAEEM AKHTER                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128302567                     Old #:                                      CNIC No.3810169699037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
    5002-Adjustment House Rent                                     2,360.00               1000-House Rent Allowance                                      2,214.00
    5169-Adj Adhoc Relief All 2024                                 3,813.00               1210-Convey Allowance  2005                                    2,856.00
    5801-Adj Basic Pay                                            43,418.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                    117,319.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted   1,150.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   255,474.00                          Subrc:                              GPF Balance   217,518.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,371.00                Total Deductions                                              5,261.00

                                                                  109,948.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901419903                                      08 Years 03 Months 000 Days       01037901441703




                         Bhukkar                                                                               Bhukkar
    S#:1573                                   P Sec:002  Month:October 2025               S#:1574                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041535      Buckle:                   Min. Of Education                     Pers #: 32041544      Buckle:                   Min. Of Education
    Name:   NAEEM AKHTER                      NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169699037                     Old #:                                      CNIC No.3810194701897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   217,518.00                          Subrc:                              GPF Balance   126,063.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  102,400.00              3,200.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              8,416.00

                                                                   67,434.00                                                                             59,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.01.1986   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901441703                                      08 Years 03 Months 000 Days       23857000214303






                         Bhukkar                                                                               Bhukkar
    S#:1575                                   P Sec:002  Month:October 2025               S#:1576                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041544      Buckle:                   Min. Of Education                     Pers #: 32041565      Buckle:                   Min. Of Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   ADIL HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194701897                     Old #:                                      CNIC No.3810192131167                     Old #:  31658306
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   126,063.00                          Subrc:                              GPF Balance   111,574.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,249.00              2,639.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,416.00                Total Deductions                                              7,855.00

                                                                   59,779.00                                                                             60,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1986   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000214303                                      08 Years 03 Months 000 Days       01037900636401




                         Bhukkar                                                                               Bhukkar
    S#:1577                                   P Sec:002  Month:October 2025               S#:1578                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041565      Buckle:                   Min. Of Education                     Pers #: 32041568      Buckle:                   Min. Of Education
    Name:   ADIL HUSSAIN                      NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192131167                     Old #:  31658306                            CNIC No.3810259559239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   111,574.00                          Subrc:                              GPF Balance    85,347.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  151,112.00              4,722.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,855.00                Total Deductions                                              9,048.00

                                                                   60,340.00                                                                             58,647.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900636401                                      08 Years 03 Months 000 Days       01037901416003






                         Bhukkar                                                                               Bhukkar
    S#:1579                                   P Sec:002  Month:October 2025               S#:1580                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041568      Buckle:                   Min. Of Education                     Pers #: 32041570      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   UMAIR TAHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810259559239                     Old #:                                      CNIC No.3810169953795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,253.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,253.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     65,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,239.04  Deducted   1,003.00     TAX:(3609)     155.00
    GPF Balance    85,347.00                          Subrc:                              GPF Balance   137,524.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,048.00                Total Deductions                                              5,136.00

                                                                   58,647.00                                                                             60,371.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901416003                                      08 Years 03 Months 000 Days       23857000207403




                         Bhukkar                                                                               Bhukkar
    S#:1581                                   P Sec:002  Month:October 2025               S#:1582                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041570      Buckle:                   Min. Of Education                     Pers #: 32041573      Buckle:                   Min. Of Education
    Name:   UMAIR TAHIR                       NTN:                                        Name:   SABER HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169953795                     Old #:                                      CNIC No.3810115435981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,507.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,239.04  Deducted   1,003.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   137,524.00                          Subrc:                              GPF Balance   174,095.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,136.00                Total Deductions                                              5,261.00

                                                                   60,371.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207403                                      08 Years 03 Months 000 Days       23857000046603






                         Bhukkar                                                                               Bhukkar
    S#:1583                                   P Sec:002  Month:October 2025               S#:1584                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041573      Buckle:                   Min. Of Education                     Pers #: 32041574      Buckle:                   Min. Of Education
    Name:   SABER HUSSAIN                     NTN:                                        Name:   SYED MUDASER ABBAS                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115435981                     Old #:                                      CNIC No.3810182494943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     64,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,188.64  Deducted     540.00     TAX:(3609)     149.00
    GPF Balance   174,095.00                          Subrc:                              GPF Balance   113,100.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,078.00

                                                                   67,434.00                                                                             59,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       24.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000046603                                      08 Years 03 Months 000 Days       01037901425803




                         Bhukkar                                                                               Bhukkar
    S#:1585                                   P Sec:002  Month:October 2025               S#:1586                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041574      Buckle:                   Min. Of Education                     Pers #: 32041576      Buckle:                   Min. Of Education
    Name:   SYED MUDASER ABBAS                NTN:                                        Name:   NAJEEB ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182494943                     Old #:                                      CNIC No.3810157585953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     64,877.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,188.64  Deducted     540.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   113,100.00                          Subrc:                              GPF Balance   124,295.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  104,168.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,078.00                Total Deductions                                              8,688.00

                                                                   59,799.00                                                                             59,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.09.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       01037901425803                                      08 Years 03 Months 000 Days       4135476669






                         Bhukkar                                                                               Bhukkar
    S#:1587                                   P Sec:002  Month:October 2025               S#:1588                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041576      Buckle:                   Min. Of Education                     Pers #: 32041577      Buckle:                   Min. Of Education
    Name:   NAJEEB ULLAH                      NTN:                                        Name:   MUHAMMAD IMTIAZ ASLAM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157585953                     Old #:                                      CNIC No.3810137569013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   124,295.00                          Subrc:                              GPF Balance   112,436.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,688.00                Total Deductions                                             10,711.00

                                                                   59,507.00                                                                             56,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       4135476669                                          08 Years 03 Months 000 Days       0109000234261868




                         Bhukkar                                                                               Bhukkar
    S#:1589                                   P Sec:002  Month:October 2025               S#:1590                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041577      Buckle:                   Min. Of Education                     Pers #: 32041579      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMTIAZ ASLAM             NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137569013                     Old #:                                      CNIC No.3810197347529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   112,436.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,711.00                Total Deductions                                              5,211.00

                                                                   56,984.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1990   UNITED BANK LIMITED BHAKKAR                                              20.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000234261868                                    08 Years 03 Months 000 Days       01037901435703






                         Bhukkar                                                                               Bhukkar
    S#:1591                                   P Sec:002  Month:October 2025               S#:1592                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041579      Buckle:                   Min. Of Education                     Pers #: 32041580      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   ATIQ UR RAHMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810197347529                     Old #:                                      CNIC No.3810144110203                     Old #:  31877539
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   197,523.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901435703                                      08 Years 03 Months 000 Days       23857000209403




                         Bhukkar                                                                               Bhukkar
    S#:1593                                   P Sec:002  Month:October 2025               S#:1594                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32041580      Buckle:                   Min. Of Education                     Pers #: 32042475      Buckle:                   Min. Of Education
    Name:   ATIQ UR RAHMAN                    NTN:                                        Name:   GAZANFER ABBAS                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144110203                     Old #:  31877539                            CNIC No.3810157921133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,523.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.06.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       23857000209403                                      08 Years 03 Months 000 Days       0202001005982138






                         Bhukkar                                                                               Bhukkar
    S#:1595                                   P Sec:002  Month:October 2025               S#:1596                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042475      Buckle:                   Min. Of Education                     Pers #: 32042483      Buckle:                   Min. Of Education
    Name:   GAZANFER ABBAS                    NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157921133                     Old #:                                      CNIC No.3810135686883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   157,253.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,500.00              2,750.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              7,076.00

                                                                   62,484.00                                                                             60,619.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  07.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0202001005982138                                    08 Years 03 Months 000 Days       23857000204203




                         Bhukkar                                                                               Bhukkar
    S#:1597                                   P Sec:002  Month:October 2025               S#:1598                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042483      Buckle:                   Min. Of Education                     Pers #: 32042488      Buckle:                   Min. Of Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   MUHAMMAD HASSAN RAZA              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810135686883                     Old #:                                      CNIC No.3810163860059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   157,253.00                          Subrc:                              GPF Balance   106,536.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,850.00              1,950.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,531.00



      Total Deductions                                              7,076.00                Total Deductions                                             12,202.00

                                                                   60,619.00                                                                             60,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204203                                      08 Years 03 Months 000 Days       23857000206103






                         Bhukkar                                                                               Bhukkar
    S#:1599                                   P Sec:002  Month:October 2025               S#:1600                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042488      Buckle:                   Min. Of Education                     Pers #: 32042504      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASSAN RAZA              NTN:                                        Name:   TAHIR MEHMOOD                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163860059                     Old #:                                      CNIC No.3810116435885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   106,536.00                          Subrc:                              GPF Balance   136,831.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,202.00                Total Deductions                                             15,211.00

                                                                   60,501.00                                                                             52,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.09.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000206103                                      08 Years 03 Months 000 Days       23857000170303




                         Bhukkar                                                                               Bhukkar
    S#:1601                                   P Sec:002  Month:October 2025               S#:1602                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042504      Buckle:                   Min. Of Education                     Pers #: 32042524      Buckle:                   Min. Of Education
    Name:   TAHIR MEHMOOD                     NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116435885                     Old #:                                      CNIC No.3810179653483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,328.00  Deducted     610.00     TAX:(3609)     167.00
    GPF Balance   136,831.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,211.00                Total Deductions                                              5,096.00

                                                                   52,484.00                                                                             61,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       09.12.1987   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       23857000170303                                      08 Years 03 Months 000 Days       0112032501044829






                         Bhukkar                                                                               Bhukkar
    S#:1603                                   P Sec:002  Month:October 2025               S#:1604                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042524      Buckle:                   Min. Of Education                     Pers #: 32042528      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   Ghazala Mumtaz                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179653483                     Old #:                                      CNIC No.1210102580286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,617.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,328.00  Deducted     610.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   168,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              5,096.00                Total Deductions                                              7,361.00

                                                                   61,521.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1987   UNITED BANK LIMITED BHAKKAR                                              03.06.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       0112032501044829                                    08 Years 03 Months 000 Days       936383771007835




                         Bhukkar                                                                               Bhukkar
    S#:1605                                   P Sec:002  Month:October 2025               S#:1606                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042528      Buckle:                   E.D.O. Education LO                   Pers #: 32042532      Buckle:                   Min. Of Education
    Name:   Ghazala Mumtaz                    NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210102580286                     Old #:                                      CNIC No.3810193889469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   168,449.00                          Subrc:                              GPF Balance   210,776.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,361.00                Total Deductions                                              7,261.00

                                                                   59,164.00                                                                             65,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1990   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       936383771007835                                     08 Years 03 Months 000 Days       6110148557200014






                         Bhukkar                                                                               Bhukkar
    S#:1607                                   P Sec:002  Month:October 2025               S#:1608                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042532      Buckle:                   Min. Of Education                     Pers #: 32042545      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   MUHAMMAD NAVEED ANJUM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193889469                     Old #:                                      CNIC No.3810136872007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   210,776.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,261.00                Total Deductions                                              4,326.00

                                                                   65,434.00                                                                             63,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       6110148557200014                                    08 Years 03 Months 000 Days       01037901391403




                         Bhukkar                                                                               Bhukkar
    S#:1609                                   P Sec:002  Month:October 2025               S#:1610                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042545      Buckle:                   Min. Of Education                     Pers #: 32042550      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NAVEED ANJUM             NTN:                                        Name:   MUHAMMAD ZFARULAH ZAFAR           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136872007                     Old #:                                      CNIC No.3810171213181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,326.00                Total Deductions                                              5,211.00

                                                                   63,369.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.10.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       01037901391403                                      08 Years 03 Months 000 Days       6010148600700019






                         Bhukkar                                                                               Bhukkar
    S#:1611                                   P Sec:002  Month:October 2025               S#:1612                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042550      Buckle:                   Min. Of Education                     Pers #: 32042571      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZFARULAH ZAFAR           NTN:                                        Name:   JAHANGEER AHMAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171213181                     Old #:                                      CNIC No.3810115402125                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   198,283.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,444.00              1,222.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,433.00

                                                                   62,484.00                                                                             61,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1987   THE BANK OF PUNJAB  BHAKKAR                                              20.09.1983   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       6010148600700019                                    08 Years 03 Months 000 Days       557662811001192




                         Bhukkar                                                                               Bhukkar
    S#:1613                                   P Sec:002  Month:October 2025               S#:1614                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042571      Buckle:                   Min. Of Education                     Pers #: 32042580      Buckle:                   Min. Of Education
    Name:   JAHANGEER AHMAD                   NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115402125                     Old #:                                      CNIC No.3810170970433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   198,283.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,433.00                Total Deductions                                              5,211.00

                                                                   61,262.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1983   MCB BANK LIMITED    BEHAL                                                10.11.1986   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       557662811001192                                     08 Years 03 Months 000 Days       0109000248161455






                         Bhukkar                                                                               Bhukkar
    S#:1615                                   P Sec:002  Month:October 2025               S#:1616                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042580      Buckle:                   Min. Of Education                     Pers #: 32042586      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   UMER HAYAT HASHER                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170970433                     Old #:                                      CNIC No.3810160688655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,211.00                Total Deductions                                              4,326.00

                                                                   62,484.00                                                                             63,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1986   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.08.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000248161455                                    08 Years 03 Months 000 Days       0109000244774422




                         Bhukkar                                                                               Bhukkar
    S#:1617                                   P Sec:002  Month:October 2025               S#:1618                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042586      Buckle:                   Min. Of Education                     Pers #: 32042595      Buckle:                   Min. Of Education
    Name:   UMER HAYAT HASHER                 NTN:                                        Name:   GUL BADEEN HIKMAT YAR             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160688655                     Old #:                                      CNIC No.3810130517111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     71,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,701.04  Deducted     696.00     TAX:(3609)     213.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,326.00                Total Deductions                                              5,142.00

                                                                   63,369.00                                                                             66,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1988   UNITED BANK LIMITED BHAKKAR                                              15.02.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000244774422                                    08 Years 03 Months 000 Days       0109000239975841






                         Bhukkar                                                                               Bhukkar
    S#:1619                                   P Sec:002  Month:October 2025               S#:1620                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042595      Buckle:                   Min. Of Education                     Pers #: 32042599      Buckle:                   Min. Of Education
    Name:   GUL BADEEN HIKMAT YAR             NTN:                                        Name:   SHAFA ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810130517111                     Old #:                                      CNIC No.3810177838315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,885.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 6,502.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,281.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,701.04  Deducted     696.00                                         IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   168,849.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,004.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,142.00                Total Deductions                                             11,555.00

                                                                   66,139.00                                                                             61,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.04.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       0109000239975841                                    08 Years 03 Months 000 Days       17637900469603




                         Bhukkar                                                                               Bhukkar
    S#:1621                                   P Sec:002  Month:October 2025               S#:1622                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042599      Buckle:                   Min. Of Education                     Pers #: 32042624      Buckle:                   Min. Of Education
    Name:   SHAFA ULLAH                       NTN:                                        Name:   SHAMILA  KOUSAR                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177838315                     Old #:                                      CNIC No.3220242642160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00                                         IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   168,849.00                          Subrc:                              GPF Balance   146,920.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,555.00                Total Deductions                                              5,222.00

                                                                   61,173.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   HABIB BANK LIMITED  JAHAN KHAN                                           13.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       17637900469603                                      08 Years 03 Months 000 Days       01037901417503






                         Bhukkar                                                                               Bhukkar
    S#:1623                                   P Sec:002  Month:October 2025               S#:1624                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042624      Buckle:                   Min. Of Education                     Pers #: 32042638      Buckle:                   Min. Of Education
    Name:   SHAMILA  KOUSAR                   NTN:                                        Name:   QAZI HASNAIN QADER                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220242642160                     Old #:                                      CNIC No.3810137595337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   146,920.00                          Subrc:                              GPF Balance   213,562.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,112.00              1,889.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              6,215.00

                                                                   63,525.00                                                                             61,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.10.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       01037901417503                                      08 Years 03 Months 000 Days       0109000241897388




                         Bhukkar                                                                               Bhukkar
    S#:1625                                   P Sec:002  Month:October 2025               S#:1626                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042638      Buckle:                   Min. Of Education                     Pers #: 32042680      Buckle:                   Min. Of Education
    Name:   QAZI HASNAIN QADER                NTN:                                        Name:   RASHEED AKBAR KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810137595337                     Old #:                                      CNIC No.3810127005779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   213,562.00                          Subrc:                              GPF Balance   188,934.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   25,300.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,215.00                Total Deductions                                              7,511.00

                                                                   61,480.00                                                                             60,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      19.01.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241897388                                    08 Years 03 Months 000 Days       0109000244217462






                         Bhukkar                                                                               Bhukkar
    S#:1627                                   P Sec:002  Month:October 2025               S#:1628                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042680      Buckle:                   Min. Of Education                     Pers #: 32042689      Buckle:                   Min. Of Education
    Name:   RASHEED AKBAR KHAN                NTN:                                        Name:   MUHAMMAD YASER GAHFOOR            NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127005779                     Old #:                                      CNIC No.3810191337285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,104.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   188,934.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,426.00




      Total Deductions                                              7,511.00                Total Deductions                                              8,637.00

                                                                   60,184.00                                                                             59,059.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1995   UNITED BANK LIMITED BHAKKAR                                              02.01.1989   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       0109000244217462                                    08 Years 03 Months 000 Days       17637900487903




                         Bhukkar                                                                               Bhukkar
    S#:1629                                   P Sec:002  Month:October 2025               S#:1630                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042689      Buckle:                   Min. Of Education                     Pers #: 32042695      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YASER GAHFOOR            NTN:                                        Name:   GULZAR HUSSAIN SHAH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810191337285                     Old #:                                      CNIC No.3810188231291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,696.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,637.00                Total Deductions                                              5,211.00

                                                                   59,059.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  JAHAN KHAN                                           04.08.1985   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       17637900487903                                      08 Years 03 Months 000 Days       01950095001053010






                         Bhukkar                                                                               Bhukkar
    S#:1631                                   P Sec:002  Month:October 2025               S#:1632                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042695      Buckle:                   Min. Of Education                     Pers #: 32042707      Buckle:                   Min. Of Education
    Name:   GULZAR HUSSAIN SHAH               NTN:                                        Name:   FYAIZ HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188231291                     Old #:                                      CNIC No.3810157701383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance   146,920.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1985   BANK AL HABIB LIMITEJHANG ROAG                                           15.02.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01950095001053010                                   08 Years 03 Months 000 Days       0010049178870010




                         Bhukkar                                                                               Bhukkar
    S#:1633                                   P Sec:002  Month:October 2025               S#:1634                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042707      Buckle:                   Min. Of Education                     Pers #: 32042715      Buckle:                   Min. Of Education
    Name:   FYAIZ HUSSAIN                     NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157701383                     Old #:                                      CNIC No.3310339642255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   146,920.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   09.04.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       0010049178870010                                    08 Years 03 Months 000 Days       12967900371803






                         Bhukkar                                                                               Bhukkar
    S#:1635                                   P Sec:002  Month:October 2025               S#:1636                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042715      Buckle:                   Min. Of Education                     Pers #: 32042721      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   AFTAB HUSSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310339642255                     Old #:                                      CNIC No.3810167332825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,261.00

                                                                   62,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       12967900371803                                      08 Years 03 Months 000 Days       01037901416103




                         Bhukkar                                                                               Bhukkar
    S#:1637                                   P Sec:002  Month:October 2025               S#:1638                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042721      Buckle:                   Min. Of Education                     Pers #: 32042723      Buckle:                   Education
    Name:   AFTAB HUSSSAIN                    NTN:                                        Name:   SUMMAIA KOUKAB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167332825                     Old #:                                      CNIC No.3810152648036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   210,776.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              7,211.00

                                                                   67,434.00                                                                             60,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 24.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901416103                                      08 Years 03 Months 000 Days       01037901452503






                         Bhukkar                                                                               Bhukkar
    S#:1639                                   P Sec:002  Month:October 2025               S#:1640                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042723      Buckle:                   Education                             Pers #: 32042740      Buckle:                   Min. Of Education
    Name:   SUMMAIA KOUKAB                    NTN:                                        Name:   JAWAD AHMAD HASNIN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152648036                     Old #:                                      CNIC No.3810147182359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   210,776.00                          Subrc:                              GPF Balance   162,936.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   37,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,211.00                Total Deductions                                              7,711.00

                                                                   60,484.00                                                                             59,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       28.03.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       01037901452503                                      08 Years 03 Months 000 Days       0109000244832564




                         Bhukkar                                                                               Bhukkar
    S#:1641                                   P Sec:002  Month:October 2025               S#:1642                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042740      Buckle:                   Min. Of Education                     Pers #: 32042795      Buckle:                   Min. Of Education
    Name:   JAWAD AHMAD HASNIN                NTN:                                        Name:   NAILA AFZAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810147182359                     Old #:                                      CNIC No.3810198569382                     Old #:  31641073
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   162,936.00                          Subrc:                              GPF Balance   194,754.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,711.00                Total Deductions                                              5,721.00

                                                                   59,984.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.06.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0109000244832564                                    08 Years 03 Months 012 Days       011420007






                         Bhukkar                                                                               Bhukkar
    S#:1643                                   P Sec:002  Month:October 2025               S#:1644                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042795      Buckle:                   Min. Of Education                     Pers #: 32042815      Buckle:                   Min. Of Education
    Name:   NAILA AFZAL                       NTN:                                        Name:   MUHAMMAD WALI ULLAH               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810198569382                     Old #:  31641073                            CNIC No.3810115010235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   194,754.00                          Subrc:                              GPF Balance   260,353.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,771.00

                                                                   66,982.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1993   THE BANK OF PUNJAB  BHAKKAR                                              06.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       011420007                                           08 Years 03 Months 012 Days       01037901441503




                         Bhukkar                                                                               Bhukkar
    S#:1645                                   P Sec:002  Month:October 2025               S#:1646                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042815      Buckle:                   Min. Of Education                     Pers #: 32042826      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WALI ULLAH               NTN:                                        Name:   AHMAD RAZA                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810115010235                     Old #:                                      CNIC No.3810177418825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,815.44  Deducted     909.00     TAX:(3609)     227.00
    GPF Balance   260,353.00                          Subrc:                              GPF Balance   251,533.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,721.00

                                                                   71,932.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 012 Days       01037901441503                                      08 Years 03 Months 012 Days       6110148557100018






                         Bhukkar                                                                               Bhukkar
    S#:1647                                   P Sec:002  Month:October 2025               S#:1648                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042826      Buckle:                   Min. Of Education                     Pers #: 32042908      Buckle:                   E.D.O. Education LO
    Name:   AHMAD RAZA                        NTN:                                        Name:   KIRAN HANIF                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177418825                     Old #:                                      CNIC No.1210196081912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.44  Deducted     909.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   251,533.00                          Subrc:                              GPF Balance    79,214.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  127,112.00              3,972.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              9,222.00

                                                                   66,982.00                                                                             62,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              24.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       6110148557100018                                    08 Years 03 Months 000 Days       01037901436103




                         Bhukkar                                                                               Bhukkar
    S#:1649                                   P Sec:002  Month:October 2025               S#:1650                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042908      Buckle:                   E.D.O. Education LO                   Pers #: 32042951      Buckle:                   Min. Of Education
    Name:   KIRAN HANIF                       NTN:                                        Name:   RAEES ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210196081912                     Old #:                                      CNIC No.3810173078535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    79,214.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,222.00                Total Deductions                                              5,211.00

                                                                   62,303.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901436103                                      08 Years 03 Months 000 Days       01037901419703






                         Bhukkar                                                                               Bhukkar
    S#:1651                                   P Sec:002  Month:October 2025               S#:1652                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32042951      Buckle:                   Min. Of Education                     Pers #: 32044026      Buckle:                   E.D.O. Education LO
    Name:   RAEES ABBAS                       NTN:                                        Name:   MALIK ARSHAD IQBAL                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810173078535                     Old #:                                      CNIC No.3810149876157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   146,168.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,400.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,311.00

                                                                   62,484.00                                                                             59,384.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.03.1990   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       01037901419703                                      08 Years 03 Months 000 Days       6010147127100016




                         Bhukkar                                                                               Bhukkar
    S#:1653                                   P Sec:002  Month:October 2025               S#:1654                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044026      Buckle:                   E.D.O. Education LO                   Pers #: 32044095      Buckle:                   Min. Of Education
    Name:   MALIK ARSHAD IQBAL                NTN:                                        Name:   Ghulam Abbas                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149876157                     Old #:                                      CNIC No.3810179143321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   146,168.00                          Subrc:                              GPF Balance   191,142.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,184.00              1,898.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,311.00                Total Deductions                                              7,109.00

                                                                   59,384.00                                                                             60,586.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       6010147127100016                                    08 Years 03 Months 000 Days       0311004250182759






                         Bhukkar                                                                               Bhukkar
    S#:1655                                   P Sec:002  Month:October 2025               S#:1656                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044095      Buckle:                   Min. Of Education                     Pers #: 32044106      Buckle:                   E.D.O. Health LO
    Name:   Ghulam Abbas                      NTN:                                        Name:   Manzar Shehzad                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179143321                     Old #:                                      CNIC No.3810110254293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   191,142.00                          Subrc:                              GPF Balance   140,744.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,715.00              3,545.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,109.00                Total Deductions                                              8,756.00

                                                                   60,586.00                                                                             58,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004250182759                                    08 Years 03 Months 000 Days       0311004243278017




                         Bhukkar                                                                               Bhukkar
    S#:1657                                   P Sec:002  Month:October 2025               S#:1658                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044106      Buckle:                   E.D.O. Health LO                      Pers #: 32044280      Buckle:                   E.D.O. Education LO
    Name:   Manzar Shehzad                    NTN:                                        Name:   ZEESHAN NAZIR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110254293                     Old #:                                      CNIC No.3810121247109                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   140,744.00                          Subrc:                              GPF Balance   123,400.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,777.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,756.00                Total Deductions                                              9,100.00

                                                                   58,939.00                                                                             58,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0311004243278017                                    08 Years 03 Months 000 Days       01037901425503






                         Bhukkar                                                                               Bhukkar
    S#:1659                                   P Sec:002  Month:October 2025               S#:1660                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044280      Buckle:                   E.D.O. Education LO                   Pers #: 32044545      Buckle:                   Min. Of Education
    Name:   ZEESHAN NAZIR                     NTN:                                        Name:   MUHAMMAD HASHAM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121247109                     Old #:                                      CNIC No.3810154604951                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   123,400.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,100.00                Total Deductions                                              5,261.00

                                                                   58,595.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.06.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901425503                                      08 Years 03 Months 000 Days       23857000056403




                         Bhukkar                                                                               Bhukkar
    S#:1661                                   P Sec:002  Month:October 2025               S#:1662                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044545      Buckle:                   Min. Of Education                     Pers #: 32044551      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASHAM                   NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154604951                     Old #:                                      CNIC No.3810137670357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     71,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,679.12  Deducted     784.00     TAX:(3609)     210.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   210,576.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,764.00

                                                                   67,434.00                                                                             65,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.11.1996   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       23857000056403                                      08 Years 03 Months 000 Days       0109000242628622






                         Bhukkar                                                                               Bhukkar
    S#:1663                                   P Sec:002  Month:October 2025               S#:1664                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044551      Buckle:                   Min. Of Education                     Pers #: 32044617      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   ABU BAKER AMIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810137670357                     Old #:                                      CNIC No.3810139299565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,390.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,001.00                Gross Pay and Allowances                                     73,299.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,679.12  Deducted     784.00                                         IT Payable      1,863.92  Deducted     932.00     TAX:(3609)     233.00
    GPF Balance   210,576.00                          Subrc:                              GPF Balance   137,280.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,523.00




      Total Deductions                                              5,764.00                Total Deductions                                             11,250.00

                                                                   65,237.00                                                                             62,049.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1996   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.08.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000242628622                                    08 Years 03 Months 000 Days       10053378780027




                         Bhukkar                                                                               Bhukkar
    S#:1665                                   P Sec:002  Month:October 2025               S#:1666                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044617      Buckle:                   E.D.O. Education LO                   Pers #: 32044760      Buckle:                   Min. Of Education
    Name:   ABU BAKER AMIR                    NTN:                                        Name:   ASIF AMEEN                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810139299565                     Old #:                                      CNIC No.3810139615779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2379-Adhoc Relief All 2023 30%                                 8,364.00
      Gross Pay and Allowances                                     73,299.00                Gross Pay and Allowances                                     71,309.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,863.92  Deducted     932.00                                         IT Payable      1,704.00  Deducted     796.00     TAX:(3609)     213.00
    GPF Balance   137,280.00                          Subrc:                              GPF Balance   120,120.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,259.00




      Total Deductions                                             11,250.00                Total Deductions                                              9,966.00

                                                                   62,049.00                                                                             61,343.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       10053378780027                                      08 Years 03 Months 012 Days       0109000245204858






                         Bhukkar                                                                               Bhukkar
    S#:1667                                   P Sec:002  Month:October 2025               S#:1668                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32044760      Buckle:                   Min. Of Education                     Pers #: 32045001      Buckle:                   Min. Of Education
    Name:   ASIF AMEEN                        NTN:                                        Name:   ABU UBAIDAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139615779                     Old #:                                      CNIC No.3840320707839                     Old #:  32044799
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,309.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,704.00  Deducted     796.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   120,120.00                          Subrc:                              GPF Balance    36,432.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,296.00              5,208.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,966.00                Total Deductions                                             10,419.00

                                                                   61,343.00                                                                             57,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.10.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 012 Days       0109000245204858                                    08 Years 03 Months 000 Days       12967900370903




                         Bhukkar                                                                               Bhukkar
    S#:1669                                   P Sec:002  Month:October 2025               S#:1670                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32045001      Buckle:                   Min. Of Education                     Pers #: 32053903      Buckle:                   Education
    Name:   ABU UBAIDAH                       NTN:                                        Name:   Dilshad Dilawar                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840320707839                     Old #:  32044799                            CNIC No.3810143421156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    36,432.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,419.00                Total Deductions                                              4,315.00

                                                                   57,276.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.06.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       12967900370903                                      08 Years 03 Months 000 Days       01037901447603






                         Bhukkar                                                                               Bhukkar
    S#:1671                                   P Sec:002  Month:October 2025               S#:1672                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32053903      Buckle:                   Education                             Pers #: 32054417      Buckle:                   E.D.O. Education LO
    Name:   Dilshad Dilawar                   NTN:                                        Name:   MUHAMMAD ASIM TOUQEER             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143421156                     Old #:                                      CNIC No.3810146611345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   203,158.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,448.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,315.00                Total Deductions                                              8,039.00

                                                                   62,210.00                                                                             64,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901447603                                      08 Years 03 Months 000 Days       01037901414803




                         Bhukkar                                                                               Bhukkar
    S#:1673                                   P Sec:002  Month:October 2025               S#:1674                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32054417      Buckle:                   E.D.O. Education LO                   Pers #: 32054512      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM TOUQEER             NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146611345                     Old #:                                      CNIC No.3810129663385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,814.48  Deducted     764.00     TAX:(3609)     227.00
    GPF Balance   203,158.00                          Subrc:                              GPF Balance   183,123.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,336.00             13,333.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,039.00                Total Deductions                                             18,594.00

                                                                   64,656.00                                                                             54,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       01037901414803                                      08 Years 03 Months 000 Days       6110148613500015






                         Bhukkar                                                                               Bhukkar
    S#:1675                                   P Sec:002  Month:October 2025               S#:1676                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32054512      Buckle:                   E.D.O. Education LO                   Pers #: 32054824      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   NISAR AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129663385                     Old #:                                      CNIC No.3810156967451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.48  Deducted     764.00                                         IT Payable      1,415.04  Deducted     680.00     TAX:(3609)     177.00
    GPF Balance   183,123.00                          Subrc:                              GPF Balance   208,463.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,594.00                Total Deductions                                             15,211.00

                                                                   54,101.00                                                                             52,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   THE BANK OF PUNJAB  BHAKKAR                                              12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       6110148613500015                                    08 Years 03 Months 000 Days       23857000206703




                         Bhukkar                                                                               Bhukkar
    S#:1677                                   P Sec:002  Month:October 2025               S#:1678                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32054824      Buckle:                   E.D.O. Education LO                   Pers #: 32055098      Buckle:                   Min. Of Education
    Name:   NISAR AHMAD                       NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156967451                     Old #:                                      CNIC No.3810190186715                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.04  Deducted     680.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   208,463.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,211.00                Total Deductions                                              5,211.00

                                                                   52,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000206703                                      08 Years 03 Months 000 Days       01037901421103






                         Bhukkar                                                                               Bhukkar
    S#:1679                                   P Sec:002  Month:October 2025               S#:1680                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32055098      Buckle:                   Min. Of Education                     Pers #: 32055336      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   IRFAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190186715                     Old #:                                      CNIC No.3810415135245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,261.00

                                                                   62,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.02.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901421103                                      08 Years 03 Months 000 Days       23857000068703




                         Bhukkar                                                                               Bhukkar
    S#:1681                                   P Sec:002  Month:October 2025               S#:1682                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32055336      Buckle:                   Min. Of Education                     Pers #: 32075118      Buckle:                   Higher Education
    Name:   IRFAN ALI                         NTN:                                        Name:   SHABRAZ ARIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810415135245                     Old #:                                      CNIC No.3810122091937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   248,795.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,721.00

                                                                   67,434.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       22.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000068703                                      07 Years 08 Months 001 Days       01037901534903






                         Bhukkar                                                                               Bhukkar
    S#:1683                                   P Sec:002  Month:October 2025               S#:1684                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32075118      Buckle:                   Higher Education                      Pers #: 32075851      Buckle:                   Min. Of Education
    Name:   SHABRAZ ARIF                      NTN:                                        Name:   IHSAN ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810122091937                     Old #:                                      CNIC No.3810492369489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     71,610.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,728.08  Deducted     808.00     TAX:(3609)     216.00
    GPF Balance   248,795.00                          Subrc:                              GPF Balance    73,266.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  115,200.00              3,600.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              9,310.00

                                                                   66,982.00                                                                             62,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.02.1995   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       01037901534903                                      07 Years 08 Months 005 Days       0082960004




                         Bhukkar                                                                               Bhukkar
    S#:1685                                   P Sec:002  Month:October 2025               S#:1686                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32075851      Buckle:                   Min. Of Education                     Pers #: 32083358      Buckle:                   Min. Of Education
    Name:   IHSAN ULLAH                       NTN:                                        Name:   IRAM SERWAR                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810492369489                     Old #:                                      CNIC No.3810120900986                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     71,610.00                Gross Pay and Allowances                                     71,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,728.08  Deducted     808.00                                         IT Payable      1,755.60  Deducted     823.00     TAX:(3609)     220.00
    GPF Balance    73,266.00                          Subrc:                              GPF Balance   152,272.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,310.00                Total Deductions                                              5,201.00

                                                                   62,300.00                                                                             66,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1995   THE BANK OF PUNJAB  MENKERA                                              10.10.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 005 Days       0082960004                                          07 Years 07 Months 013 Days       01037901016403






                         Bhukkar                                                                               Bhukkar
    S#:1687                                   P Sec:002  Month:October 2025               S#:1688                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32083358      Buckle:                   Min. Of Education                     Pers #: 32083589      Buckle:                   E.D.O. Education LO
    Name:   IRAM SERWAR                       NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810120900986                     Old #:                                      CNIC No.3810143375347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,959.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,755.60  Deducted     823.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   152,272.00                          Subrc:                              GPF Balance   205,084.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,201.00                Total Deductions                                              5,211.00

                                                                   66,758.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 07 Months 013 Days       01037901016403                                      07 Years 08 Months 005 Days       01037901542603




                         Bhukkar                                                                               Bhukkar
    S#:1689                                   P Sec:002  Month:October 2025               S#:1690                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32083589      Buckle:                   E.D.O. Education LO                   Pers #: 32083986      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143375347                     Old #:                                      CNIC No.3810189999853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   205,084.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.12.1994   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 005 Days       01037901542603                                      07 Years 08 Months 001 Days       0109000238302266






                         Bhukkar                                                                               Bhukkar
    S#:1691                                   P Sec:002  Month:October 2025               S#:1692                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32083986      Buckle:                   Min. Of Education                     Pers #: 32083994      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   ASGHAR ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189999853                     Old #:                                      CNIC No.3810155081103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   157,942.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1994   UNITED BANK LIMITED BHAKKAR                                              15.03.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       0109000238302266                                    07 Years 07 Months 016 Days       12967900436403




                         Bhukkar                                                                               Bhukkar
    S#:1693                                   P Sec:002  Month:October 2025               S#:1694                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32083994      Buckle:                   Min. Of Education                     Pers #: 32084002      Buckle:                   Min. Of Education
    Name:   ASGHAR ALI                        NTN:                                        Name:   QAZI ZESHAN HAIDER                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155081103                     Old #:                                      CNIC No.3810106397557                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,086.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,365.60  Deducted     628.00     TAX:(3609)     171.00
    GPF Balance   157,942.00                          Subrc:                              GPF Balance   136,500.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,223.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,428.00

                                                                   62,484.00                                                                             58,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.02.1994   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 07 Months 016 Days       12967900436403                                      07 Years 08 Months 001 Days       0095001471016






                         Bhukkar                                                                               Bhukkar
    S#:1695                                   P Sec:002  Month:October 2025               S#:1696                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084002      Buckle:                   Min. Of Education                     Pers #: 32084177      Buckle:                   Min. Of Education
    Name:   QAZI ZESHAN HAIDER                NTN:                                        Name:   MUHAMMAD HASSAN MOEEN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106397557                     Old #:                                      CNIC No.3810126314661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,086.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,365.60  Deducted     628.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   136,500.00                          Subrc:                              GPF Balance   179,822.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,428.00                Total Deductions                                              5,211.00

                                                                   58,658.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1994   BANK AL HABIB LIMITEJHANG ROAG                                           09.01.1995   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0095001471016                                       07 Years 08 Months 001 Days       0109000249728844




                         Bhukkar                                                                               Bhukkar
    S#:1697                                   P Sec:002  Month:October 2025               S#:1698                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084177      Buckle:                   Min. Of Education                     Pers #: 32084186      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASSAN MOEEN             NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810126314661                     Old #:                                      CNIC No.3810148461765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   179,822.00                          Subrc:                              GPF Balance   197,523.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1995   UNITED BANK LIMITED BHAKKAR                                              04.12.1996   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0109000249728844                                    07 Years 08 Months 001 Days       0109000249384381






                         Bhukkar                                                                               Bhukkar
    S#:1699                                   P Sec:002  Month:October 2025               S#:1700                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084186      Buckle:                   Min. Of Education                     Pers #: 32084203      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   ZESHAN MUHAMMAD                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148461765                     Old #:                                      CNIC No.3810263916691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,523.00                          Subrc:                              GPF Balance   159,753.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,331.00             11,332.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             16,543.00

                                                                   62,484.00                                                                             51,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1996   UNITED BANK LIMITED BHAKKAR                                              06.03.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0109000249384381                                    07 Years 08 Months 005 Days       4150214083




                         Bhukkar                                                                               Bhukkar
    S#:1701                                   P Sec:002  Month:October 2025               S#:1702                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084203      Buckle:                   Min. Of Education                     Pers #: 32084206      Buckle:                   Min. Of Education
    Name:   ZESHAN MUHAMMAD                   NTN:                                        Name:   TASWAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810263916691                     Old #:                                      CNIC No.3810194489243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,816.56  Deducted     866.00     TAX:(3609)     228.00
    GPF Balance   159,753.00                          Subrc:                              GPF Balance   161,352.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,543.00                Total Deductions                                              5,722.00

                                                                   51,152.00                                                                             67,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 005 Days       4150214083                                          07 Years 08 Months 001 Days       12967900181703






                         Bhukkar                                                                               Bhukkar
    S#:1703                                   P Sec:002  Month:October 2025               S#:1704                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084206      Buckle:                   Min. Of Education                     Pers #: 32084213      Buckle:                   Min. Of Education
    Name:   TASWAR ABBAS                      NTN:                                        Name:   FOZIA IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194489243                     Old #:                                      CNIC No.3810137215708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,816.56  Deducted     866.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   161,352.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,722.00                Total Deductions                                              5,211.00

                                                                   67,006.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       12967900181703                                      08 Years 03 Months 000 Days       01037901417303




                         Bhukkar                                                                               Bhukkar
    S#:1705                                   P Sec:002  Month:October 2025               S#:1706                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084213      Buckle:                   Min. Of Education                     Pers #: 32084357      Buckle:                   E.D.O. Education LO
    Name:   FOZIA IQBAL                       NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137215708                     Old #:                                      CNIC No.3810153784673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   147,937.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,061.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,272.00

                                                                   62,484.00                                                                             58,423.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.10.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901417303                                      07 Years 08 Months 001 Days       01037901557903






                         Bhukkar                                                                               Bhukkar
    S#:1707                                   P Sec:002  Month:October 2025               S#:1708                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32084357      Buckle:                   E.D.O. Education LO                   Pers #: 32085178      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   AAMER SHAHZAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153784673                     Old #:                                      CNIC No.3830324421357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   147,937.00                          Subrc:                              GPF Balance   212,529.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,272.00                Total Deductions                                              5,211.00

                                                                   58,423.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.09.1984   BANK AL HABIB LIMITEJANDANWALA
      07 Years 08 Months 001 Days       01037901557903                                      04 Years 05 Months 002 Days       0393098100102501




                         Bhukkar                                                                               Bhukkar
    S#:1709                                   P Sec:002  Month:October 2025               S#:1710                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32085178      Buckle:                   Education                             Pers #: 32088050      Buckle:                   E.D.O. Education LO
    Name:   AAMER SHAHZAD                     NTN:                                        Name:   MOHSIN SHAHZAD KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830324421357                     Old #:                                      CNIC No.3830212725619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   212,529.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,261.00

                                                                   62,484.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1984   BANK AL HABIB LIMITEJANDANWALA                                           05.11.1993   THE BANK OF PUNJAB  BHAKKAR
      04 Years 05 Months 002 Days       0393098100102501                                    07 Years 08 Months 001 Days       6010148634200018






                         Bhukkar                                                                               Bhukkar
    S#:1711                                   P Sec:002  Month:October 2025               S#:1712                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088050      Buckle:                   E.D.O. Education LO                   Pers #: 32088060      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN SHAHZAD KHAN               NTN:                                        Name:   ATTA UR REHMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830212725619                     Old #:                                      CNIC No.3810162018271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   156,971.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,648.00




      Total Deductions                                              5,261.00                Total Deductions                                              9,369.00

                                                                   67,434.00                                                                             63,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1993   THE BANK OF PUNJAB  BHAKKAR                                              02.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       6010148634200018                                    07 Years 08 Months 001 Days       23857000293603




                         Bhukkar                                                                               Bhukkar
    S#:1713                                   P Sec:002  Month:October 2025               S#:1714                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088060      Buckle:                   E.D.O. Education LO                   Pers #: 32088158      Buckle:                   E.D.O. Education LO
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162018271                     Old #:                                      CNIC No.3810107714939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   156,971.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,300.00




      Total Deductions                                              9,369.00                Total Deductions                                              9,561.00

                                                                   63,334.00                                                                             63,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       26.04.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      07 Years 08 Months 001 Days       23857000293603                                      07 Years 07 Months 016 Days       02510100004272






                         Bhukkar                                                                               Bhukkar
    S#:1715                                   P Sec:002  Month:October 2025               S#:1716                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088158      Buckle:                   E.D.O. Education LO                   Pers #: 32088427      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   MUHAMMAD SALMAN TARIQ             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810107714939                     Old #:                                      CNIC No.3810143014943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance    90,910.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  135,111.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,561.00                Total Deductions                                              9,100.00

                                                                   63,134.00                                                                             58,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  21.07.1995   THE BANK OF PUNJAB  BHAKKAR
      07 Years 07 Months 016 Days       02510100004272                                      07 Years 07 Months 030 Days       6010148627900016




                         Bhukkar                                                                               Bhukkar
    S#:1717                                   P Sec:002  Month:October 2025               S#:1718                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088427      Buckle:                   E.D.O. Education LO                   Pers #: 32088698      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALMAN TARIQ             NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143014943                     Old #:                                      CNIC No.3810180926079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    90,910.00                          Subrc:                              GPF Balance    65,651.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,444.00              3,389.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,100.00                Total Deductions                                              8,650.00

                                                                   58,595.00                                                                             64,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1995   THE BANK OF PUNJAB  BHAKKAR                                              03.05.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 07 Months 030 Days       6010148627900016                                    07 Years 08 Months 001 Days       01037901483603






                         Bhukkar                                                                               Bhukkar
    S#:1719                                   P Sec:002  Month:October 2025               S#:1720                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088698      Buckle:                   E.D.O. Education LO                   Pers #: 32088740      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD AFRASYAB                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810180926079                     Old #:                                      CNIC No.3810198589313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,880.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        9,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     73,077.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,845.52  Deducted     924.00     TAX:(3609)     231.00
    GPF Balance    65,651.00                          Subrc:                              GPF Balance    81,510.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   836.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,184.00




      Total Deductions                                              8,650.00                Total Deductions                                              9,790.00

                                                                   64,045.00                                                                             63,287.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901483603                                      07 Years 08 Months 001 Days       01037900916103




                         Bhukkar                                                                               Bhukkar
    S#:1721                                   P Sec:002  Month:October 2025               S#:1722                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088740      Buckle:                   E.D.O. Education LO                   Pers #: 32088979      Buckle:                   Higher Education
    Name:   MUHAMMAD AFRASYAB                 NTN:                                        Name:   MUHAMMAD SIBTAIN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198589313                     Old #:                                      CNIC No.3810158689139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,970.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,788.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,077.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,845.52  Deducted     924.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance    81,510.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,790.00                Total Deductions                                              5,216.00

                                                                   63,287.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.02.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       01037900916103                                      07 Years 08 Months 001 Days       23857000166403






                         Bhukkar                                                                               Bhukkar
    S#:1723                                   P Sec:002  Month:October 2025               S#:1724                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32088979      Buckle:                   Higher Education                      Pers #: 32089000      Buckle:                   Higher Education
    Name:   MUHAMMAD SIBTAIN                  NTN:                                        Name:   ASIM RAZA                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158689139                     Old #:                                      CNIC No.3810174787579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,261.00

                                                                   62,979.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.01.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       23857000166403                                      07 Years 08 Months 001 Days       12967900430003




                         Bhukkar                                                                               Bhukkar
    S#:1725                                   P Sec:002  Month:October 2025               S#:1726                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089000      Buckle:                   Higher Education                      Pers #: 32089011      Buckle:                   Higher Education
    Name:   ASIM RAZA                         NTN:                                        Name:   SYED IMDAD HUSSAIN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174787579                     Old #:                                      CNIC No.3810122186551                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                22,530.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                       10,440.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,448.00  Deducted     668.00     TAX:(3609)     181.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance    39,486.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   676.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,006.00

                                                                   67,434.00                                                                             63,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.02.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       12967900430003                                      07 Years 08 Months 001 Days       0109000247582172






                         Bhukkar                                                                               Bhukkar
    S#:1727                                   P Sec:002  Month:October 2025               S#:1728                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089011      Buckle:                   Higher Education                      Pers #: 32089019      Buckle:                   Higher Education
    Name:   SYED IMDAD HUSSAIN                NTN:                                        Name:   MUHAMMAD KAMRAN MAJEED            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122186551                     Old #:                                      CNIC No.3810199197329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,632.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,253.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,108.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,448.00  Deducted     668.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance    39,486.00                          Subrc:                              GPF Balance   160,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,006.00                Total Deductions                                              5,261.00

                                                                   63,102.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.11.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       0109000247582172                                    07 Years 08 Months 001 Days       01037901128303




                         Bhukkar                                                                               Bhukkar
    S#:1729                                   P Sec:002  Month:October 2025               S#:1730                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089019      Buckle:                   Higher Education                      Pers #: 32089048      Buckle:                   Higher Education
    Name:   MUHAMMAD KAMRAN MAJEED            NTN:                                        Name:   BADAR ZAHOOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199197329                     Old #:                                      CNIC No.3810171473239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   160,182.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,092.00

                                                                   67,434.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1992   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       01037901128303                                      07 Years 08 Months 001 Days       17637900576803






                         Bhukkar                                                                               Bhukkar
    S#:1731                                   P Sec:002  Month:October 2025               S#:1732                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089048      Buckle:                   Higher Education                      Pers #: 32089063      Buckle:                   E.D.O. Education LO
    Name:   BADAR ZAHOOR                      NTN:                                        Name:   ZAHID IMRAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171473239                     Old #:                                      CNIC No.3810174321827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   117,845.00                          Subrc:       2,620.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              3,942.00

                                                                   61,189.00                                                                             64,805.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1992   HABIB BANK LIMITED  JAHAN KHAN                                           12.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       17637900576803                                      13 Years 01 Months 011 Days       01037901135703




                         Bhukkar                                                                               Bhukkar
    S#:1733                                   P Sec:002  Month:October 2025               S#:1734                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089063      Buckle:                   E.D.O. Education LO                   Pers #: 32089177      Buckle:                   E.D.O. Education LO
    Name:   ZAHID IMRAN                       NTN:                                        Name:   NAEEM AHMAD KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810174321827                     Old #:                                      CNIC No.3810175861575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   117,845.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,942.00                Total Deductions                                              5,211.00

                                                                   64,805.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 011 Days       01037901135703                                      07 Years 08 Months 001 Days       01037901544703






                         Bhukkar                                                                               Bhukkar
    S#:1735                                   P Sec:002  Month:October 2025               S#:1736                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089177      Buckle:                   E.D.O. Education LO                   Pers #: 32089178      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AHMAD KHAN                  NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175861575                     Old #:                                      CNIC No.3810190378927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,898.48  Deducted     952.00     TAX:(3609)     238.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance   196,952.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,272.00

                                                                   62,484.00                                                                             68,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901544703                                      07 Years 08 Months 001 Days       01037901138503




                         Bhukkar                                                                               Bhukkar
    S#:1737                                   P Sec:002  Month:October 2025               S#:1738                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089178      Buckle:                   E.D.O. Education LO                   Pers #: 32089179      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   SHEIKH ABDUL RAUF                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190378927                     Old #:                                      CNIC No.3810170789691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,747.00                Gross Pay and Allowances                                     70,346.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,898.48  Deducted     952.00                                         IT Payable      1,627.12  Deducted     608.00     TAX:(3609)     204.00
    GPF Balance   196,952.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,272.00                Total Deductions                                              5,185.00

                                                                   68,475.00                                                                             65,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.04.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       01037901138503                                      07 Years 08 Months 001 Days       987868761008619






                         Bhukkar                                                                               Bhukkar
    S#:1739                                   P Sec:002  Month:October 2025               S#:1740                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089179      Buckle:                   E.D.O. Education LO                   Pers #: 32089180      Buckle:                   E.D.O. Education LO
    Name:   SHEIKH ABDUL RAUF                 NTN:                                        Name:   UZAIR AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170789691                     Old #:                                      CNIC No.3810159345531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,346.00                Gross Pay and Allowances                                     69,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,627.12  Deducted     608.00                                         IT Payable      1,549.52  Deducted     720.00     TAX:(3609)     194.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   182,823.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,185.00                Total Deductions                                              5,175.00

                                                                   65,161.00                                                                             64,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       987868761008619                                     07 Years 08 Months 001 Days       01037901139703




                         Bhukkar                                                                               Bhukkar
    S#:1741                                   P Sec:002  Month:October 2025               S#:1742                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089180      Buckle:                   E.D.O. Education LO                   Pers #: 32089181      Buckle:                   E.D.O. Education LO
    Name:   UZAIR AHMAD                       NTN:                                        Name:   ADNAN HUSSAIN SHAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159345531                     Old #:                                      CNIC No.3810120987757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,385.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,549.52  Deducted     720.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   182,823.00                          Subrc:                              GPF Balance   120,141.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,776.00              4,278.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,175.00                Total Deductions                                              9,489.00

                                                                   64,210.00                                                                             58,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.03.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      07 Years 08 Months 001 Days       01037901139703                                      07 Years 08 Months 001 Days       0983057251007542






                         Bhukkar                                                                               Bhukkar
    S#:1743                                   P Sec:002  Month:October 2025               S#:1744                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089181      Buckle:                   E.D.O. Education LO                   Pers #: 32089184      Buckle:                   E.D.O. Education LO
    Name:   ADNAN HUSSAIN SHAH                NTN:                                        Name:   AHSAN RAZA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120987757                     Old #:                                      CNIC No.3810113815009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   120,141.00                          Subrc:                              GPF Balance   176,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,489.00                Total Deductions                                              5,211.00

                                                                   58,206.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 26.01.1996   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       0983057251007542                                    07 Years 08 Months 001 Days       068809-016517-7




                         Bhukkar                                                                               Bhukkar
    S#:1745                                   P Sec:002  Month:October 2025               S#:1746                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089184      Buckle:                   E.D.O. Education LO                   Pers #: 32089186      Buckle:                   E.D.O. Education LO
    Name:   AHSAN RAZA                        NTN:                                        Name:   MUSTANSAR IQBAL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113815009                     Old #:                                      CNIC No.3810177667571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,479.68  Deducted     743.00     TAX:(3609)     185.00
    GPF Balance   176,958.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,114.00

                                                                   62,484.00                                                                             63,407.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1996   THE BANK OF PUNJAB  BHAKKAR                                              06.06.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       068809-016517-7                                     07 Years 08 Months 001 Days       01037901556303






                         Bhukkar                                                                               Bhukkar
    S#:1747                                   P Sec:002  Month:October 2025               S#:1748                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089186      Buckle:                   E.D.O. Education LO                   Pers #: 32089188      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSAR IQBAL                   NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177667571                     Old #:                                      CNIC No.3810191107205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,885.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,502.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,521.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,479.68  Deducted     743.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,114.00                Total Deductions                                              5,211.00

                                                                   63,407.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       01037901556303                                      07 Years 08 Months 001 Days       12967900424303




                         Bhukkar                                                                               Bhukkar
    S#:1749                                   P Sec:002  Month:October 2025               S#:1750                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089188      Buckle:                   E.D.O. Education LO                   Pers #: 32089191      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   RANA NUMAN AKBAR                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191107205                     Old #:                                      CNIC No.3810183115827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,855.60  Deducted     928.00     TAX:(3609)     232.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   221,750.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,266.00

                                                                   62,484.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.04.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       12967900424303                                      07 Years 08 Months 001 Days       984067541008573






                         Bhukkar                                                                               Bhukkar
    S#:1751                                   P Sec:002  Month:October 2025               S#:1752                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089191      Buckle:                   E.D.O. Education LO                   Pers #: 32089194      Buckle:                   E.D.O. Education LO
    Name:   RANA NUMAN AKBAR                  NTN:                                        Name:   SYED KAFAYAT HUSSAIN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810183115827                     Old #:                                      CNIC No.3810118684527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     928.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   221,750.00                          Subrc:                              GPF Balance    69,190.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  128,333.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,266.00                Total Deductions                                              9,100.00

                                                                   67,929.00                                                                             58,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.09.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       984067541008573                                     07 Years 08 Months 001 Days       0109000249478378




                         Bhukkar                                                                               Bhukkar
    S#:1753                                   P Sec:002  Month:October 2025               S#:1754                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089194      Buckle:                   E.D.O. Education LO                   Pers #: 32089197      Buckle:                   E.D.O. Education LO
    Name:   SYED KAFAYAT HUSSAIN              NTN:                                        Name:   SIDDIQUE UR REHMAN                NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118684527                     Old #:                                      CNIC No.3810101163133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    69,190.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,209.00




      Total Deductions                                              9,100.00                Total Deductions                                              9,420.00

                                                                   58,595.00                                                                             58,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      29.05.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      07 Years 08 Months 001 Days       0109000249478378                                    07 Years 08 Months 001 Days       002510320005353






                         Bhukkar                                                                               Bhukkar
    S#:1755                                   P Sec:002  Month:October 2025               S#:1756                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089197      Buckle:                   E.D.O. Education LO                   Pers #: 32089199      Buckle:                   E.D.O. Education LO
    Name:   SIDDIQUE UR REHMAN                NTN:                                        Name:   WASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101163133                     Old #:                                      CNIC No.3810161982097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   107,667.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  101,250.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,420.00                Total Deductions                                              8,961.00

                                                                   58,275.00                                                                             58,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.05.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  03.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       002510320005353                                     07 Years 08 Months 001 Days       01037901234603




                         Bhukkar                                                                               Bhukkar
    S#:1757                                   P Sec:002  Month:October 2025               S#:1758                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089199      Buckle:                   E.D.O. Education LO                   Pers #: 32089200      Buckle:                   E.D.O. Education LO
    Name:   WASEEM ABBAS                      NTN:                                        Name:   WAHEED GUL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161982097                     Old #:                                      CNIC No.3810117299053                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   107,667.00                          Subrc:                              GPF Balance   140,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,961.00                Total Deductions                                              5,261.00

                                                                   58,734.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901234603                                      07 Years 08 Months 001 Days       01037901557803






                         Bhukkar                                                                               Bhukkar
    S#:1759                                   P Sec:002  Month:October 2025               S#:1760                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089200      Buckle:                   E.D.O. Education LO                   Pers #: 32089201      Buckle:                   E.D.O. Education LO
    Name:   WAHEED GUL                        NTN:                                        Name:   MUHAMMAD AAMIR NAZIR              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810117299053                     Old #:                                      CNIC No.3810126881449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   140,400.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.10.1993   UNITED BANK LIMITED NOTAK
      07 Years 08 Months 001 Days       01037901557803                                      07 Years 08 Months 001 Days       0109000242338233




                         Bhukkar                                                                               Bhukkar
    S#:1761                                   P Sec:002  Month:October 2025               S#:1762                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089201      Buckle:                   E.D.O. Education LO                   Pers #: 32089206      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR NAZIR              NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126881449                     Old #:                                      CNIC No.3810128366301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance   109,205.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,081.00              5,417.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,633.00

                                                                   62,484.00                                                                             57,562.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   UNITED BANK LIMITED NOTAK                                                06.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       0109000242338233                                    07 Years 08 Months 001 Days       01037901167203






                         Bhukkar                                                                               Bhukkar
    S#:1763                                   P Sec:002  Month:October 2025               S#:1764                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089206      Buckle:                   E.D.O. Education LO                   Pers #: 32089208      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   MUHAMMAD AHSAN TARIQ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128366301                     Old #:                                      CNIC No.3810137303383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   109,205.00                          Subrc:                              GPF Balance   176,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,633.00                Total Deductions                                              5,211.00

                                                                   57,562.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.08.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 08 Months 001 Days       01037901167203                                      07 Years 08 Months 001 Days       4321149471




                         Bhukkar                                                                               Bhukkar
    S#:1765                                   P Sec:002  Month:October 2025               S#:1766                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089208      Buckle:                   E.D.O. Education LO                   Pers #: 32089210      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AHSAN TARIQ              NTN:                                        Name:   MUHAMMAD RAHEEL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810137303383                     Old #:                                      CNIC No.3810196037289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       15  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   176,958.00                          Subrc:                              GPF Balance   162,861.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,555.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,276.00

                                                                   62,484.00                                                                             63,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.08.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1994   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       4321149471                                          07 Years 08 Months 001 Days       0109000248164416






                         Bhukkar                                                                               Bhukkar
    S#:1767                                   P Sec:002  Month:October 2025               S#:1768                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089210      Buckle:                   E.D.O. Education LO                   Pers #: 32089213      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAHEEL                   NTN:                                        Name:   MUHAMMAD JAHANZAIB                NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810196037289                     Old #:                                      CNIC No.3810146620017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     70,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,627.84  Deducted     758.00     TAX:(3609)     204.00
    GPF Balance   162,861.00                          Subrc:                              GPF Balance   225,745.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3620-House Rent Deduction 5%                                   1,592.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,276.00                Total Deductions                                              7,290.00

                                                                   63,427.00                                                                             63,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1994   UNITED BANK LIMITED BHAKKAR                                              23.06.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0109000248164416                                    07 Years 08 Months 001 Days       4150214074




                         Bhukkar                                                                               Bhukkar
    S#:1769                                   P Sec:002  Month:October 2025               S#:1770                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32089213      Buckle:                   E.D.O. Education LO                   Pers #: 32092109      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANZAIB                NTN:                                        Name:   MUHAMMAD FARHAN FAROQ             NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146620017                     Old #:                                      CNIC No.3810176401629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       15  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     70,354.00                Gross Pay and Allowances                                     85,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,627.84  Deducted     758.00                                         IT Payable      2,799.76  Deducted   1,344.00     TAX:(3609)     350.00
    GPF Balance   225,745.00                          Subrc:                              GPF Balance    75,510.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   86,110.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,290.00                Total Deductions                                              8,800.00

                                                                   63,064.00                                                                             76,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1995   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       4150214074                                          07 Years 08 Months 001 Days       6010148628700012






                         Bhukkar                                                                               Bhukkar
    S#:1771                                   P Sec:002  Month:October 2025               S#:1772                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32092109      Buckle:                   E.D.O. Education LO                   Pers #: 32093655      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARHAN FAROQ             NTN:                                        Name:   ADNAN AFZAL                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176401629                     Old #:                                      CNIC No.3810151520947                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,479.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,479.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     85,007.00                Gross Pay and Allowances                                     67,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,799.76  Deducted   1,344.00                                         IT Payable      1,419.20  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance    75,510.00                          Subrc:                              GPF Balance   109,200.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,397.00




      Total Deductions                                              8,800.00                Total Deductions                                              9,609.00

                                                                   76,207.00                                                                             58,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1995   THE BANK OF PUNJAB  BHAKKAR                                              06.12.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       6010148628700012                                    07 Years 07 Months 015 Days       01037901385003




                         Bhukkar                                                                               Bhukkar
    S#:1773                                   P Sec:002  Month:October 2025               S#:1774                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32093655      Buckle:                   E.D.O. Education LO                   Pers #: 32099546      Buckle:                   E.D.O. Education LO
    Name:   ADNAN AFZAL                       NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810151520947                     Old #:                                      CNIC No.3810172256465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,419.20  Deducted     654.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   109,200.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,609.00                Total Deductions                                              5,211.00

                                                                   58,138.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.05.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 07 Months 015 Days       01037901385003                                      07 Years 08 Months 001 Days       01037901498403






                         Bhukkar                                                                               Bhukkar
    S#:1775                                   P Sec:002  Month:October 2025               S#:1776                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32099546      Buckle:                   E.D.O. Education LO                   Pers #: 32107906      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   DIL JAN                           NTN:
           E.S.E                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810172256465                     Old #:                                      CNIC No.3810113411817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          290.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,053.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     35,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance    28,222.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,132.00

                                                                   62,484.00                                                                             34,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901498403                                      07 Years 00 Months 011 Days       01037901059303




                         Bhukkar                                                                               Bhukkar
    S#:1777                                   P Sec:002  Month:October 2025               S#:1778                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32107906      Buckle:                   E.D.O. Education LO                   Pers #: 32123034      Buckle:                   E.D.O. Education LO
    Name:   DIL JAN                           NTN:                                        Name:   SAQIB RAZA                        NTN:
           NAIB QASID                         GPF #:                                             MALI                               GPF #:
    CNIC No.3810113411817                     Old #:                                      CNIC No.3810191453137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,817.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     35,251.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,222.00                          Subrc:                              GPF Balance    19,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,998.00





      Total Deductions                                              1,132.00                Total Deductions                                              5,156.00

                                                                   34,119.00                                                                             31,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.09.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 00 Months 011 Days       01037901059303                                      06 Years 09 Months 021 Days       01037901388003






                         Bhukkar                                                                               Bhukkar
    S#:1779                                   P Sec:002  Month:October 2025               S#:1780                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32123034      Buckle:                   E.D.O. Education LO                   Pers #: 32130797      Buckle:                   E.D.O. Education LO
    Name:   SAQIB RAZA                        NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191453137                     Old #:                                      CNIC No.3810180298949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                26,010.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     64,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,188.64  Deducted     540.00     TAX:(3609)     149.00
    GPF Balance    19,200.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,156.00                Total Deductions                                              5,078.00

                                                                   31,868.00                                                                             59,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.06.1988   HABIB BANK LIMITED  SARAYE KRISHNA
      06 Years 09 Months 021 Days       01037901388003                                      06 Years 06 Months 015 Days       12967900476303




                         Bhukkar                                                                               Bhukkar
    S#:1781                                   P Sec:002  Month:October 2025               S#:1782                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32130797      Buckle:                   E.D.O. Education LO                   Pers #: 32132385      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   MUHAMMAD MEHMOOD ALAM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180298949                     Old #:                                      CNIC No.3810296399535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,877.00                Gross Pay and Allowances                                     65,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,188.64  Deducted     540.00                                         IT Payable      1,233.60  Deducted     620.00     TAX:(3609)     155.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   164,294.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,078.00                Total Deductions                                              5,136.00

                                                                   59,799.00                                                                             60,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1988   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.03.1989   HABIB BANK LIMITED  DARYA KHAN
      06 Years 06 Months 015 Days       12967900476303                                      06 Years 07 Months 003 Days       13267900244501






                         Bhukkar                                                                               Bhukkar
    S#:1783                                   P Sec:002  Month:October 2025               S#:1784                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32132385      Buckle:                   E.D.O. Education LO                   Pers #: 32140341      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MEHMOOD ALAM             NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810296399535                     Old #:                                      CNIC No.3810102739807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,220.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,439.00                Gross Pay and Allowances                                     63,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,233.60  Deducted     620.00                                         IT Payable      1,106.40  Deducted     498.00     TAX:(3609)     139.00
    GPF Balance   164,294.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,136.00                Total Deductions                                              5,068.00

                                                                   60,303.00                                                                             58,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1989   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      06 Years 07 Months 003 Days       13267900244501                                      06 Years 01 Months 014 Days       4321689804




                         Bhukkar                                                                               Bhukkar
    S#:1785                                   P Sec:002  Month:October 2025               S#:1786                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32140341      Buckle:                   E.D.O. Education LO                   Pers #: 32142333      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   AMMAR HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810102739807                     Old #:                                      CNIC No.3810124929637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     63,839.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,106.40  Deducted     498.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance    37,186.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,068.00                Total Deductions                                              1,145.00

                                                                   58,771.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.07.1988   NATIONAL BANK OF PAKBHAKKAR CITY
      06 Years 01 Months 014 Days       4321689804                                          05 Years 10 Months 024 Days       4321761321






                         Bhukkar                                                                               Bhukkar
    S#:1787                                   P Sec:002  Month:October 2025               S#:1788                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32142333      Buckle:                   E.D.O. Education LO                   Pers #: 32144072      Buckle:                   E.D.O. Education LO
    Name:   AMMAR HASSAN                      NTN:                                        Name:   FARRUKH IZHAR KHAN                NTN:
           SECURITY GUARD                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810124929637                     Old #:                                      CNIC No.3810181854191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 3,925.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                    161,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,186.00                          Subrc:                              GPF Balance    21,414.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,000.00              2,100.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          6075-Adj GPF                                                   2,400.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,832.00
                                                                                          6207-Adj. Group Insurance Dist                                   248.00


      Total Deductions                                              1,145.00                Total Deductions                                              7,725.00

                                                                   35,963.00                                                                            153,448.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1988   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.12.1997   THE BANK OF PUNJAB  BHAKKAR
      05 Years 10 Months 024 Days       4321761321                                          05 Years 09 Months 027 Days       6040217034200018




                         Bhukkar                                                                               Bhukkar
    S#:1789                                   P Sec:002  Month:October 2025               S#:1790                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32144072      Buckle:                   E.D.O. Education LO                   Pers #: 32144072      Buckle:                   E.D.O. Education LO
    Name:   FARRUKH IZHAR KHAN                NTN:                                        Name:   FARRUKH IZHAR KHAN                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810181854191                     Old #:                                      CNIC No.3810181854191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               5362-Adj. Special All 15% 22                                   5,828.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               5501-Adj Adhoc Relief All 2023                                10,388.00
    5002-Adjustment House Rent                                     5,348.00               5505-Adj Adhoc Relief All 2025                                 3,140.00
    5011-Adj Conveyance Allowance                                  7,140.00               5801-Adj Basic Pay                                            61,080.00
    5012-Adjustment Medical All                                    6,000.00
    5153-Adj. Special All 25% 2021                                 9,132.00
    5169-Adj Adhoc Relief All 2024                                 7,850.00
    5288-Adj Integrated All 2005                                   3,600.00
    5358-Adj. Adhoc Rel Al 15% 22                                  5,828.00
      Gross Pay and Allowances                                    161,173.00                Gross Pay and Allowances                                    161,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,414.00                          Subrc:                              GPF Balance    21,414.00                          Subrc:








      Total Deductions                                              7,725.00                Total Deductions                                              7,725.00

                                                                  153,448.00                                                                            153,448.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1997   THE BANK OF PUNJAB  BHAKKAR                                              25.12.1997   THE BANK OF PUNJAB  BHAKKAR
      05 Years 09 Months 027 Days       6040217034200018                                    05 Years 09 Months 027 Days       6040217034200018






                         Bhukkar                                                                               Bhukkar
    S#:1791                                   P Sec:002  Month:October 2025               S#:1792                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32144412      Buckle:                   E.D.O. Education LO                   Pers #: 32144412      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASEEN                     NTN:                                        Name:   GHULAM YASEEN                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810169661641                     Old #:                                      CNIC No.3810169661641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,430.00                          Subrc:         600.00               GPF Balance    37,430.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,440.00                590.00
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,735.00                Total Deductions                                              1,735.00

                                                                   35,373.00                                                                             35,373.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 00 Months 023 Days       4162019414                                          06 Years 00 Months 023 Days       4162019414




                         Bhukkar                                                                               Bhukkar
    S#:1793                                   P Sec:002  Month:October 2025               S#:1794                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32148663      Buckle:                   E.D.O. Education LO                   Pers #: 32148663      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQUE ANWAR KHAN      NTN:                                        Name:   MUHAMMAD SHAFIQUE ANWAR KHAN      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198682023                     Old #:                                      CNIC No.3810198682023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6008    -                       14  Vocational Permanent                            BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,220.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     63,839.00                Gross Pay and Allowances                                     63,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,105.60  Deducted     556.00     TAX:(3609)     139.00               IT Payable      1,105.60  Deducted     556.00
    GPF Balance   137,524.00                          Subrc:       3,900.00               GPF Balance   137,524.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,068.00                Total Deductions                                              5,068.00

                                                                   58,771.00                                                                             58,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.10.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 01 Months 014 Days       0010076288540019                                    06 Years 01 Months 014 Days       0010076288540019






                         Bhukkar                                                                               Bhukkar
    S#:1795                                   P Sec:002  Month:October 2025               S#:1796                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32150934      Buckle:                   E.D.O. Education LO                   Pers #: 32150934      Buckle:                   E.D.O. Education LO
    Name:   ZAHOOR AHMAD KHAN                 NTN:                                        Name:   ZAHOOR AHMAD KHAN                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810152052913                     Old #:                                      CNIC No.3810152052913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,039.00                          Subrc:         600.00               GPF Balance    40,039.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.02.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       23.02.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      05 Years 08 Months 020 Days       12967900509303                                      05 Years 08 Months 020 Days       12967900509303




                         Bhukkar                                                                               Bhukkar
    S#:1797                                   P Sec:002  Month:October 2025               S#:1798                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32173970      Buckle:                   E.D.O. Education LO                   Pers #: 32173970      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAROON ASLAM             NTN:                                        Name:   MUHAMMAD HAROON ASLAM             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810152748707                     Old #:                                      CNIC No.3810152748707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               2393-Adhoc Relief All 2024 25%                                 3,817.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,527.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,288.00                Gross Pay and Allowances                                     36,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,016.00                          Subrc:         600.00               GPF Balance    30,016.00                          Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   35,156.00                                                                             35,156.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.04.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 29.04.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar
      04 Years 07 Months 011 Days       1306863991010816                                    04 Years 07 Months 011 Days       1306863991010816






                         Bhukkar                                                                               Bhukkar
    S#:1799                                   P Sec:002  Month:October 2025               S#:1800                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32177094      Buckle:                   E.D.O. Education LO                   Pers #: 32177094      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181782087                     Old #:                                      CNIC No.3810181782087                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           14  Regular / Contract                              BV6008    -                       14  Regular / Contract                              BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 6,759.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,944.00                Gross Pay and Allowances                                     70,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        655.98  Deducted     382.00     TAX:(3609)     110.00               IT Payable        655.98  Deducted     382.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                210.00                Total Deductions                                                210.00

                                                                   70,734.00                                                                             70,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       24.06.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      04 Years 05 Months 030 Days       12967900405401                                      04 Years 05 Months 030 Days       12967900405401




                         Bhukkar                                                                               Bhukkar
    S#:1801                                   P Sec:002  Month:October 2025               S#:1802                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32199048      Buckle:                   Education                             Pers #: 32199048      Buckle:                   Education
    Name:   Muhammad Iqbal                    NTN:                                        Name:   Muhammad Iqbal                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810470348521                     Old #:                                      CNIC No.3810470348521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6008    -                       14  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,632.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,220.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,464.00
      Gross Pay and Allowances                                     59,018.00                Gross Pay and Allowances                                     59,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        720.00  Deducted     306.00     TAX:(3609)      91.00               IT Payable        720.00  Deducted     306.00
    GPF Balance    35,100.00                          Subrc:       3,900.00               GPF Balance    35,100.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,916.00                Total Deductions                                              4,916.00

                                                                   54,102.00                                                                             54,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      03 Years 10 Months 022 Days       0109000281412631                                    03 Years 10 Months 022 Days       0109000281412631






                         Bhukkar                                                                               Bhukkar
    S#:1803                                   P Sec:002  Month:October 2025               S#:1804                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32202730      Buckle:                   Education                             Pers #: 32202730      Buckle:                   Education
    Name:   Ateeq ur Rehman                   NTN:                                        Name:   Ateeq ur Rehman                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810149983785                     Old #:                                      CNIC No.3810149983785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,625.00                          Subrc:         600.00               GPF Balance    24,625.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,353.00                                                                             34,353.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1993   UNITED BANK LIMITED NOTAK                                                15.01.1993   UNITED BANK LIMITED NOTAK
      03 Years 07 Months 014 Days       0109000262965936                                    03 Years 07 Months 014 Days       0109000262965936




                         Bhukkar                                                                               Bhukkar
    S#:1805                                   P Sec:002  Month:October 2025               S#:1806                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32228258      Buckle:                   E.D.O. Education LO                   Pers #: 32228258      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS AHMAD KHAN         NTN:                                        Name:   MUHAMMAD WAQAS AHMAD KHAN         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810194930827                     Old #:                                      CNIC No.3810194930827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,800.00                          Subrc:         600.00               GPF Balance    19,800.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  JAHAN KHAN                                           02.01.1989   HABIB BANK LIMITED  JAHAN KHAN
      03 Years 00 Months 018 Days       17637900754999                                      03 Years 00 Months 018 Days       17637900754999






                         Bhukkar                                                                               Bhukkar
    S#:1807                                   P Sec:002  Month:October 2025               S#:1808                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32253705      Buckle:                   E.D.O. Education LO                   Pers #: 32253705      Buckle:                   E.D.O. Education LO
    Name:   AWAIS RAZA                        NTN:                                        Name:   AWAIS RAZA                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810151671469                     Old #:                                      CNIC No.3810151671469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,884.00                          Subrc:         600.00               GPF Balance    14,884.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.11.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 026 Days       4249889089                                          02 Years 00 Months 026 Days       4249889089




                         Bhukkar                                                                               Bhukkar
    S#:1809                                   P Sec:002  Month:October 2025               S#:1810                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32257272      Buckle:                   E.D.O. Education LO                   Pers #: 32257272      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL HAIDER             NTN:                                        Name:   MUHAMMAD BILAL HAIDER             NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810177742447                     Old #:                                      CNIC No.3810177742447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00                          Subrc:         600.00               GPF Balance    13,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 10 Months 012 Days       4251447122                                          01 Years 10 Months 012 Days       4251447122






                         Bhukkar                                                                               Bhukkar
    S#:1811                                   P Sec:002  Month:October 2025               S#:1812                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32262508      Buckle:                   E.D.O. Education LO                   Pers #: 32262508      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TOUSEEF UMER             NTN:                                        Name:   MUHAMMAD TOUSEEF UMER             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810103784711                     Old #:                                      CNIC No.3810103784711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,800.00                          Subrc:         600.00               GPF Balance    10,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.03.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 07 Months 017 Days       0311004253123870                                    01 Years 07 Months 017 Days       0311004253123870




                         Bhukkar                                                                               Bhukkar
    S#:1813                                   P Sec:002  Month:October 2025               S#:1814                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32262810      Buckle:                   E.D.O. Education LO                   Pers #: 32262810      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SANA ULLAH               NTN:                                        Name:   MUHAMMAD SANA ULLAH               NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810131930931                     Old #:                                      CNIC No.3810131930931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00               5002-Adjustment House Rent                                       401.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                    535.00
    1833-Integrated Allwnce (2005)                                   900.00               5012-Adjustment Medical All                                      450.00
    2321-Special Allow 2021 25%                                    2,283.00               5153-Adj. Special All 25% 2021                                   685.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00               5288-Adj Integrated All 2005                                     270.00
    2353-Special All 15% 22(PS17)                                  1,370.00               5358-Adj. Adhoc Rel Al 15% 22                                    411.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00               5362-Adj. Special All 15% 22                                     411.00
      Gross Pay and Allowances                                     42,812.00                Gross Pay and Allowances                                     42,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,980.00                          Subrc:         600.00               GPF Balance    10,980.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00
    6075-Adj GPF                                                     180.00
    6206-Adj. Benevolent Fund Educ                                   122.00
    6207-Adj. Group Insurance Dist                                    22.00



      Total Deductions                                              1,417.00                Total Deductions                                              1,417.00

                                                                   41,395.00                                                                             41,395.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.09.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   30.09.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      01 Years 06 Months 011 Days       0010128314340015                                    01 Years 06 Months 011 Days       0010128314340015






                         Bhukkar                                                                               Bhukkar
    S#:1815                                   P Sec:002  Month:October 2025               S#:1816                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32262810      Buckle:                   E.D.O. Education LO                   Pers #: 32263508      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SANA ULLAH               NTN:                                        Name:   MUHAMMAD ZEESHAN SABIR            NTN:
           SECURITY GUARD                     GPF #:                                             MALI                               GPF #:
    CNIC No.3810131930931                     Old #:                                      CNIC No.3810111487533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023                                 1,423.00               0001-Basic Pay                                                13,980.00
    5801-Adj Basic Pay                                             4,065.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     42,812.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,980.00                          Subrc:                              GPF Balance    12,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,417.00                Total Deductions                                              1,093.00

                                                                   41,395.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.09.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.01.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 06 Months 011 Days       0010128314340015                                    01 Years 08 Months 014 Days       4253162622




                         Bhukkar                                                                               Bhukkar
    S#:1817                                   P Sec:002  Month:October 2025               S#:1818                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32263508      Buckle:                   E.D.O. Education LO                   Pers #: 32264436      Buckle:                   Education
    Name:   MUHAMMAD ZEESHAN SABIR            NTN:                                        Name:   JOHN ABBAS                        NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810111487533                     Old #:                                      CNIC No.3810165009853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,200.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 08 Months 014 Days       4253162622                                          01 Years 06 Months 010 Days       0311004253481617






                         Bhukkar                                                                               Bhukkar
    S#:1819                                   P Sec:002  Month:October 2025               S#:1820                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32264436      Buckle:                   Education                             Pers #: 32264737      Buckle:                   E.D.O. Education LO
    Name:   JOHN ABBAS                        NTN:                                        Name:   SALEEM ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810165009853                     Old #:                                      CNIC No.3810180460463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,080.00

                                                                   33,068.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      01 Years 06 Months 010 Days       0311004253481617                                    01 Years 04 Months 018 Days       1564717231012444




                         Bhukkar                                                                               Bhukkar
    S#:1821                                   P Sec:002  Month:October 2025               S#:1822                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6008 -DDO (MEE) BK
    Pers #: 32264737      Buckle:                   E.D.O. Education LO                   Pers #: 32264746      Buckle:                   E.D.O. Education LO
    Name:   SALEEM ABBAS                      NTN:                                        Name:   AHSAN JAVED                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810180460463                     Old #:                                      CNIC No.3810111491483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       01  Active Permanent                                BV6008    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:                              GPF Balance     9,780.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 31.10.2004   BANK AL HABIB LIMITEJHANG ROAG
      01 Years 04 Months 018 Days       1564717231012444                                    01 Years 04 Months 011 Days       01950095005942014






                         Bhukkar                                                                               Bhukkar
    S#:1823                                   P Sec:002  Month:October 2025               S#:1824                                   P Sec:002  Month:October 2025
                                              BV6008 -DDO (MEE) BK                                                                  BV6009 -DDO (MEE) MANKERA
    Pers #: 32264746      Buckle:                   E.D.O. Education LO                   Pers #: 30560169      Buckle:                   Education
    Name:   AHSAN JAVED                       NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           NAIB QASID                         GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810111491483                     Old #:                                      CNIC No.3810408708923                     Old #:  CR-3RD M-60
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6008    -                       17  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    158,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     55,296.80  Deducted  26,552.00     TAX:(3609)   6,913.00
    GPF Balance     9,780.00                          Subrc:                              GPF Balance   767,022.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  300,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              1,080.00                Total Deductions                                             36,039.00

                                                                   32,500.00                                                                            122,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.2004   BANK AL HABIB LIMITEJHANG ROAG                                           16.03.1981   HABIB BANK LIMITED  HAIDERABAD
      01 Years 04 Months 011 Days       01950095005942014                                   24 Years 10 Months 001 Days       02970006359001




                         Bhukkar                                                                               Bhukkar
    S#:1825                                   P Sec:002  Month:October 2025               S#:1826                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560169      Buckle:                   Education                             Pers #: 30564746      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   HAQ NAWAZ                         NTN:
           S.S.T                              GPF #:                                             PHY: EDU: TEACHER                  GPF #:  BKR/EDU/5194
    CNIC No.3810408708923                     Old #:  CR-3RD M-60                         CNIC No.3810427410485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6009    -                       16  Vocational Permanent                            BV6009    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    158,294.00                Gross Pay and Allowances                                    176,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,296.80  Deducted  26,552.00                                         IT Payable     71,565.44  Deducted  34,684.00     TAX:(3609)   8,946.00
    GPF Balance   767,022.00                          Subrc:                              GPF Balance  1792,301.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,039.00                Total Deductions                                             16,834.00

                                                                  122,255.00                                                                            159,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1981   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1966   HABIB BANK LIMITED  HAIDERABAD
      24 Years 10 Months 001 Days       02970006359001                                      34 Years 11 Months 008 Days       02970005375401






                         Bhukkar                                                                               Bhukkar
    S#:1827                                   P Sec:002  Month:October 2025               S#:1828                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564746      Buckle:                   Education                             Pers #: 30564805      Buckle:                   Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           PHY: EDU: TEACHER                  GPF #:  BKR/EDU/5194                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8149
    CNIC No.3810427410485                     Old #:                                      CNIC No.3810421777221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -019                    16  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    176,779.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,565.44  Deducted  34,684.00                                         IT Payable     60,092.56  Deducted  30,048.00     TAX:(3609)   7,512.00
    GPF Balance  1792,301.00                          Subrc:                              GPF Balance    80,353.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,834.00                Total Deductions                                             15,196.00

                                                                  159,945.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1970   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 008 Days       02970005375401                                      29 Years 08 Months 023 Days       1689003105048885




                         Bhukkar                                                                               Bhukkar
    S#:1829                                   P Sec:002  Month:October 2025               S#:1830                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564805      Buckle:                   Education                             Pers #: 30564824      Buckle:                   Education
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8149                            ENGLISH TEACHER                    GPF #:  BKR/EDU/7306
    CNIC No.3810421777221                     Old #:                                      CNIC No.3810408112179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -                       16  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.56  Deducted  30,048.00                                         IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance    80,353.00                          Subrc:                              GPF Balance  1567,806.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,196.00                Total Deductions                                             15,262.00

                                                                  148,546.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKMANKERA                                              15.03.1972   MCB BANK LIMITED    PULL 214-TDA
      29 Years 08 Months 023 Days       1689003105048885                                    29 Years 08 Months 023 Days       861316111003221






                         Bhukkar                                                                               Bhukkar
    S#:1831                                   P Sec:002  Month:October 2025               S#:1832                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564824      Buckle:                   Education                             Pers #: 30564829      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   FATEH SHER                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7306                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8277
    CNIC No.3810408112179                     Old #:                                      CNIC No.3810408697137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -                       16  Vocational Permanent                            BV6009    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,898.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00                                         IT Payable     60,538.24  Deducted  29,172.00     TAX:(3609)   7,568.00
    GPF Balance  1567,806.00                          Subrc:                              GPF Balance   338,904.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,252.00

                                                                  149,080.00                                                                            148,997.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   MCB BANK LIMITED    PULL 214-TDA                                         01.12.1971   NATIONAL BANK OF PAKMANKERA
      29 Years 08 Months 023 Days       861316111003221                                     29 Years 09 Months 001 Days       1689003105051997




                         Bhukkar                                                                               Bhukkar
    S#:1833                                   P Sec:002  Month:October 2025               S#:1834                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564829      Buckle:                   Education                             Pers #: 30564921      Buckle:                   Education
    Name:   FATEH SHER                        NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8277                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7251
    CNIC No.3810408697137                     Old #:                                      CNIC No.3810448806339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -008                    16  Vocational Permanent                            BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    164,249.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,538.24  Deducted  29,172.00                                         IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00
    GPF Balance   338,904.00                          Subrc:                              GPF Balance   250,028.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,252.00                Total Deductions                                             16,353.00

                                                                  148,997.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1971   NATIONAL BANK OF PAKMANKERA                                              12.03.1969   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 001 Days       1689003105051997                                    29 Years 09 Months 010 Days       1689003105051255






                         Bhukkar                                                                               Bhukkar
    S#:1835                                   P Sec:002  Month:October 2025               S#:1836                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564921      Buckle:                   Education                             Pers #: 30564987      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7251                               S.S.T                              GPF #:
    CNIC No.3810448806339                     Old #:                                      CNIC No.3810401124805                     Old #:  CR-3RD M-61
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -009                    16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        1,880.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    140,389.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00                                         IT Payable     39,542.48  Deducted  18,672.00     TAX:(3609)   4,943.00
    GPF Balance   250,028.00                          Subrc:                              GPF Balance   236,867.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,353.00                Total Deductions                                             12,221.00

                                                                  156,675.00                                                                            128,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1969   NATIONAL BANK OF PAKMANKERA                                              01.01.1974   HABIB BANK LIMITED  HAIDERABAD
      29 Years 09 Months 010 Days       1689003105051255                                    23 Years 01 Months 003 Days       02970006351501




                         Bhukkar                                                                               Bhukkar
    S#:1837                                   P Sec:002  Month:October 2025               S#:1838                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564987      Buckle:                   Education                             Pers #: 30565347      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   SANAULLAH KHAN                    NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:  5766 EDU
    CNIC No.3810401124805                     Old #:  CR-3RD M-61                         CNIC No.3810193904663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Vocational Permanent                            BV6009    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,689.00               0001-Basic Pay                                                84,570.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    140,389.00                Gross Pay and Allowances                                    171,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,542.48  Deducted  18,672.00                                         IT Payable     67,223.84  Deducted  32,515.00     TAX:(3609)   8,403.00
    GPF Balance   236,867.00                          Subrc:                              GPF Balance  1251,737.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,221.00                Total Deductions                                             16,223.00

                                                                  128,168.00                                                                            155,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   HABIB BANK LIMITED  HAIDERABAD                                           20.10.1968   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 003 Days       02970006351501                                      34 Years 11 Months 009 Days       1689003105049768






                         Bhukkar                                                                               Bhukkar
    S#:1839                                   P Sec:002  Month:October 2025               S#:1840                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565347      Buckle:                   Education                             Pers #: 30565398      Buckle:                   Education
    Name:   SANAULLAH KHAN                    NTN:                                        Name:   SARDAR ABDUL GHAFOOR              NTN:
           E.S.T TEACHER                      GPF #:  5766 EDU                                   SECONDARY SCHOOL TEACHER           GPF #:  5554 BKR EDU
    CNIC No.3810193904663                     Old #:                                      CNIC No.3810408663313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -016                    16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    171,847.00                Gross Pay and Allowances                                    173,038.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,223.84  Deducted  32,515.00                                         IT Payable     68,272.00  Deducted  33,039.00     TAX:(3609)   8,534.00
    GPF Balance  1251,737.00                          Subrc:                              GPF Balance   572,228.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,223.00                Total Deductions                                             16,354.00

                                                                  155,624.00                                                                            156,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1968   NATIONAL BANK OF PAKMANKERA                                              09.11.1966   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 009 Days       1689003105049768                                    35 Years 00 Months 003 Days       1689003105050041




                         Bhukkar                                                                               Bhukkar
    S#:1841                                   P Sec:002  Month:October 2025               S#:1842                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565398      Buckle:                   Education                             Pers #: 30565554      Buckle:                   Education
    Name:   SARDAR ABDUL GHAFOOR              NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  5554 BKR EDU                               ORIENTAL TEACHER                   GPF #:  BKR/EDU/7307
    CNIC No.3810408663313                     Old #:                                      CNIC No.3810408096575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Vocational Permanent                            BV6009    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    173,038.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,272.00  Deducted  33,039.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   572,228.00                          Subrc:                              GPF Balance    88,137.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,354.00                Total Deductions                                             11,899.00

                                                                  156,684.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1966   NATIONAL BANK OF PAKMANKERA                                              01.02.1968   MCB BANK LIMITED    PULL 214-TDA
      35 Years 00 Months 003 Days       1689003105050041                                    29 Years 08 Months 020 Days       444328151000850






                         Bhukkar                                                                               Bhukkar
    S#:1843                                   P Sec:002  Month:October 2025               S#:1844                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565554      Buckle:                   Education                             Pers #: 30565570      Buckle:                   Education
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   ABDUR RAHIM                       NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/7307                               E.S.T TEACHER                      GPF #:     BKR/EDU/7000
    CNIC No.3810408096575                     Old #:                                      CNIC No.3810105612487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -016                    16  Vocational Permanent                            BV6009    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00
    GPF Balance    88,137.00                          Subrc:                              GPF Balance   440,701.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             12,980.00

                                                                  125,564.00                                                                            133,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1968   MCB BANK LIMITED    PULL 214-TDA                                         14.08.1970   NATIONAL BANK OF PAKMANKERA
      29 Years 08 Months 020 Days       444328151000850                                     32 Years 09 Months 008 Days       1689003105052370




                         Bhukkar                                                                               Bhukkar
    S#:1845                                   P Sec:002  Month:October 2025               S#:1846                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565570      Buckle:                   Education                             Pers #: 30566797      Buckle:                   Education
    Name:   ABDUR RAHIM                       NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7000                            ARABIC TEACHER                     GPF #:  4599 BKR EDU
    CNIC No.3810105612487                     Old #:                                      CNIC No.3810408344931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -013                    16  Vocational Permanent                            BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,490.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    185,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00                                         IT Payable     81,245.52  Deducted  39,074.00     TAX:(3609)  10,156.00
    GPF Balance   440,701.00                          Subrc:                              GPF Balance  2540,154.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,980.00                Total Deductions                                             18,179.00

                                                                  133,079.00                                                                            167,552.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1970   NATIONAL BANK OF PAKMANKERA                                              01.01.1967   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 008 Days       1689003105052370                                    35 Years 00 Months 019 Days       1689003105052021






                         Bhukkar                                                                               Bhukkar
    S#:1847                                   P Sec:002  Month:October 2025               S#:1848                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30566797      Buckle:                   Education                             Pers #: 30566938      Buckle:                   Education
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           ARABIC TEACHER                     GPF #:  4599 BKR EDU                               EST GENERAL                        GPF #:  7120 EDU BKR
    CNIC No.3810408344931                     Old #:                                      CNIC No.3810408154971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -007                    16  Vocational Permanent                            BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,635.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    185,731.00                Gross Pay and Allowances                                    151,092.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     81,245.52  Deducted  39,074.00                                         IT Payable     48,959.52  Deducted  23,353.00     TAX:(3609)   6,120.00
    GPF Balance  2540,154.00                          Subrc:                              GPF Balance  1793,421.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,179.00                Total Deductions                                             13,601.00

                                                                  167,552.00                                                                            137,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKMANKERA                                              30.04.1967   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 019 Days       1689003105052021                                    29 Years 09 Months 009 Days       1689003105052932




                         Bhukkar                                                                               Bhukkar
    S#:1849                                   P Sec:002  Month:October 2025               S#:1850                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30566938      Buckle:                   Education                             Pers #: 30566956      Buckle:                   Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   DOST MUHAMMAD                     NTN:
           EST GENERAL                        GPF #:  7120 EDU BKR                               EST GENERAL                        GPF #:  5552 BKR EDU
    CNIC No.3810408154971                     Old #:                                      CNIC No.3810408176929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -007                    16  Vocational Permanent                            BV6009    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,317.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,870.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    151,092.00                Gross Pay and Allowances                                    159,323.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,959.52  Deducted  23,353.00                                         IT Payable     56,203.68  Deducted  27,004.00     TAX:(3609)   7,026.00
    GPF Balance  1793,421.00                          Subrc:                              GPF Balance   237,236.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,601.00                Total Deductions                                             14,643.00

                                                                  137,491.00                                                                            144,680.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1967   NATIONAL BANK OF PAKMANKERA                                              15.09.1966   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 009 Days       1689003105052932                                    34 Years 11 Months 011 Days       1689003105048634






                         Bhukkar                                                                               Bhukkar
    S#:1851                                   P Sec:002  Month:October 2025               S#:1852                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30566956      Buckle:                   Education                             Pers #: 30623389      Buckle:                   Education
    Name:   DOST MUHAMMAD                     NTN:                                        Name:   ABDUL MAJEED                      NTN:
           EST GENERAL                        GPF #:  5552 BKR EDU                               S.S.T(SC)                          GPF #:  BK.EDU.8594
    CNIC No.3810408176929                     Old #:                                      CNIC No.3810106429887                     Old #:  CR-3RD M-151
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -008                    16  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    159,323.00                Gross Pay and Allowances                                    190,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,203.68  Deducted  27,004.00                                         IT Payable     90,189.20  Deducted  42,796.00     TAX:(3609)  11,274.00
    GPF Balance   237,236.00                          Subrc:                              GPF Balance   862,030.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,643.00                Total Deductions                                             19,365.00

                                                                  144,680.00                                                                            170,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1966   NATIONAL BANK OF PAKMANKERA                                              05.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 011 Days       1689003105048634                                    30 Years 01 Months 001 Days       3014143015




                         Bhukkar                                                                               Bhukkar
    S#:1853                                   P Sec:002  Month:October 2025               S#:1854                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30623389      Buckle:                   Education                             Pers #: 30754039      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABRAR HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:  BK.EDU.8594                                S.S.T(SC)                          GPF #:
    CNIC No.3810106429887                     Old #:  CR-3RD M-151                        CNIC No.3810106845377                     Old #:  CR-3RD M-143
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -004                    16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
      Gross Pay and Allowances                                    190,320.00                Gross Pay and Allowances                                    136,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,189.20  Deducted  42,796.00                                         IT Payable     35,999.68  Deducted  16,903.00     TAX:(3609)   4,500.00
    GPF Balance   862,030.00                          Subrc:                              GPF Balance   914,810.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,792.00             11,944.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,365.00                Total Deductions                                             23,654.00

                                                                  170,955.00                                                                            112,711.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1982   MCB BANK LIMITED    PULL 214-TDA
      30 Years 01 Months 001 Days       3014143015                                          21 Years 00 Months 004 Days       120502010047072






                         Bhukkar                                                                               Bhukkar
    S#:1855                                   P Sec:002  Month:October 2025               S#:1856                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30754039      Buckle:                   E.D.O. Education LO                   Pers #: 31449136      Buckle:                   Education
    Name:   ABRAR HUSSAIN                     NTN:                                        Name:   SHAHID RAZA                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106845377                     Old #:  CR-3RD M-143                        CNIC No.3810411761659                     Old #:  CR-3RD M-276
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,801.00               0001-Basic Pay                                                52,930.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    136,365.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     35,999.68  Deducted  16,903.00                                         IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00
    GPF Balance   914,810.00                          Subrc:                              GPF Balance   203,160.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  256,664.00              9,167.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,000.00



      Total Deductions                                             23,654.00                Total Deductions                                             19,127.00

                                                                  112,711.00                                                                             95,318.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1982   MCB BANK LIMITED    PULL 214-TDA                                         01.05.1982   THE BANK OF PUNJAB  MENKERA
      21 Years 00 Months 004 Days       120502010047072                                     16 Years 00 Months 014 Days       6010153779100016




                         Bhukkar                                                                               Bhukkar
    S#:1857                                   P Sec:002  Month:October 2025               S#:1858                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31449136      Buckle:                   Education                             Pers #: 31449139      Buckle:                   Education
    Name:   SHAHID RAZA                       NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810411761659                     Old #:  CR-3RD M-276                        CNIC No.3810477186815                     Old #:  CR-3RD M-216
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00                                         IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00
    GPF Balance   203,160.00                          Subrc:                              GPF Balance   466,730.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,000.00



      Total Deductions                                             19,127.00                Total Deductions                                             13,460.00

                                                                   95,318.00                                                                            100,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1982   THE BANK OF PUNJAB  MENKERA                                              01.09.1981   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153779100016                                    19 Years 01 Months 020 Days       02970005966001






                         Bhukkar                                                                               Bhukkar
    S#:1859                                   P Sec:002  Month:October 2025               S#:1860                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31449139      Buckle:                   Education                             Pers #: 31590968      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUTTI ULLAH                       NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810477186815                     Old #:  CR-3RD M-216                        CNIC No.3810191477097                     Old #:  CR-3RD M-208
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    119,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00                                         IT Payable     21,111.28  Deducted   9,457.00     TAX:(3609)   2,639.00
    GPF Balance   466,730.00                          Subrc:                              GPF Balance   337,889.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  174,800.00              7,600.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             13,460.00                Total Deductions                                             17,110.00

                                                                  100,985.00                                                                            102,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1981   HABIB BANK LIMITED  HAIDERABAD                                           17.09.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      19 Years 01 Months 020 Days       02970005966001                                      13 Years 01 Months 019 Days       590869951002228




                         Bhukkar                                                                               Bhukkar
    S#:1861                                   P Sec:002  Month:October 2025               S#:1862                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31590968      Buckle:                   E.D.O. Education LO                   Pers #: 31605077      Buckle:                   Min. Of Education
    Name:   MUTTI ULLAH                       NTN:                                        Name:   SAFDAR HAYAT                      NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810191477097                     Old #:  CR-3RD M-208                        CNIC No.3810459962619                     Old #:  CR-3RD M-264
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6009    -                       16  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                52,930.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,445.00                Gross Pay and Allowances                                    119,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,111.28  Deducted   9,457.00                                         IT Payable     21,111.28  Deducted   9,457.00     TAX:(3609)   2,639.00
    GPF Balance   337,889.00                          Subrc:                              GPF Balance   337,900.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,110.00                Total Deductions                                              9,510.00

                                                                  102,335.00                                                                            109,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.04.1990   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 019 Days       590869951002228                                     13 Years 01 Months 021 Days       6010021968200019






                         Bhukkar                                                                               Bhukkar
    S#:1863                                   P Sec:002  Month:October 2025               S#:1864                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31605077      Buckle:                   Min. Of Education                     Pers #: 31711196      Buckle:                   Min. Of Education
    Name:   SAFDAR HAYAT                      NTN:                                        Name:   MUHAMMAD SOHAIB SAMMAD            NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810459962619                     Old #:  CR-3RD M-264                        CNIC No.3810128481995                     Old #:  VOL-2 M 105
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6009    -                       16  Regular / Contract                              BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1546-Qualification Allowance                                     700.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    119,445.00                Gross Pay and Allowances                                    117,098.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,111.28  Deducted   9,457.00                                         IT Payable        941.13  Deducted   1,256.00     TAX:(3609)     314.00
    GPF Balance   337,900.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,510.00                Total Deductions                                                414.00

                                                                  109,935.00                                                                            116,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1990   THE BANK OF PUNJAB  MENKERA                                              28.11.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 01 Months 021 Days       6010021968200019                                    10 Years 06 Months 022 Days       0010076495250014




                         Bhukkar                                                                               Bhukkar
    S#:1865                                   P Sec:002  Month:October 2025               S#:1866                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31711196      Buckle:                   Min. Of Education                     Pers #: 31850730      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIB SAMMAD            NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810128481995                     Old #:  VOL-2 M 105                         CNIC No.3810401931671                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6009    -                       16  Regular / Contract                              BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,433.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                16,152.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1505-Charge Allowance                                            700.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    117,098.00                Gross Pay and Allowances                                    116,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        941.13  Deducted   1,256.00                                         IT Payable        923.13  Deducted   1,232.00     TAX:(3609)     308.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                414.00                Total Deductions                                                408.00

                                                                  116,684.00                                                                            116,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   07.09.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       0010076495250014                                    09 Years 03 Months 022 Days       02977100088803






                         Bhukkar                                                                               Bhukkar
    S#:1867                                   P Sec:002  Month:October 2025               S#:1868                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31850730      Buckle:                   E.D.O. Education LO                   Pers #: 32042055      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUNIR AHMAD                       NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810401931671                     Old #:                                      CNIC No.3810161222953                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6009    -                       16  Regular / Contract                              BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                48,410.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
      Gross Pay and Allowances                                    116,498.00                Gross Pay and Allowances                                    117,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        923.13  Deducted   1,232.00                                         IT Payable        941.31  Deducted   1,256.00     TAX:(3609)     314.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                408.00                Total Deductions                                                414.00

                                                                  116,090.00                                                                            116,686.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1988   HABIB BANK LIMITED  HAIDERABAD                                           12.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 022 Days       02977100088803                                      08 Years 02 Months 002 Days       01037901383303




                         Bhukkar                                                                               Bhukkar
    S#:1869                                   P Sec:002  Month:October 2025               S#:1870                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32042055      Buckle:                   E.D.O. Education LO                   Pers #: 30033075      Buckle: 0                 E.D.O. Education LO
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             ORIENTAL TEACHER                   GPF #:  EDU-32288
    CNIC No.3810161222953                     Old #:                                      CNIC No.3310503249949                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,205.00               0001-Basic Pay                                                63,520.00
    2378-Adhoc Relief All 2023 35%                                15,361.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    117,100.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        941.31  Deducted   1,256.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
                                                      Subrc:                              GPF Balance  1227,036.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  121,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                414.00                Total Deductions                                             21,130.00

                                                                  116,686.00                                                                            107,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.08.1971   HABIB BANK LIMITED  HAIDERABAD
      08 Years 02 Months 002 Days       01037901383303                                      30 Years 08 Months 025 Days       02977100088603






                         Bhukkar                                                                               Bhukkar
    S#:1871                                   P Sec:002  Month:October 2025               S#:1872                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30033075      Buckle: 0                 E.D.O. Education LO                   Pers #: 30559196      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   ORANG ZAIB                        NTN:
           ORIENTAL TEACHER                   GPF #:  EDU-32288                                  CHOWKIDAR                          GPF #:  4071
    CNIC No.3310503249949                     Old #:                                      CNIC No.3810408346131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       05  Active Permanent                                BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                36,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00
    GPF Balance  1227,036.00                          Subrc:                              GPF Balance   669,274.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             21,130.00                Total Deductions                                              2,867.00

                                                                  107,823.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1971   HABIB BANK LIMITED  HAIDERABAD                                           04.10.1967   NATIONAL BANK OF PAKMANKERA
      30 Years 08 Months 025 Days       02977100088603                                      37 Years 00 Months 023 Days       1689003105052227




                         Bhukkar                                                                               Bhukkar
    S#:1873                                   P Sec:002  Month:October 2025               S#:1874                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559196      Buckle:                   Education                             Pers #: 30559198      Buckle:                   Education
    Name:   ORANG ZAIB                        NTN:                                        Name:   FATEH SHER                        NTN:
           CHOWKIDAR                          GPF #:  4071                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5648
    CNIC No.3810408346131                     Old #:                                      CNIC No.3810459121251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6009    -007                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                    134,273.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00                                         IT Payable     34,159.76  Deducted  16,453.00     TAX:(3609)   4,270.00
    GPF Balance   669,274.00                          Subrc:                              GPF Balance   144,178.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,867.00                Total Deductions                                             10,400.00

                                                                   73,426.00                                                                            123,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1967   NATIONAL BANK OF PAKMANKERA                                              04.11.1970   HABIB BANK LIMITED  HAIDERABAD
      37 Years 00 Months 023 Days       1689003105052227                                    35 Years 05 Months 013 Days       02970005536501






                         Bhukkar                                                                               Bhukkar
    S#:1875                                   P Sec:002  Month:October 2025               S#:1876                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559198      Buckle:                   Education                             Pers #: 30559200      Buckle:                   E.D.O. Education LO
    Name:   FATEH SHER                        NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5648                               CHOWKIDAR                          GPF #:  5808
    CNIC No.3810459121251                     Old #:                                      CNIC No.3810408736065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    05  Active Permanent                                BV6009    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,507.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    134,273.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,159.76  Deducted  16,453.00                                         IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00
    GPF Balance   144,178.00                          Subrc:                              GPF Balance   214,843.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             10,400.00                Total Deductions                                              2,867.00

                                                                  123,873.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1970   HABIB BANK LIMITED  HAIDERABAD                                           09.04.1972   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 013 Days       02970005536501                                      35 Years 05 Months 002 Days       1689003105050096




                         Bhukkar                                                                               Bhukkar
    S#:1877                                   P Sec:002  Month:October 2025               S#:1878                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559200      Buckle:                   E.D.O. Education LO                   Pers #: 30559203      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   RASHED AHMED                      NTN:
           CHOWKIDAR                          GPF #:  5808                                       CHOWKIDAR                          GPF #:  6689
    CNIC No.3810408736065                     Old #:                                      CNIC No.3810408536095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6009    -018                    04  Active Permanent                                BV6009    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   214,843.00                          Subrc:                              GPF Balance   187,942.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,537.00

                                                                   73,426.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.04.1972   NATIONAL BANK OF PAKMANKERA                                              18.12.1972   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 002 Days       1689003105050096                                    32 Years 02 Months 024 Days       1689003105050023






                         Bhukkar                                                                               Bhukkar
    S#:1879                                   P Sec:002  Month:October 2025               S#:1880                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559203      Buckle:                   Education                             Pers #: 30559206      Buckle:                   Education
    Name:   RASHED AHMED                      NTN:                                        Name:   TASSAWAR ABBAS                    NTN:
           CHOWKIDAR                          GPF #:  6689                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3938
    CNIC No.3810408536095                     Old #:                                      CNIC No.3810408229295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6009    -017                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   187,942.00                          Subrc:                              GPF Balance   719,240.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,537.00                Total Deductions                                              9,919.00

                                                                   65,269.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1972   NATIONAL BANK OF PAKMANKERA                                              07.04.1967   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 024 Days       1689003105050023                                    37 Years 10 Months 017 Days       1689003105051933




                         Bhukkar                                                                               Bhukkar
    S#:1881                                   P Sec:002  Month:October 2025               S#:1882                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559206      Buckle:                   Education                             Pers #: 30559222      Buckle:                   Education
    Name:   TASSAWAR ABBAS                    NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3938                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5501
    CNIC No.3810408229295                     Old #:                                      CNIC No.3810471102829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   719,240.00                          Subrc:                              GPF Balance   309,303.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        4,560.00
      Total Deductions                                              9,919.00                Total Deductions                                              9,086.00

                                                                  120,446.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1967   NATIONAL BANK OF PAKMANKERA                                              30.04.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 017 Days       1689003105051933                                    34 Years 11 Months 016 Days       1689003105051602






                         Bhukkar                                                                               Bhukkar
    S#:1883                                   P Sec:002  Month:October 2025               S#:1884                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559222      Buckle:                   Education                             Pers #: 30559226      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   DARAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5501                               CHOWKIDAR                          GPF #:
    CNIC No.3810471102829                     Old #:                                      CNIC No.3810408386281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    02  Active Permanent                                BV6009    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   309,303.00                          Subrc:                              GPF Balance    83,926.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   56,595.00              2,695.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Travel Advance Balance        4,560.00
      Total Deductions                                              9,086.00                Total Deductions                                              4,479.00

                                                                  114,661.00                                                                             44,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1968   NATIONAL BANK OF PAKMANKERA                                              05.04.1977   THE BANK OF PUNJAB  MENKERA
      34 Years 11 Months 016 Days       1689003105051602                                    19 Years 01 Months 021 Days       6010105175100018




                         Bhukkar                                                                               Bhukkar
    S#:1885                                   P Sec:002  Month:October 2025               S#:1886                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559226      Buckle:                   E.D.O. Education LO                   Pers #: 30559232      Buckle:                   Education
    Name:   DARAN ALI                         NTN:                                        Name:   RAB NAWAZ SAJID                   NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5789
    CNIC No.3810408386281                     Old #:                                      CNIC No.3810456865767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -022                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance    83,926.00                          Subrc:                              GPF Balance   265,125.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,479.00                Total Deductions                                              9,545.00

                                                                   44,260.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1977   THE BANK OF PUNJAB  MENKERA                                              12.01.1970   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 021 Days       6010105175100018                                    34 Years 11 Months 015 Days       02970005512101






                         Bhukkar                                                                               Bhukkar
    S#:1887                                   P Sec:002  Month:October 2025               S#:1888                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559232      Buckle:                   Education                             Pers #: 30559235      Buckle:                   Education
    Name:   RAB NAWAZ SAJID                   NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5789                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5162
    CNIC No.3810456865767                     Old #:                                      CNIC No.3810415077711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   265,125.00                          Subrc:                              GPF Balance    99,580.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,501.00

                                                                  117,910.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1967   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 015 Days       02970005512101                                      37 Years 10 Months 017 Days       1689003105052183




                         Bhukkar                                                                               Bhukkar
    S#:1889                                   P Sec:002  Month:October 2025               S#:1890                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559235      Buckle:                   Education                             Pers #: 30559236      Buckle:                   Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   MUHAMMAD YAHYA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5162                               MALI                               GPF #:  7594
    CNIC No.3810415077711                     Old #:                                      CNIC No.3810491397865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    04  Active Permanent                                BV6009    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                31,850.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00
    GPF Balance    99,580.00                          Subrc:                              GPF Balance   276,583.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,528.00

                                                                  117,554.00                                                                             64,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1967   NATIONAL BANK OF PAKMANKERA                                              02.06.1975   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 017 Days       1689003105052183                                    32 Years 00 Months 029 Days       1689003105050050






                         Bhukkar                                                                               Bhukkar
    S#:1891                                   P Sec:002  Month:October 2025               S#:1892                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559236      Buckle:                   Education                             Pers #: 30559238      Buckle:                   Education
    Name:   MUHAMMAD YAHYA                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           MALI                               GPF #:  7594                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7036
    CNIC No.3810491397865                     Old #:                                      CNIC No.3810408678295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6009    -017                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   276,583.00                          Subrc:                              GPF Balance   182,670.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,528.00                Total Deductions                                              7,004.00

                                                                   64,378.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1975   NATIONAL BANK OF PAKMANKERA                                              15.05.1971   HABIB BANK LIMITED  HAIDERABAD
      32 Years 00 Months 029 Days       1689003105050050                                    30 Years 06 Months 029 Days       02970005733501




                         Bhukkar                                                                               Bhukkar
    S#:1893                                   P Sec:002  Month:October 2025               S#:1894                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559238      Buckle:                   Education                             Pers #: 30559241      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   ABDUL SHAKOOR SABIR               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7036                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7314
    CNIC No.3810408678295                     Old #:                                      CNIC No.3810408708857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
    GPF Balance   182,670.00                          Subrc:                              GPF Balance   775,710.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              6,588.00

                                                                  100,197.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1971   HABIB BANK LIMITED  HAIDERABAD                                           20.09.1970   HABIB BANK LIMITED  HAIDERABAD
      30 Years 06 Months 029 Days       02970005733501                                      28 Years 08 Months 020 Days       02970005477801






                         Bhukkar                                                                               Bhukkar
    S#:1895                                   P Sec:002  Month:October 2025               S#:1896                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559241      Buckle:                   Education                             Pers #: 30559244      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SHAKOOR SABIR               NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7314                               MALI                               GPF #:
    CNIC No.3810408708857                     Old #:                                      CNIC No.3810408443561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    02  Active Permanent                                BV6009    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                     47,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   775,710.00                          Subrc:                              GPF Balance    54,715.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,500.00              1,500.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,588.00                Total Deductions                                              3,284.00

                                                                   97,305.00                                                                             44,555.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1970   HABIB BANK LIMITED  HAIDERABAD                                           04.10.1972   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       02970005477801                                      19 Years 01 Months 021 Days       1689003105061477




                         Bhukkar                                                                               Bhukkar
    S#:1897                                   P Sec:002  Month:October 2025               S#:1898                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559244      Buckle:                   E.D.O. Education LO                   Pers #: 30559245      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7393
    CNIC No.3810408443561                     Old #:                                      CNIC No.3810408540419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -015                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                50,370.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                     47,839.00                Gross Pay and Allowances                                    104,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      7,776.16  Deducted   3,263.00     TAX:(3609)     972.00
    GPF Balance    54,715.00                          Subrc:                              GPF Balance   309,419.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,284.00                Total Deductions                                              6,632.00

                                                                   44,555.00                                                                             97,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1972   NATIONAL BANK OF PAKMANKERA                                              15.08.1973   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       1689003105061477                                    28 Years 08 Months 020 Days       1689003105051871






                         Bhukkar                                                                               Bhukkar
    S#:1899                                   P Sec:002  Month:October 2025               S#:1900                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559245      Buckle:                   Education                             Pers #: 30559248      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7393                               PRIMARY SCHOOL TEACHER             GPF #:  KBR/EDU/3845
    CNIC No.3810408540419                     Old #:                                      CNIC No.3810407090133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,592.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    104,293.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,776.16  Deducted   3,263.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance   309,419.00                          Subrc:                              GPF Balance   953,139.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,632.00                Total Deductions                                             10,334.00

                                                                   97,661.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1973   NATIONAL BANK OF PAKMANKERA                                              03.04.1966   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105051871                                    38 Years 09 Months 001 Days       1689003105049115




                         Bhukkar                                                                               Bhukkar
    S#:1901                                   P Sec:002  Month:October 2025               S#:1902                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559248      Buckle:                   Education                             Pers #: 30559259      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   RAIZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  KBR/EDU/3845                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4118
    CNIC No.3810407090133                     Old #:                                      CNIC No.3810408608075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   953,139.00                          Subrc:                              GPF Balance   852,026.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                              9,919.00

                                                                  123,339.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1966   NATIONAL BANK OF PAKMANKERA                                              01.01.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 09 Months 001 Days       1689003105049115                                    37 Years 10 Months 017 Days       1689003105045057






                         Bhukkar                                                                               Bhukkar
    S#:1903                                   P Sec:002  Month:October 2025               S#:1904                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559259      Buckle:                   Education                             Pers #: 30559325      Buckle:                   Education
    Name:   RAIZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4118                               PRIMARY SCHOOL TEACHER             GPF #:  3802
    CNIC No.3810408608075                     Old #:                                      CNIC No.3810423964463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00
    GPF Balance   852,026.00                          Subrc:                              GPF Balance   499,984.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             11,166.00

                                                                  120,446.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMANKERA                                              04.12.1967   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 017 Days       1689003105045057                                    36 Years 09 Months 025 Days       1689003105049437




                         Bhukkar                                                                               Bhukkar
    S#:1905                                   P Sec:002  Month:October 2025               S#:1906                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559325      Buckle:                   Education                             Pers #: 30559333      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   ALAM SHER                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3802                                       PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5192
    CNIC No.3810423964463                     Old #:                                      CNIC No.3810452310163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -022                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   499,984.00                          Subrc:                              GPF Balance   177,545.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                              9,919.00

                                                                  129,125.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1967   NATIONAL BANK OF PAKMANKERA                                              15.08.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 025 Days       1689003105049437                                    34 Years 11 Months 008 Days       1689003105051700






                         Bhukkar                                                                               Bhukkar
    S#:1907                                   P Sec:002  Month:October 2025               S#:1908                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559333      Buckle:                   Education                             Pers #: 30559337      Buckle:                   Education
    Name:   ALAM SHER                         NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5192                            PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5101
    CNIC No.3810452310163                     Old #:                                      CNIC No.3810408135881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   177,545.00                          Subrc:                              GPF Balance   148,132.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,086.00

                                                                  120,446.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1969   NATIONAL BANK OF PAKMANKERA                                              01.10.1970   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 008 Days       1689003105051700                                    35 Years 02 Months 001 Days       1689003105049259




                         Bhukkar                                                                               Bhukkar
    S#:1909                                   P Sec:002  Month:October 2025               S#:1910                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559337      Buckle:                   Education                             Pers #: 30559338      Buckle:                   Education
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5101                               E.S.T TEACHER                      GPF #:  7729
    CNIC No.3810408135881                     Old #:                                      CNIC No.3810408419567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    15  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00
    GPF Balance   148,132.00                          Subrc:                              GPF Balance   757,460.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              8,623.00

                                                                  114,661.00                                                                            108,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1970   NATIONAL BANK OF PAKMANKERA                                              08.06.1973   NATIONAL BANK OF PAKMANKERA
      35 Years 02 Months 001 Days       1689003105049259                                    33 Years 08 Months 020 Days       1689003105048803






                         Bhukkar                                                                               Bhukkar
    S#:1911                                   P Sec:002  Month:October 2025               S#:1912                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559338      Buckle:                   Education                             Pers #: 30559353      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   MEHAR ALI                         NTN:
           E.S.T TEACHER                      GPF #:  7729                                       MALI                               GPF #:  4517
    CNIC No.3810408419567                     Old #:                                      CNIC No.3810408632275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -004                    05  Active Permanent                                BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                36,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                     75,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00                                         IT Payable      2,031.36  Deducted   1,016.00     TAX:(3609)     254.00
    GPF Balance   757,460.00                          Subrc:                              GPF Balance   602,936.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,623.00                Total Deductions                                              2,858.00

                                                                  108,253.00                                                                             72,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.06.1973   NATIONAL BANK OF PAKMANKERA                                              07.04.1967   NATIONAL BANK OF PAKMANKERA
      33 Years 08 Months 020 Days       1689003105048803                                    37 Years 00 Months 020 Days       1689003105051915




                         Bhukkar                                                                               Bhukkar
    S#:1913                                   P Sec:002  Month:October 2025               S#:1914                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559353      Buckle:                   Education                             Pers #: 30559357      Buckle:                   Education
    Name:   MEHAR ALI                         NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           MALI                               GPF #:  4517                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2934
    CNIC No.3810408632275                     Old #:                                      CNIC No.3810408574801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6009    -007                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                     75,393.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.36  Deducted   1,016.00                                         IT Payable     33,631.20  Deducted  16,818.00     TAX:(3609)   4,204.00
    GPF Balance   602,936.00                          Subrc:                              GPF Balance   305,256.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,858.00                Total Deductions                                             10,334.00

                                                                   72,535.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1967   NATIONAL BANK OF PAKMANKERA                                              16.12.1966   NATIONAL BANK OF PAKMANKERA
      37 Years 00 Months 020 Days       1689003105051915                                    38 Years 01 Months 020 Days       1689003105051719






                         Bhukkar                                                                               Bhukkar
    S#:1915                                   P Sec:002  Month:October 2025               S#:1916                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559357      Buckle:                   Education                             Pers #: 30559375      Buckle:                   Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2934                               NAIB QASID                         GPF #:  BKR/EDU/7504
    CNIC No.3810408574801                     Old #:                                      CNIC No.3810408124953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    04  Active Permanent                                BV6009    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                29,870.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.20  Deducted  16,818.00                                         IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00
    GPF Balance   305,256.00                          Subrc:                              GPF Balance    93,518.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             10,334.00                Total Deductions                                              2,441.00

                                                                  123,339.00                                                                             61,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.12.1966   NATIONAL BANK OF PAKMANKERA                                              14.10.1970   NATIONAL BANK OF PAKMANKERA
      38 Years 01 Months 020 Days       1689003105051719                                    28 Years 08 Months 020 Days       1689003105049213




                         Bhukkar                                                                               Bhukkar
    S#:1917                                   P Sec:002  Month:October 2025               S#:1918                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559375      Buckle:                   Education                             Pers #: 30559391      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7504                               NAIB QASID                         GPF #:  BKR/EDU/8700
    CNIC No.3810408124953                     Old #:                                      CNIC No.3810461352689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6009    -013                    03  Active Permanent                                BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                28,760.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,729.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,660.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     61,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00                                         IT Payable        954.16  Deducted     480.00     TAX:(3609)     120.00
    GPF Balance    93,518.00                          Subrc:                              GPF Balance   150,926.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   863.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,307.00

                                                                   61,603.00                                                                             59,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.10.1970   NATIONAL BANK OF PAKMANKERA                                              05.12.1980   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105049213                                    25 Years 05 Months 010 Days       1689003105061664






                         Bhukkar                                                                               Bhukkar
    S#:1919                                   P Sec:002  Month:October 2025               S#:1920                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559391      Buckle:                   E.D.O. Education LO                   Pers #: 30559393      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8700                               NAIB QASID                         GPF #:
    CNIC No.3810461352689                     Old #:                                      CNIC No.3810410870483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6009    -007                    02  Active Permanent                                BV6009    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,190.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,876.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     61,945.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        954.16  Deducted     480.00
    GPF Balance   150,926.00                          Subrc:                              GPF Balance   128,079.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,307.00                Total Deductions                                              1,784.00

                                                                   59,638.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1980   NATIONAL BANK OF PAKMANKERA                                              12.01.1987   NATIONAL BANK OF PAKMANKERA
      25 Years 05 Months 010 Days       1689003105061664                                    19 Years 01 Months 021 Days       1689003105061557




                         Bhukkar                                                                               Bhukkar
    S#:1921                                   P Sec:002  Month:October 2025               S#:1922                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559393      Buckle:                   E.D.O. Education LO                   Pers #: 30559401      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   MUHAMMAD SAQLAIN MUMTAZ           NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810410870483                     Old #:                                      CNIC No.3810408762797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -021                    02  Active Permanent                                BV6009    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   128,079.00                          Subrc:                              GPF Balance   123,643.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,955.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1987   NATIONAL BANK OF PAKMANKERA                                              15.03.1981   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       1689003105061557                                    19 Years 01 Months 021 Days       6010020661200015






                         Bhukkar                                                                               Bhukkar
    S#:1923                                   P Sec:002  Month:October 2025               S#:1924                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559401      Buckle:                   E.D.O. Education LO                   Pers #: 30559403      Buckle:                   Education
    Name:   MUHAMMAD SAQLAIN MUMTAZ           NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408762797                     Old #:                                      CNIC No.3810408488749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -022                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   123,643.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,784.00                Total Deductions                                              5,701.00

                                                                   46,655.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1981   THE BANK OF PUNJAB  MENKERA                                              10.05.1978   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       6010020661200015                                    19 Years 01 Months 021 Days       6010153744100019




                         Bhukkar                                                                               Bhukkar
    S#:1925                                   P Sec:002  Month:October 2025               S#:1926                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559403      Buckle:                   Education                             Pers #: 30559406      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408488749                     Old #:                                      CNIC No.3810408488769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,817.28  Deducted   1,354.00     TAX:(3609)     353.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,700.00

                                                                   79,628.00                                                                             79,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1978   THE BANK OF PUNJAB  MENKERA                                              10.10.1972   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       6010153744100019                                    19 Years 01 Months 021 Days       1689003105062396






                         Bhukkar                                                                               Bhukkar
    S#:1927                                   P Sec:002  Month:October 2025               S#:1928                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559406      Buckle:                   Education                             Pers #: 30559408      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD RAMZAN ANJUM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:    DAO/BK/P17/84
    CNIC No.3810408488769                     Old #:                                      CNIC No.3810408400471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     85,229.00                Gross Pay and Allowances                                     92,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.28  Deducted   1,354.00                                         IT Payable      3,406.24  Deducted   1,648.00     TAX:(3609)     426.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   463,050.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,600.00             13,900.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,700.00                Total Deductions                                             20,177.00

                                                                   79,529.00                                                                             72,416.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1972   NATIONAL BANK OF PAKMANKERA                                              20.11.1980   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       1689003105062396                                    19 Years 01 Months 021 Days       6010153739500014




                         Bhukkar                                                                               Bhukkar
    S#:1929                                   P Sec:002  Month:October 2025               S#:1930                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559408      Buckle:                   E.D.O. Education LO                   Pers #: 30559411      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN ANJUM             NTN:                                        Name:   PUNNO KHAN                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:    DAO/BK/P17/84                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408400471                     Old #:                                      CNIC No.3810408178819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     92,593.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,406.24  Deducted   1,648.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   463,050.00                          Subrc:                              GPF Balance   470,221.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,177.00                Total Deductions                                             13,201.00

                                                                   72,416.00                                                                             72,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1980   THE BANK OF PUNJAB  MENKERA                                              10.04.1973   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 021 Days       6010153739500014                                    19 Years 01 Months 021 Days       02970005260001






                         Bhukkar                                                                               Bhukkar
    S#:1931                                   P Sec:002  Month:October 2025               S#:1932                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559411      Buckle:                   Education                             Pers #: 30559416      Buckle:                   Education
    Name:   PUNNO KHAN                        NTN:                                        Name:   MALIK RAB NAWAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408178819                     Old #:                                      CNIC No.3810209126815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -009                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   470,221.00                          Subrc:                              GPF Balance    90,089.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,201.00                Total Deductions                                              5,701.00

                                                                   72,128.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1973   HABIB BANK LIMITED  HAIDERABAD                                           20.11.1971   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 021 Days       02970005260001                                      19 Years 01 Months 022 Days       02970006220301




                         Bhukkar                                                                               Bhukkar
    S#:1933                                   P Sec:002  Month:October 2025               S#:1934                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559416      Buckle:                   Education                             Pers #: 30559435      Buckle:                   Education
    Name:   MALIK RAB NAWAZ                   NTN:                                        Name:   MUNAWAR DIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209126815                     Old #:                                      CNIC No.3810408475751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance    90,089.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,705.00

                                                                   79,628.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1971   HABIB BANK LIMITED  HAIDERABAD                                           02.09.1971   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 022 Days       02970006220301                                      21 Years 00 Months 001 Days       120502010026051






                         Bhukkar                                                                               Bhukkar
    S#:1935                                   P Sec:002  Month:October 2025               S#:1936                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559435      Buckle:                   Education                             Pers #: 30559437      Buckle:                   Education
    Name:   MUNAWAR DIN                       NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408475751                     Old #:                                      CNIC No.3810408694955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     91,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,955.84  Deducted   1,022.00     TAX:(3609)     370.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   413,940.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,717.00

                                                                   80,084.00                                                                             85,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1971   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1975   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       120502010026051                                     21 Years 00 Months 001 Days       1689003105045879




                         Bhukkar                                                                               Bhukkar
    S#:1937                                   P Sec:002  Month:October 2025               S#:1938                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559437      Buckle:                   Education                             Pers #: 30559439      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   SALEEM AKHTER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408694955                     Old #:                                      CNIC No.3810411605301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,575.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     91,507.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,955.84  Deducted   1,022.00                                         IT Payable      2,862.96  Deducted   1,432.00     TAX:(3609)     358.00
    GPF Balance   413,940.00                          Subrc:                              GPF Balance   555,717.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,717.00                Total Deductions                                              5,705.00

                                                                   85,790.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1975   NATIONAL BANK OF PAKMANKERA                                              04.04.1981   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       1689003105045879                                    20 Years 11 Months 029 Days       3105064938






                         Bhukkar                                                                               Bhukkar
    S#:1939                                   P Sec:002  Month:October 2025               S#:1940                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559439      Buckle:                   Education                             Pers #: 30559449      Buckle:                   Education
    Name:   SALEEM AKHTER                     NTN:                                        Name:   GHUALM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411605301                     Old #:                                      CNIC No.3810408325489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.96  Deducted   1,432.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   555,717.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,701.00

                                                                   80,084.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1981   NATIONAL BANK OF PAKMANKERA                                              14.10.1981   NATIONAL BANK OF PAKMANKERA
      20 Years 11 Months 029 Days       3105064938                                          19 Years 01 Months 021 Days       1689003105061708




                         Bhukkar                                                                               Bhukkar
    S#:1941                                   P Sec:002  Month:October 2025               S#:1942                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559449      Buckle:                   Education                             Pers #: 30559497      Buckle:                   Education
    Name:   GHUALM HUSSAIN                    NTN:                                        Name:   ASGHAR ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408325489                     Old #:                                      CNIC No.3810408596471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -008                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   236,725.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  307,800.00             17,100.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,701.00                Total Deductions                                             22,810.00

                                                                   79,628.00                                                                             63,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1981   NATIONAL BANK OF PAKMANKERA                                              15.11.1977   UNITED BANK LIMITED MANKERA
      19 Years 01 Months 021 Days       1689003105061708                                    23 Years 01 Months 016 Days       0112061210041414






                         Bhukkar                                                                               Bhukkar
    S#:1943                                   P Sec:002  Month:October 2025               S#:1944                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559497      Buckle:                   Education                             Pers #: 30559508      Buckle:                   Education
    Name:   ASGHAR ALI                        NTN:                                        Name:   AHMAD SHER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408596471                     Old #:                                      CNIC No.3810408432997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00
    GPF Balance   236,725.00                          Subrc:                              GPF Balance   195,518.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,810.00                Total Deductions                                              5,709.00

                                                                   63,439.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1977   UNITED BANK LIMITED MANKERA                                              06.04.1971   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       0112061210041414                                    23 Years 01 Months 010 Days       1689003105054798




                         Bhukkar                                                                               Bhukkar
    S#:1945                                   P Sec:002  Month:October 2025               S#:1946                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559508      Buckle:                   Education                             Pers #: 30559522      Buckle:                   Education
    Name:   AHMAD SHER                        NTN:                                        Name:   AZHAR NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408432997                     Old #:                                      CNIC No.3810408542781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   195,518.00                          Subrc:                              GPF Balance   485,956.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        2,540.00
      Total Deductions                                              5,709.00                Total Deductions                                              5,710.00

                                                                   80,440.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1971   NATIONAL BANK OF PAKMANKERA                                              15.12.1976   HABIB BANK LIMITED  HAIDERABAD
      23 Years 01 Months 010 Days       1689003105054798                                    23 Years 01 Months 015 Days       02970005391201






                         Bhukkar                                                                               Bhukkar
    S#:1947                                   P Sec:002  Month:October 2025               S#:1948                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559522      Buckle:                   Education                             Pers #: 30559530      Buckle:                   Education
    Name:   AZHAR NAWAZ                       NTN:                                        Name:   MUSARAT ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408542781                     Old #:                                      CNIC No.3810408281181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,898.64  Deducted   1,467.00     TAX:(3609)     363.00
    GPF Balance   485,956.00                          Subrc:                              GPF Balance    99,061.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             750.00



      Travel Advance Balance        2,540.00
      Total Deductions                                              5,710.00                Total Deductions                                              6,460.00

                                                                   80,539.00                                                                             79,789.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1976   HABIB BANK LIMITED  HAIDERABAD                                           16.11.1973   HABIB BANK LIMITED  HAIDERABAD
      23 Years 01 Months 015 Days       02970005391201                                      23 Years 01 Months 017 Days       02970005723901




                         Bhukkar                                                                               Bhukkar
    S#:1949                                   P Sec:002  Month:October 2025               S#:1950                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559530      Buckle:                   Education                             Pers #: 30559540      Buckle:                   Education
    Name:   MUSARAT ABBAS                     NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408281181                     Old #:                                      CNIC No.3810408195447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,467.00                                         IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00
    GPF Balance    99,061.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,460.00                Total Deductions                                              5,710.00

                                                                   79,789.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1973   HABIB BANK LIMITED  HAIDERABAD                                           13.07.1976   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 017 Days       02970005723901                                      23 Years 01 Months 017 Days       6010153744000014






                         Bhukkar                                                                               Bhukkar
    S#:1951                                   P Sec:002  Month:October 2025               S#:1952                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559540      Buckle:                   Education                             Pers #: 30559600      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  6260
    CNIC No.3810408195447                     Old #:                                      CNIC No.3810408479645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00                                         IT Payable     24,895.76  Deducted  12,616.00     TAX:(3609)   3,112.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   112,781.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             750.00




      Total Deductions                                              5,710.00                Total Deductions                                              9,835.00

                                                                   80,539.00                                                                            113,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1976   THE BANK OF PUNJAB  MENKERA                                              05.06.1968   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 017 Days       6010153744000014                                    32 Years 09 Months 006 Days       12960006285901




                         Bhukkar                                                                               Bhukkar
    S#:1953                                   P Sec:002  Month:October 2025               S#:1954                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559600      Buckle:                   Education                             Pers #: 30559609      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6260                                       E.S.T TEACHER                      GPF #:  6259
    CNIC No.3810408479645                     Old #:                                      CNIC No.3810408579667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    15  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.76  Deducted  12,616.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance   112,781.00                          Subrc:                              GPF Balance   443,245.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,400.00              4,800.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,835.00                Total Deductions                                             15,718.00

                                                                  113,912.00                                                                            119,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1968   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.05.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       12960006285901                                      32 Years 09 Months 007 Days       1689004174227908






                         Bhukkar                                                                               Bhukkar
    S#:1955                                   P Sec:002  Month:October 2025               S#:1956                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559609      Buckle:                   Education                             Pers #: 30559623      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   GHULAM ALI                        NTN:
           E.S.T TEACHER                      GPF #:  6259                                       PRIMARY SCHOOL TEACHER             GPF #:  3628
    CNIC No.3810408579667                     Old #:                                      CNIC No.3810408689021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00
    GPF Balance   443,245.00                          Subrc:                              GPF Balance   588,322.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,718.00                Total Deductions                                             11,166.00

                                                                  119,324.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1971   NATIONAL BANK OF PAKMANKERA                                              08.01.1968   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 007 Days       1689004174227908                                    37 Years 10 Months 019 Days       1689003105045146




                         Bhukkar                                                                               Bhukkar
    S#:1957                                   P Sec:002  Month:October 2025               S#:1958                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559623      Buckle:                   Education                             Pers #: 30559629      Buckle:                   Education
    Name:   GHULAM ALI                        NTN:                                        Name:   TARIQ MAHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3628                                       PRIMARY SCHOOL TEACHER             GPF #:  6571
    CNIC No.3810408689021                     Old #:                                      CNIC No.3810408672927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00                                         IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00
    GPF Balance   588,322.00                          Subrc:                              GPF Balance   372,997.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                              9,974.00

                                                                  129,125.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1968   NATIONAL BANK OF PAKMANKERA                                              09.04.1969   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 019 Days       1689003105045146                                    32 Years 09 Months 006 Days       1689003105046618






                         Bhukkar                                                                               Bhukkar
    S#:1959                                   P Sec:002  Month:October 2025               S#:1960                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559629      Buckle:                   Education                             Pers #: 30559650      Buckle:                   Education
    Name:   TARIQ MAHMOOD                     NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6571                                       PRIMARY SCHOOL TEACHER             GPF #:  5008
    CNIC No.3810408672927                     Old #:                                      CNIC No.3810408090225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   372,997.00                          Subrc:                              GPF Balance  1068,534.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,963.00

                                                                  120,891.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1969   NATIONAL BANK OF PAKMANKERA                                              15.07.1967   UNITED BANK LIMITED MANKERA
      32 Years 09 Months 006 Days       1689003105046618                                    36 Years 02 Months 012 Days       0109000321901992




                         Bhukkar                                                                               Bhukkar
    S#:1961                                   P Sec:002  Month:October 2025               S#:1962                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559650      Buckle:                   Education                             Pers #: 30559659      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5008                                       PRIMARY SCHOOL TEACHER             GPF #:  8336
    CNIC No.3810408090225                     Old #:                                      CNIC No.3810408671731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     16,510.96  Deducted   8,259.00     TAX:(3609)   2,064.00
    GPF Balance  1068,534.00                          Subrc:                              GPF Balance   272,707.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,202.00              4,694.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,963.00                Total Deductions                                             12,575.00

                                                                  120,802.00                                                                            101,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1967   UNITED BANK LIMITED MANKERA                                              12.04.1971   NATIONAL BANK OF PAKMANKERA
      36 Years 02 Months 012 Days       0109000321901992                                    27 Years 10 Months 020 Days       1689003105061333






                         Bhukkar                                                                               Bhukkar
    S#:1963                                   P Sec:002  Month:October 2025               S#:1964                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559659      Buckle:                   Education                             Pers #: 30559665      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   KHAZAR HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8336                                       PRIMARY SCHOOL TEACHER             GPF #:  7176
    CNIC No.3810408671731                     Old #:                                      CNIC No.3810447027907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,510.96  Deducted   8,259.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   272,707.00                          Subrc:                              GPF Balance   357,553.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,575.00                Total Deductions                                              8,713.00

                                                                  101,644.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1971   NATIONAL BANK OF PAKMANKERA                                              10.05.1972   NATIONAL BANK OF PAKMANKERA
      27 Years 10 Months 020 Days       1689003105061333                                    32 Years 09 Months 005 Days       1689003105048910




                         Bhukkar                                                                               Bhukkar
    S#:1965                                   P Sec:002  Month:October 2025               S#:1966                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559665      Buckle:                   Education                             Pers #: 30559678      Buckle:                   Education
    Name:   KHAZAR HAYAT                      NTN:                                        Name:   ALLAH DIWAYA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  7176                                       PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/7124
    CNIC No.3810447027907                     Old #:                                      CNIC No.3810408089643                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    111,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     13,775.92  Deducted   6,263.00     TAX:(3609)   1,722.00
    GPF Balance   357,553.00                          Subrc:                              GPF Balance   449,757.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              7,486.00

                                                                  112,124.00                                                                            103,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1972   NATIONAL BANK OF PAKMANKERA                                              06.05.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 005 Days       1689003105048910                                    30 Years 07 Months 004 Days       1689003105048483






                         Bhukkar                                                                               Bhukkar
    S#:1967                                   P Sec:002  Month:October 2025               S#:1968                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559678      Buckle:                   Education                             Pers #: 30559683      Buckle:                   Education
    Name:   ALLAH DIWAYA                      NTN:                                        Name:   GHULAM FAREED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/7124                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5855
    CNIC No.3810408089643                     Old #:                                      CNIC No.3810408463081                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    111,111.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,775.92  Deducted   6,263.00                                         IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00
    GPF Balance   449,757.00                          Subrc:                              GPF Balance    49,787.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,486.00                Total Deductions                                              9,974.00

                                                                  103,625.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1970   NATIONAL BANK OF PAKMANKERA                                              25.12.1971   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 004 Days       1689003105048483                                    32 Years 09 Months 007 Days       1689003105048670




                         Bhukkar                                                                               Bhukkar
    S#:1969                                   P Sec:002  Month:October 2025               S#:1970                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559683      Buckle:                   Education                             Pers #: 30559691      Buckle:                   Education
    Name:   GHULAM FAREED                     NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5855                            OSD DECEASED                       GPF #:
    CNIC No.3810408463081                     Old #:                                      CNIC No.3810408428037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    117,581.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00                                         IT Payable     19,471.68  Deducted   9,736.00     TAX:(3609)   2,434.00
    GPF Balance    49,787.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,974.00                Total Deductions                                              2,534.00

                                                                  120,891.00                                                                            115,047.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1971   NATIONAL BANK OF PAKMANKERA                                              12.02.1967   THE BANK OF PUNJAB  MENKERA
      32 Years 09 Months 007 Days       1689003105048670                                    32 Years 09 Months 006 Days       6590222509700017






                         Bhukkar                                                                               Bhukkar
    S#:1971                                   P Sec:002  Month:October 2025               S#:1972                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559705      Buckle:                   Education                             Pers #: 30559705      Buckle:                   Education
    Name:   KHUDA BAKHSH                      NTN:                                        Name:   KHUDA BAKHSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5180                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5180
    CNIC No.3810408504561                     Old #:                                      CNIC No.3810408504561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00               IT Payable     28,600.00  Deducted  13,673.00
    GPF Balance   294,363.00                          Subrc:       3,900.00               GPF Balance   294,363.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              9,600.00

                                                                  118,355.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1968   MCB BANK LIMITED    PULL 214-TDA                                         15.11.1968   MCB BANK LIMITED    PULL 214-TDA
      35 Years 05 Months 012 Days       504946751001746                                     35 Years 05 Months 012 Days       504946751001746




                         Bhukkar                                                                               Bhukkar
    S#:1973                                   P Sec:002  Month:October 2025               S#:1974                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559716      Buckle:                   Education                             Pers #: 30559716      Buckle:                   Education
    Name:   IMDAD HUSSAIN                     NTN:                                        Name:   IMDAD HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:  5928                                       E.S.T TEACHER                      GPF #:  5928
    CNIC No.3810459693827                     Old #:                                      CNIC No.3810459693827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -005                    15  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   194,207.00                          Subrc:       4,290.00               GPF Balance   194,207.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1972   NATIONAL BANK OF PAKMANKERA                                              11.11.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 005 Days       1689003105049071                                    32 Years 09 Months 005 Days       1689003105049071






                         Bhukkar                                                                               Bhukkar
    S#:1975                                   P Sec:002  Month:October 2025               S#:1976                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559721      Buckle:                   Education                             Pers #: 30559721      Buckle:                   Education
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3007                                       PRIMARY SCHOOL TEACHER             GPF #:  3007
    CNIC No.3810491934669                     Old #:                                      CNIC No.3810491934669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
      Gross Pay and Allowances                                    137,883.00                Gross Pay and Allowances                                    137,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,336.00  Deducted  18,042.00     TAX:(3609)   4,667.00               IT Payable     37,336.00  Deducted  18,042.00
    GPF Balance   215,171.00                          Subrc:       3,900.00               GPF Balance   215,171.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,849.00                Total Deductions                                             10,849.00

                                                                  127,034.00                                                                            127,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1968   NATIONAL BANK OF PAKMANKERA                                              20.08.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 01 Months 020 Days       1689003105045119                                    38 Years 01 Months 020 Days       1689003105045119




                         Bhukkar                                                                               Bhukkar
    S#:1977                                   P Sec:002  Month:October 2025               S#:1978                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559758      Buckle:                   Education                             Pers #: 30559758      Buckle:                   Education
    Name:   HAMID HUSSAIN                     NTN:                                        Name:   HAMID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5677                                       PRIMARY SCHOOL TEACHER             GPF #:  5677
    CNIC No.3810456543289                     Old #:                                      CNIC No.3810456543289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,072.00  Deducted   9,539.00     TAX:(3609)   2,384.00               IT Payable     19,072.00  Deducted   9,539.00
    GPF Balance   178,313.00                          Subrc:       3,900.00               GPF Balance   178,313.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,670.00              8,333.00
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,586.00                Total Deductions                                             16,586.00

                                                                  100,543.00                                                                            100,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1971   MCB BANK LIMITED    PULL 214-TDA
      32 Years 09 Months 005 Days       120502010029035                                     32 Years 09 Months 005 Days       120502010029035






                         Bhukkar                                                                               Bhukkar
    S#:1979                                   P Sec:002  Month:October 2025               S#:1980                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559790      Buckle:                   Education                             Pers #: 30559790      Buckle:                   Education
    Name:    MUHAMMAD ARIF                    NTN:                                        Name:    MUHAMMAD ARIF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8334                                       PRIMARY SCHOOL TEACHER             GPF #:  8334
    CNIC No.3810408421263                     Old #:                                      CNIC No.3810408421263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2393-Adhoc Relief All 2024 25%                                12,592.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    109,893.00                Gross Pay and Allowances                                    109,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,704.16  Deducted   5,727.00     TAX:(3609)   1,588.00               IT Payable     12,704.16  Deducted   5,727.00
    GPF Balance   810,179.00                          Subrc:       3,900.00               GPF Balance   810,179.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,248.00                Total Deductions                                              7,248.00

                                                                  102,645.00                                                                            102,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1970   NATIONAL BANK OF PAKMANKERA                                              15.09.1970   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 001 Days       1689003105056938                                    25 Years 02 Months 001 Days       1689003105056938




                         Bhukkar                                                                               Bhukkar
    S#:1981                                   P Sec:002  Month:October 2025               S#:1982                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559859      Buckle:                   Education                             Pers #: 30559859      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8335                                       PRIMARY SCHOOL TEACHER             GPF #:  8335
    CNIC No.3810408236863                     Old #:                                      CNIC No.3810408236863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -009                    14  Vocational Permanent                            BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2378-Adhoc Relief All 2023 35%                                16,411.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                12,592.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
      Gross Pay and Allowances                                    110,293.00                Gross Pay and Allowances                                    110,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,056.16  Deducted   5,903.00     TAX:(3609)   1,632.00               IT Payable     13,056.16  Deducted   5,903.00
    GPF Balance   363,207.00                          Subrc:       3,900.00               GPF Balance   363,207.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,200.00              5,400.00
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,692.00                Total Deductions                                             12,692.00

                                                                   97,601.00                                                                             97,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1966   NATIONAL BANK OF PAKMANKERA                                              01.10.1966   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 001 Days       1689003105047671                                    25 Years 02 Months 001 Days       1689003105047671






                         Bhukkar                                                                               Bhukkar
    S#:1983                                   P Sec:002  Month:October 2025               S#:1984                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559864      Buckle:                   Education                             Pers #: 30559864      Buckle:                   Education
    Name:    MUHAMMAD BAKHSH                  NTN:                                        Name:    MUHAMMAD BAKHSH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  2625                                       PRIMARY SCHOOL TEACHER             GPF #:  2625
    CNIC No.3810408543377                     Old #:                                      CNIC No.3810408543377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -009                    14  Vocational Permanent                            BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                    144,001.00                Gross Pay and Allowances                                    144,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,719.76  Deducted  20,734.00     TAX:(3609)   5,340.00               IT Payable     42,719.76  Deducted  20,734.00
    GPF Balance  1469,482.00                          Subrc:       3,900.00               GPF Balance  1469,482.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,626.00                Total Deductions                                             11,626.00

                                                                  132,375.00                                                                            132,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1966   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1966   HABIB BANK LIMITED  HAIDERABAD
      38 Years 09 Months 001 Days       02970005524301                                      38 Years 09 Months 001 Days       02970005524301




                         Bhukkar                                                                               Bhukkar
    S#:1985                                   P Sec:002  Month:October 2025               S#:1986                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559871      Buckle:                   Education                             Pers #: 30559871      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810408477457                     Old #:                                      CNIC No.3810408477457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    132,178.00                Gross Pay and Allowances                                    132,178.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,316.16  Deducted  16,160.00     TAX:(3609)   4,040.00               IT Payable     32,316.16  Deducted  16,160.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,140.00                Total Deductions                                              4,140.00

                                                                  128,038.00                                                                            128,038.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1970   HABIB BANK LIMITED  HAIDERABAD                                           15.08.1970   HABIB BANK LIMITED  HAIDERABAD
      35 Years 05 Months 012 Days       02977900672603                                      35 Years 05 Months 012 Days       02977900672603






                         Bhukkar                                                                               Bhukkar
    S#:1987                                   P Sec:002  Month:October 2025               S#:1988                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559891      Buckle:                   Education                             Pers #: 30559891      Buckle:                   Education
    Name:   MUHAMMAD LATIF                    NTN:                                        Name:   MUHAMMAD LATIF                    NTN:
           P.T.C.TEACHER                      GPF #:  3937                                       P.T.C.TEACHER                      GPF #:  3937
    CNIC No.3810408275413                     Old #:                                      CNIC No.3810408275413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -009                    14  Vocational Permanent                            BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    137,835.00                Gross Pay and Allowances                                    137,835.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,294.32  Deducted  18,963.00     TAX:(3609)   4,662.00               IT Payable     37,294.32  Deducted  18,963.00
    GPF Balance   171,043.00                          Subrc:       3,900.00               GPF Balance   171,043.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3617-Recovery of Conveyance Al                                 2,856.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,752.00                Total Deductions                                             13,752.00

                                                                  124,083.00                                                                            124,083.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1970   HABIB BANK LIMITED  HAIDERABAD
      36 Years 09 Months 030 Days       02970005520001                                      36 Years 09 Months 030 Days       02970005520001




                         Bhukkar                                                                               Bhukkar
    S#:1989                                   P Sec:002  Month:October 2025               S#:1990                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30559895      Buckle:                   Education                             Pers #: 30559895      Buckle:                   Education
    Name:   GHULAM HUSSAIN SIDDIQUE           NTN:                                        Name:   GHULAM HUSSAIN SIDDIQUE           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3988                                       PRIMARY SCHOOL TEACHER             GPF #:  3988
    CNIC No.3810466984219                     Old #:                                      CNIC No.3810466984219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -009                    14  Vocational Permanent                            BV6009    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
      Gross Pay and Allowances                                    137,883.00                Gross Pay and Allowances                                    137,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,336.00  Deducted  18,042.00     TAX:(3609)   4,667.00               IT Payable     37,336.00  Deducted  18,042.00
    GPF Balance   433,859.00                          Subrc:       3,900.00               GPF Balance   433,859.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,849.00                Total Deductions                                             10,849.00

                                                                  127,034.00                                                                            127,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1966   HABIB BANK LIMITED  HAIDERABAD                                           03.01.1966   HABIB BANK LIMITED  HAIDERABAD
      36 Years 09 Months 028 Days       02970005500001                                      36 Years 09 Months 028 Days       02970005500001






                         Bhukkar                                                                               Bhukkar
    S#:1991                                   P Sec:002  Month:October 2025               S#:1992                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560032      Buckle:                   Education                             Pers #: 30560032      Buckle:                   Education
    Name:   GHAUS MUHAMMAD                    NTN:                                        Name:   GHAUS MUHAMMAD                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408722625                     Old #:                                      CNIC No.3810408722625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,420.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,783.00                Gross Pay and Allowances                                    109,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,608.08  Deducted   5,678.00     TAX:(3609)   1,577.00               IT Payable     12,608.08  Deducted   5,678.00
    GPF Balance   852,025.00                          Subrc:       4,290.00               GPF Balance   852,025.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,665.00                Total Deductions                                              7,665.00

                                                                  102,118.00                                                                            102,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1977   HABIB BANK LIMITED  SARAYE KRISHNA                                       11.12.1977   HABIB BANK LIMITED  SARAYE KRISHNA
      25 Years 02 Months 001 Days       12960003816901                                      25 Years 02 Months 001 Days       12960003816901




                         Bhukkar                                                                               Bhukkar
    S#:1993                                   P Sec:002  Month:October 2025               S#:1994                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560096      Buckle:                   Education                             Pers #: 30560096      Buckle:                   Education
    Name:   ABDUL AZIZ KHALIQ                 NTN:                                        Name:   ABDUL AZIZ KHALIQ                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6685                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6685
    CNIC No.3810408763207                     Old #:                                      CNIC No.3810408763207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   682,215.00                          Subrc:       3,900.00               GPF Balance   682,215.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1969   NATIONAL BANK OF PAKMANKERA                                              01.12.1969   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 004 Days       1689003105049008                                    30 Years 07 Months 004 Days       1689003105049008






                         Bhukkar                                                                               Bhukkar
    S#:1995                                   P Sec:002  Month:October 2025               S#:1996                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560203      Buckle:                   Education                             Pers #: 30560203      Buckle:                   Education
    Name:   KAZIM HUSSAIN KAZIM               NTN:                                        Name:   KAZIM HUSSAIN KAZIM               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408547713                     Old #:                                      CNIC No.3810408547713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00               IT Payable      3,479.52  Deducted   1,685.00
    GPF Balance   159,809.00                          Subrc:       4,290.00               GPF Balance   159,809.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              6,286.00

                                                                   87,227.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1976   NATIONAL BANK OF PAKMANKERA                                              15.12.1976   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 014 Days       1689003105065820                                    23 Years 01 Months 014 Days       1689003105065820




                         Bhukkar                                                                               Bhukkar
    S#:1997                                   P Sec:002  Month:October 2025               S#:1998                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560236      Buckle:                   Education                             Pers #: 30560236      Buckle:                   Education
    Name:   ZULFQAR ALI                       NTN:                                        Name:   ZULFQAR ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5402                                       PRIMARY SCHOOL TEACHER             GPF #:  5402
    CNIC No.3810408728813                     Old #:                                      CNIC No.3810408728813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   142,108.00                          Subrc:       3,900.00               GPF Balance   142,108.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1968   NATIONAL BANK OF PAKMANKERA                                              10.06.1968   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 011 Days       1689003105049697                                    35 Years 05 Months 011 Days       1689003105049697






                         Bhukkar                                                                               Bhukkar
    S#:1999                                   P Sec:002  Month:October 2025               S#:2000                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560271      Buckle:                   Education                             Pers #: 30560271      Buckle:                   Education
    Name:   ABDUL RASHID                      NTN:                                        Name:   ABDUL RASHID                      NTN:
           E.S.T TEACHER                      GPF #:  3032                                       E.S.T TEACHER                      GPF #:  3032
    CNIC No.3810470876223                     Old #:                                      CNIC No.3810470876223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -017                    15  Vocational Permanent                            BV6009    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance   393,554.00                          Subrc:       4,290.00               GPF Balance   393,554.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1968   NATIONAL BANK OF PAKMANKERA                                              04.07.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 08 Months 011 Days       1689003105051942                                    38 Years 08 Months 011 Days       1689003105051942




                         Bhukkar                                                                               Bhukkar
    S#:2001                                   P Sec:002  Month:October 2025               S#:2002                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560305      Buckle:                   E.D.O. Education LO                   Pers #: 30560305      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HAIDER                     NTN:                                        Name:   GHULAM HAIDER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5568                                       PRIMARY SCHOOL TEACHER             GPF #:  5568
    CNIC No.3810408175913                     Old #:                                      CNIC No.3810408175913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   761,550.00                          Subrc:       3,900.00               GPF Balance   761,550.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   UNITED BANK LIMITED MANKERA                                              01.09.1970   UNITED BANK LIMITED MANKERA
      32 Years 09 Months 006 Days       0112061210050685                                    32 Years 09 Months 006 Days       0112061210050685






                         Bhukkar                                                                               Bhukkar
    S#:2003                                   P Sec:002  Month:October 2025               S#:2004                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30560795      Buckle:                   Education                             Pers #: 30560795      Buckle:                   Education
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   GHULAM MUHAMMAD                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408579253                     Old #:                                      CNIC No.3810408579253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00               IT Payable     12,466.56  Deducted   5,608.00
    GPF Balance   335,062.00                          Subrc:       4,290.00               GPF Balance   335,062.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  287,270.00             12,490.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,137.00                Total Deductions                                             20,137.00

                                                                   89,486.00                                                                             89,486.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1981   NATIONAL BANK OF PAKMANKERA                                              03.09.1981   NATIONAL BANK OF PAKMANKERA
      20 Years 11 Months 027 Days       3105065857                                          20 Years 11 Months 027 Days       3105065857




                         Bhukkar                                                                               Bhukkar
    S#:2005                                   P Sec:002  Month:October 2025               S#:2006                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561675      Buckle:                   Education                             Pers #: 30561675      Buckle:                   Education
    Name:   ISHTIAQ HUSSIAN                   NTN:                                        Name:   ISHTIAQ HUSSIAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2623                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2623
    CNIC No.3810495189443                     Old #:                                      CNIC No.3810495189443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
    2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    146,909.00                Gross Pay and Allowances                                    146,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,279.36  Deducted  22,013.00     TAX:(3609)   5,660.00               IT Payable     45,279.36  Deducted  22,013.00
    GPF Balance   497,000.00                          Subrc:       3,900.00               GPF Balance   497,000.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,556.00              2,778.00
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,777.00                Total Deductions                                             14,777.00

                                                                  132,132.00                                                                            132,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1967   HABIB BANK LIMITED  HAIDERABAD                                           14.01.1967   HABIB BANK LIMITED  HAIDERABAD
      40 Years 01 Months 030 Days       02970005268601                                      40 Years 01 Months 030 Days       02970005268601






                         Bhukkar                                                                               Bhukkar
    S#:2007                                   P Sec:002  Month:October 2025               S#:2008                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561718      Buckle:                   Education                             Pers #: 30561718      Buckle:                   Education
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   MUHAMMAD SHAHID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/37                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/37
    CNIC No.3810408723297                     Old #:                                      CNIC No.3810408723297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,467.00     TAX:(3609)     363.00               IT Payable      2,898.64  Deducted   1,467.00
    GPF Balance   110,007.00                          Subrc:       3,900.00               GPF Balance   110,007.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                             750.00




      Total Deductions                                              6,460.00                Total Deductions                                              6,460.00

                                                                   79,789.00                                                                             79,789.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1971   THE BANK OF PUNJAB  MENKERA                                              01.12.1971   THE BANK OF PUNJAB  MENKERA
      23 Years 00 Months 025 Days       6050020739400017                                    23 Years 00 Months 025 Days       6050020739400017




                         Bhukkar                                                                               Bhukkar
    S#:2009                                   P Sec:002  Month:October 2025               S#:2010                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561745      Buckle:                   Education                             Pers #: 30561745      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408185849                     Old #:                                      CNIC No.3810408185849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,850.64  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,850.64  Deducted   1,428.00
    GPF Balance   295,202.00                          Subrc:       3,900.00               GPF Balance   295,202.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  283,500.00             10,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,204.00                Total Deductions                                             16,204.00

                                                                   69,445.00                                                                             69,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1975   THE BANK OF PUNJAB  MENKERA                                              02.11.1975   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 016 Days       6010153743100013                                    23 Years 01 Months 016 Days       6010153743100013






                         Bhukkar                                                                               Bhukkar
    S#:2011                                   P Sec:002  Month:October 2025               S#:2012                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561748      Buckle:                   Education                             Pers #: 30561748      Buckle:                   Education
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408169569                     Old #:                                      CNIC No.3810408169569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   187,109.00                          Subrc:       3,900.00               GPF Balance   187,109.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1973   THE BANK OF PUNJAB  MENKERA                                              01.03.1973   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 016 Days       6010153743200018                                    23 Years 01 Months 016 Days       6010153743200018




                         Bhukkar                                                                               Bhukkar
    S#:2013                                   P Sec:002  Month:October 2025               S#:2014                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561757      Buckle:                   Education                             Pers #: 30561757      Buckle:                   Education
    Name:   MUHAMMAD HABIBIULLAH              NTN:                                        Name:   MUHAMMAD HABIBIULLAH              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408284419                     Old #:                                      CNIC No.3810408284419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1971   MCB BANK LIMITED    PULL 214-TDA                                         12.09.1971   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 014 Days       120502010040326                                     23 Years 01 Months 014 Days       120502010040326






                         Bhukkar                                                                               Bhukkar
    S#:2015                                   P Sec:002  Month:October 2025               S#:2016                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561764      Buckle:                   Education                             Pers #: 30561764      Buckle:                   Education
    Name:   SIKANDAR HAYAT KHAN               NTN:                                        Name:   SIKANDAR HAYAT KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444600569                     Old #:                                      CNIC No.3810444600569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1969   THE BANK OF PUNJAB  MENKERA                                              15.06.1969   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 016 Days       6010153742900014                                    23 Years 01 Months 016 Days       6010153742900014




                         Bhukkar                                                                               Bhukkar
    S#:2017                                   P Sec:002  Month:October 2025               S#:2018                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561769      Buckle:                   Education                             Pers #: 30561769      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810408241475                     Old #:                                      CNIC No.3810408241475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   223,239.00                          Subrc:       3,900.00               GPF Balance   223,239.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1971   MCB BANK LIMITED    PULL 214-TDA                                         14.08.1971   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 017 Days       120502010040361                                     23 Years 01 Months 017 Days       120502010040361






                         Bhukkar                                                                               Bhukkar
    S#:2019                                   P Sec:002  Month:October 2025               S#:2020                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561786      Buckle:                   Education                             Pers #: 30561786      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810492671681                     Old #:                                      CNIC No.3810492671681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   488,510.00                          Subrc:       3,900.00               GPF Balance   488,510.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,780.00              2,778.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,488.00                Total Deductions                                              8,488.00

                                                                   77,761.00                                                                             77,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1974   THE BANK OF PUNJAB  MENKERA                                              25.04.1974   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 014 Days       6010153743000019                                    23 Years 01 Months 014 Days       6010153743000019




                         Bhukkar                                                                               Bhukkar
    S#:2021                                   P Sec:002  Month:October 2025               S#:2022                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561789      Buckle:                   Education                             Pers #: 30561789      Buckle:                   Education
    Name:   ZAHOOR HUSSAIN                    NTN:                                        Name:   ZAHOOR HUSSAIN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810408328907                     Old #:                                      CNIC No.3810408328907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   309,028.00                          Subrc:       3,900.00               GPF Balance   309,028.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1974   UNITED BANK LIMITED MANKERA                                              05.10.1974   UNITED BANK LIMITED MANKERA
      23 Years 01 Months 016 Days       0112061210041603                                    23 Years 01 Months 016 Days       0112061210041603






                         Bhukkar                                                                               Bhukkar
    S#:2023                                   P Sec:002  Month:October 2025               S#:2024                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561802      Buckle:                   Education                             Pers #: 30561802      Buckle:                   Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810460562217                     Old #:                                      CNIC No.3810460562217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   438,255.00                          Subrc:       3,900.00               GPF Balance   438,255.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   THE BANK OF PUNJAB  MENKERA                                              01.01.1975   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 015 Days       6010153743700010                                    23 Years 01 Months 015 Days       6010153743700010




                         Bhukkar                                                                               Bhukkar
    S#:2025                                   P Sec:002  Month:October 2025               S#:2026                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561805      Buckle:                   Education                             Pers #: 30561805      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408728765                     Old #:                                      CNIC No.3810408728765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -002                    14  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,898.64  Deducted   1,452.00
    GPF Balance    46,451.00                          Subrc:       3,900.00               GPF Balance    46,451.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1977   HABIB BANK LIMITED  HAIDERABAD                                           15.11.1977   HABIB BANK LIMITED  HAIDERABAD
      23 Years 01 Months 007 Days       02970005393901                                      23 Years 01 Months 007 Days       02970005393901






                         Bhukkar                                                                               Bhukkar
    S#:2027                                   P Sec:002  Month:October 2025               S#:2028                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30561808      Buckle:                   Education                             Pers #: 30561808      Buckle:                   Education
    Name:   NASEER AHMAD                      NTN:                                        Name:   NASEER AHMAD                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810454628961                     Old #:                                      CNIC No.3810454628961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -005                    14  Active Permanent                                BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance    40,923.00                          Subrc:       3,900.00               GPF Balance    40,923.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1973   HABIB BANK LIMITED  HAIDERABAD                                           11.10.1973   HABIB BANK LIMITED  HAIDERABAD
      23 Years 01 Months 015 Days       02970005820201                                      23 Years 01 Months 015 Days       02970005820201




                         Bhukkar                                                                               Bhukkar
    S#:2029                                   P Sec:002  Month:October 2025               S#:2030                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562021      Buckle:                   E.D.O. Education LO                   Pers #: 30562021      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ KHALID             NTN:                                        Name:   MUHAMMAD RAFIQ KHALID             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 4107                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 4107
    CNIC No.3810408228917                     Old #:                                      CNIC No.3810408228917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -006                    15  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00               IT Payable     36,632.08  Deducted  17,690.00
    GPF Balance   402,309.00                          Subrc:       4,290.00               GPF Balance   402,309.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,143.00                Total Deductions                                             11,143.00

                                                                  125,940.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1969   NATIONAL BANK OF PAKMANKERA                                              21.04.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 08 Months 025 Days       3105062225                                          36 Years 08 Months 025 Days       3105062225






                         Bhukkar                                                                               Bhukkar
    S#:2031                                   P Sec:002  Month:October 2025               S#:2032                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562029      Buckle:                   E.D.O. Education LO                   Pers #: 30562029      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 5514                               E.S.T TEACHER                      GPF #:  BKR EDU 5514
    CNIC No.3810408174329                     Old #:                                      CNIC No.3810408174329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00               5002-Adjustment House Rent                                     2,449.00
    1210-Convey Allowance  2005                                    2,856.00               5012-Adjustment Medical All                                    1,500.00
    1300-Medical Allowance                                         1,500.00               5153-Adj. Special All 25% 2021                                 4,204.00
    2321-Special Allow 2021 25%                                    4,030.00               5169-Adj Adhoc Relief All 2024                                16,383.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               5358-Adj. Adhoc Rel Al 15% 22                                  5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00               5362-Adj. Special All 15% 22                                   5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               5501-Adj Adhoc Relief All 2023                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               5801-Adj Basic Pay                                            65,531.00
      Gross Pay and Allowances                                    249,132.00                Gross Pay and Allowances                                    249,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,440.80  Deducted  26,945.00     TAX:(3609)  16,905.00               IT Payable     28,440.80  Deducted  26,945.00
    GPF Balance   786,903.00                          Subrc:       4,290.00               GPF Balance   786,903.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    6075-Adj GPF                                                   4,290.00
    6206-Adj. Benevolent Fund Educ                                 1,965.00
    6207-Adj. Group Insurance Dist                                   149.00


      Total Deductions                                             29,754.00                Total Deductions                                             29,754.00

                                                                  219,378.00                                                                            219,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1971   HABIB BANK LIMITED  HAIDERABAD
      35 Years 02 Months 001 Days       02970005756001                                      35 Years 02 Months 001 Days       02970005756001




                         Bhukkar                                                                               Bhukkar
    S#:2033                                   P Sec:002  Month:October 2025               S#:2034                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562034      Buckle:                   E.D.O. Education LO                   Pers #: 30562034      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD AHMAD SHAKIR              NTN:                                        Name:   MAQSOOD AHMAD SHAKIR              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 6568                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 6568
    CNIC No.3810451457897                     Old #:                                      CNIC No.3810451457897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.76  Deducted  12,451.00     TAX:(3609)   3,112.00               IT Payable     24,895.76  Deducted  12,451.00
    GPF Balance   326,014.00                          Subrc:       3,900.00               GPF Balance   326,014.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,085.00                Total Deductions                                              9,085.00

                                                                  114,662.00                                                                            114,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1971   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1971   HABIB BANK LIMITED  HAIDERABAD
      32 Years 09 Months 006 Days       02970005521901                                      32 Years 09 Months 006 Days       02970005521901






                         Bhukkar                                                                               Bhukkar
    S#:2035                                   P Sec:002  Month:October 2025               S#:2036                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562150      Buckle:                   Education                             Pers #: 30562150      Buckle:                   Education
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7777                               P.T.C.TEACHER                      GPF #:  BKR EDU 7777
    CNIC No.3810408369161                     Old #:                                      CNIC No.3810408369161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   774,770.00                          Subrc:       3,900.00               GPF Balance   774,770.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,464.00                Total Deductions                                             17,464.00

                                                                   93,447.00                                                                             93,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKMANKERA                                              01.04.1975   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105048929                                          28 Years 08 Months 020 Days       3105048929




                         Bhukkar                                                                               Bhukkar
    S#:2037                                   P Sec:002  Month:October 2025               S#:2038                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562160      Buckle:                   Education                             Pers #: 30562160      Buckle:                   Education
    Name:   FAIZ MUHAMMAD                     NTN:                                        Name:   FAIZ MUHAMMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5676                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5676
    CNIC No.3810497139877                     Old #:                                      CNIC No.3810497139877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,071.60  Deducted  15,539.00     TAX:(3609)   3,884.00               IT Payable     31,071.60  Deducted  15,539.00
    GPF Balance   352,743.00                          Subrc:       3,900.00               GPF Balance   352,743.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,962.00                Total Deductions                                              9,962.00

                                                                  120,803.00                                                                            120,803.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1969   NATIONAL BANK OF PAKMANKERA                                              07.06.1969   NATIONAL BANK OF PAKMANKERA
      35 Years 02 Months 001 Days       3105048723                                          35 Years 02 Months 001 Days       3105048723






                         Bhukkar                                                                               Bhukkar
    S#:2039                                   P Sec:002  Month:October 2025               S#:2040                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562165      Buckle:                   Education                             Pers #: 30562165      Buckle:                   Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 2991                               E.S.T TEACHER                      GPF #:  BKR EDU 2991
    CNIC No.3810408171121                     Old #:                                      CNIC No.3810408171121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -006                    15  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    142,308.00                Gross Pay and Allowances                                    142,308.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,230.72  Deducted  19,988.00     TAX:(3609)   5,154.00               IT Payable     41,230.72  Deducted  19,988.00
    GPF Balance  1384,267.00                          Subrc:       4,290.00               GPF Balance  1384,267.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,000.00             11,000.00
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,836.00                Total Deductions                                             22,836.00

                                                                  119,472.00                                                                            119,472.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1968   HABIB BANK LIMITED  HAIDERABAD                                           08.07.1968   HABIB BANK LIMITED  HAIDERABAD
      38 Years 08 Months 015 Days       02970005266601                                      38 Years 08 Months 015 Days       02970005266601




                         Bhukkar                                                                               Bhukkar
    S#:2041                                   P Sec:002  Month:October 2025               S#:2042                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562172      Buckle:                   Education                             Pers #: 30562172      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7271                               P.T.C.TEACHER                      GPF #:  BKR EDU 7271
    CNIC No.3810408550233                     Old #:                                      CNIC No.3810408550233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,510.96  Deducted   8,259.00     TAX:(3609)   2,064.00               IT Payable     16,510.96  Deducted   8,259.00
    GPF Balance   701,268.00                          Subrc:       3,900.00               GPF Balance   701,268.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        3,340.00                                                Travel Advance Balance        3,340.00
      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1976   HABIB BANK LIMITED  HAIDERABAD                                           08.01.1976   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 020 Days       02977900168601                                      28 Years 08 Months 020 Days       02977900168601






                         Bhukkar                                                                               Bhukkar
    S#:2043                                   P Sec:002  Month:October 2025               S#:2044                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562176      Buckle:                   E.D.O. Education LO                   Pers #: 30562200      Buckle:                   Education
    Name:   SAFDAR ALI                        NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           OSD DECEASED                       GPF #:                                             ARABIC TEACHER                     GPF #:  BKR EDU 6624
    CNIC No.3810420536637                     Old #:                                      CNIC No.3810409210079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                65,500.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    130,817.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,119.28  Deducted  15,560.00     TAX:(3609)   3,890.00               IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00
                                                      Subrc:                              GPF Balance  1004,418.00                          Subrc:       4,290.00
    3617-Recovery of Conveyance Al                                 2,856.00               3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,846.00                Total Deductions                                             10,603.00

                                                                  123,971.00                                                                            122,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1970   THE BANK OF PUNJAB  MENKERA                                              13.07.1969   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 018 Days       6600153906500010                                    32 Years 09 Months 006 Days       1689003105047804




                         Bhukkar                                                                               Bhukkar
    S#:2045                                   P Sec:002  Month:October 2025               S#:2046                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562200      Buckle:                   Education                             Pers #: 30562244      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   KARAM KHAN                        NTN:
           ARABIC TEACHER                     GPF #:  BKR EDU 6624                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 4020
    CNIC No.3810409210079                     Old #:                                      CNIC No.3810408113279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -020                    14  Vocational Permanent                            BV6009    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance  1004,418.00                          Subrc:                              GPF Balance  1058,557.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,603.00                Total Deductions                                             10,334.00

                                                                  122,114.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1969   NATIONAL BANK OF PAKMANKERA                                              10.04.1969   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       1689003105047804                                    38 Years 01 Months 006 Days       3105050069






                         Bhukkar                                                                               Bhukkar
    S#:2047                                   P Sec:002  Month:October 2025               S#:2048                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562244      Buckle:                   Education                             Pers #: 30562273      Buckle:                   Education
    Name:   KARAM KHAN                        NTN:                                        Name:   MUHAMMAD TAHIR IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 4020                               P.T.C.TEACHER                      GPF #:  BKR EDU 4990
    CNIC No.3810408113279                     Old #:                                      CNIC No.3810408449615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -018                    14  Vocational Permanent                            BV6009    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1058,557.00                          Subrc:                              GPF Balance   382,041.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                              9,501.00

                                                                  123,339.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   NATIONAL BANK OF PAKMANKERA                                              03.03.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 01 Months 006 Days       3105050069                                          36 Years 09 Months 029 Days       3105049866




                         Bhukkar                                                                               Bhukkar
    S#:2049                                   P Sec:002  Month:October 2025               S#:2050                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562273      Buckle:                   Education                             Pers #: 30562287      Buckle:                   Education
    Name:   MUHAMMAD TAHIR IQBAL              NTN:                                        Name:   ABDUL RAZZAQ                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 4990                               OSD DECEASED                       GPF #:
    CNIC No.3810408449615                     Old #:                                      CNIC No.3810490350875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -017                    14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                48,630.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,157.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     99,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      3,942.80  Deducted   1,972.00     TAX:(3609)     493.00
    GPF Balance   382,041.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,501.00                Total Deductions                                                593.00

                                                                  117,554.00                                                                             98,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1968   NATIONAL BANK OF PAKMANKERA                                              01.02.1973   HABIB BANK LIMITED  HAIDERABAD
      36 Years 09 Months 029 Days       3105049866                                          28 Years 08 Months 020 Days       02977900602903






                         Bhukkar                                                                               Bhukkar
    S#:2051                                   P Sec:002  Month:October 2025               S#:2052                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562287      Buckle:                   Education                             Pers #: 30562328      Buckle:                   Education
    Name:   ABDUL RAZZAQ                      NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5829
    CNIC No.3810490350875                     Old #:                                      CNIC No.3810472763369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,863.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     99,288.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,942.80  Deducted   1,972.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
                                                      Subrc:                              GPF Balance  1104,128.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                593.00                Total Deductions                                              9,501.00

                                                                   98,695.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1967   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       02977900602903                                      36 Years 02 Months 012 Days       1689003105049428




                         Bhukkar                                                                               Bhukkar
    S#:2053                                   P Sec:002  Month:October 2025               S#:2054                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562328      Buckle:                   Education                             Pers #: 30562340      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   NISAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5829                               P.T.C.TEACHER                      GPF #:  BKR EDU 5728
    CNIC No.3810472763369                     Old #:                                      CNIC No.3810408175179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -022                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance  1104,128.00                          Subrc:                              GPF Balance    76,627.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,881.00

                                                                  117,554.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1967   NATIONAL BANK OF PAKMANKERA                                              12.06.1967   NATIONAL BANK OF PAKMANKERA
      36 Years 02 Months 012 Days       1689003105049428                                    32 Years 09 Months 007 Days       3105048438






                         Bhukkar                                                                               Bhukkar
    S#:2055                                   P Sec:002  Month:October 2025               S#:2056                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562340      Buckle:                   E.D.O. Education LO                   Pers #: 30562347      Buckle:                   Education
    Name:   NISAR HUSSAIN                     NTN:                                        Name:   ALI RAZA                          NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5728                               P.T.C.TEACHER                      GPF #:  BKR EDU 4804
    CNIC No.3810408175179                     Old #:                                      CNIC No.3810408423939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    131,265.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     31,512.16  Deducted  15,131.00     TAX:(3609)   3,940.00
    GPF Balance    76,627.00                          Subrc:                              GPF Balance   349,851.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                             10,018.00

                                                                  106,338.00                                                                            121,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1967   NATIONAL BANK OF PAKMANKERA                                              13.08.1967   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 007 Days       3105048438                                          37 Years 10 Months 019 Days       3105045084




                         Bhukkar                                                                               Bhukkar
    S#:2057                                   P Sec:002  Month:October 2025               S#:2058                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562347      Buckle:                   Education                             Pers #: 30562382      Buckle:                   Education
    Name:   ALI RAZA                          NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 4804                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6467
    CNIC No.3810408423939                     Old #:                                      CNIC No.3810405960155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,283.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    131,265.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,512.16  Deducted  15,131.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   349,851.00                          Subrc:                              GPF Balance   322,653.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,018.00                Total Deductions                                              7,837.00

                                                                  121,247.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1967   NATIONAL BANK OF PAKMANKERA                                              25.12.1970   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 019 Days       3105045084                                          32 Years 09 Months 006 Days       3105056223






                         Bhukkar                                                                               Bhukkar
    S#:2059                                   P Sec:002  Month:October 2025               S#:2060                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30562382      Buckle:                   Education                             Pers #: 30563013      Buckle:                   Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6467                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4773
    CNIC No.3810405960155                     Old #:                                      CNIC No.3810440660165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    130,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     30,410.24  Deducted  14,580.00     TAX:(3609)   3,802.00
    GPF Balance   322,653.00                          Subrc:                              GPF Balance   627,908.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              9,880.00

                                                                  105,982.00                                                                            120,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1970   NATIONAL BANK OF PAKMANKERA                                              16.04.1966   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       3105056223                                          37 Years 05 Months 025 Days       3105045075




                         Bhukkar                                                                               Bhukkar
    S#:2061                                   P Sec:002  Month:October 2025               S#:2062                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563013      Buckle:                   Education                             Pers #: 30563039      Buckle:                   Education
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   NASEEM IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4773                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5863
    CNIC No.3810440660165                     Old #:                                      CNIC No.3810406095357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    130,013.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,410.24  Deducted  14,580.00                                         IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00
    GPF Balance   627,908.00                          Subrc:                              GPF Balance   625,672.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,880.00                Total Deductions                                              9,556.00

                                                                  120,133.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1966   NATIONAL BANK OF PAKMANKERA                                              14.11.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 05 Months 025 Days       3105045075                                          35 Years 05 Months 012 Days       3105049053






                         Bhukkar                                                                               Bhukkar
    S#:2063                                   P Sec:002  Month:October 2025               S#:2064                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563039      Buckle:                   Education                             Pers #: 30563045      Buckle:                   Education
    Name:   NASEEM IQBAL                      NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5863                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4014
    CNIC No.3810406095357                     Old #:                                      CNIC No.3810408258029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -007                    14  Vocational Permanent                            BV6009    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   625,672.00                          Subrc:                              GPF Balance   110,858.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,400.00              4,200.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,556.00                Total Deductions                                             14,119.00

                                                                  117,999.00                                                                            116,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1968   NATIONAL BANK OF PAKMANKERA                                              20.11.1967   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 012 Days       3105049053                                          37 Years 05 Months 024 Days       3105050345




                         Bhukkar                                                                               Bhukkar
    S#:2065                                   P Sec:002  Month:October 2025               S#:2066                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563045      Buckle:                   Education                             Pers #: 30563052      Buckle:                   Education
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   HAYYAT ULLAH                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4014                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6724
    CNIC No.3810408258029                     Old #:                                      CNIC No.3810408257207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -007                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   110,858.00                          Subrc:                              GPF Balance   652,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,119.00                Total Deductions                                              7,420.00

                                                                  116,246.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1967   NATIONAL BANK OF PAKMANKERA                                              12.02.1972   NATIONAL BANK OF PAKMANKERA
      37 Years 05 Months 024 Days       3105050345                                          30 Years 07 Months 004 Days       3105048876






                         Bhukkar                                                                               Bhukkar
    S#:2067                                   P Sec:002  Month:October 2025               S#:2068                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563052      Buckle:                   Education                             Pers #: 30563095      Buckle:                   Education
    Name:   HAYYAT ULLAH                      NTN:                                        Name:   SAIF ULLAH JAVED                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6724                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5247
    CNIC No.3810408257207                     Old #:                                      CNIC No.3810472705741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00
    GPF Balance   652,712.00                          Subrc:                              GPF Balance   293,590.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              9,600.00

                                                                  103,091.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1972   NATIONAL BANK OF PAKMANKERA                                              17.06.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 07 Months 004 Days       3105048876                                          36 Years 09 Months 028 Days       01030029471501




                         Bhukkar                                                                               Bhukkar
    S#:2069                                   P Sec:002  Month:October 2025               S#:2070                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563095      Buckle:                   Education                             Pers #: 30563101      Buckle:                   Education
    Name:   SAIF ULLAH JAVED                  NTN:                                        Name:   SARFRAZ                           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5247                               OSD DECEASED                       GPF #:
    CNIC No.3810472705741                     Old #:                                      CNIC No.3810408529765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -004                    14  Vocational Permanent                            BV6009    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,674.00               0001-Basic Pay                                                66,030.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    132,128.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00                                         IT Payable     32,271.36  Deducted  16,138.00     TAX:(3609)   4,034.00
    GPF Balance   293,590.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,600.00                Total Deductions                                              4,134.00

                                                                  118,355.00                                                                            127,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1967   THE BANK OF PUNJAB  BHAKKAR
      36 Years 09 Months 028 Days       01030029471501                                      38 Years 09 Months 001 Days       6310259074200012






                         Bhukkar                                                                               Bhukkar
    S#:2071                                   P Sec:002  Month:October 2025               S#:2072                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563196      Buckle:                   Education                             Pers #: 30563196      Buckle:                   Education
    Name:   MUHAMMAD KAZIM                    NTN:                                        Name:   MUHAMMAD KAZIM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6385                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6385
    CNIC No.3810482525065                     Old #:                                      CNIC No.3810482525065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   306,897.00                          Subrc:       3,900.00               GPF Balance   306,897.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1971   NATIONAL BANK OF PAKMANKERA                                              01.06.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       3105048750                                          32 Years 09 Months 006 Days       3105048750




                         Bhukkar                                                                               Bhukkar
    S#:2073                                   P Sec:002  Month:October 2025               S#:2074                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563268      Buckle:                   Education                             Pers #: 30563268      Buckle:                   Education
    Name:   MUHAMMAD AZEEM                    NTN:                                        Name:   MUHAMMAD AZEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5444                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5444
    CNIC No.3810408709763                     Old #:                                      CNIC No.3810408709763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00               IT Payable     28,600.00  Deducted  13,673.00
    GPF Balance   325,332.00                          Subrc:       3,900.00               GPF Balance   325,332.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              9,600.00

                                                                  118,355.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1969   NATIONAL BANK OF PAKMANKERA                                              04.04.1969   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 012 Days       3105061977                                          35 Years 05 Months 012 Days       3105061977






                         Bhukkar                                                                               Bhukkar
    S#:2075                                   P Sec:002  Month:October 2025               S#:2076                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563304      Buckle:                   Education                             Pers #: 30563304      Buckle:                   Education
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6959                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6959
    CNIC No.3810408449801                     Old #:                                      CNIC No.3810408449801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,600.24  Deducted   6,803.00     TAX:(3609)   1,700.00               IT Payable     13,600.24  Deducted   6,803.00
    GPF Balance   194,827.00                          Subrc:       3,900.00               GPF Balance   194,827.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.05.1968   NATIONAL BANK OF PAKMANKERA                                              26.05.1968   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 004 Days       3105049375                                          30 Years 07 Months 004 Days       3105049375




                         Bhukkar                                                                               Bhukkar
    S#:2077                                   P Sec:002  Month:October 2025               S#:2078                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563343      Buckle:                   Education                             Pers #: 30563343      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5723                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5723
    CNIC No.3810408170303                     Old #:                                      CNIC No.3810408170303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,510.96  Deducted   8,259.00     TAX:(3609)   2,064.00               IT Payable     16,510.96  Deducted   8,259.00
    GPF Balance   228,601.00                          Subrc:       3,900.00               GPF Balance   228,601.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1972   NATIONAL BANK OF PAKMANKERA                                              10.02.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       1689003105048581                                    32 Years 09 Months 006 Days       1689003105048581






                         Bhukkar                                                                               Bhukkar
    S#:2079                                   P Sec:002  Month:October 2025               S#:2080                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563392      Buckle:                   Education                             Pers #: 30563392      Buckle:                   Education
    Name:   ATTA MUHAMMAD                     NTN:                                        Name:   ATTA MUHAMMAD                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8537                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8537
    CNIC No.3830212309745                     Old #:                                      CNIC No.3830212309745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   801,297.00                          Subrc:       3,900.00               GPF Balance   801,297.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1966   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.06.1966   HABIB BANK LIMITED  SARAYE KRISHNA
      38 Years 09 Months 004 Days       12967900264703                                      38 Years 09 Months 004 Days       12967900264703




                         Bhukkar                                                                               Bhukkar
    S#:2081                                   P Sec:002  Month:October 2025               S#:2082                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563486      Buckle:                   Education                             Pers #: 30563486      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6286                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6286
    CNIC No.3810408553625                     Old #:                                      CNIC No.3810408553625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,340.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,340.00
    GPF Balance   328,476.00                          Subrc:       3,900.00               GPF Balance   328,476.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                             750.00




      Total Deductions                                              8,214.00                Total Deductions                                              8,214.00

                                                                  102,697.00                                                                            102,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1970   NATIONAL BANK OF PAKMANKERA                                              05.10.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 002 Days       3105050149                                          32 Years 09 Months 002 Days       3105050149






                         Bhukkar                                                                               Bhukkar
    S#:2083                                   P Sec:002  Month:October 2025               S#:2084                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30563496      Buckle:                   Education                             Pers #: 30563496      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3596                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3596
    CNIC No.3810408382065                     Old #:                                      CNIC No.3810408382065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -006                    14  Vocational Permanent                            BV6009    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance  1644,839.00                          Subrc:       3,900.00               GPF Balance  1644,839.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1967   HABIB BANK LIMITED  HAIDERABAD                                           01.07.1967   HABIB BANK LIMITED  HAIDERABAD
      37 Years 10 Months 018 Days       02970002068801                                      37 Years 10 Months 018 Days       02970002068801




                         Bhukkar                                                                               Bhukkar
    S#:2085                                   P Sec:002  Month:October 2025               S#:2086                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564911      Buckle:                   E.D.O. Education LO                   Pers #: 30564911      Buckle:                   E.D.O. Education LO
    Name:   MUNWAR  HUSSAIN KAUSAR            NTN:                                        Name:   MUNWAR  HUSSAIN KAUSAR            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7852                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7852
    CNIC No.3810408141339                     Old #:                                      CNIC No.3810408141339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6009    -                       16  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,105.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    185,346.00                Gross Pay and Allowances                                    185,346.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,462.72  Deducted  38,794.00     TAX:(3609)  10,058.00               IT Payable     80,462.72  Deducted  38,794.00
    GPF Balance  1534,227.00                          Subrc:       4,960.00               GPF Balance  1534,227.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,081.00                Total Deductions                                             18,081.00

                                                                  167,265.00                                                                            167,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1971   NATIONAL BANK OF PAKMANKERA                                              05.10.1971   NATIONAL BANK OF PAKMANKERA
      30 Years 01 Months 001 Days       1689003105052147                                    30 Years 01 Months 001 Days       1689003105052147






                         Bhukkar                                                                               Bhukkar
    S#:2087                                   P Sec:002  Month:October 2025               S#:2088                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564935      Buckle:                   Education                             Pers #: 30564935      Buckle:                   Education
    Name:   AZHAR HUSSAIN                     NTN:                                        Name:   AZHAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408422593                     Old #:                                      CNIC No.3810408422593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   402,062.00                          Subrc:       4,290.00               GPF Balance   402,062.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              7,563.00

                                                                  101,300.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1974   NATIONAL BANK OF PAKMANKERA                                              01.11.1974   NATIONAL BANK OF PAKMANKERA
      20 Years 11 Months 029 Days       1689003105059024                                    20 Years 11 Months 029 Days       1689003105059024




                         Bhukkar                                                                               Bhukkar
    S#:2089                                   P Sec:002  Month:October 2025               S#:2090                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30564943      Buckle:                   E.D.O. Education LO                   Pers #: 30564943      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHARIF                   NTN:                                        Name:   MUHAMMAD SHARIF                   NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6447                            E.S.T TEACHER                      GPF #:     BKR/EDU/6447
    CNIC No.3810184686709                     Old #:                                      CNIC No.3810184686709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -016                    15  Vocational Permanent                            BV6009    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00               IT Payable     28,441.20  Deducted  13,596.00
    GPF Balance   779,397.00                          Subrc:       4,290.00               GPF Balance   779,397.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,001.00                Total Deductions                                             10,001.00

                                                                  117,775.00                                                                            117,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 003 Days       311003014151042                                     32 Years 09 Months 003 Days       311003014151042






                         Bhukkar                                                                               Bhukkar
    S#:2091                                   P Sec:002  Month:October 2025               S#:2092                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565000      Buckle:                   E.D.O. Education LO                   Pers #: 30565000      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810417714223                     Old #:                                      CNIC No.3810417714223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   940,616.00                          Subrc:       4,290.00               GPF Balance   940,616.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        4,400.00                                                Travel Advance Balance        4,400.00
      Total Deductions                                              7,414.00                Total Deductions                                              7,414.00

                                                                  100,089.00                                                                            100,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1974   HABIB BANK LIMITED  HAIDERABAD                                           03.06.1974   HABIB BANK LIMITED  HAIDERABAD
      19 Years 02 Months 005 Days       02970006355801                                      19 Years 02 Months 005 Days       02970006355801




                         Bhukkar                                                                               Bhukkar
    S#:2093                                   P Sec:002  Month:October 2025               S#:2094                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565030      Buckle:                   Education                             Pers #: 30565030      Buckle:                   Education
    Name:   JAVED AHMAD                       NTN:                                        Name:   JAVED AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408123785                     Old #:                                      CNIC No.3810408123785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00               IT Payable     11,270.88  Deducted   5,008.00
    GPF Balance   241,597.00                          Subrc:       4,290.00               GPF Balance   241,597.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                  100,766.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   NATIONAL BANK OF PAKMANKERA                                              01.02.1973   NATIONAL BANK OF PAKMANKERA
      20 Years 10 Months 012 Days       1689003105059239                                    20 Years 10 Months 012 Days       1689003105059239






                         Bhukkar                                                                               Bhukkar
    S#:2095                                   P Sec:002  Month:October 2025               S#:2096                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30565035      Buckle:                   Education                             Pers #: 30565035      Buckle:                   Education
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408677919                     Old #:                                      CNIC No.3810408677919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   752,062.00                          Subrc:       4,290.00               GPF Balance   752,062.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,414.00                Total Deductions                                              7,414.00

                                                                  100,089.00                                                                            100,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1968   THE BANK OF PUNJAB  MENKERA                                              16.02.1968   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       6010153728400014                                    19 Years 01 Months 021 Days       6010153728400014




                         Bhukkar                                                                               Bhukkar
    S#:2097                                   P Sec:002  Month:October 2025               S#:2098                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30566777      Buckle:                   Education                             Pers #: 30566777      Buckle:                   Education
    Name:   MUHAMMAD YAR JAVID                NTN:                                        Name:   MUHAMMAD YAR JAVID                NTN:
           ORIENTAL TEACHER                   GPF #:  BKR EDU 7140                               ORIENTAL TEACHER                   GPF #:  BKR EDU 7140
    CNIC No.3810408527825                     Old #:                                      CNIC No.3810408527825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -015                    15  Vocational Permanent                            BV6009    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00               IT Payable     29,477.76  Deducted  14,112.00
    GPF Balance   148,304.00                          Subrc:       4,290.00               GPF Balance   148,304.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,130.00                Total Deductions                                             10,130.00

                                                                  118,823.00                                                                            118,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1971   NATIONAL BANK OF PAKMANKERA                                              05.05.1971   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 023 Days       1689003105049982                                    30 Years 06 Months 023 Days       1689003105049982






                         Bhukkar                                                                               Bhukkar
    S#:2099                                   P Sec:002  Month:October 2025               S#:2100                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30567463      Buckle:                   Education                             Pers #: 30567463      Buckle:                   Education
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKREDU/4347                                PRIMARY SCHOOL TEACHER             GPF #:  BKREDU/4347
    CNIC No.3810408543977                     Old #:                                      CNIC No.3810408543977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance  1483,251.00                          Subrc:       3,900.00               GPF Balance  1483,251.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1969   HABIB BANK LIMITED  HAIDERABAD
      38 Years 01 Months 010 Days       02970006251801                                      38 Years 01 Months 010 Days       02970006251801




                         Bhukkar                                                                               Bhukkar
    S#:2101                                   P Sec:002  Month:October 2025               S#:2102                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30573028      Buckle:                   E.D.O. Education LO                   Pers #: 30573028      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH HALEEM          NTN:                                        Name:   MUHAMMAD ABDULLAH HALEEM          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408424527                     Old #:                                      CNIC No.3810408424527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,009.28  Deducted   1,008.00     TAX:(3609)     252.00               IT Payable      2,009.28  Deducted   1,008.00
    GPF Balance   360,973.00                          Subrc:       4,290.00               GPF Balance   360,973.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1982   MCB BANK LIMITED    PULL 214-TDA                                         12.03.1982   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       120502010032386                                     13 Years 07 Months 000 Days       120502010032386






                         Bhukkar                                                                               Bhukkar
    S#:2103                                   P Sec:002  Month:October 2025               S#:2104                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30573155      Buckle: 6738              Min. Of Education                     Pers #: 30573155      Buckle: 6738              Min. Of Education
    Name:   AMIR MUKHTAR                      NTN:                                        Name:   AMIR MUKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  SGD/P59-B/V-4                              PRIMARY SCHOOL TEACHER             GPF #:  SGD/P59-B/V-4
    CNIC No.3810408605967                     Old #:                                      CNIC No.3810408605967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   269,843.00                          Subrc:       3,900.00               GPF Balance   269,843.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1982   NATIONAL BANK OF PAKMANKERA                                              05.02.1982   NATIONAL BANK OF PAKMANKERA
      21 Years 04 Months 028 Days       3105061155                                          21 Years 04 Months 028 Days       3105061155




                         Bhukkar                                                                               Bhukkar
    S#:2105                                   P Sec:002  Month:October 2025               S#:2106                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30578855      Buckle:                   Education                             Pers #: 30578855      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208988775                     Old #:                                      CNIC No.3810208988775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -002                    15  Active Permanent                                BV6009    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2378-Adhoc Relief All 2023 35%                                14,609.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00               IT Payable      3,780.56  Deducted   1,836.00
    GPF Balance   768,664.00                          Subrc:       4,290.00               GPF Balance   768,664.00                          Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,383.00                Total Deductions                                              6,383.00

                                                                   90,894.00                                                                             90,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1978   MCB BANK LIMITED    DULLE WALA                                           16.03.1978   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 013 Days       37702010070885                                      23 Years 01 Months 013 Days       37702010070885






                         Bhukkar                                                                               Bhukkar
    S#:2107                                   P Sec:002  Month:October 2025               S#:2108                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30578976      Buckle:                   E.D.O. Education LO                   Pers #: 30578976      Buckle:                   E.D.O. Education LO
    Name:   ARIF BIBI                         NTN:                                        Name:   ARIF BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407977540                     Old #:                                      CNIC No.3810407977540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -003                    14  Active Permanent                                BV6009    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   489,771.00                          Subrc:       3,900.00               GPF Balance   489,771.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1982   THE BANK OF PUNJAB  MENKERA                                              08.03.1982   THE BANK OF PUNJAB  MENKERA
      22 Years 00 Months 004 Days       6010153746900016                                    22 Years 00 Months 004 Days       6010153746900016




                         Bhukkar                                                                               Bhukkar
    S#:2109                                   P Sec:002  Month:October 2025               S#:2110                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30579018      Buckle:                   Education                             Pers #: 30579018      Buckle:                   Education
    Name:   SAIMA MAQBOOL                     NTN:                                        Name:   SAIMA MAQBOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810435343058                     Old #:                                      CNIC No.3810435343058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -003                    14  Active Permanent                                BV6009    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1983   THE BANK OF PUNJAB  MENKERA                                              06.01.1983   THE BANK OF PUNJAB  MENKERA
      21 Years 00 Months 004 Days       6300154100200012                                    21 Years 00 Months 004 Days       6300154100200012






                         Bhukkar                                                                               Bhukkar
    S#:2111                                   P Sec:002  Month:October 2025               S#:2112                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30579098      Buckle:                   Education                             Pers #: 30579098      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           KHAKROOB                           GPF #:                                             KHAKROOB                           GPF #:
    CNIC No.3810460902511                     Old #:                                      CNIC No.3810460902511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -                       02  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                     47,539.00                Gross Pay and Allowances                                     47,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   121,739.00                          Subrc:       1,060.00               GPF Balance   121,739.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,800.00              2,880.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,664.00                Total Deductions                                              4,664.00

                                                                   42,875.00                                                                             42,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1974   THE BANK OF PUNJAB  MENKERA                                              05.02.1974   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       6010021831500015                                    19 Years 01 Months 021 Days       6010021831500015




                         Bhukkar                                                                               Bhukkar
    S#:2113                                   P Sec:002  Month:October 2025               S#:2114                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30622529      Buckle:                   Education                             Pers #: 30622529      Buckle:                   Education
    Name:   SURRIA BIBI                       NTN:                                        Name:   SURRIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6813                                       PRIMARY SCHOOL TEACHER             GPF #:  6813
    CNIC No.3810408400034                     Old #:                                      CNIC No.3810408400034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -005                    14  Vocational Permanent                            BV6009    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00               IT Payable     33,983.76  Deducted  16,365.00
    GPF Balance  1293,280.00                          Subrc:       3,900.00               GPF Balance  1293,280.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                             10,378.00

                                                                  123,695.00                                                                            123,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1969   NATIONAL BANK OF PAKMANKERA                                              08.07.1969   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 014 Days       1689003105052709                                    34 Years 11 Months 014 Days       1689003105052709






                         Bhukkar                                                                               Bhukkar
    S#:2115                                   P Sec:002  Month:October 2025               S#:2116                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30622539      Buckle:                   Education                             Pers #: 30622539      Buckle:                   Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6858                                       PRIMARY SCHOOL TEACHER             GPF #:  6858
    CNIC No.3810407964072                     Old #:                                      CNIC No.3810407964072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance   196,020.00                          Subrc:       3,900.00               GPF Balance   196,020.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  388,889.00             11,111.00
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,824.00                Total Deductions                                             19,824.00

                                                                  101,013.00                                                                            101,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1976   NATIONAL BANK OF PAKMANKERA                                              30.06.1976   NATIONAL BANK OF PAKMANKERA
      30 Years 03 Months 003 Days       3105049599                                          30 Years 03 Months 003 Days       3105049599




                         Bhukkar                                                                               Bhukkar
    S#:2117                                   P Sec:002  Month:October 2025               S#:2118                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30794539      Buckle:                   E.D.O. Education LO                   Pers #: 30794539      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5777                               E.S.T TEACHER                      GPF #:  BKR/EDU/5777
    CNIC No.3810408551425                     Old #:                                      CNIC No.3810408551425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   494,935.00                          Subrc:       4,290.00               GPF Balance   494,935.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,880.00              9,490.00
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,408.00                Total Deductions                                             20,408.00

                                                                  114,634.00                                                                            114,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 016 Days       0311003014163637                                    34 Years 11 Months 016 Days       0311003014163637






                         Bhukkar                                                                               Bhukkar
    S#:2119                                   P Sec:002  Month:October 2025               S#:2120                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30932330      Buckle: 4873              Education                             Pers #: 30932330      Buckle: 4873              Education
    Name:   FAYYAZ AHMED                      NTN:                                        Name:   FAYYAZ AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408396851                     Old #:                                      CNIC No.3810408396851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,681.00
    2353-Special All 15% 22(PS17)                                  3,681.00
    2378-Adhoc Relief All 2023 35%                                13,366.00
      Gross Pay and Allowances                                     87,947.00                Gross Pay and Allowances                                     87,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.20  Deducted   1,462.00     TAX:(3609)     380.00               IT Payable      3,035.20  Deducted   1,462.00
    GPF Balance   656,333.00                          Subrc:       3,900.00               GPF Balance   656,333.00                          Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,779.00                Total Deductions                                              5,779.00

                                                                   82,168.00                                                                             82,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1980   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1980   HABIB BANK LIMITED  HAIDERABAD
      21 Years 07 Months 018 Days       02977100016703                                      21 Years 07 Months 018 Days       02977100016703




                         Bhukkar                                                                               Bhukkar
    S#:2121                                   P Sec:002  Month:October 2025               S#:2122                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 30968455      Buckle:                   E.D.O. Education LO                   Pers #: 30968455      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:    LAH/EDU/10085                            PRIMARY SCHOOL TEACHER             GPF #:    LAH/EDU/10085
    CNIC No.3220165367517                     Old #:                                      CNIC No.3220165367517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   307,524.00                          Subrc:       3,900.00               GPF Balance   307,524.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1968   NATIONAL BANK OF PAKMANKERA                                              05.01.1968   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       1689003105065688                                    21 Years 00 Months 001 Days       1689003105065688






                         Bhukkar                                                                               Bhukkar
    S#:2123                                   P Sec:002  Month:October 2025               S#:2124                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31129263      Buckle:                   E.D.O. Education LO                   Pers #: 31129263      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR HUSSAIN                  NTN:                                        Name:   IFTIKHAR HUSSAIN                  NTN:
           NAIB QASID                         GPF #:           2020/2                            NAIB QASID                         GPF #:           2020/2
    CNIC No.3810489052187                     Old #:                                      CNIC No.3810489052187                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -                       02  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2393-Adhoc Relief All 2024 25%                                 5,292.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
    2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   153,743.00                          Subrc:       1,060.00               GPF Balance   153,743.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,000.00              2,000.00
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,769.00                Total Deductions                                              3,769.00

                                                                   43,738.00                                                                             43,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   NATIONAL BANK OF PAKMANKERA                                              01.05.1990   NATIONAL BANK OF PAKMANKERA
      17 Years 01 Months 004 Days       3105063359                                          17 Years 01 Months 004 Days       3105063359




                         Bhukkar                                                                               Bhukkar
    S#:2125                                   P Sec:002  Month:October 2025               S#:2126                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31283765      Buckle: 6549/C            E.D.O. Education LO                   Pers #: 31283765      Buckle: 6549/C            E.D.O. Education LO
    Name:   YAWAR ABBAS                       NTN:                                        Name:   YAWAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810443284149                     Old #:                                      CNIC No.3810443284149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance    97,694.00                          Subrc:       3,900.00               GPF Balance    97,694.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  314,028.00              8,972.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,189.00                Total Deductions                                             14,189.00

                                                                   54,106.00                                                                             54,106.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              03.01.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 01 Months 023 Days       6010148297400017                                    16 Years 01 Months 023 Days       6010148297400017






                         Bhukkar                                                                               Bhukkar
    S#:2127                                   P Sec:002  Month:October 2025               S#:2128                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31283874      Buckle:                   Education                             Pers #: 31283874      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.5120139659163                     Old #:                                      CNIC No.5120139659163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   467,103.00                          Subrc:       3,900.00               GPF Balance   467,103.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1986   THE BANK OF PUNJAB  BHAKKAR                                              05.10.1986   THE BANK OF PUNJAB  BHAKKAR
      16 Years 01 Months 023 Days       6010148298400012                                    16 Years 01 Months 023 Days       6010148298400012




                         Bhukkar                                                                               Bhukkar
    S#:2129                                   P Sec:002  Month:October 2025               S#:2130                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31317789      Buckle:                   E.D.O. Education LO                   Pers #: 31317789      Buckle:                   E.D.O. Education LO
    Name:   SHAHID HUSSAIN KHAN               NTN:                                        Name:   SHAHID HUSSAIN KHAN               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408435585                     Old #:  31195681                            CNIC No.3810408435585                     Old #:  31195681
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,499.52  Deducted   1,294.00     TAX:(3609)     313.00               IT Payable      2,499.52  Deducted   1,294.00
    GPF Balance   254,775.00                          Subrc:       4,290.00               GPF Balance   254,775.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,867.00                Total Deductions                                              5,867.00

                                                                   71,232.00                                                                             71,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 023 Days       12967900329003                                      16 Years 00 Months 023 Days       12967900329003






                         Bhukkar                                                                               Bhukkar
    S#:2131                                   P Sec:002  Month:October 2025               S#:2132                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31317993      Buckle:                   E.D.O. Education LO                   Pers #: 31317993      Buckle:                   E.D.O. Education LO
    Name:   TARIQ SULTAN                      NTN:                                        Name:   TARIQ SULTAN                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810408696055                     Old #:                                      CNIC No.3810408696055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6009    -                       02  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2393-Adhoc Relief All 2024 25%                                 5,292.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
    2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   146,140.00                          Subrc:       1,060.00               GPF Balance   146,140.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,800.00              2,200.00
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,969.00                Total Deductions                                              3,969.00

                                                                   43,538.00                                                                             43,538.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1981   THE BANK OF PUNJAB  MENKERA                                              10.11.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 02 Months 007 Days       6010017498500019                                    16 Years 02 Months 007 Days       6010017498500019




                         Bhukkar                                                                               Bhukkar
    S#:2133                                   P Sec:002  Month:October 2025               S#:2134                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31377926      Buckle:                   Education                             Pers #: 31377926      Buckle:                   Education
    Name:   MUNWAR SULTANA                    NTN:                                        Name:   MUNWAR SULTANA                    NTN:
           ARABIC TEACHER                     GPF #:  LYA/EDU/9540                               ARABIC TEACHER                     GPF #:  LYA/EDU/9540
    CNIC No.3220320050752                     Old #:                                      CNIC No.3220320050752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   888,926.00                          Subrc:       4,290.00               GPF Balance   888,926.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD                                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100113203                                      16 Years 00 Months 014 Days       02977100113203






                         Bhukkar                                                                               Bhukkar
    S#:2135                                   P Sec:002  Month:October 2025               S#:2136                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31434794      Buckle:                   Min. Of Education                     Pers #: 31434794      Buckle:                   Min. Of Education
    Name:   Ghulam Hussain Javeed             NTN:                                        Name:   Ghulam Hussain Javeed             NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408277811                     Old #:                                      CNIC No.3810408277811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00               IT Payable      2,769.60  Deducted   1,388.00
    GPF Balance   242,196.00                          Subrc:       3,900.00               GPF Balance   242,196.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  297,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,694.00                Total Deductions                                             16,694.00

                                                                   67,945.00                                                                             67,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1977   NATIONAL BANK OF PAKMANKERA                                              02.01.1977   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       3105064367                                          16 Years 00 Months 014 Days       3105064367




                         Bhukkar                                                                               Bhukkar
    S#:2137                                   P Sec:002  Month:October 2025               S#:2138                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31434820      Buckle:                   Min. Of Education                     Pers #: 31434820      Buckle:                   Min. Of Education
    Name:   Sajjad Raza                       NTN:                                        Name:   Sajjad Raza                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810407941465                     Old #:                                      CNIC No.3810407941465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00               IT Payable      2,809.60  Deducted   1,408.00
    GPF Balance   586,002.00                          Subrc:       3,900.00               GPF Balance   586,002.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.04.1982   THE BANK OF PUNJAB  MENKERA                                              09.04.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153768200015                                    16 Years 00 Months 014 Days       6010153768200015






                         Bhukkar                                                                               Bhukkar
    S#:2139                                   P Sec:002  Month:October 2025               S#:2140                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31434858      Buckle:                   Min. Of Education                     Pers #: 31434858      Buckle:                   Min. Of Education
    Name:   Mushtaq Hussain                   NTN:                                        Name:   Mushtaq Hussain                   NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408753879                     Old #:                                      CNIC No.3810408753879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   537,109.00                          Subrc:       3,900.00               GPF Balance   537,109.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1978   THE BANK OF PUNJAB  MENKERA                                              14.10.1978   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 000 Days       6010153771700018                                    16 Years 00 Months 000 Days       6010153771700018




                         Bhukkar                                                                               Bhukkar
    S#:2141                                   P Sec:002  Month:October 2025               S#:2142                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31434862      Buckle:                   Min. Of Education                     Pers #: 31434862      Buckle:                   Min. Of Education
    Name:   Ghulam Abbas                      NTN:                                        Name:   Ghulam Abbas                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810108228505                     Old #:                                      CNIC No.3810108228505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00               IT Payable      2,809.60  Deducted   1,408.00
    GPF Balance   138,029.00                          Subrc:       3,900.00               GPF Balance   138,029.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  462,000.00             13,200.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,899.00                Total Deductions                                             18,899.00

                                                                   66,240.00                                                                             66,240.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.10.1981   THE BANK OF PUNJAB  MENKERA                                              03.10.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010021534200010                                    16 Years 00 Months 014 Days       6010021534200010






                         Bhukkar                                                                               Bhukkar
    S#:2143                                   P Sec:002  Month:October 2025               S#:2144                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31434867      Buckle:                   Min. Of Education                     Pers #: 31434867      Buckle:                   Min. Of Education
    Name:   Abdul Rehman                      NTN:                                        Name:   Abdul Rehman                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408269749                     Old #:                                      CNIC No.3810408269749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   129,069.00                          Subrc:       3,900.00               GPF Balance   129,069.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.02.1976   THE BANK OF PUNJAB  MENKERA                                              07.02.1976   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153767600018                                    16 Years 00 Months 014 Days       6010153767600018




                         Bhukkar                                                                               Bhukkar
    S#:2145                                   P Sec:002  Month:October 2025               S#:2146                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31435821      Buckle:                   E.D.O. Education LO                   Pers #: 31435821      Buckle:                   E.D.O. Education LO
    Name:   KARAMAT HUSSIAN                   NTN:                                        Name:   KARAMAT HUSSIAN                   NTN:
           ORIENTAL TEACHER                   GPF #:       BKR/P05/15                            ORIENTAL TEACHER                   GPF #:       BKR/P05/15
    CNIC No.3810408516909                     Old #:                                      CNIC No.3810408516909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   338,264.00                          Subrc:       4,290.00               GPF Balance   338,264.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  423,900.00             15,700.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,988.00                Total Deductions                                             22,988.00

                                                                   83,375.00                                                                             83,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.1978   NATIONAL BANK OF PAKMANKERA                                              10.02.1978   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       3105064161                                          16 Years 00 Months 014 Days       3105064161






                         Bhukkar                                                                               Bhukkar
    S#:2147                                   P Sec:002  Month:October 2025               S#:2148                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436573      Buckle:                   Min. Of Education                     Pers #: 31436573      Buckle:                   Min. Of Education
    Name:   Nazir Ahmad                       NTN:                                        Name:   Nazir Ahmad                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408519267                     Old #:                                      CNIC No.3810408519267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00               IT Payable      2,809.60  Deducted   1,408.00
    GPF Balance   573,510.00                          Subrc:       3,900.00               GPF Balance   573,510.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.06.1980   THE BANK OF PUNJAB  MENKERA                                              05.06.1980   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 003 Days       6010153769900012                                    16 Years 00 Months 003 Days       6010153769900012




                         Bhukkar                                                                               Bhukkar
    S#:2149                                   P Sec:002  Month:October 2025               S#:2150                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436590      Buckle:                   Min. Of Education                     Pers #: 31436590      Buckle:                   Min. Of Education
    Name:   Allah Ditta                       NTN:                                        Name:   Allah Ditta                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408206275                     Old #:                                      CNIC No.3810408206275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   445,728.00                          Subrc:       3,900.00               GPF Balance   445,728.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.03.1983   MCB BANK LIMITED    PULL 214-TDA                                         11.03.1983   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       497048951000142                                     16 Years 00 Months 014 Days       497048951000142






                         Bhukkar                                                                               Bhukkar
    S#:2151                                   P Sec:002  Month:October 2025               S#:2152                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436595      Buckle:                   Min. Of Education                     Pers #: 31436595      Buckle:                   Min. Of Education
    Name:   Imam Bakhsh                       NTN:                                        Name:   Imam Bakhsh                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408428557                     Old #:                                      CNIC No.3810408428557                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00               IT Payable      2,762.40  Deducted   1,326.00
    GPF Balance   445,728.00                          Subrc:       3,900.00               GPF Balance   445,728.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,693.00

                                                                   78,846.00                                                                             78,846.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1977   THE BANK OF PUNJAB  MENKERA                                              01.02.1977   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153770700014                                    16 Years 00 Months 014 Days       6010153770700014




                         Bhukkar                                                                               Bhukkar
    S#:2153                                   P Sec:002  Month:October 2025               S#:2154                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436601      Buckle:                   Min. Of Education                     Pers #: 31436601      Buckle:                   Min. Of Education
    Name:   Muhammad Ramzan                   NTN:                                        Name:   Muhammad Ramzan                   NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408179457                     Old #:                                      CNIC No.3810408179457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   137,121.00                          Subrc:       3,900.00               GPF Balance   137,121.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.04.1980   THE BANK OF PUNJAB  MENKERA                                              13.04.1980   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153768700018                                    16 Years 00 Months 014 Days       6010153768700018






                         Bhukkar                                                                               Bhukkar
    S#:2155                                   P Sec:002  Month:October 2025               S#:2156                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436612      Buckle:                   Min. Of Education                     Pers #: 31436612      Buckle:                   Min. Of Education
    Name:   Muhammad Zubair Shah Hashmi       NTN:                                        Name:   Muhammad Zubair Shah Hashmi       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408174401                     Old #:                                      CNIC No.3810408174401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,335.00     TAX:(3609)     352.00               IT Payable      2,810.40  Deducted   1,335.00
    GPF Balance   445,728.00                          Subrc:       3,900.00               GPF Balance   445,728.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1976   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1976   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100016603                                      16 Years 00 Months 014 Days       02977100016603




                         Bhukkar                                                                               Bhukkar
    S#:2157                                   P Sec:002  Month:October 2025               S#:2158                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436615      Buckle:                   Min. Of Education                     Pers #: 31436615      Buckle:                   Min. Of Education
    Name:   Abdul Quddus Khan                 NTN:                                        Name:   Abdul Quddus Khan                 NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408611809                     Old #:                                      CNIC No.3810408611809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   417,599.00                          Subrc:       3,900.00               GPF Balance   417,599.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,784.00              7,222.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,916.00                Total Deductions                                             12,916.00

                                                                   71,723.00                                                                             71,723.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1980   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.01.1980   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 000 Days       12967100066901                                      16 Years 00 Months 000 Days       12967100066901






                         Bhukkar                                                                               Bhukkar
    S#:2159                                   P Sec:002  Month:October 2025               S#:2160                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436624      Buckle:                   Min. Of Education                     Pers #: 31436624      Buckle:                   Min. Of Education
    Name:   Ghulam Jafar                      NTN:                                        Name:   Ghulam Jafar                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810478758091                     Old #:                                      CNIC No.3810478758091                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00               IT Payable      2,809.60  Deducted   1,408.00
    GPF Balance   654,401.00                          Subrc:       3,900.00               GPF Balance   654,401.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.02.1978   THE BANK OF PUNJAB  MENKERA                                              06.02.1978   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 025 Days       6010153767900011                                    16 Years 00 Months 025 Days       6010153767900011




                         Bhukkar                                                                               Bhukkar
    S#:2161                                   P Sec:002  Month:October 2025               S#:2162                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436638      Buckle:                   Min. Of Education                     Pers #: 31436638      Buckle:                   Min. Of Education
    Name:   Muhammad Ramzan                   NTN:                                        Name:   Muhammad Ramzan                   NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408676025                     Old #:                                      CNIC No.3810408676025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   654,401.00                          Subrc:       3,900.00               GPF Balance   654,401.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.06.1979   THE BANK OF PUNJAB  MENKERA                                              02.06.1979   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153767400019                                    16 Years 00 Months 014 Days       6010153767400019






                         Bhukkar                                                                               Bhukkar
    S#:2163                                   P Sec:002  Month:October 2025               S#:2164                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436643      Buckle:                   Min. Of Education                     Pers #: 31436643      Buckle:                   Min. Of Education
    Name:   Mumtaz Hussain                    NTN:                                        Name:   Mumtaz Hussain                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408220585                     Old #:                                      CNIC No.3810408220585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00               IT Payable      3,122.40  Deducted   1,506.00
    GPF Balance   555,663.00                          Subrc:       3,900.00               GPF Balance   555,663.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,738.00                Total Deductions                                              5,738.00

                                                                   83,301.00                                                                             83,301.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1980   NATIONAL BANK OF PAKMANKERA                                              01.04.1980   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       3105066758                                          16 Years 00 Months 014 Days       3105066758




                         Bhukkar                                                                               Bhukkar
    S#:2165                                   P Sec:002  Month:October 2025               S#:2166                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31436649      Buckle:                   Min. Of Education                     Pers #: 31436649      Buckle:                   Min. Of Education
    Name:   Ijaz Hussain                      NTN:                                        Name:   Ijaz Hussain                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810450516843                     Old #:                                      CNIC No.3810450516843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   311,004.00                          Subrc:       3,900.00               GPF Balance   311,004.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  274,998.00              9,167.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,855.00                Total Deductions                                             14,855.00

                                                                   69,184.00                                                                             69,184.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  MENKERA                                              15.04.1987   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153774100019                                    16 Years 00 Months 014 Days       6010153774100019






                         Bhukkar                                                                               Bhukkar
    S#:2167                                   P Sec:002  Month:October 2025               S#:2168                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31439184      Buckle:                   E.D.O. Education LO                   Pers #: 31439184      Buckle:                   E.D.O. Education LO
    Name:   Shumaila Hanif                    NTN:                                        Name:   Shumaila Hanif                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810456222230                     Old #:                                      CNIC No.3810456222230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   355,807.00                          Subrc:       4,290.00               GPF Balance   355,807.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1988   HABIB BANK LIMITED  HAIDERABAD                                           07.02.1988   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100018203                                      16 Years 00 Months 014 Days       02977100018203




                         Bhukkar                                                                               Bhukkar
    S#:2169                                   P Sec:002  Month:October 2025               S#:2170                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31439854      Buckle:                   Education                             Pers #: 31439854      Buckle:                   Education
    Name:   Arjad Hussain                     NTN:                                        Name:   Arjad Hussain                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451955267                     Old #:                                      CNIC No.3810451955267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   153,416.00                          Subrc:       3,900.00               GPF Balance   153,416.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  500,500.00             14,300.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,988.00                Total Deductions                                             19,988.00

                                                                   64,051.00                                                                             64,051.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1986   MCB BANK LIMITED    PULL 214-TDA                                         02.02.1986   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 025 Days       504673281000337                                     16 Years 00 Months 025 Days       504673281000337






                         Bhukkar                                                                               Bhukkar
    S#:2171                                   P Sec:002  Month:October 2025               S#:2172                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31444034      Buckle:                   Education                             Pers #: 31444034      Buckle:                   Education
    Name:   AKHTAR MEHMOOD                    NTN:                                        Name:   AKHTAR MEHMOOD                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408269915                     Old #:                                      CNIC No.3810408269915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   403,868.00                          Subrc:       4,290.00               GPF Balance   403,868.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  393,332.00             16,389.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             23,743.00                Total Deductions                                             23,743.00

                                                                   83,220.00                                                                             83,220.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1976   THE BANK OF PUNJAB  MENKERA                                              01.04.1976   THE BANK OF PUNJAB  MENKERA
      16 Years 02 Months 001 Days       6010025588700018                                    16 Years 02 Months 001 Days       6010025588700018




                         Bhukkar                                                                               Bhukkar
    S#:2173                                   P Sec:002  Month:October 2025               S#:2174                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31444053      Buckle:                   Education                             Pers #: 31444053      Buckle:                   Education
    Name:   KHIZAR HAYAT SHAHEEN              NTN:                                        Name:   KHIZAR HAYAT SHAHEEN              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3520225810215                     Old #:                                      CNIC No.3520225810215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     96,303.00                Gross Pay and Allowances                                     96,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,703.36  Deducted   1,796.00     TAX:(3609)     463.00               IT Payable      3,703.36  Deducted   1,796.00
    GPF Balance   601,706.00                          Subrc:       4,290.00               GPF Balance   601,706.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,982.00              7,982.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,296.00                Total Deductions                                             14,296.00

                                                                   82,007.00                                                                             82,007.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1980   THE BANK OF PUNJAB  MENKERA                                              08.04.1980   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153773000019                                    16 Years 00 Months 014 Days       6010153773000019






                         Bhukkar                                                                               Bhukkar
    S#:2175                                   P Sec:002  Month:October 2025               S#:2176                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31444065      Buckle:                   Education                             Pers #: 31444065      Buckle:                   Education
    Name:   ABDUL RAOOF                       NTN:                                        Name:   ABDUL RAOOF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408419749                     Old #:                                      CNIC No.3810408419749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   423,630.00                          Subrc:       3,900.00               GPF Balance   423,630.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,948.00             11,658.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,352.00                Total Deductions                                             17,352.00

                                                                   67,287.00                                                                             67,287.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1981   THE BANK OF PUNJAB  MENKERA                                              08.04.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 024 Days       6510153760500010                                    16 Years 00 Months 024 Days       6510153760500010




                         Bhukkar                                                                               Bhukkar
    S#:2177                                   P Sec:002  Month:October 2025               S#:2178                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31444470      Buckle:                   E.D.O. Education LO                   Pers #: 31444474      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Mushtaq                  NTN:                                        Name:   Abdur Rasheed                     NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105656079                     Old #:                                      CNIC No.3810408194281                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               0001-Basic Pay                                                39,930.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1505-Charge Allowance                                            500.00
    2353-Special All 15% 22(PS17)                                  4,613.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    103,507.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,085.44  Deducted   3,544.00     TAX:(3609)     886.00               IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
                                                      Subrc:                              GPF Balance   385,205.00                          Subrc:       3,900.00
    3617-Recovery of Conveyance Al                                 6,633.00               6505-GPF Loan Principal Instal   Bal:  212,940.00              8,190.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,619.00                Total Deductions                                             13,889.00

                                                                   95,888.00                                                                             71,250.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1975   HABIB BANK LIMITED  SARAYE KRISHNA                                       17.03.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       12967900410403                                      16 Years 00 Months 026 Days       6010021383700018






                         Bhukkar                                                                               Bhukkar
    S#:2179                                   P Sec:002  Month:October 2025               S#:2180                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31444474      Buckle:                   E.D.O. Education LO                   Pers #: 31445463      Buckle:                   E.D.O. Education LO
    Name:   Abdur Rasheed                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408194281                     Old #:                                      CNIC No.3810408445407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   385,205.00                          Subrc:                              GPF Balance   614,236.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,889.00                Total Deductions                                              5,694.00

                                                                   71,250.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.03.1982   THE BANK OF PUNJAB  BHAKKAR                                              05.07.1983   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 026 Days       6010021383700018                                    16 Years 00 Months 014 Days       6010020926600018




                         Bhukkar                                                                               Bhukkar
    S#:2181                                   P Sec:002  Month:October 2025               S#:2182                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445463      Buckle:                   E.D.O. Education LO                   Pers #: 31445464      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   GHULAM AKBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408445407                     Old #:                                      CNIC No.3810438341583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   614,236.00                          Subrc:                              GPF Balance   571,614.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.07.1983   THE BANK OF PUNJAB  BHAKKAR                                              07.07.1976   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010020926600018                                    16 Years 00 Months 000 Days       6010135951500010






                         Bhukkar                                                                               Bhukkar
    S#:2183                                   P Sec:002  Month:October 2025               S#:2184                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445464      Buckle:                   E.D.O. Education LO                   Pers #: 31445465      Buckle:                   E.D.O. Education LO
    Name:   GHULAM AKBAR                      NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438341583                     Old #:                                      CNIC No.3810408735423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   571,614.00                          Subrc:                              GPF Balance   444,514.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,693.00

                                                                   78,945.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1976   THE BANK OF PUNJAB  MENKERA                                              05.02.1978   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 000 Days       6010135951500010                                    16 Years 00 Months 014 Days       6010153771100012




                         Bhukkar                                                                               Bhukkar
    S#:2185                                   P Sec:002  Month:October 2025               S#:2186                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445465      Buckle:                   E.D.O. Education LO                   Pers #: 31445468      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   SHOUKAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408735423                     Old #:                                      CNIC No.3810468132435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     89,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      3,162.40  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   444,514.00                          Subrc:                              GPF Balance   652,273.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,743.00

                                                                   78,846.00                                                                             83,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.02.1978   THE BANK OF PUNJAB  MENKERA                                              06.08.1985   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153771100012                                    16 Years 00 Months 014 Days       6030153769500014






                         Bhukkar                                                                               Bhukkar
    S#:2187                                   P Sec:002  Month:October 2025               S#:2188                                   P Sec:001  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445468      Buckle:                   E.D.O. Education LO                   Pers #: 31445475      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   GHULAM ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810468132435                     Old #:                                      CNIC No.3810414008829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                38,190.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     89,539.00                Gross Pay and Allowances                                     78,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,162.40  Deducted   1,526.00                                         IT Payable      2,277.20  Deducted   1,140.00     TAX:(3609)     285.00
    GPF Balance   652,273.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,743.00                Total Deductions                                                385.00

                                                                   83,796.00                                                                             78,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.08.1985   THE BANK OF PUNJAB  MENKERA                                              03.03.1985   NATIONAL BANK OF PAKNOOR PUR THAL
      16 Years 00 Months 014 Days       6030153769500014                                    16 Years 00 Months 014 Days       3170470608




                         Bhukkar                                                                               Bhukkar
    S#:2189                                   P Sec:001  Month:October 2025               S#:2190                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445475      Buckle:                   E.D.O. Education LO                   Pers #: 31445484      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ALI                        NTN:                                        Name:    MUHAMMAD IMRAN                   NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810414008829                     Old #:                                      CNIC No.3810165622087                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     78,473.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,277.20  Deducted   1,140.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
                                                      Subrc:                              GPF Balance   494,012.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                385.00                Total Deductions                                              5,699.00

                                                                   78,088.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1985   NATIONAL BANK OF PAKNOOR PUR THAL                                        01.02.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 014 Days       3170470608                                          16 Years 00 Months 014 Days       0012967100050001






                         Bhukkar                                                                               Bhukkar
    S#:2191                                   P Sec:002  Month:October 2025               S#:2192                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445484      Buckle:                   E.D.O. Education LO                   Pers #: 31445488      Buckle:                   E.D.O. Education LO
    Name:    MUHAMMAD IMRAN                   NTN:                                        Name:   GHULAM QASIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810165622087                     Old #:                                      CNIC No.3810408540005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable     10,127.12  Deducted   5,064.00     TAX:(3609)   1,266.00
    GPF Balance   494,012.00                          Subrc:                              GPF Balance   860,361.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              7,354.00

                                                                   79,440.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       04.04.1979   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       0012967100050001                                    16 Years 00 Months 014 Days       02977100017303




                         Bhukkar                                                                               Bhukkar
    S#:2193                                   P Sec:002  Month:October 2025               S#:2194                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445488      Buckle:                   E.D.O. Education LO                   Pers #: 31445490      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM                      NTN:                                        Name:   IRSHAD HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408540005                     Old #:                                      CNIC No.3810473126833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,127.12  Deducted   5,064.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   860,361.00                          Subrc:                              GPF Balance   437,306.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  392,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,354.00                Total Deductions                                             21,354.00

                                                                   99,609.00                                                                             85,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1979   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02977100017303                                      16 Years 00 Months 014 Days       6010153770200011






                         Bhukkar                                                                               Bhukkar
    S#:2195                                   P Sec:002  Month:October 2025               S#:2196                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445490      Buckle:                   E.D.O. Education LO                   Pers #: 31445495      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD HUSSAIN                    NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473126833                     Old #:                                      CNIC No.3810408435685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   437,306.00                          Subrc:                              GPF Balance   652,273.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,354.00                Total Deductions                                              5,688.00

                                                                   85,609.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1982   THE BANK OF PUNJAB  MENKERA                                              30.09.1982   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153770200011                                    15 Years 11 Months 028 Days       02977100044203




                         Bhukkar                                                                               Bhukkar
    S#:2197                                   P Sec:002  Month:October 2025               S#:2198                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445495      Buckle:                   E.D.O. Education LO                   Pers #: 31445496      Buckle:                   Education
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   HAFIZ GHULAM MUSTAFA              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408435685                     Old #:                                      CNIC No.3320225148233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   652,273.00                          Subrc:                              GPF Balance   652,273.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,694.00

                                                                   78,351.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.09.1982   HABIB BANK LIMITED  HAIDERABAD                                           21.12.1985   HABIB BANK LIMITED  HAIDERABAD
      15 Years 11 Months 028 Days       02977100044203                                      16 Years 00 Months 014 Days       02970006647001






                         Bhukkar                                                                               Bhukkar
    S#:2199                                   P Sec:002  Month:October 2025               S#:2200                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445496      Buckle:                   Education                             Pers #: 31445497      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ GHULAM MUSTAFA              NTN:                                        Name:   MUHAMMAD JAHANGIR BADER           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320225148233                     Old #:                                      CNIC No.3810408168897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   652,273.00                          Subrc:                              GPF Balance   444,514.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,699.00

                                                                   78,945.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.12.1985   HABIB BANK LIMITED  HAIDERABAD                                           10.03.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02970006647001                                      16 Years 00 Months 014 Days       6010153768000016




                         Bhukkar                                                                               Bhukkar
    S#:2201                                   P Sec:002  Month:October 2025               S#:2202                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445497      Buckle:                   E.D.O. Education LO                   Pers #: 31445498      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANGIR BADER           NTN:                                        Name:   WAQAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408168897                     Old #:                                      CNIC No.3810475826645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     87,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      3,002.80  Deducted   1,519.00     TAX:(3609)     376.00
    GPF Balance   444,514.00                          Subrc:                              GPF Balance   146,107.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  455,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             750.00



      Total Deductions                                              5,699.00                Total Deductions                                             19,473.00

                                                                   79,440.00                                                                             68,076.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.03.1982   THE BANK OF PUNJAB  MENKERA                                              09.03.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153768000016                                    16 Years 00 Months 014 Days       6010153773600016






                         Bhukkar                                                                               Bhukkar
    S#:2203                                   P Sec:002  Month:October 2025               S#:2204                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445498      Buckle:                   E.D.O. Education LO                   Pers #: 31445499      Buckle:                   Education
    Name:   WAQAR HUSSAIN                     NTN:                                        Name:   MAHFOOZ AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475826645                     Old #:                                      CNIC No.3810408670583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     87,549.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.80  Deducted   1,519.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   146,107.00                          Subrc:                              GPF Balance   652,273.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,473.00                Total Deductions                                              5,694.00

                                                                   68,076.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.03.1986   THE BANK OF PUNJAB  MENKERA                                              10.04.1981   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153773600016                                    16 Years 00 Months 014 Days       02977100027403




                         Bhukkar                                                                               Bhukkar
    S#:2205                                   P Sec:002  Month:October 2025               S#:2206                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445499      Buckle:                   Education                             Pers #: 31445500      Buckle:                   E.D.O. Education LO
    Name:   MAHFOOZ AHMED                     NTN:                                        Name:   SAGHEER ULLAH KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408670583                     Old #:                                      CNIC No.3810415230793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   652,273.00                          Subrc:                              GPF Balance   652,273.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,699.00

                                                                   78,945.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1981   HABIB BANK LIMITED  HAIDERABAD                                           23.11.1986   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100027403                                      16 Years 00 Months 014 Days       02970006646201






                         Bhukkar                                                                               Bhukkar
    S#:2207                                   P Sec:002  Month:October 2025               S#:2208                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445500      Buckle:                   E.D.O. Education LO                   Pers #: 31445502      Buckle:                   Education
    Name:   SAGHEER ULLAH KHAN                NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810415230793                     Old #:                                      CNIC No.3810408238365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   652,273.00                          Subrc:                              GPF Balance   396,345.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,693.00

                                                                   79,440.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.11.1986   HABIB BANK LIMITED  HAIDERABAD                                           12.10.1975   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02970006646201                                      16 Years 00 Months 014 Days       02977100016203




                         Bhukkar                                                                               Bhukkar
    S#:2209                                   P Sec:002  Month:October 2025               S#:2210                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445502      Buckle:                   Education                             Pers #: 31445504      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:        BKR/14/73
    CNIC No.3810408238365                     Old #:                                      CNIC No.3810408591441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   396,345.00                          Subrc:                              GPF Balance   142,480.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  472,500.00             13,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,693.00                Total Deductions                                             19,194.00

                                                                   78,846.00                                                                             65,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.10.1975   HABIB BANK LIMITED  HAIDERABAD                                           04.02.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02977100016203                                      16 Years 00 Months 014 Days       6010153767700012






                         Bhukkar                                                                               Bhukkar
    S#:2211                                   P Sec:002  Month:October 2025               S#:2212                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445504      Buckle:                   E.D.O. Education LO                   Pers #: 31445512      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:        BKR/14/73                            E.S.T TEACHER                      GPF #:
    CNIC No.3810408591441                     Old #:                                      CNIC No.3810408358649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   142,480.00                          Subrc:                              GPF Balance   715,432.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,194.00                Total Deductions                                             16,328.00

                                                                   65,445.00                                                                             94,399.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.02.1982   THE BANK OF PUNJAB  MENKERA                                              12.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       6010153767700012                                    16 Years 00 Months 014 Days       0311003014173886




                         Bhukkar                                                                               Bhukkar
    S#:2213                                   P Sec:002  Month:October 2025               S#:2214                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31445512      Buckle:                   E.D.O. Education LO                   Pers #: 31450215      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   Azmat Sher                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408358649                     Old #:                                      CNIC No.3810408433011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   715,432.00                          Subrc:                              GPF Balance   214,682.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  234,720.00              9,028.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,328.00                Total Deductions                                             14,727.00

                                                                   94,399.00                                                                             70,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.11.1976   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       0311003014173886                                    16 Years 00 Months 014 Days       6010153771300011






                         Bhukkar                                                                               Bhukkar
    S#:2215                                   P Sec:002  Month:October 2025               S#:2216                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31450215      Buckle:                   Education                             Pers #: 31458382      Buckle:                   Education
    Name:   Azmat Sher                        NTN:                                        Name:   Nasir Ali                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408433011                     Old #:                                      CNIC No.3810408556561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   214,682.00                          Subrc:                              GPF Balance   300,628.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  139,996.00              7,778.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,727.00                Total Deductions                                             13,472.00

                                                                   70,412.00                                                                             71,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1976   THE BANK OF PUNJAB  MENKERA                                              04.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 014 Days       6010153771300011                                    16 Years 00 Months 014 Days       12967900191601




                         Bhukkar                                                                               Bhukkar
    S#:2217                                   P Sec:002  Month:October 2025               S#:2218                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31458382      Buckle:                   Education                             Pers #: 31462863      Buckle: 1009              E.D.O. Education LO
    Name:   Nasir Ali                         NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408556561                     Old #:                                      CNIC No.3810438938489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   300,628.00                          Subrc:                              GPF Balance   313,178.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,200.00              2,600.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,472.00                Total Deductions                                              7,811.00

                                                                   71,167.00                                                                             59,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.09.1991   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       12967900191601                                      15 Years 00 Months 017 Days       0109000271106045






                         Bhukkar                                                                               Bhukkar
    S#:2219                                   P Sec:002  Month:October 2025               S#:2220                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31462863      Buckle: 1009              E.D.O. Education LO                   Pers #: 31464108      Buckle: 1043              E.D.O. Education LO
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   Saqib Shehzad Shai                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438938489                     Old #:                                      CNIC No.3810402152773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   313,178.00                          Subrc:                              GPF Balance   151,162.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,610.00              5,278.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,811.00                Total Deductions                                             10,494.00

                                                                   59,884.00                                                                             57,701.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.09.1991   UNITED BANK LIMITED BHAKKAR                                              17.04.1990   THE BANK OF PUNJAB  BHAKKAR
      15 Years 00 Months 017 Days       0109000271106045                                    15 Years 00 Months 017 Days       6010019921700011




                         Bhukkar                                                                               Bhukkar
    S#:2221                                   P Sec:002  Month:October 2025               S#:2222                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31464108      Buckle: 1043              E.D.O. Education LO                   Pers #: 31470311      Buckle:                   E.D.O. Education LO
    Name:   Saqib Shehzad Shai                NTN:                                        Name:   SAKHAWAT HUSSAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810402152773                     Old #:                                      CNIC No.3810475763589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   151,162.00                          Subrc:                              GPF Balance   271,497.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,494.00                Total Deductions                                              5,211.00

                                                                   57,701.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              03.03.1988   HABIB BANK LIMITED  HAIDERABAD
      15 Years 00 Months 017 Days       6010019921700011                                    15 Years 02 Months 002 Days       02977900514103






                         Bhukkar                                                                               Bhukkar
    S#:2223                                   P Sec:002  Month:October 2025               S#:2224                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31470311      Buckle:                   E.D.O. Education LO                   Pers #: 31472960      Buckle:                   E.D.O. Education LO
    Name:   SAKHAWAT HUSSAIN                  NTN:                                        Name:   Ghulam Farwa                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475763589                     Old #:                                      CNIC No.3810413068276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   271,497.00                          Subrc:                              GPF Balance   437,161.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,688.00

                                                                   62,484.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1988   HABIB BANK LIMITED  HAIDERABAD                                           11.06.1985   THE BANK OF PUNJAB  MENKERA
      15 Years 02 Months 002 Days       02977900514103                                      16 Years 00 Months 014 Days       6010153731200017




                         Bhukkar                                                                               Bhukkar
    S#:2225                                   P Sec:002  Month:October 2025               S#:2226                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31472960      Buckle:                   E.D.O. Education LO                   Pers #: 31479993      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Farwa                      NTN:                                        Name:   NASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810413068276                     Old #:                                      CNIC No.3810429766447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      1,656.88  Deducted     804.00     TAX:(3609)     208.00
    GPF Balance   437,161.00                          Subrc:                              GPF Balance   165,498.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,496.00              6,542.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,688.00                Total Deductions                                             11,784.00

                                                                   78,351.00                                                                             55,911.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.06.1985   THE BANK OF PUNJAB  MENKERA                                              03.06.1989   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153731200017                                    15 Years 02 Months 001 Days       02977900491403






                         Bhukkar                                                                               Bhukkar
    S#:2227                                   P Sec:002  Month:October 2025               S#:2228                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31479993      Buckle:                   E.D.O. Education LO                   Pers #: 31503240      Buckle:                   E.D.O. Education LO
    Name:   NASEEM ABBAS                      NTN:                                        Name:   MUHAMMAD AKHTAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810429766447                     Old #:                                      CNIC No.3810472946649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,656.88  Deducted     804.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   165,498.00                          Subrc:                              GPF Balance   122,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,784.00                Total Deductions                                              5,693.00

                                                                   55,911.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1989   HABIB BANK LIMITED  HAIDERABAD                                           01.05.1975   HABIB BANK LIMITED  HAIDERABAD
      15 Years 02 Months 001 Days       02977900491403                                      16 Years 00 Months 000 Days       02970006643801




                         Bhukkar                                                                               Bhukkar
    S#:2229                                   P Sec:002  Month:October 2025               S#:2230                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31503240      Buckle:                   E.D.O. Education LO                   Pers #: 31560518      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR                   NTN:                                        Name:   IMRAN KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472946649                     Old #:                                      CNIC No.3810441051539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      1,993.76  Deducted   1,068.00     TAX:(3609)     250.00
    GPF Balance   122,002.00                          Subrc:                              GPF Balance   257,610.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,284.00

                                                                   78,846.00                                                                             63,011.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1975   HABIB BANK LIMITED  HAIDERABAD                                           10.05.1990   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 000 Days       02970006643801                                      13 Years 03 Months 019 Days       02977900511603






                         Bhukkar                                                                               Bhukkar
    S#:2231                                   P Sec:002  Month:October 2025               S#:2232                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31560518      Buckle:                   E.D.O. Education LO                   Pers #: 31576549      Buckle:                   E.D.O. Education LO
    Name:   IMRAN KHAN                        NTN:                                        Name:   MUHSIN IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810441051539                     Old #:                                      CNIC No.3330328323761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,370.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     89,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,993.76  Deducted   1,068.00                                         IT Payable      3,191.76  Deducted   1,540.00     TAX:(3609)     399.00
    GPF Balance   257,610.00                          Subrc:                              GPF Balance   455,842.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,284.00                Total Deductions                                              6,190.00

                                                                   63,011.00                                                                             83,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1990   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1987   HABIB BANK LIMITED  HAIDERABAD
      13 Years 03 Months 019 Days       02977900511603                                      13 Years 07 Months 000 Days       02977900096003




                         Bhukkar                                                                               Bhukkar
    S#:2233                                   P Sec:002  Month:October 2025               S#:2234                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576549      Buckle:                   E.D.O. Education LO                   Pers #: 31576550      Buckle:                   E.D.O. Education LO
    Name:   MUHSIN IQBAL                      NTN:                                        Name:   ATTA ULLAH                        NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3330328323761                     Old #:                                      CNIC No.3810417030621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,370.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,907.00                Gross Pay and Allowances                                     89,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,191.76  Deducted   1,540.00                                         IT Payable      3,191.76  Deducted   1,540.00     TAX:(3609)     399.00
    GPF Balance   455,842.00                          Subrc:                              GPF Balance   384,351.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,190.00                Total Deductions                                              6,190.00

                                                                   83,717.00                                                                             83,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1980   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       02977900096003                                      13 Years 07 Months 000 Days       6010148377900019






                         Bhukkar                                                                               Bhukkar
    S#:2235                                   P Sec:002  Month:October 2025               S#:2236                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576550      Buckle:                   E.D.O. Education LO                   Pers #: 31576552      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   MUNTAZIR MEHADI HAYAT             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810417030621                     Old #:                                      CNIC No.3810491699521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     89,907.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,191.76  Deducted   1,540.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   384,351.00                          Subrc:                              GPF Balance   359,124.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,190.00                Total Deductions                                              5,452.00

                                                                   83,717.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1980   THE BANK OF PUNJAB  BHAKKAR                                              06.01.1991   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       6010148377900019                                    13 Years 07 Months 000 Days       02977900042501




                         Bhukkar                                                                               Bhukkar
    S#:2237                                   P Sec:002  Month:October 2025               S#:2238                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576552      Buckle:                   E.D.O. Education LO                   Pers #: 31576562      Buckle:                   E.D.O. Education LO
    Name:   MUNTAZIR MEHADI HAYAT             NTN:                                        Name:   MUNIR AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810491699521                     Old #:                                      CNIC No.3810425325089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,481.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,094.24  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   359,124.00                          Subrc:                              GPF Balance   344,078.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,740.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1990   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       02977900042501                                      13 Years 07 Months 000 Days       02977100110403






                         Bhukkar                                                                               Bhukkar
    S#:2239                                   P Sec:002  Month:October 2025               S#:2240                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576562      Buckle:                   E.D.O. Education LO                   Pers #: 31576563      Buckle:                   E.D.O. Education LO
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUHAMMAD YOUNIS                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810425325089                     Old #:                                      CNIC No.3810408281229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     76,192.00                Gross Pay and Allowances                                     81,492.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.24  Deducted     992.00                                         IT Payable      2,518.16  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   344,078.00                          Subrc:                              GPF Balance   349,658.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,987.00

                                                                   70,740.00                                                                             75,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   HABIB BANK LIMITED  HAIDERABAD                                           05.03.1982   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       02977100110403                                      13 Years 07 Months 000 Days       02977100111603




                         Bhukkar                                                                               Bhukkar
    S#:2241                                   P Sec:002  Month:October 2025               S#:2242                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576563      Buckle:                   E.D.O. Education LO                   Pers #: 31576564      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUNIS                   NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408281229                     Old #:                                      CNIC No.3810476574997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     81,492.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,518.16  Deducted   1,204.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   349,658.00                          Subrc:                              GPF Balance   187,330.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,987.00                Total Deductions                                             25,452.00

                                                                   75,505.00                                                                             50,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1982   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       02977100111603                                      13 Years 07 Months 000 Days       589489081001142






                         Bhukkar                                                                               Bhukkar
    S#:2243                                   P Sec:002  Month:October 2025               S#:2244                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576564      Buckle:                   E.D.O. Education LO                   Pers #: 31576565      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIDDIQUE                 NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476574997                     Old #:                                      CNIC No.3810450476211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,047.68  Deducted   1,024.00     TAX:(3609)     256.00
    GPF Balance   187,330.00                          Subrc:                              GPF Balance   266,152.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  125,336.00              5,222.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,452.00                Total Deductions                                             10,668.00

                                                                   50,744.00                                                                             64,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1990   MCB BANK LIMITED    PULL 214-TDA                                         12.12.1986   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       589489081001142                                     13 Years 07 Months 000 Days       02977100109903




                         Bhukkar                                                                               Bhukkar
    S#:2245                                   P Sec:002  Month:October 2025               S#:2246                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576565      Buckle:                   E.D.O. Education LO                   Pers #: 31576566      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   MUHAMMAD SHAHBAZ KALEEM           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450476211                     Old #:                                      CNIC No.3810420244191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.68  Deducted   1,024.00                                         IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   266,152.00                          Subrc:                              GPF Balance   294,548.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,668.00                Total Deductions                                              5,446.00

                                                                   64,928.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1986   HABIB BANK LIMITED  HAIDERABAD                                           20.10.1988   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       02977100109903                                      13 Years 07 Months 000 Days       02977100110503






                         Bhukkar                                                                               Bhukkar
    S#:2247                                   P Sec:002  Month:October 2025               S#:2248                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576566      Buckle:                   E.D.O. Education LO                   Pers #: 31576568      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHBAZ KALEEM           NTN:                                        Name:   ZAHID HUSSAIN KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             EST (COMPUTER SCIENCES)            GPF #:
    CNIC No.3810420244191                     Old #:                                      CNIC No.3810451544979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      2,719.68  Deducted   1,360.00     TAX:(3609)     340.00
    GPF Balance   294,548.00                          Subrc:                              GPF Balance   277,660.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              6,012.00

                                                                   70,150.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1988   HABIB BANK LIMITED  HAIDERABAD                                           05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 07 Months 000 Days       02977100110503                                      13 Years 07 Months 000 Days       12967900070901




                         Bhukkar                                                                               Bhukkar
    S#:2249                                   P Sec:002  Month:October 2025               S#:2250                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31576568      Buckle:                   E.D.O. Education LO                   Pers #: 31577306      Buckle:                   E.D.O. Education LO
    Name:   ZAHID HUSSAIN KHAN                NTN:                                        Name:   ABID ALI KHAN                     NTN:
           EST (COMPUTER SCIENCES)            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451544979                     Old #:                                      CNIC No.3810467270161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     78,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,719.68  Deducted   1,360.00                                         IT Payable      2,255.52  Deducted   1,078.00     TAX:(3609)     282.00
    GPF Balance   277,660.00                          Subrc:                              GPF Balance   192,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              5,316.00

                                                                   77,985.00                                                                             72,879.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.03.1988   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       12967900070901                                      13 Years 07 Months 000 Days       6510153782200018






                         Bhukkar                                                                               Bhukkar
    S#:2251                                   P Sec:002  Month:October 2025               S#:2252                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31577306      Buckle:                   E.D.O. Education LO                   Pers #: 31591091      Buckle:                   E.D.O. Education LO
    Name:   ABID ALI KHAN                     NTN:                                        Name:   NAVEED HASSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810467270161                     Old #:                                      CNIC No.3810146937993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            600.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     78,195.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,255.52  Deducted   1,078.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   192,958.00                          Subrc:                              GPF Balance   415,073.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,316.00                Total Deductions                                              5,447.00

                                                                   72,879.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1988   THE BANK OF PUNJAB  MENKERA                                              02.01.1988   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       6510153782200018                                    13 Years 01 Months 011 Days       6010153801900018




                         Bhukkar                                                                               Bhukkar
    S#:2253                                   P Sec:002  Month:October 2025               S#:2254                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31591091      Buckle:                   E.D.O. Education LO                   Pers #: 31606336      Buckle:                   Education
    Name:   NAVEED HASSAN                     NTN:                                        Name:   MAHBOOB ALI                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146937993                     Old #:                                      CNIC No.3810483851435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   415,073.00                          Subrc:                              GPF Balance   169,423.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  220,888.00              7,889.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                             13,330.00

                                                                   70,254.00                                                                             61,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   THE BANK OF PUNJAB  MENKERA                                              17.05.1986   HABIB BANK LIMITED  HAIDERABAD
      13 Years 01 Months 011 Days       6010153801900018                                    13 Years 01 Months 009 Days       02970009110103






                         Bhukkar                                                                               Bhukkar
    S#:2255                                   P Sec:002  Month:October 2025               S#:2256                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31606336      Buckle:                   Education                             Pers #: 31606981      Buckle:                   E.D.O. Education LO
    Name:   MAHBOOB ALI                       NTN:                                        Name:   SAID RASOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810483851435                     Old #:                                      CNIC No.3810429677511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     81,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,486.72  Deducted   1,188.00     TAX:(3609)     311.00
    GPF Balance   169,423.00                          Subrc:                              GPF Balance   429,331.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,330.00                Total Deductions                                              4,311.00

                                                                   61,771.00                                                                             76,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1986   HABIB BANK LIMITED  HAIDERABAD                                           20.04.1989   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 009 Days       02970009110103                                      13 Years 01 Months 000 Days       6010021331100011




                         Bhukkar                                                                               Bhukkar
    S#:2257                                   P Sec:002  Month:October 2025               S#:2258                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31606981      Buckle:                   E.D.O. Education LO                   Pers #: 31612163      Buckle:                   E.D.O. Education LO
    Name:   SAID RASOOL                       NTN:                                        Name:   QAMAR ZAMAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810429677511                     Old #:                                      CNIC No.3810442828729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                41,740.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,370.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     81,096.00                Gross Pay and Allowances                                     89,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,486.72  Deducted   1,188.00                                         IT Payable      3,191.76  Deducted   1,540.00     TAX:(3609)     399.00
    GPF Balance   429,331.00                          Subrc:                              GPF Balance   135,467.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  238,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,311.00                Total Deductions                                             13,190.00

                                                                   76,785.00                                                                             76,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1989   THE BANK OF PUNJAB  MENKERA                                              05.02.1992   HABIB BANK LIMITED  HAIDERABAD
      13 Years 01 Months 000 Days       6010021331100011                                    13 Years 01 Months 015 Days       02977900103203






                         Bhukkar                                                                               Bhukkar
    S#:2259                                   P Sec:002  Month:October 2025               S#:2260                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31612163      Buckle:                   E.D.O. Education LO                   Pers #: 31612172      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ZAMAN                       NTN:                                        Name:   FARMAN ALI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810442828729                     Old #:                                      CNIC No.3810421042335                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     89,907.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,191.76  Deducted   1,540.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   135,467.00                          Subrc:                              GPF Balance   242,708.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,672.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,190.00                Total Deductions                                              9,328.00

                                                                   76,717.00                                                                             70,809.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1992   HABIB BANK LIMITED  HAIDERABAD                                           15.03.1991   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 015 Days       02977900103203                                      13 Years 01 Months 011 Days       615757591001168




                         Bhukkar                                                                               Bhukkar
    S#:2261                                   P Sec:002  Month:October 2025               S#:2262                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31612172      Buckle:                   E.D.O. Education LO                   Pers #: 31645022      Buckle:                   Education
    Name:   FARMAN ALI                        NTN:                                        Name:   SIKANDAR HAYAT KHAN               NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421042335                     Old #:                                      CNIC No.3810114177741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     65,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   242,708.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3620-House Rent Deduction 5%                                   1,474.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,328.00                Total Deductions                                              6,685.00

                                                                   70,809.00                                                                             58,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   MCB BANK LIMITED    PULL 214-TDA                                         08.11.1988   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 011 Days       615757591001168                                     11 Years 08 Months 005 Days       0109000244254256






                         Bhukkar                                                                               Bhukkar
    S#:2263                                   P Sec:002  Month:October 2025               S#:2264                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31645022      Buckle:                   Education                             Pers #: 31654779      Buckle:                   E.D.O. Education LO
    Name:   SIKANDAR HAYAT KHAN               NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114177741                     Old #:                                      CNIC No.3810412710779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     65,481.00                Gross Pay and Allowances                                     70,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,672.96  Deducted     840.00     TAX:(3609)     210.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   164,055.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,500.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,685.00                Total Deductions                                              8,796.00

                                                                   58,796.00                                                                             62,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1988   UNITED BANK LIMITED BHAKKAR                                              04.01.1985   THE BANK OF PUNJAB  MENKERA
      11 Years 08 Months 005 Days       0109000244254256                                    11 Years 03 Months 030 Days       6010153819800017




                         Bhukkar                                                                               Bhukkar
    S#:2265                                   P Sec:002  Month:October 2025               S#:2266                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31654779      Buckle:                   E.D.O. Education LO                   Pers #: 31654961      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   TAUQEER ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810412710779                     Old #:                                      CNIC No.3810434356963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                31,840.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1541-Personal Allowance                                        3,990.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     70,933.00                Gross Pay and Allowances                                     73,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,672.96  Deducted     840.00                                         IT Payable      1,910.88  Deducted     900.00     TAX:(3609)     239.00
    GPF Balance   164,055.00                          Subrc:                              GPF Balance   150,150.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,537.00




      Total Deductions                                              8,796.00                Total Deductions                                             11,270.00

                                                                   62,137.00                                                                             62,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1985   THE BANK OF PUNJAB  MENKERA                                              21.05.1992   HABIB BANK LIMITED  HAIDERABAD
      11 Years 03 Months 030 Days       6010153819800017                                    11 Years 07 Months 001 Days       02977900223601






                         Bhukkar                                                                               Bhukkar
    S#:2267                                   P Sec:002  Month:October 2025               S#:2268                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31654961      Buckle:                   E.D.O. Education LO                   Pers #: 31655641      Buckle:                   E.D.O. Education LO
    Name:   TAUQEER ABBAS                     NTN:                                        Name:   Tahir Latif                       NTN:
           E.S.T TEACHER                      GPF #:                                             EST (COMPUTER SCIENCES)            GPF #:
    CNIC No.3810434356963                     Old #:                                      CNIC No.3810452169699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     73,899.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,910.88  Deducted     900.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   150,150.00                          Subrc:                              GPF Balance   277,036.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,270.00                Total Deductions                                              8,512.00

                                                                   62,629.00                                                                             75,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1992   HABIB BANK LIMITED  HAIDERABAD                                           15.10.1989   HABIB BANK LIMITED  HAIDERABAD
      11 Years 07 Months 001 Days       02977900223601                                      11 Years 07 Months 001 Days       02977900223703




                         Bhukkar                                                                               Bhukkar
    S#:2269                                   P Sec:002  Month:October 2025               S#:2270                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31655641      Buckle:                   E.D.O. Education LO                   Pers #: 31655655      Buckle:                   E.D.O. Education LO
    Name:   Tahir Latif                       NTN:                                        Name:   Muhammad Naveed Iqbal             NTN:
           EST (COMPUTER SCIENCES)            GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810452169699                     Old #:                                      CNIC No.3810422647569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   277,036.00                          Subrc:                              GPF Balance   282,036.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,512.00                Total Deductions                                              6,012.00

                                                                   75,485.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1989   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       02977900223703                                      11 Years 07 Months 001 Days       0311003014194621






                         Bhukkar                                                                               Bhukkar
    S#:2271                                   P Sec:002  Month:October 2025               S#:2272                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31655655      Buckle:                   E.D.O. Education LO                   Pers #: 31656470      Buckle:                   Min. Of Education
    Name:   Muhammad Naveed Iqbal             NTN:                                        Name:   IMRAN HAIDER                      NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810422647569                     Old #:                                      CNIC No.3810413695751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   282,036.00                          Subrc:                              GPF Balance   175,830.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,918.00




      Total Deductions                                              6,012.00                Total Deductions                                             10,135.00

                                                                   77,985.00                                                                             58,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.09.1984   THE BANK OF PUNJAB  MENKERA
      11 Years 07 Months 001 Days       0311003014194621                                    11 Years 00 Months 024 Days       6110153945000017




                         Bhukkar                                                                               Bhukkar
    S#:2273                                   P Sec:002  Month:October 2025               S#:2274                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31656470      Buckle:                   Min. Of Education                     Pers #: 31694714      Buckle:                   E.D.O. Education LO
    Name:   IMRAN HAIDER                      NTN:                                        Name:   Summar Qasim Bhatti               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810413695751                     Old #:                                      CNIC No.3810436870043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   175,830.00                          Subrc:                              GPF Balance   150,402.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  141,750.00              5,250.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,135.00                Total Deductions                                             11,075.00

                                                                   58,160.00                                                                             65,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1984   THE BANK OF PUNJAB  MENKERA                                              20.05.1988   HABIB BANK LIMITED  HAIDERABAD
      11 Years 00 Months 024 Days       6110153945000017                                    10 Years 06 Months 024 Days       02977900320103






                         Bhukkar                                                                               Bhukkar
    S#:2275                                   P Sec:002  Month:October 2025               S#:2276                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31694714      Buckle:                   E.D.O. Education LO                   Pers #: 31710035      Buckle:                   E.D.O. Education LO
    Name:   Summar Qasim Bhatti               NTN:                                        Name:   AMIR HAYYAT                       NTN:
           P.E.T.                             GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810436870043                     Old #:                                      CNIC No.3810403837633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   150,402.00                          Subrc:                              GPF Balance   255,739.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,212.00              3,556.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,075.00                Total Deductions                                              9,425.00

                                                                   65,992.00                                                                             72,042.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1988   HABIB BANK LIMITED  HAIDERABAD                                           11.07.1990   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       02977900320103                                      10 Years 06 Months 024 Days       02977900323801




                         Bhukkar                                                                               Bhukkar
    S#:2277                                   P Sec:002  Month:October 2025               S#:2278                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31710035      Buckle:                   E.D.O. Education LO                   Pers #: 31712947      Buckle:                   E.D.O. Education LO
    Name:   AMIR HAYYAT                       NTN:                                        Name:   Saif Ullah                        NTN:
           ELEMENTARY TEACHER                 GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810403837633                     Old #:                                      CNIC No.3810424047227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   255,739.00                          Subrc:                              GPF Balance   311,223.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,425.00                Total Deductions                                              5,825.00

                                                                   72,042.00                                                                             71,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1990   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 024 Days       02977900323801                                      10 Years 06 Months 024 Days       01037901093603






                         Bhukkar                                                                               Bhukkar
    S#:2279                                   P Sec:002  Month:October 2025               S#:2280                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31712947      Buckle:                   E.D.O. Education LO                   Pers #: 31712948      Buckle:                   E.D.O. Education LO
    Name:   Saif Ullah                        NTN:                                        Name:   Sajjad Hussain                    NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810424047227                     Old #:                                      CNIC No.3810467710393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     78,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      2,243.92  Deducted   1,067.00     TAX:(3609)     281.00
    GPF Balance   311,223.00                          Subrc:                              GPF Balance   106,930.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              4,435.00

                                                                   71,242.00                                                                             73,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.08.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 024 Days       01037901093603                                      10 Years 06 Months 024 Days       01037901112303




                         Bhukkar                                                                               Bhukkar
    S#:2281                                   P Sec:002  Month:October 2025               S#:2282                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31712948      Buckle:                   E.D.O. Education LO                   Pers #: 31712950      Buckle:                   E.D.O. Education LO
    Name:   Sajjad Hussain                    NTN:                                        Name:   Rafi Ullah Khan                   NTN:
           E.S.T TEACHER                      GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810467710393                     Old #:                                      CNIC No.3810105848867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     78,063.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,243.92  Deducted   1,067.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   106,930.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,435.00                Total Deductions                                              5,825.00

                                                                   73,628.00                                                                             71,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.02.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 024 Days       01037901112303                                      10 Years 06 Months 024 Days       01037901066703






                         Bhukkar                                                                               Bhukkar
    S#:2283                                   P Sec:002  Month:October 2025               S#:2284                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31712950      Buckle:                   E.D.O. Education LO                   Pers #: 31712951      Buckle:                   E.D.O. Education LO
    Name:   Rafi Ullah Khan                   NTN:                                        Name:   Fakhar Abbas                      NTN:
           P.E.T.                             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105848867                     Old #:                                      CNIC No.3810416795869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      2,516.48  Deducted   1,260.00     TAX:(3609)     315.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   182,338.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  117,250.00              8,375.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,825.00                Total Deductions                                             14,244.00

                                                                   71,242.00                                                                             67,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.04.1989   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       01037901066703                                      10 Years 06 Months 024 Days       02977900323501




                         Bhukkar                                                                               Bhukkar
    S#:2285                                   P Sec:002  Month:October 2025               S#:2286                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31712951      Buckle:                   E.D.O. Education LO                   Pers #: 31713092      Buckle:                   E.D.O. Education LO
    Name:   Fakhar Abbas                      NTN:                                        Name:   Malik Azmat Sher                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810416795869                     Old #:                                      CNIC No.3810407290027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,516.48  Deducted   1,260.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   182,338.00                          Subrc:                              GPF Balance   205,416.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,800.00              3,300.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,244.00                Total Deductions                                              8,573.00

                                                                   67,223.00                                                                             60,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1989   HABIB BANK LIMITED  HAIDERABAD                                           17.04.1992   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       02977900323501                                      10 Years 06 Months 022 Days       02977900330801






                         Bhukkar                                                                               Bhukkar
    S#:2287                                   P Sec:002  Month:October 2025               S#:2288                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713092      Buckle:                   E.D.O. Education LO                   Pers #: 31713693      Buckle:                   E.D.O. Education LO
    Name:   Malik Azmat Sher                  NTN:                                        Name:   Khuda Yar                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810407290027                     Old #:                                      CNIC No.3810471596753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     77,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,176.56  Deducted   1,034.00     TAX:(3609)     273.00
    GPF Balance   205,416.00                          Subrc:                              GPF Balance   223,900.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,573.00                Total Deductions                                              5,767.00

                                                                   60,090.00                                                                             71,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1992   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       02977900330801                                      10 Years 06 Months 022 Days       6050153829200018




                         Bhukkar                                                                               Bhukkar
    S#:2289                                   P Sec:002  Month:October 2025               S#:2290                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713693      Buckle:                   E.D.O. Education LO                   Pers #: 31713697      Buckle:                   E.D.O. Education LO
    Name:   Khuda Yar                         NTN:                                        Name:   Muhammad Saqlain                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810471596753                     Old #:                                      CNIC No.3810475056079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     77,223.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,176.56  Deducted   1,034.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   223,900.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,767.00                Total Deductions                                              5,279.00

                                                                   71,456.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  MENKERA                                              06.09.1992   UNITED BANK LIMITED MANKERA
      10 Years 06 Months 022 Days       6050153829200018                                    10 Years 06 Months 022 Days       0109000260582816






                         Bhukkar                                                                               Bhukkar
    S#:2291                                   P Sec:002  Month:October 2025               S#:2292                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713697      Buckle:                   E.D.O. Education LO                   Pers #: 31713700      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Saqlain                  NTN:                                        Name:   Latif Ullah                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475056079                     Old #:                                      CNIC No.3810464167691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   235,960.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,513.00              2,965.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3617-Recovery of Conveyance Al                                 5,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                              5,279.00                Total Deductions                                             13,955.00

                                                                   63,984.00                                                                             55,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1992   UNITED BANK LIMITED MANKERA                                              30.10.1989   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       0109000260582816                                    10 Years 06 Months 022 Days       02977900329003




                         Bhukkar                                                                               Bhukkar
    S#:2293                                   P Sec:002  Month:October 2025               S#:2294                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713700      Buckle:                   E.D.O. Education LO                   Pers #: 31713707      Buckle:                   E.D.O. Education LO
    Name:   Latif Ullah                       NTN:                                        Name:   Muhammad Saeed                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810464167691                     Old #:                                      CNIC No.3810423251967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   235,960.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,955.00                Total Deductions                                              5,273.00

                                                                   55,208.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   HABIB BANK LIMITED  HAIDERABAD                                           08.07.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       02977900329003                                      10 Years 06 Months 022 Days       6110153842100016






                         Bhukkar                                                                               Bhukkar
    S#:2295                                   P Sec:002  Month:October 2025               S#:2296                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713707      Buckle:                   E.D.O. Education LO                   Pers #: 31713711      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Saeed                    NTN:                                        Name:   Tariq Hussain                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810423251967                     Old #:                                      CNIC No.3810413738931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   227,029.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,323.00

                                                                   63,390.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1987   THE BANK OF PUNJAB  MENKERA                                              12.02.1991   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       6110153842100016                                    10 Years 06 Months 022 Days       6658-1




                         Bhukkar                                                                               Bhukkar
    S#:2297                                   P Sec:002  Month:October 2025               S#:2298                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713711      Buckle:                   E.D.O. Education LO                   Pers #: 31713716      Buckle:                   E.D.O. Education LO
    Name:   Tariq Hussain                     NTN:                                        Name:   Nazeer Hussain                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810413738931                     Old #:                                      CNIC No.3810498636365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   227,029.00                          Subrc:                              GPF Balance   245,723.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,493.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,323.00                Total Deductions                                              9,440.00

                                                                   68,340.00                                                                             59,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1991   THE BANK OF PUNJAB  MENKERA                                              01.05.1992   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       6658-1                                              10 Years 06 Months 022 Days       6050153830400018






                         Bhukkar                                                                               Bhukkar
    S#:2299                                   P Sec:002  Month:October 2025               S#:2300                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713716      Buckle:                   E.D.O. Education LO                   Pers #: 31713719      Buckle:                   E.D.O. Education LO
    Name:   Nazeer Hussain                    NTN:                                        Name:   Qadeer Ahmad Hamza                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810498636365                     Old #:                                      CNIC No.3810454874997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     72,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,776.56  Deducted     834.00     TAX:(3609)     223.00
    GPF Balance   245,723.00                          Subrc:                              GPF Balance   223,900.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,440.00                Total Deductions                                              5,717.00

                                                                   59,223.00                                                                             66,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1992   THE BANK OF PUNJAB  MENKERA                                              05.07.1990   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 022 Days       6050153830400018                                    10 Years 06 Months 022 Days       548050991000640




                         Bhukkar                                                                               Bhukkar
    S#:2301                                   P Sec:002  Month:October 2025               S#:2302                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31713719      Buckle:                   E.D.O. Education LO                   Pers #: 31714211      Buckle:                   E.D.O. Education LO
    Name:   Qadeer Ahmad Hamza                NTN:                                        Name:   Umar Draz                         NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454874997                     Old #:                                      CNIC No.3810458825587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,223.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,776.56  Deducted     834.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   223,900.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,717.00                Total Deductions                                              5,273.00

                                                                   66,506.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1990   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       548050991000640                                     10 Years 06 Months 022 Days       02977900101601






                         Bhukkar                                                                               Bhukkar
    S#:2303                                   P Sec:002  Month:October 2025               S#:2304                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31714211      Buckle:                   E.D.O. Education LO                   Pers #: 31719592      Buckle:                   E.D.O. Education LO
    Name:   Umar Draz                         NTN:                                        Name:   Muhammad Imran                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810458825587                     Old #:                                      CNIC No.3810170796637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,819.00

                                                                   63,390.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED  HAIDERABAD                                           04.01.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 022 Days       02977900101601                                      10 Years 06 Months 024 Days       12967900240503




                         Bhukkar                                                                               Bhukkar
    S#:2305                                   P Sec:002  Month:October 2025               S#:2306                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31719592      Buckle:                   E.D.O. Education LO                   Pers #: 31729434      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran                    NTN:                                        Name:   Zafar Iqbal                       NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170796637                     Old #:                                      CNIC No.3810458874993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   179,436.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,000.00              2,100.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                              7,379.00

                                                                   70,648.00                                                                             61,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.08.1986   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 024 Days       12967900240503                                      10 Years 06 Months 022 Days       6110022000700013






                         Bhukkar                                                                               Bhukkar
    S#:2307                                   P Sec:002  Month:October 2025               S#:2308                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31729434      Buckle:                   E.D.O. Education LO                   Pers #: 31729437      Buckle:                   E.D.O. Education LO
    Name:   Zafar Iqbal                       NTN:                                        Name:   Muhammad Feroz                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810458874993                     Old #:                                      CNIC No.3810466288243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   179,436.00                          Subrc:                              GPF Balance   185,016.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   73,200.00              3,660.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,379.00                Total Deductions                                              8,933.00

                                                                   61,884.00                                                                             59,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1986   THE BANK OF PUNJAB  MENKERA                                              01.09.1992   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       6110022000700013                                    10 Years 05 Months 004 Days       02977900337603




                         Bhukkar                                                                               Bhukkar
    S#:2309                                   P Sec:002  Month:October 2025               S#:2310                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31729437      Buckle:                   E.D.O. Education LO                   Pers #: 31729442      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Feroz                    NTN:                                        Name:   Sarwar Attique                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810466288243                     Old #:                                      CNIC No.3810468258953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   185,016.00                          Subrc:                              GPF Balance    80,048.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   50,999.00              1,889.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,056.00



      Total Deductions                                              8,933.00                Total Deductions                                             12,218.00

                                                                   59,730.00                                                                             56,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1992   HABIB BANK LIMITED  HAIDERABAD                                           06.06.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 05 Months 004 Days       02977900337603                                      10 Years 06 Months 022 Days       0010089052960012






                         Bhukkar                                                                               Bhukkar
    S#:2311                                   P Sec:002  Month:October 2025               S#:2312                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31729442      Buckle:                   E.D.O. Education LO                   Pers #: 31732277      Buckle:                   E.D.O. Education LO
    Name:   Sarwar Attique                    NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468258953                     Old #:                                      CNIC No.3810403359226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    80,048.00                          Subrc:                              GPF Balance   287,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,218.00                Total Deductions                                              5,273.00

                                                                   56,445.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.05.1986   UNITED BANK LIMITED MANKERA
      10 Years 06 Months 022 Days       0010089052960012                                    10 Years 06 Months 023 Days       0109000223958032




                         Bhukkar                                                                               Bhukkar
    S#:2313                                   P Sec:002  Month:October 2025               S#:2314                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31732277      Buckle:                   E.D.O. Education LO                   Pers #: 31740779      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   Muhammad Akhter Khan              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810403359226                     Old #:                                      CNIC No.3810189002755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   287,002.00                          Subrc:                              GPF Balance   218,806.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,825.00

                                                                   63,390.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1986   UNITED BANK LIMITED MANKERA                                              01.02.1990   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 023 Days       0109000223958032                                    10 Years 06 Months 022 Days       12967900224403






                         Bhukkar                                                                               Bhukkar
    S#:2315                                   P Sec:002  Month:October 2025               S#:2316                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31740779      Buckle:                   E.D.O. Education LO                   Pers #: 31747479      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akhter Khan              NTN:                                        Name:   Mukhtar Ahmad Anjum               NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810189002755                     Old #:                                      CNIC No.3810421315393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   218,806.00                          Subrc:                              GPF Balance   249,984.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,869.00

                                                                   71,274.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.03.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       12967900224403                                      10 Years 06 Months 024 Days       6050153829800017




                         Bhukkar                                                                               Bhukkar
    S#:2317                                   P Sec:002  Month:October 2025               S#:2318                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31747479      Buckle:                   E.D.O. Education LO                   Pers #: 31757201      Buckle:                   E.D.O. Education LO
    Name:   Mukhtar Ahmad Anjum               NTN:                                        Name:   ASGHER HUSSAIN SHOAIB             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421315393                     Old #:                                      CNIC No.3810452097889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,580.08  Deducted     735.00     TAX:(3609)     198.00
    GPF Balance   249,984.00                          Subrc:                              GPF Balance   264,510.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,564.00              2,282.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,869.00                Total Deductions                                              7,566.00

                                                                   75,598.00                                                                             62,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1987   THE BANK OF PUNJAB  MENKERA                                              06.08.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       6050153829800017                                    10 Years 00 Months 024 Days       02977900368503






                         Bhukkar                                                                               Bhukkar
    S#:2319                                   P Sec:002  Month:October 2025               S#:2320                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31757201      Buckle:                   E.D.O. Education LO                   Pers #: 31757214      Buckle:                   E.D.O. Education LO
    Name:   ASGHER HUSSAIN SHOAIB             NTN:                                        Name:   NASEER AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810452097889                     Old #:                                      CNIC No.3810456403407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                31,230.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     65,807.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.08  Deducted     735.00                                         IT Payable      1,264.00  Deducted     633.00     TAX:(3609)     158.00
    GPF Balance   264,510.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              7,566.00                Total Deductions                                                258.00

                                                                   62,197.00                                                                             65,549.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1988   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1987   UNITED BANK LIMITED MANKERA
      10 Years 00 Months 024 Days       02977900368503                                      10 Years 06 Months 022 Days       0109000299729682




                         Bhukkar                                                                               Bhukkar
    S#:2321                                   P Sec:002  Month:October 2025               S#:2322                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31757214      Buckle:                   E.D.O. Education LO                   Pers #: 31764756      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMAD                      NTN:                                        Name:   GULZAR HUSSAIN                    NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456403407                     Old #:                                      CNIC No.3810417661217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                27,750.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,807.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,264.00  Deducted     633.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
                                                      Subrc:                              GPF Balance   164,427.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                258.00                Total Deductions                                              5,137.00

                                                                   65,549.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1987   UNITED BANK LIMITED MANKERA                                              01.01.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      10 Years 06 Months 022 Days       0109000299729682                                    09 Years 11 Months 012 Days       2510320003391






                         Bhukkar                                                                               Bhukkar
    S#:2323                                   P Sec:002  Month:October 2025               S#:2324                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31764756      Buckle:                   E.D.O. Education LO                   Pers #: 31821189      Buckle:                   E.D.O. Education LO
    Name:   GULZAR HUSSAIN                    NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810417661217                     Old #:                                      CNIC No.3810425159825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,650.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     75,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      2,027.92  Deducted     959.00     TAX:(3609)     254.00
    GPF Balance   164,427.00                          Subrc:                              GPF Balance   175,972.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   54,000.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,137.00                Total Deductions                                              8,448.00

                                                                   60,418.00                                                                             66,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.09.1987   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 012 Days       2510320003391                                       10 Years 00 Months 021 Days       02977900375903




                         Bhukkar                                                                               Bhukkar
    S#:2325                                   P Sec:002  Month:October 2025               S#:2326                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31821189      Buckle:                   E.D.O. Education LO                   Pers #: 31823889      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD NADEEM YOUNIS            NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425159825                     Old #:                                      CNIC No.3810463594245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     75,363.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,027.92  Deducted     959.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   175,972.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,448.00                Total Deductions                                              5,217.00

                                                                   66,915.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1987   HABIB BANK LIMITED  HAIDERABAD                                           28.02.1989   UNITED BANK LIMITED MANKERA
      10 Years 00 Months 021 Days       02977900375903                                      10 Years 07 Months 024 Days       0109000241391248






                         Bhukkar                                                                               Bhukkar
    S#:2327                                   P Sec:002  Month:October 2025               S#:2328                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31823889      Buckle:                   E.D.O. Education LO                   Pers #: 31840531      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM YOUNIS            NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810463594245                     Old #:                                      CNIC No.3810487520279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   279,380.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                             10,806.00

                                                                   63,078.00                                                                             64,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1989   UNITED BANK LIMITED MANKERA                                              01.04.1994   HABIB BANK LIMITED  HAIDERABAD
      10 Years 07 Months 024 Days       0109000241391248                                    09 Years 03 Months 024 Days       02977900250903




                         Bhukkar                                                                               Bhukkar
    S#:2329                                   P Sec:002  Month:October 2025               S#:2330                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31840531      Buckle:                   E.D.O. Education LO                   Pers #: 31851510      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   RASHEED HUSSAIN                   NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810487520279                     Old #:                                      CNIC No.3810490934257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   279,380.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,806.00                Total Deductions                                              5,273.00

                                                                   64,331.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           05.04.1991   THE BANK OF PUNJAB  MENKERA
      09 Years 03 Months 024 Days       02977900250903                                      09 Years 03 Months 029 Days       6010153814200012






                         Bhukkar                                                                               Bhukkar
    S#:2331                                   P Sec:002  Month:October 2025               S#:2332                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31851510      Buckle:                   E.D.O. Education LO                   Pers #: 31873784      Buckle:                   E.D.O. Education LO
    Name:   RASHEED HUSSAIN                   NTN:                                        Name:   MUHAMMAD ILYAS ABID               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810490934257                     Old #:                                      CNIC No.3810449011323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   249,984.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              1,800.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              7,606.00

                                                                   63,390.00                                                                             67,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1991   THE BANK OF PUNJAB  MENKERA                                              01.01.1994   HABIB BANK LIMITED  HAIDERABAD
      09 Years 03 Months 029 Days       6010153814200012                                    09 Years 03 Months 022 Days       02977900400903




                         Bhukkar                                                                               Bhukkar
    S#:2333                                   P Sec:002  Month:October 2025               S#:2334                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31873784      Buckle:                   E.D.O. Education LO                   Pers #: 31882590      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ILYAS ABID               NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449011323                     Old #:                                      CNIC No.3810471304407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   249,984.00                          Subrc:                              GPF Balance   221,750.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,606.00                Total Deductions                                              5,211.00

                                                                   67,531.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1987   UNITED BANK LIMITED MANKERA
      09 Years 03 Months 022 Days       02977900400903                                      08 Years 10 Months 011 Days       0109000234570036






                         Bhukkar                                                                               Bhukkar
    S#:2335                                   P Sec:002  Month:October 2025               S#:2336                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31882590      Buckle:                   Min. Of Education                     Pers #: 31886869      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   AZMAT SHER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810471304407                     Old #:                                      CNIC No.3810462029683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   221,750.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1987   UNITED BANK LIMITED MANKERA                                              10.03.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 10 Months 011 Days       0109000234570036                                    09 Years 00 Months 020 Days       5241-4




                         Bhukkar                                                                               Bhukkar
    S#:2337                                   P Sec:002  Month:October 2025               S#:2338                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31886869      Buckle:                   Min. Of Education                     Pers #: 31898869      Buckle:                   E.D.O. Education LO
    Name:   AZMAT SHER                        NTN:                                        Name:   FAISAL WAZIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810462029683                     Old #:                                      CNIC No.3810192906525                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     74,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,932.16  Deducted     968.00     TAX:(3609)     242.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   104,799.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,776.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                             10,884.00

                                                                   63,078.00                                                                             63,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1990   THE BANK OF PUNJAB  MENKERA                                              06.01.1990   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 00 Months 020 Days       5241-4                                              09 Years 03 Months 029 Days       12967900237103






                         Bhukkar                                                                               Bhukkar
    S#:2339                                   P Sec:002  Month:October 2025               S#:2340                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31898869      Buckle:                   E.D.O. Education LO                   Pers #: 31904135      Buckle:                   E.D.O. Education LO
    Name:   FAISAL WAZIR                      NTN:                                        Name:   MAJID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192906525                     Old #:                                      CNIC No.3810454072809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                31,230.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     74,163.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,932.16  Deducted     968.00                                         IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   104,799.00                          Subrc:                              GPF Balance   138,167.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  175,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,884.00                Total Deductions                                             10,323.00

                                                                   63,279.00                                                                             63,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1990   HABIB BANK LIMITED  SARAYE KRISHNA                                       30.07.1993   THE BANK OF PUNJAB  MENKERA
      09 Years 03 Months 029 Days       12967900237103                                      09 Years 03 Months 029 Days       6110153879500012




                         Bhukkar                                                                               Bhukkar
    S#:2341                                   P Sec:002  Month:October 2025               S#:2342                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31904135      Buckle:                   E.D.O. Education LO                   Pers #: 31904143      Buckle:                   E.D.O. Education LO
    Name:   MAJID HUSSAIN                     NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             EST (COMPUTER SCIENCES)            GPF #:
    CNIC No.3810454072809                     Old #:                                      CNIC No.3810485290231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   138,167.00                          Subrc:                              GPF Balance   260,353.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,323.00                Total Deductions                                              5,771.00

                                                                   63,340.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1993   THE BANK OF PUNJAB  MENKERA                                              05.02.1991   MCB BANK LIMITED    PULL 214-TDA
      09 Years 03 Months 029 Days       6110153879500012                                    09 Years 03 Months 029 Days       877502061003351






                         Bhukkar                                                                               Bhukkar
    S#:2343                                   P Sec:002  Month:October 2025               S#:2344                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31904143      Buckle:                   E.D.O. Education LO                   Pers #: 31919130      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   SAIF ALI SARBULAND                NTN:
           EST (COMPUTER SCIENCES)            GPF #:                                             CHOKIDAR CUM MALI                  GPF #:
    CNIC No.3810485290231                     Old #:                                      CNIC No.3810463764387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                16,560.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   260,353.00                          Subrc:                              GPF Balance    36,710.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,771.00                Total Deductions                                              1,171.00

                                                                   71,932.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1999   HABIB BANK LIMITED  HAIDERABAD
      09 Years 03 Months 029 Days       877502061003351                                     08 Years 02 Months 008 Days       02977900484203




                         Bhukkar                                                                               Bhukkar
    S#:2345                                   P Sec:002  Month:October 2025               S#:2346                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 31919130      Buckle:                   E.D.O. Education LO                   Pers #: 32015289      Buckle:                   E.D.O. Education LO
    Name:   SAIF ALI SARBULAND                NTN:                                        Name:   MUHAMMAD ZIA ULLAH                NTN:
           CHOKIDAR CUM MALI                  GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810463764387                     Old #:                                      CNIC No.3810437596895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    36,710.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,171.00                Total Deductions                                              5,211.00

                                                                   37,573.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1999   HABIB BANK LIMITED  HAIDERABAD                                           25.10.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 02 Months 008 Days       02977900484203                                      08 Years 03 Months 000 Days       02977900488303






                         Bhukkar                                                                               Bhukkar
    S#:2347                                   P Sec:002  Month:October 2025               S#:2348                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32015289      Buckle:                   E.D.O. Education LO                   Pers #: 32015298      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZIA ULLAH                NTN:                                        Name:   AMJAD ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810437596895                     Old #:                                      CNIC No.3810443884373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1988   HABIB BANK LIMITED  HAIDERABAD                                           12.10.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900488303                                      08 Years 03 Months 000 Days       02977900383901




                         Bhukkar                                                                               Bhukkar
    S#:2349                                   P Sec:002  Month:October 2025               S#:2350                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32015298      Buckle:                   E.D.O. Education LO                   Pers #: 32024907      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ABBAS                       NTN:                                        Name:   MUHAMMAD AKMAL KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810443884373                     Old #:                                      CNIC No.3810311221965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   176,249.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,721.00

                                                                   63,078.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1986   HABIB BANK LIMITED  HAIDERABAD                                           24.10.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       02977900383901                                      08 Years 03 Months 000 Days       0971302051007031






                         Bhukkar                                                                               Bhukkar
    S#:2351                                   P Sec:002  Month:October 2025               S#:2352                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32024907      Buckle:                   E.D.O. Education LO                   Pers #: 32025408      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKMAL KHAN               NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311221965                     Old #:                                      CNIC No.3810491134981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   176,249.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,217.00

                                                                   66,982.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1995   MCB BANK LIMITED    JANDAN WALA                                          07.04.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0971302051007031                                    08 Years 03 Months 000 Days       6110153910100014




                         Bhukkar                                                                               Bhukkar
    S#:2353                                   P Sec:002  Month:October 2025               S#:2354                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025408      Buckle:                   E.D.O. Education LO                   Pers #: 32025435      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   HAJI HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491134981                     Old #:                                      CNIC No.3810408448659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     64,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,188.64  Deducted     540.00     TAX:(3609)     149.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,078.00

                                                                   63,078.00                                                                             59,799.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1990   THE BANK OF PUNJAB  MENKERA                                              16.04.1983   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153910100014                                    08 Years 03 Months 000 Days       02977900498603






                         Bhukkar                                                                               Bhukkar
    S#:2355                                   P Sec:002  Month:October 2025               S#:2356                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025435      Buckle:                   E.D.O. Education LO                   Pers #: 32025443      Buckle:                   E.D.O. Education LO
    Name:   HAJI HUSSAIN                      NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408448659                     Old #:                                      CNIC No.3810408757753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     64,877.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,188.64  Deducted     540.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   208,917.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,078.00                Total Deductions                                              5,217.00

                                                                   59,799.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1983   HABIB BANK LIMITED  HAIDERABAD                                           14.01.1984   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900498603                                      08 Years 03 Months 000 Days       6010153728200015




                         Bhukkar                                                                               Bhukkar
    S#:2357                                   P Sec:002  Month:October 2025               S#:2358                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025443      Buckle:                   E.D.O. Education LO                   Pers #: 32025453      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   ANSAR IRSHAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408757753                     Old #:                                      CNIC No.3810417798509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   208,917.00                          Subrc:                              GPF Balance   201,672.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,325.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              7,536.00

                                                                   63,078.00                                                                             60,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1984   THE BANK OF PUNJAB  MENKERA                                              12.01.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6010153728200015                                    08 Years 03 Months 000 Days       02977900352103






                         Bhukkar                                                                               Bhukkar
    S#:2359                                   P Sec:002  Month:October 2025               S#:2360                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025453      Buckle:                   E.D.O. Education LO                   Pers #: 32025464      Buckle:                   E.D.O. Education LO
    Name:   ANSAR IRSHAD                      NTN:                                        Name:   RIZWAN YOUSAF                     NTN:  6496596-0
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810417798509                     Old #:                                      CNIC No.3810490467729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,855.60  Deducted     928.00     TAX:(3609)     232.00
    GPF Balance   201,672.00                          Subrc:                              GPF Balance   156,569.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,200.00              6,200.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,536.00                Total Deductions                                             11,466.00

                                                                   60,159.00                                                                             61,729.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1993   HABIB BANK LIMITED  HAIDERABAD                                           10.10.1993   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       02977900352103                                      08 Years 03 Months 000 Days       0109000272713422




                         Bhukkar                                                                               Bhukkar
    S#:2361                                   P Sec:002  Month:October 2025               S#:2362                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025464      Buckle:                   E.D.O. Education LO                   Pers #: 32025470      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN YOUSAF                     NTN:  6496596-0                             Name:   MUHAMMAD TAHIR ADREES             NTN:  6468216-6
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810490467729                     Old #:                                      CNIC No.3810479681263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     928.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   156,569.00                          Subrc:                              GPF Balance   156,569.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,200.00              6,200.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,466.00                Total Deductions                                             11,461.00

                                                                   61,729.00                                                                             61,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1993   UNITED BANK LIMITED MANKERA                                              11.11.1989   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0109000272713422                                    08 Years 03 Months 000 Days       0109000252297988






                         Bhukkar                                                                               Bhukkar
    S#:2363                                   P Sec:002  Month:October 2025               S#:2364                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025470      Buckle:                   E.D.O. Education LO                   Pers #: 32025478      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR ADREES             NTN:  6468216-6                             Name:   IMTIAZ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479681263                     Old #:                                      CNIC No.3810404376215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,814.56  Deducted     808.00     TAX:(3609)     227.00
    GPF Balance   156,569.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,461.00                Total Deductions                                              5,261.00

                                                                   61,234.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1989   UNITED BANK LIMITED MANKERA                                              15.08.1992   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0109000252297988                                    08 Years 03 Months 000 Days       0109000245767762




                         Bhukkar                                                                               Bhukkar
    S#:2365                                   P Sec:002  Month:October 2025               S#:2366                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025478      Buckle:                   E.D.O. Education LO                   Pers #: 32025492      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404376215                     Old #:                                      CNIC No.3810443142605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     808.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   155,258.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    1,959.00              1,959.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              7,170.00

                                                                   67,434.00                                                                             60,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1992   UNITED BANK LIMITED MANKERA                                              10.04.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000245767762                                    08 Years 03 Months 000 Days       6110153913500019






                         Bhukkar                                                                               Bhukkar
    S#:2367                                   P Sec:002  Month:October 2025               S#:2368                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025492      Buckle:                   E.D.O. Education LO                   Pers #: 32025502      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   ANSAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810443142605                     Old #:                                      CNIC No.3810429671013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   155,258.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,170.00                Total Deductions                                              5,217.00

                                                                   60,525.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   THE BANK OF PUNJAB  MENKERA                                              14.08.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153913500019                                    08 Years 03 Months 000 Days       6110153910500012




                         Bhukkar                                                                               Bhukkar
    S#:2369                                   P Sec:002  Month:October 2025               S#:2370                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025502      Buckle:                   E.D.O. Education LO                   Pers #: 32025546      Buckle:                   E.D.O. Education LO
    Name:   ANSAR ABBAS                       NTN:                                        Name:   SYED ZAHEER ABBAS                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810429671013                     Old #:                                      CNIC No.3810419841519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance    93,500.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,830.00              1,993.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              7,144.00

                                                                   63,078.00                                                                             59,815.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   THE BANK OF PUNJAB  MENKERA                                              14.12.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153910500012                                    08 Years 03 Months 000 Days       6110153913600013






                         Bhukkar                                                                               Bhukkar
    S#:2371                                   P Sec:002  Month:October 2025               S#:2372                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025546      Buckle:                   E.D.O. Education LO                   Pers #: 32025563      Buckle:                   E.D.O. Education LO
    Name:   SYED ZAHEER ABBAS                 NTN:                                        Name:   ABDUL MOEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810419841519                     Old #:                                      CNIC No.3810416446537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance    93,500.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,144.00                Total Deductions                                              5,217.00

                                                                   59,815.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   THE BANK OF PUNJAB  MENKERA                                              26.10.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153913600013                                    08 Years 03 Months 000 Days       6110153915800013




                         Bhukkar                                                                               Bhukkar
    S#:2373                                   P Sec:002  Month:October 2025               S#:2374                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025563      Buckle:                   E.D.O. Education LO                   Pers #: 32025566      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MOEED                       NTN:                                        Name:   AZHAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810416446537                     Old #:                                      CNIC No.3810406140487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1991   THE BANK OF PUNJAB  MENKERA                                              20.05.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153915800013                                    08 Years 03 Months 000 Days       6110153909100013






                         Bhukkar                                                                               Bhukkar
    S#:2375                                   P Sec:002  Month:October 2025               S#:2376                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025566      Buckle:                   E.D.O. Education LO                   Pers #: 32025571      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   MUHAMMAD AJMAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406140487                     Old #:                                      CNIC No.3810403089925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance    44,565.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,194.00              2,806.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,918.00



      Total Deductions                                              5,217.00                Total Deductions                                             12,935.00

                                                                   63,078.00                                                                             54,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1987   THE BANK OF PUNJAB  MENKERA                                              21.08.1985   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153909100013                                    08 Years 03 Months 000 Days       6040193789400019




                         Bhukkar                                                                               Bhukkar
    S#:2377                                   P Sec:002  Month:October 2025               S#:2378                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025571      Buckle:                   E.D.O. Education LO                   Pers #: 32025591      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   IKRAM ULLAH KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810403089925                     Old #:                                      CNIC No.3810498015853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    44,565.00                          Subrc:                              GPF Balance   125,381.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,935.00                Total Deductions                                              8,211.00

                                                                   54,760.00                                                                             59,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1985   THE BANK OF PUNJAB  MENKERA                                              03.02.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6040193789400019                                    08 Years 03 Months 000 Days       02977900338803






                         Bhukkar                                                                               Bhukkar
    S#:2379                                   P Sec:002  Month:October 2025               S#:2380                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025591      Buckle:                   E.D.O. Education LO                   Pers #: 32025607      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH KHAN                  NTN:                                        Name:   SHAFEEQ UR REHMAN SHAHEEN         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810498015853                     Old #:                                      CNIC No.3810470462735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   125,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,211.00                Total Deductions                                              5,211.00

                                                                   59,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1994   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900338803                                      08 Years 03 Months 000 Days       6110153914400018




                         Bhukkar                                                                               Bhukkar
    S#:2381                                   P Sec:002  Month:October 2025               S#:2382                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025607      Buckle:                   E.D.O. Education LO                   Pers #: 32025648      Buckle:                   E.D.O. Education LO
    Name:   SHAFEEQ UR REHMAN SHAHEEN         NTN:                                        Name:   JAVEED IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810470462735                     Old #:                                      CNIC No.3810452168917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,923.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,140.00

                                                                   62,484.00                                                                             60,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1987   THE BANK OF PUNJAB  MENKERA                                              16.04.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110153914400018                                    08 Years 03 Months 000 Days       6010148409100012






                         Bhukkar                                                                               Bhukkar
    S#:2383                                   P Sec:002  Month:October 2025               S#:2384                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025648      Buckle:                   E.D.O. Education LO                   Pers #: 32025656      Buckle:                   E.D.O. Education LO
    Name:   JAVEED IQBAL                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810452168917                     Old #:                                      CNIC No.3810470517925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,140.00                Total Deductions                                              5,271.00

                                                                   60,155.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              10.09.1991   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       6010148409100012                                    08 Years 03 Months 000 Days       1689003145543836




                         Bhukkar                                                                               Bhukkar
    S#:2385                                   P Sec:002  Month:October 2025               S#:2386                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025656      Buckle:                   E.D.O. Education LO                   Pers #: 32025660      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MUHAMMAD SAQIB AKHTAR             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810470517925                     Old #:                                      CNIC No.3810465228301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,211.00

                                                                   68,424.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1991   NATIONAL BANK OF PAKMANKERA                                              02.02.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       1689003145543836                                    08 Years 03 Months 000 Days       0970035911004376






                         Bhukkar                                                                               Bhukkar
    S#:2387                                   P Sec:002  Month:October 2025               S#:2388                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025660      Buckle:                   E.D.O. Education LO                   Pers #: 32025671      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQIB AKHTAR             NTN:                                        Name:   RIAZ HUSSAIN RIAZ                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465228301                     Old #:                                      CNIC No.3810473896359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,918.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,129.00

                                                                   62,484.00                                                                             57,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1991   MCB BANK LIMITED    PULL 214-TDA                                         05.05.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0970035911004376                                    08 Years 03 Months 000 Days       1689003145570735




                         Bhukkar                                                                               Bhukkar
    S#:2389                                   P Sec:002  Month:October 2025               S#:2390                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025671      Buckle:                   E.D.O. Education LO                   Pers #: 32025676      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN RIAZ                 NTN:                                        Name:   MUHAMMAD WAHEED MUSHTAQ           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473896359                     Old #:                                      CNIC No.3810425874219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,129.00                Total Deductions                                              5,211.00

                                                                   57,566.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1994   NATIONAL BANK OF PAKMANKERA                                              15.02.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       1689003145570735                                    08 Years 03 Months 000 Days       02977900292903






                         Bhukkar                                                                               Bhukkar
    S#:2391                                   P Sec:002  Month:October 2025               S#:2392                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025676      Buckle:                   E.D.O. Education LO                   Pers #: 32025830      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAHEED MUSHTAQ           NTN:                                        Name:   TAHIR LUQMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425874219                     Old #:                                      CNIC No.3810436532691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,898.48  Deducted     952.00     TAX:(3609)     238.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   136,500.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,272.00

                                                                   62,484.00                                                                             68,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1992   HABIB BANK LIMITED  HAIDERABAD                                           21.05.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900292903                                      08 Years 03 Months 000 Days       02977900342503




                         Bhukkar                                                                               Bhukkar
    S#:2393                                   P Sec:002  Month:October 2025               S#:2394                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025830      Buckle:                   E.D.O. Education LO                   Pers #: 32025832      Buckle:                   E.D.O. Education LO
    Name:   TAHIR LUQMAN                      NTN:                                        Name:   BILAL AHMED SHAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810436532691                     Old #:                                      CNIC No.3810483345309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,898.48  Deducted     952.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   136,500.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,272.00                Total Deductions                                              5,211.00

                                                                   68,475.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1993   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900342503                                      08 Years 03 Months 000 Days       02977900459803






                         Bhukkar                                                                               Bhukkar
    S#:2395                                   P Sec:002  Month:October 2025               S#:2396                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025832      Buckle:                   E.D.O. Education LO                   Pers #: 32025833      Buckle:                   E.D.O. Education LO
    Name:   BILAL AHMED SHAH                  NTN:                                        Name:   SAMRA MAQSOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810483345309                     Old #:                                      CNIC No.3810410666674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   HABIB BANK LIMITED  HAIDERABAD                                           05.01.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900459803                                      08 Years 03 Months 000 Days       0930674461003902




                         Bhukkar                                                                               Bhukkar
    S#:2397                                   P Sec:002  Month:October 2025               S#:2398                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025833      Buckle:                   E.D.O. Education LO                   Pers #: 32025838      Buckle:                   E.D.O. Education LO
    Name:   SAMRA MAQSOOD                     NTN:                                        Name:   KASWAR IJAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810410666674                     Old #:                                      CNIC No.3810465332363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1990   MCB BANK LIMITED    PULL 214-TDA                                         06.03.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0930674461003902                                    08 Years 03 Months 000 Days       02977900208903






                         Bhukkar                                                                               Bhukkar
    S#:2399                                   P Sec:002  Month:October 2025               S#:2400                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025838      Buckle:                   E.D.O. Education LO                   Pers #: 32025839      Buckle:                   E.D.O. Education LO
    Name:   KASWAR IJAZ                       NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810465332363                     Old #:                                      CNIC No.3810462497853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance    82,435.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  159,120.00              4,680.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,438.00

                                                                   62,484.00                                                                             59,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1993   HABIB BANK LIMITED  HAIDERABAD                                           08.08.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900208903                                      08 Years 03 Months 000 Days       02977900487203




                         Bhukkar                                                                               Bhukkar
    S#:2401                                   P Sec:002  Month:October 2025               S#:2402                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025839      Buckle:                   E.D.O. Education LO                   Pers #: 32025842      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD ABBAS                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810462497853                     Old #:                                      CNIC No.3810472369557                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    82,435.00                          Subrc:                              GPF Balance   208,917.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,438.00                Total Deductions                                              5,211.00

                                                                   59,963.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1995   HABIB BANK LIMITED  HAIDERABAD                                           05.03.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900487203                                      08 Years 03 Months 000 Days       02977900487303






                         Bhukkar                                                                               Bhukkar
    S#:2403                                   P Sec:002  Month:October 2025               S#:2404                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025842      Buckle:                   E.D.O. Education LO                   Pers #: 32025844      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABBAS                    NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472369557                     Old #:                                      CNIC No.3810480933823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   208,917.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  HAIDERABAD                                           12.04.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900487303                                      08 Years 03 Months 000 Days       6110153870900011




                         Bhukkar                                                                               Bhukkar
    S#:2405                                   P Sec:002  Month:October 2025               S#:2406                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025844      Buckle:                   E.D.O. Education LO                   Pers #: 32025851      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810480933823                     Old #:                                      CNIC No.3810401150627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   152,525.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   96,737.00              3,721.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              8,938.00

                                                                   63,078.00                                                                             59,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1989   THE BANK OF PUNJAB  MENKERA                                              03.01.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153870900011                                    08 Years 03 Months 000 Days       02977900483703






                         Bhukkar                                                                               Bhukkar
    S#:2407                                   P Sec:002  Month:October 2025               S#:2408                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025851      Buckle:                   E.D.O. Education LO                   Pers #: 32025852      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   AAMIR HAYAT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810401150627                     Old #:                                      CNIC No.3810449784485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,855.60  Deducted     928.00     TAX:(3609)     232.00
    GPF Balance   152,525.00                          Subrc:                              GPF Balance    85,296.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  171,500.00              4,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,938.00                Total Deductions                                             10,166.00

                                                                   59,357.00                                                                             63,029.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1989   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900483703                                      08 Years 03 Months 000 Days       6110153883200016




                         Bhukkar                                                                               Bhukkar
    S#:2409                                   P Sec:002  Month:October 2025               S#:2410                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025852      Buckle:                   E.D.O. Education LO                   Pers #: 32025861      Buckle:                   E.D.O. Education LO
    Name:   AAMIR HAYAT                       NTN:                                        Name:   ABDUL SHAKOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449784485                     Old #:                                      CNIC No.3810452516451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     928.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance    85,296.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,166.00                Total Deductions                                              5,261.00

                                                                   63,029.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1989   THE BANK OF PUNJAB  MENKERA                                              01.06.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       6110153883200016                                    08 Years 03 Months 000 Days       0109000242119074






                         Bhukkar                                                                               Bhukkar
    S#:2411                                   P Sec:002  Month:October 2025               S#:2412                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025861      Buckle:                   E.D.O. Education LO                   Pers #: 32025867      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SHAKOOR                     NTN:                                        Name:   MUHAMMAD SAMEE ULLAH              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810452516451                     Old #:                                      CNIC No.3810425729913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   268,018.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,672.00

                                                                   67,434.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      28.03.1993   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0109000242119074                                    08 Years 03 Months 000 Days       1689004164989579




                         Bhukkar                                                                               Bhukkar
    S#:2413                                   P Sec:002  Month:October 2025               S#:2414                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025867      Buckle:                   E.D.O. Education LO                   Pers #: 32025868      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAMEE ULLAH              NTN:                                        Name:   MUNIR ABBAS ASAD                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425729913                     Old #:                                      CNIC No.3810463756687                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   268,018.00                          Subrc:                              GPF Balance   177,699.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   54,750.00             10,950.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,672.00                Total Deductions                                             16,161.00

                                                                   62,056.00                                                                             51,534.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1993   NATIONAL BANK OF PAKMANKERA                                              06.09.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       1689004164989579                                    08 Years 03 Months 000 Days       6110153913100010






                         Bhukkar                                                                               Bhukkar
    S#:2415                                   P Sec:002  Month:October 2025               S#:2416                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025868      Buckle:                   E.D.O. Education LO                   Pers #: 32025875      Buckle:                   E.D.O. Education LO
    Name:   MUNIR ABBAS ASAD                  NTN:                                        Name:   ZAHID MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810463756687                     Old #:                                      CNIC No.3810452600429                     Old #:  31853576
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   177,699.00                          Subrc:                              GPF Balance    92,855.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,192.00              1,528.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,995.00



      Total Deductions                                             16,161.00                Total Deductions                                              8,660.00

                                                                   51,534.00                                                                             56,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1994   THE BANK OF PUNJAB  MENKERA                                              23.01.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       6110153913100010                                    08 Years 03 Months 000 Days       12967900388303




                         Bhukkar                                                                               Bhukkar
    S#:2417                                   P Sec:002  Month:October 2025               S#:2418                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025875      Buckle:                   E.D.O. Education LO                   Pers #: 32025887      Buckle:                   E.D.O. Education LO
    Name:   ZAHID MEHMOOD                     NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810452600429                     Old #:  31853576                            CNIC No.3810420140423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    92,855.00                          Subrc:                              GPF Balance   142,449.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,660.00                Total Deductions                                             11,211.00

                                                                   56,895.00                                                                             56,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       09.01.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       12967900388303                                      08 Years 03 Months 000 Days       02977900187203






                         Bhukkar                                                                               Bhukkar
    S#:2419                                   P Sec:002  Month:October 2025               S#:2420                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025887      Buckle:                   E.D.O. Education LO                   Pers #: 32025891      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420140423                     Old #:                                      CNIC No.3810453800981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   142,449.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,211.00                Total Deductions                                              5,216.00

                                                                   56,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1993   HABIB BANK LIMITED  HAIDERABAD                                           15.01.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900187203                                      08 Years 03 Months 000 Days       6110153910700011




                         Bhukkar                                                                               Bhukkar
    S#:2421                                   P Sec:002  Month:October 2025               S#:2422                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025891      Buckle:                   E.D.O. Education LO                   Pers #: 32025894      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   PERVAZ AKHTER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810453800981                     Old #:                                      CNIC No.3810434532561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,502.56  Deducted     696.00     TAX:(3609)     188.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,222.00

                                                                   62,979.00                                                                             63,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   THE BANK OF PUNJAB  MENKERA                                              20.09.1984   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       6110153910700011                                    08 Years 03 Months 000 Days       547228321000616






                         Bhukkar                                                                               Bhukkar
    S#:2423                                   P Sec:002  Month:October 2025               S#:2424                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025894      Buckle:                   E.D.O. Education LO                   Pers #: 32025903      Buckle:                   E.D.O. Education LO
    Name:   PERVAZ AKHTER                     NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810434532561                     Old #:                                      CNIC No.3810403375157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,502.56  Deducted     696.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   201,286.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,216.00

                                                                   63,573.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1984   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1990   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       547228321000616                                     08 Years 03 Months 000 Days       02977900489903




                         Bhukkar                                                                               Bhukkar
    S#:2425                                   P Sec:002  Month:October 2025               S#:2426                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025903      Buckle:                   E.D.O. Education LO                   Pers #: 32025912      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   MUHAMMAD KAMRAN KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810403375157                     Old #:                                      CNIC No.3810447392143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   201,286.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,092.00

                                                                   62,979.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   HABIB BANK LIMITED  HAIDERABAD                                           09.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       02977900489903                                      08 Years 03 Months 000 Days       01037901118303






                         Bhukkar                                                                               Bhukkar
    S#:2427                                   P Sec:002  Month:October 2025               S#:2428                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025912      Buckle:                   E.D.O. Education LO                   Pers #: 32025915      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN KHAN              NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810447392143                     Old #:                                      CNIC No.3810485061929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              5,261.00

                                                                   61,189.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.07.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       01037901118303                                      08 Years 03 Months 000 Days       6110153910800016




                         Bhukkar                                                                               Bhukkar
    S#:2429                                   P Sec:002  Month:October 2025               S#:2430                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025915      Buckle:                   E.D.O. Education LO                   Pers #: 32025925      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD AZEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485061929                     Old #:                                      CNIC No.3810428287455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,455.60  Deducted     713.00     TAX:(3609)     182.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,216.00

                                                                   67,434.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1994   THE BANK OF PUNJAB  MENKERA                                              02.04.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153910800016                                    08 Years 03 Months 000 Days       6110153909000019






                         Bhukkar                                                                               Bhukkar
    S#:2431                                   P Sec:002  Month:October 2025               S#:2432                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025925      Buckle:                   E.D.O. Education LO                   Pers #: 32025931      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZEEM                    NTN:                                        Name:   IFTIKHAR HUSSAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810428287455                     Old #:                                      CNIC No.3810438770049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     713.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,261.00

                                                                   62,979.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1995   THE BANK OF PUNJAB  MENKERA                                              02.01.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153909000019                                    08 Years 03 Months 000 Days       02977900489303




                         Bhukkar                                                                               Bhukkar
    S#:2433                                   P Sec:002  Month:October 2025               S#:2434                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025931      Buckle:                   E.D.O. Education LO                   Pers #: 32025937      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR HUSSAIN                  NTN:                                        Name:   MUHAMMAD AHMED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438770049                     Old #:                                      CNIC No.3810484036023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   202,478.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    1,310.00              1,310.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              6,571.00

                                                                   67,434.00                                                                             66,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   HABIB BANK LIMITED  HAIDERABAD                                           14.07.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900489303                                      08 Years 03 Months 000 Days       6040192669200012






                         Bhukkar                                                                               Bhukkar
    S#:2435                                   P Sec:002  Month:October 2025               S#:2436                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025937      Buckle:                   E.D.O. Education LO                   Pers #: 32025943      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AHMED                    NTN:                                        Name:   NIAZI KHAN KHALID                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810484036023                     Old #:                                      CNIC No.3810474075757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   202,478.00                          Subrc:                              GPF Balance   145,213.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,704.00              2,792.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,571.00                Total Deductions                                              8,003.00

                                                                   66,124.00                                                                             59,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1990   THE BANK OF PUNJAB  MENKERA                                              20.12.1987   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6040192669200012                                    08 Years 03 Months 000 Days       02977900501203




                         Bhukkar                                                                               Bhukkar
    S#:2437                                   P Sec:002  Month:October 2025               S#:2438                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025943      Buckle:                   E.D.O. Education LO                   Pers #: 32025947      Buckle:                   E.D.O. Education LO
    Name:   NIAZI KHAN KHALID                 NTN:                                        Name:   MUDASSAR YASEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474075757                     Old #:                                      CNIC No.3810481722159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   145,213.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,003.00                Total Deductions                                              5,211.00

                                                                   59,692.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1987   HABIB BANK LIMITED  HAIDERABAD                                           30.11.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900501203                                      08 Years 03 Months 000 Days       02977900442003






                         Bhukkar                                                                               Bhukkar
    S#:2439                                   P Sec:002  Month:October 2025               S#:2440                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025947      Buckle:                   E.D.O. Education LO                   Pers #: 32025956      Buckle:                   E.D.O. Education LO
    Name:   MUDASSAR YASEEN                   NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810481722159                     Old #:                                      CNIC No.3810486756321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   186,287.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,116.00              2,222.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,980.00

                                                                   62,484.00                                                                             62,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1994   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900442003                                      08 Years 03 Months 000 Days       02977900224103




                         Bhukkar                                                                               Bhukkar
    S#:2441                                   P Sec:002  Month:October 2025               S#:2442                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025956      Buckle:                   E.D.O. Education LO                   Pers #: 32025961      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   SHAMS UL HAQ                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810486756321                     Old #:                                      CNIC No.3810437123337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   186,287.00                          Subrc:                              GPF Balance   223,166.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,980.00                Total Deductions                                              5,758.00

                                                                   62,421.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           22.07.1993   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900224103                                      08 Years 03 Months 000 Days       932326751003913






                         Bhukkar                                                                               Bhukkar
    S#:2443                                   P Sec:002  Month:October 2025               S#:2444                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025961      Buckle:                   E.D.O. Education LO                   Pers #: 32025971      Buckle:                   E.D.O. Education LO
    Name:   SHAMS UL HAQ                      NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810437123337                     Old #:                                      CNIC No.3810485507513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   223,166.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,217.00

                                                                   64,643.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1993   MCB BANK LIMITED    PULL 214-TDA                                         04.10.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       932326751003913                                     08 Years 03 Months 000 Days       6110153916900013




                         Bhukkar                                                                               Bhukkar
    S#:2445                                   P Sec:002  Month:October 2025               S#:2446                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025971      Buckle:                   E.D.O. Education LO                   Pers #: 32025974      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   AMEER MUKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485507513                     Old #:                                      CNIC No.3810454528933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,502.56  Deducted     696.00     TAX:(3609)     188.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   187,187.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,400.00              3,200.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              8,422.00

                                                                   63,078.00                                                                             60,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1989   THE BANK OF PUNJAB  MENKERA                                              12.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       6110153916900013                                    08 Years 03 Months 000 Days       23857000059003






                         Bhukkar                                                                               Bhukkar
    S#:2447                                   P Sec:002  Month:October 2025               S#:2448                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025974      Buckle:                   E.D.O. Education LO                   Pers #: 32025980      Buckle:                   E.D.O. Education LO
    Name:   AMEER MUKHTAR                     NTN:                                        Name:   AYAZ FAREED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810454528933                     Old #:                                      CNIC No.3810405751993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,502.56  Deducted     696.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   187,187.00                          Subrc:                              GPF Balance    70,822.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,810.00



      Total Deductions                                              8,422.00                Total Deductions                                             14,032.00

                                                                   60,373.00                                                                             54,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000059003                                      08 Years 03 Months 000 Days       01037901335903




                         Bhukkar                                                                               Bhukkar
    S#:2449                                   P Sec:002  Month:October 2025               S#:2450                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025980      Buckle:                   E.D.O. Education LO                   Pers #: 32025988      Buckle:                   E.D.O. Education LO
    Name:   AYAZ FAREED                       NTN:                                        Name:   AAMIR HAYAT                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810405751993                     Old #:                                      CNIC No.3810456449155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    70,822.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,032.00                Total Deductions                                              5,211.00

                                                                   54,715.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       01037901335903                                      08 Years 03 Months 000 Days       02977900493403






                         Bhukkar                                                                               Bhukkar
    S#:2451                                   P Sec:002  Month:October 2025               S#:2452                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025988      Buckle:                   E.D.O. Education LO                   Pers #: 32025992      Buckle:                   E.D.O. Education LO
    Name:   AAMIR HAYAT                       NTN:                                        Name:   FAIZ MUHAMMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456449155                     Old #:                                      CNIC No.3810438484755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   196,008.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,217.00

                                                                   62,484.00                                                                             61,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   HABIB BANK LIMITED  HAIDERABAD                                           10.04.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900493403                                      08 Years 03 Months 000 Days       02977900492103




                         Bhukkar                                                                               Bhukkar
    S#:2453                                   P Sec:002  Month:October 2025               S#:2454                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025992      Buckle:                   E.D.O. Education LO                   Pers #: 32025994      Buckle:                   E.D.O. Education LO
    Name:   FAIZ MUHAMMAD                     NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438484755                     Old #:                                      CNIC No.3810433339775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   196,008.00                          Subrc:                              GPF Balance   164,591.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,900.00              2,350.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,217.00                Total Deductions                                              7,561.00

                                                                   61,078.00                                                                             60,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           10.01.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900492103                                      08 Years 03 Months 000 Days       6110153919400017






                         Bhukkar                                                                               Bhukkar
    S#:2455                                   P Sec:002  Month:October 2025               S#:2456                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32025994      Buckle:                   E.D.O. Education LO                   Pers #: 32026007      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD SOHAIL MUMTAZ            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810433339775                     Old #:                                      CNIC No.3810478238625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   164,591.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,561.00                Total Deductions                                              5,211.00

                                                                   60,134.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   THE BANK OF PUNJAB  MENKERA                                              01.04.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153919400017                                    08 Years 03 Months 000 Days       6110153916800019




                         Bhukkar                                                                               Bhukkar
    S#:2457                                   P Sec:002  Month:October 2025               S#:2458                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026007      Buckle:                   E.D.O. Education LO                   Pers #: 32026011      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL MUMTAZ            NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810478238625                     Old #:                                      CNIC No.3810436148265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   209,724.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,826.00              2,417.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,628.00

                                                                   62,484.00                                                                             60,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   THE BANK OF PUNJAB  MENKERA                                              01.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       6110153916800019                                    08 Years 03 Months 000 Days       4135477186






                         Bhukkar                                                                               Bhukkar
    S#:2459                                   P Sec:002  Month:October 2025               S#:2460                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026011      Buckle:                   E.D.O. Education LO                   Pers #: 32026015      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   IFTAKHAR UL HASAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810436148265                     Old #:                                      CNIC No.3810495916211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   209,724.00                          Subrc:                              GPF Balance   221,750.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,628.00                Total Deductions                                              5,211.00

                                                                   60,067.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       4135477186                                          08 Years 03 Months 000 Days       02977900504903




                         Bhukkar                                                                               Bhukkar
    S#:2461                                   P Sec:002  Month:October 2025               S#:2462                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026015      Buckle:                   E.D.O. Education LO                   Pers #: 32026021      Buckle:                   E.D.O. Education LO
    Name:   IFTAKHAR UL HASAN                 NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810495916211                     Old #:                                      CNIC No.3810494694957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   221,750.00                          Subrc:                              GPF Balance   239,416.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,721.00

                                                                   62,484.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1993   HABIB BANK LIMITED  HAIDERABAD                                           15.01.1995   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900504903                                      08 Years 03 Months 000 Days       0969257041004358






                         Bhukkar                                                                               Bhukkar
    S#:2463                                   P Sec:002  Month:October 2025               S#:2464                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026021      Buckle:                   E.D.O. Education LO                   Pers #: 32026026      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   MALIK SAMMAR ABBAS                NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810494694957                     Old #:                                      CNIC No.3810411857443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   239,416.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,211.00

                                                                   66,982.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1995   MCB BANK LIMITED    PULL 214-TDA                                         10.04.1993   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0969257041004358                                    08 Years 03 Months 000 Days       0109000245769713




                         Bhukkar                                                                               Bhukkar
    S#:2465                                   P Sec:002  Month:October 2025               S#:2466                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026026      Buckle:                   E.D.O. Education LO                   Pers #: 32026030      Buckle:                   E.D.O. Education LO
    Name:   MALIK SAMMAR ABBAS                NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411857443                     Old #:                                      CNIC No.3810404588061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1993   UNITED BANK LIMITED MANKERA                                              23.02.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000245769713                                    08 Years 03 Months 000 Days       02977900489003






                         Bhukkar                                                                               Bhukkar
    S#:2467                                   P Sec:002  Month:October 2025               S#:2468                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026030      Buckle:                   E.D.O. Education LO                   Pers #: 32026032      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD UZAIR HUSSAINI           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404588061                     Old #:                                      CNIC No.3810430596357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   181,734.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              7,716.00

                                                                   63,078.00                                                                             60,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1989   HABIB BANK LIMITED  HAIDERABAD                                           05.04.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900489003                                      08 Years 03 Months 000 Days       02977900772403




                         Bhukkar                                                                               Bhukkar
    S#:2469                                   P Sec:002  Month:October 2025               S#:2470                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026032      Buckle:                   E.D.O. Education LO                   Pers #: 32026036      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UZAIR HUSSAINI           NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810430596357                     Old #:                                      CNIC No.3810481313795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   181,734.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,716.00                Total Deductions                                              5,211.00

                                                                   60,479.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           01.12.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900772403                                      08 Years 03 Months 000 Days       6110153911300019






                         Bhukkar                                                                               Bhukkar
    S#:2471                                   P Sec:002  Month:October 2025               S#:2472                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026036      Buckle:                   E.D.O. Education LO                   Pers #: 32026041      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   NOKAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481313795                     Old #:                                      CNIC No.3810465602481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   THE BANK OF PUNJAB  MENKERA                                              03.10.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153911300019                                    08 Years 03 Months 000 Days       6110153920600017




                         Bhukkar                                                                               Bhukkar
    S#:2473                                   P Sec:002  Month:October 2025               S#:2474                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026041      Buckle:                   E.D.O. Education LO                   Pers #: 32026048      Buckle:                   E.D.O. Education LO
    Name:   NOKAR ABBAS                       NTN:                                        Name:   NIGAH HUSSIAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465602481                     Old #:                                      CNIC No.3810413360315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   196,981.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,400.00              1,600.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,811.00

                                                                   62,484.00                                                                             60,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1993   THE BANK OF PUNJAB  MENKERA                                              11.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       6110153920600017                                    08 Years 03 Months 000 Days       0109000241141269






                         Bhukkar                                                                               Bhukkar
    S#:2475                                   P Sec:002  Month:October 2025               S#:2476                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026048      Buckle:                   E.D.O. Education LO                   Pers #: 32026055      Buckle:                   E.D.O. Education LO
    Name:   NIGAH HUSSIAN                     NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810413360315                     Old #:                                      CNIC No.3810426686037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,503.60  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   196,981.00                          Subrc:                              GPF Balance    64,337.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,112.00              4,944.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,811.00                Total Deductions                                             10,166.00

                                                                   60,884.00                                                                             58,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      16.04.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0109000241141269                                    08 Years 03 Months 000 Days       0010089031470017




                         Bhukkar                                                                               Bhukkar
    S#:2477                                   P Sec:002  Month:October 2025               S#:2478                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026055      Buckle:                   E.D.O. Education LO                   Pers #: 32026064      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426686037                     Old #:                                      CNIC No.3810459665597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     74,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,503.60  Deducted     752.00                                         IT Payable      1,942.56  Deducted     916.00     TAX:(3609)     243.00
    GPF Balance    64,337.00                          Subrc:                              GPF Balance   225,879.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,166.00                Total Deductions                                              5,277.00

                                                                   58,629.00                                                                             69,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.01.1989   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0010089031470017                                    08 Years 03 Months 000 Days       1689004242999688






                         Bhukkar                                                                               Bhukkar
    S#:2479                                   P Sec:002  Month:October 2025               S#:2480                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026064      Buckle:                   E.D.O. Education LO                   Pers #: 32026069      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD ASIF IMRAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459665597                     Old #:                                      CNIC No.3810476952123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     74,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,942.56  Deducted     916.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   225,879.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,277.00                Total Deductions                                              5,217.00

                                                                   69,018.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1989   NATIONAL BANK OF PAKMANKERA                                              10.03.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       1689004242999688                                    08 Years 03 Months 000 Days       02977900033103




                         Bhukkar                                                                               Bhukkar
    S#:2481                                   P Sec:002  Month:October 2025               S#:2482                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026069      Buckle:                   E.D.O. Education LO                   Pers #: 32026073      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF IMRAN               NTN:                                        Name:   GHULAM MUHAMMAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476952123                     Old #:                                      CNIC No.3810402584847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,211.00

                                                                   63,078.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1991   HABIB BANK LIMITED  HAIDERABAD                                           05.02.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900033103                                      08 Years 03 Months 000 Days       6110153910900010






                         Bhukkar                                                                               Bhukkar
    S#:2483                                   P Sec:002  Month:October 2025               S#:2484                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026073      Buckle:                   E.D.O. Education LO                   Pers #: 32026082      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   ABDUL SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810402584847                     Old #:                                      CNIC No.3810458743609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,503.60  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,120.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,114.00              1,111.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,333.00

                                                                   62,484.00                                                                             62,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1987   THE BANK OF PUNJAB  MENKERA                                              05.06.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153910900010                                    08 Years 03 Months 000 Days       6110153908900014




                         Bhukkar                                                                               Bhukkar
    S#:2485                                   P Sec:002  Month:October 2025               S#:2486                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026082      Buckle:                   E.D.O. Education LO                   Pers #: 32026085      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   AFTAB AHMED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810458743609                     Old #:                                      CNIC No.3810403556895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,503.60  Deducted     752.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,120.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,333.00                Total Deductions                                              5,211.00

                                                                   62,462.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1991   THE BANK OF PUNJAB  MENKERA                                              15.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       6110153908900014                                    08 Years 03 Months 000 Days       01037901027903






                         Bhukkar                                                                               Bhukkar
    S#:2487                                   P Sec:002  Month:October 2025               S#:2488                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026085      Buckle:                   E.D.O. Education LO                   Pers #: 32026088      Buckle:                   E.D.O. Education LO
    Name:   AFTAB AHMED                       NTN:                                        Name:   MAQBOOL HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810403556895                     Old #:                                      CNIC No.3810453073455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   200,985.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,660.00              2,667.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,884.00

                                                                   62,484.00                                                                             60,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.11.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       01037901027903                                      08 Years 03 Months 000 Days       02977900489403




                         Bhukkar                                                                               Bhukkar
    S#:2489                                   P Sec:002  Month:October 2025               S#:2490                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026088      Buckle:                   E.D.O. Education LO                   Pers #: 32026092      Buckle:                   E.D.O. Education LO
    Name:   MAQBOOL HUSSAIN                   NTN:                                        Name:   ABDUL GHAFAAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810453073455                     Old #:                                      CNIC No.3810103691901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     667.00     TAX:(3609)     177.00
    GPF Balance   200,985.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             750.00




      Total Deductions                                              7,884.00                Total Deductions                                              5,961.00

                                                                   60,411.00                                                                             61,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1989   HABIB BANK LIMITED  HAIDERABAD                                           05.05.1983   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       02977900489403                                      08 Years 03 Months 000 Days       6510148197300019






                         Bhukkar                                                                               Bhukkar
    S#:2491                                   P Sec:002  Month:October 2025               S#:2492                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026092      Buckle:                   E.D.O. Education LO                   Pers #: 32026111      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFAAR                     NTN:                                        Name:   MUHAMMAD ASAD MEHBOOB             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103691901                     Old #:                                      CNIC No.3810469546213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     667.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   147,833.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   76,671.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,961.00                Total Deductions                                              8,550.00

                                                                   61,734.00                                                                             59,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1983   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1992   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       6510148197300019                                    08 Years 03 Months 000 Days       0109000241092442




                         Bhukkar                                                                               Bhukkar
    S#:2493                                   P Sec:002  Month:October 2025               S#:2494                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026111      Buckle:                   E.D.O. Education LO                   Pers #: 32026142      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD MEHBOOB             NTN:                                        Name:   NADIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810469546213                     Old #:                                      CNIC No.3810444162003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   147,833.00                          Subrc:                              GPF Balance    80,454.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,832.00              6,042.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,550.00                Total Deductions                                             11,259.00

                                                                   59,745.00                                                                             57,036.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1992   UNITED BANK LIMITED MANKERA                                              20.10.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000241092442                                    08 Years 03 Months 000 Days       02977900488403






                         Bhukkar                                                                               Bhukkar
    S#:2495                                   P Sec:002  Month:October 2025               S#:2496                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026142      Buckle:                   E.D.O. Education LO                   Pers #: 32026145      Buckle:                   E.D.O. Education LO
    Name:   NADIR IQBAL                       NTN:                                        Name:   NASIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810444162003                     Old #:                                      CNIC No.3810455940757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance    80,454.00                          Subrc:                              GPF Balance    82,330.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,000.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,259.00                Total Deductions                                              7,472.00

                                                                   57,036.00                                                                             61,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1993   HABIB BANK LIMITED  HAIDERABAD                                           10.03.1987   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900488403                                      08 Years 03 Months 000 Days       02977900514603




                         Bhukkar                                                                               Bhukkar
    S#:2497                                   P Sec:002  Month:October 2025               S#:2498                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026145      Buckle:                   E.D.O. Education LO                   Pers #: 32026158      Buckle:                   E.D.O. Education LO
    Name:   NASIR IQBAL                       NTN:                                        Name:   MUHAMMAD SAFDAR                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455940757                     Old #:                                      CNIC No.3810463310801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    82,330.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,257.00




      Total Deductions                                              7,472.00                Total Deductions                                             10,468.00

                                                                   61,275.00                                                                             57,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1987   HABIB BANK LIMITED  HAIDERABAD                                           25.02.1993   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900514603                                      08 Years 03 Months 000 Days       0969254571004357






                         Bhukkar                                                                               Bhukkar
    S#:2499                                   P Sec:002  Month:October 2025               S#:2500                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026158      Buckle:                   E.D.O. Education LO                   Pers #: 32026162      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR                   NTN:                                        Name:   TAHIR IRFAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810463310801                     Old #:                                      CNIC No.3810426188161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,215.44  Deducted   1,109.00     TAX:(3609)     277.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   247,165.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,468.00                Total Deductions                                              5,771.00

                                                                   57,227.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1993   MCB BANK LIMITED    PULL 214-TDA                                         26.04.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0969254571004357                                    08 Years 03 Months 000 Days       6110153920900010




                         Bhukkar                                                                               Bhukkar
    S#:2501                                   P Sec:002  Month:October 2025               S#:2502                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026162      Buckle:                   E.D.O. Education LO                   Pers #: 32026168      Buckle:                   E.D.O. Education LO
    Name:   TAHIR IRFAN                       NTN:                                        Name:   PARVAIZ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426188161                     Old #:                                      CNIC No.3810435913649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.44  Deducted   1,109.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   247,165.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,211.00

                                                                   71,932.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1992   THE BANK OF PUNJAB  MENKERA                                              07.11.1993   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       6110153920900010                                    08 Years 03 Months 000 Days       1689003146459140






                         Bhukkar                                                                               Bhukkar
    S#:2503                                   P Sec:002  Month:October 2025               S#:2504                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026168      Buckle:                   E.D.O. Education LO                   Pers #: 32026170      Buckle:                   E.D.O. Education LO
    Name:   PARVAIZ HUSSAIN                   NTN:                                        Name:   AZHAR HAYAT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810435913649                     Old #:                                      CNIC No.3810472492259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    67,316.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   91,506.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,000.00

                                                                   62,484.00                                                                             60,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1993   NATIONAL BANK OF PAKMANKERA                                              07.06.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       1689003146459140                                    08 Years 03 Months 000 Days       0109000235526476




                         Bhukkar                                                                               Bhukkar
    S#:2505                                   P Sec:002  Month:October 2025               S#:2506                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026170      Buckle:                   E.D.O. Education LO                   Pers #: 32026174      Buckle:                   E.D.O. Education LO
    Name:   AZHAR HAYAT                       NTN:                                        Name:   IMRAN HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472492259                     Old #:                                      CNIC No.3810454166859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance    67,316.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,000.00                Total Deductions                                              5,217.00

                                                                   60,747.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.02.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000235526476                                    08 Years 03 Months 000 Days       0109000242045685






                         Bhukkar                                                                               Bhukkar
    S#:2507                                   P Sec:002  Month:October 2025               S#:2508                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026174      Buckle:                   E.D.O. Education LO                   Pers #: 32026179      Buckle:                   E.D.O. Education LO
    Name:   IMRAN HUSSAIN                     NTN:                                        Name:   TAJAMMAL ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454166859                     Old #:                                      CNIC No.3810429114053                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,502.56  Deducted     696.00     TAX:(3609)     188.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   199,678.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   25,300.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              7,522.00

                                                                   63,078.00                                                                             61,273.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      25.12.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000242045685                                    08 Years 03 Months 000 Days       02977900485203




                         Bhukkar                                                                               Bhukkar
    S#:2509                                   P Sec:002  Month:October 2025               S#:2510                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026179      Buckle:                   E.D.O. Education LO                   Pers #: 32026191      Buckle:                   E.D.O. Education LO
    Name:   TAJAMMAL ABBAS                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810429114053                     Old #:                                      CNIC No.3810481451399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,502.56  Deducted     696.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   199,678.00                          Subrc:                              GPF Balance   154,234.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,522.00                Total Deductions                                              8,211.00

                                                                   61,273.00                                                                             59,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   HABIB BANK LIMITED  HAIDERABAD                                           09.01.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900485203                                      08 Years 03 Months 000 Days       02977900505203






                         Bhukkar                                                                               Bhukkar
    S#:2511                                   P Sec:002  Month:October 2025               S#:2512                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026191      Buckle:                   E.D.O. Education LO                   Pers #: 32026196      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481451399                     Old #:                                      CNIC No.3810483593327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   154,234.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,211.00                Total Deductions                                              5,216.00

                                                                   59,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1986   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       02977900505203                                      08 Years 03 Months 000 Days       12967900392603




                         Bhukkar                                                                               Bhukkar
    S#:2513                                   P Sec:002  Month:October 2025               S#:2514                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026196      Buckle:                   E.D.O. Education LO                   Pers #: 32026203      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810483593327                     Old #:                                      CNIC No.3810417375317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     66,155.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,292.08  Deducted     590.00     TAX:(3609)     162.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,571.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,714.00

                                                                   62,979.00                                                                             57,441.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.04.1984   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       12967900392603                                      08 Years 03 Months 000 Days       6110153920300013






                         Bhukkar                                                                               Bhukkar
    S#:2515                                   P Sec:002  Month:October 2025               S#:2516                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026203      Buckle:                   E.D.O. Education LO                   Pers #: 32026206      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810417375317                     Old #:                                      CNIC No.3810487740389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,155.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,292.08  Deducted     590.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   158,822.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,714.00                Total Deductions                                              5,222.00

                                                                   57,441.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1984   THE BANK OF PUNJAB  MENKERA                                              01.03.1989   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110153920300013                                    08 Years 03 Months 000 Days       6010148400600016




                         Bhukkar                                                                               Bhukkar
    S#:2517                                   P Sec:002  Month:October 2025               S#:2518                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026206      Buckle:                   E.D.O. Education LO                   Pers #: 32026208      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   ALLAH NAWAZ                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810487740389                     Old #:                                      CNIC No.3810474361837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,503.60  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   158,822.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   THE BANK OF PUNJAB  BHAKKAR                                              02.04.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6010148400600016                                    08 Years 03 Months 000 Days       02977900502903






                         Bhukkar                                                                               Bhukkar
    S#:2519                                   P Sec:002  Month:October 2025               S#:2520                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026208      Buckle:                   E.D.O. Education LO                   Pers #: 32026211      Buckle:                   E.D.O. Education LO
    Name:   ALLAH NAWAZ                       NTN:                                        Name:   AMAN ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474361837                     Old #:                                      CNIC No.3810480345379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,503.60  Deducted     752.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,266.00

                                                                   63,573.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1991   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900502903                                      08 Years 03 Months 000 Days       02977900492003




                         Bhukkar                                                                               Bhukkar
    S#:2521                                   P Sec:002  Month:October 2025               S#:2522                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026211      Buckle:                   E.D.O. Education LO                   Pers #: 32026217      Buckle:                   E.D.O. Education LO
    Name:   AMAN ULLAH                        NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810480345379                     Old #:                                      CNIC No.3810402490597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,217.00

                                                                   67,929.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1988   HABIB BANK LIMITED  HAIDERABAD                                           10.07.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900492003                                      08 Years 03 Months 000 Days       02977900502203






                         Bhukkar                                                                               Bhukkar
    S#:2523                                   P Sec:002  Month:October 2025               S#:2524                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026217      Buckle:                   E.D.O. Education LO                   Pers #: 32026220      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   RUSTAM ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810402490597                     Old #:                                      CNIC No.3810409696321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1988   HABIB BANK LIMITED  HAIDERABAD                                           21.01.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900502203                                      08 Years 03 Months 000 Days       6510153781300017




                         Bhukkar                                                                               Bhukkar
    S#:2525                                   P Sec:002  Month:October 2025               S#:2526                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026220      Buckle:                   E.D.O. Education LO                   Pers #: 32026223      Buckle:                   E.D.O. Education LO
    Name:   RUSTAM ALI                        NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810409696321                     Old #:                                      CNIC No.3810485499581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       15  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,815.44  Deducted     909.00     TAX:(3609)     227.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   247,165.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,721.00

                                                                   63,078.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1986   THE BANK OF PUNJAB  MENKERA                                              01.08.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6510153781300017                                    08 Years 03 Months 000 Days       02977900494003






                         Bhukkar                                                                               Bhukkar
    S#:2527                                   P Sec:002  Month:October 2025               S#:2528                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026223      Buckle:                   E.D.O. Education LO                   Pers #: 32026225      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   HAJI ISMAIL                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485499581                     Old #:                                      CNIC No.3810445657593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.44  Deducted     909.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   247,165.00                          Subrc:                              GPF Balance   245,890.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              1,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              6,517.00

                                                                   66,982.00                                                                             61,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1994   HABIB BANK LIMITED  HAIDERABAD                                           15.02.1986   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       02977900494003                                      08 Years 03 Months 000 Days       0109000241138621




                         Bhukkar                                                                               Bhukkar
    S#:2529                                   P Sec:002  Month:October 2025               S#:2530                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026225      Buckle:                   E.D.O. Education LO                   Pers #: 32026229      Buckle:                   E.D.O. Education LO
    Name:   HAJI ISMAIL                       NTN:                                        Name:   AHMAD SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810445657593                     Old #:                                      CNIC No.3810468501037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   245,890.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,517.00                Total Deductions                                              5,211.00

                                                                   61,778.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1986   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.05.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000241138621                                    08 Years 03 Months 000 Days       6110153915700019






                         Bhukkar                                                                               Bhukkar
    S#:2531                                   P Sec:002  Month:October 2025               S#:2532                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026229      Buckle:                   E.D.O. Education LO                   Pers #: 32026232      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SAEED                       NTN:                                        Name:   ASAD NASIM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468501037                     Old #:                                      CNIC No.3810426537779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   195,340.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,976.00              2,936.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,153.00

                                                                   62,484.00                                                                             60,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1993   THE BANK OF PUNJAB  MENKERA                                              10.01.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153915700019                                    08 Years 03 Months 000 Days       02977900511503




                         Bhukkar                                                                               Bhukkar
    S#:2533                                   P Sec:002  Month:October 2025               S#:2534                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026232      Buckle:                   E.D.O. Education LO                   Pers #: 32026237      Buckle:                   E.D.O. Education LO
    Name:   ASAD NASIM                        NTN:                                        Name:   MUHAMMAD PARVAIZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426537779                     Old #:                                      CNIC No.3810491761673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   195,340.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,153.00                Total Deductions                                              5,217.00

                                                                   60,142.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1995   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       02977900511503                                      08 Years 03 Months 000 Days       "6110148554000019






                         Bhukkar                                                                               Bhukkar
    S#:2535                                   P Sec:002  Month:October 2025               S#:2536                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026237      Buckle:                   E.D.O. Education LO                   Pers #: 32026241      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD PARVAIZ                  NTN:                                        Name:   MUHAMMAD PAHLWAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491761673                     Old #:                                      CNIC No.3810444241435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,216.00

                                                                   63,078.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1995   THE BANK OF PUNJAB  BHAKKAR                                              21.11.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       "6110148554000019                                   08 Years 03 Months 000 Days       6110153911400013




                         Bhukkar                                                                               Bhukkar
    S#:2537                                   P Sec:002  Month:October 2025               S#:2538                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026241      Buckle:                   E.D.O. Education LO                   Pers #: 32026244      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD PAHLWAN                  NTN:                                        Name:   JABER ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444241435                     Old #:                                      CNIC No.3810426634681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   201,587.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1988   THE BANK OF PUNJAB  MENKERA                                              08.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       6110153911400013                                    08 Years 03 Months 000 Days       0109000242538439






                         Bhukkar                                                                               Bhukkar
    S#:2539                                   P Sec:002  Month:October 2025               S#:2540                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026244      Buckle:                   E.D.O. Education LO                   Pers #: 32026251      Buckle:                   E.D.O. Education LO
    Name:   JABER ABBAS                       NTN:                                        Name:   SAFDAR ABBAS SAGAR                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426634681                     Old #:                                      CNIC No.3810432425365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,503.60  Deducted     752.00     TAX:(3609)     188.00
    GPF Balance   201,587.00                          Subrc:                              GPF Balance   247,861.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,222.00

                                                                   62,979.00                                                                             63,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.01.1985   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000242538439                                    08 Years 03 Months 000 Days       02977900483303




                         Bhukkar                                                                               Bhukkar
    S#:2541                                   P Sec:002  Month:October 2025               S#:2542                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026251      Buckle:                   E.D.O. Education LO                   Pers #: 32026257      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ABBAS SAGAR                NTN:                                        Name:   MUHAMMAD SHAHJAHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810432425365                     Old #:                                      CNIC No.3810479431081                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,503.60  Deducted     752.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   247,861.00                          Subrc:                              GPF Balance   228,347.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,211.00

                                                                   63,573.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   HABIB BANK LIMITED  HAIDERABAD                                           10.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       02977900483303                                      08 Years 03 Months 000 Days       23857000053203






                         Bhukkar                                                                               Bhukkar
    S#:2543                                   P Sec:002  Month:October 2025               S#:2544                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026257      Buckle:                   E.D.O. Education LO                   Pers #: 32026264      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHJAHAN                NTN:                                        Name:   IKRAM HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479431081                     Old #:                                      CNIC No.3810429967941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   228,347.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.04.1990   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       23857000053203                                      08 Years 03 Months 000 Days       02977900493903




                         Bhukkar                                                                               Bhukkar
    S#:2545                                   P Sec:002  Month:October 2025               S#:2546                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026264      Buckle:                   E.D.O. Education LO                   Pers #: 32026265      Buckle:                   E.D.O. Education LO
    Name:   IKRAM HUSSAIN                     NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810429967941                     Old #:                                      CNIC No.3810475913923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1990   HABIB BANK LIMITED  HAIDERABAD                                           12.12.1985   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900493903                                      08 Years 03 Months 000 Days       02977900503603






                         Bhukkar                                                                               Bhukkar
    S#:2547                                   P Sec:002  Month:October 2025               S#:2548                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026265      Buckle:                   E.D.O. Education LO                   Pers #: 32026274      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   RASHEED AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475913923                     Old #:                                      CNIC No.3810455746477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,211.00

                                                                   63,078.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1985   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900503603                                      08 Years 03 Months 000 Days       0959175571004267




                         Bhukkar                                                                               Bhukkar
    S#:2549                                   P Sec:002  Month:October 2025               S#:2550                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026274      Buckle:                   E.D.O. Education LO                   Pers #: 32026276      Buckle:                   E.D.O. Education LO
    Name:   RASHEED AHMED                     NTN:                                        Name:   AKHTAR IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455746477                     Old #:                                      CNIC No.3810412978079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   MCB BANK LIMITED    PULL 214-TDA                                         02.01.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       0959175571004267                                    08 Years 03 Months 000 Days       0002510320006571






                         Bhukkar                                                                               Bhukkar
    S#:2551                                   P Sec:002  Month:October 2025               S#:2552                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32026276      Buckle:                   E.D.O. Education LO                   Pers #: 32027514      Buckle:                   E.D.O. Education LO
    Name:   AKHTAR IQBAL                      NTN:                                        Name:   Saima Yasmeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412978079                     Old #:                                      CNIC No.3810417655746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,206.00

                                                                   63,078.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.08.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0002510320006571                                    08 Years 03 Months 000 Days       8042-2




                         Bhukkar                                                                               Bhukkar
    S#:2553                                   P Sec:002  Month:October 2025               S#:2554                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32027514      Buckle:                   E.D.O. Education LO                   Pers #: 32036477      Buckle:                   Min. Of Education
    Name:   Saima Yasmeen                     NTN:                                        Name:   BE NAZEER                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810417655746                     Old #:                                      CNIC No.3810477033908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,155.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,292.08  Deducted     590.00     TAX:(3609)     162.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   182,823.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3621-Recovery of Pay                                           1,400.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,206.00                Total Deductions                                              6,543.00

                                                                   61,919.00                                                                             59,612.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1987   THE BANK OF PUNJAB  MENKERA                                              14.08.1991   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       8042-2                                              08 Years 03 Months 000 Days       1689003146374080






                         Bhukkar                                                                               Bhukkar
    S#:2555                                   P Sec:002  Month:October 2025               S#:2556                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32036477      Buckle:                   Min. Of Education                     Pers #: 32040261      Buckle:                   E.D.O. Education LO
    Name:   BE NAZEER                         NTN:                                        Name:   SYED ALI SHAH                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810477033908                     Old #:                                      CNIC No.3810427298217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     66,155.00                Gross Pay and Allowances                                     71,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,292.08  Deducted     590.00                                         IT Payable      1,683.52  Deducted     788.00     TAX:(3609)     211.00
    GPF Balance   182,823.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,543.00                Total Deductions                                              5,140.00

                                                                   59,612.00                                                                             65,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1991   NATIONAL BANK OF PAKMANKERA                                              10.05.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       1689003146374080                                    08 Years 03 Months 000 Days       02977900490003




                         Bhukkar                                                                               Bhukkar
    S#:2557                                   P Sec:002  Month:October 2025               S#:2558                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040261      Buckle:                   E.D.O. Education LO                   Pers #: 32040275      Buckle:                   E.D.O. Education LO
    Name:   SYED ALI SHAH                     NTN:                                        Name:   ASGHAR ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810427298217                     Old #:                                      CNIC No.3810493783461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,066.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,683.52  Deducted     788.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,140.00                Total Deductions                                              5,261.00

                                                                   65,926.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   HABIB BANK LIMITED  HAIDERABAD                                           06.10.1983   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900490003                                      08 Years 03 Months 000 Days       02977900516103






                         Bhukkar                                                                               Bhukkar
    S#:2559                                   P Sec:002  Month:October 2025               S#:2560                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040275      Buckle:                   E.D.O. Education LO                   Pers #: 32040325      Buckle:                   E.D.O. Education LO
    Name:   ASGHAR ALI                        NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810493783461                     Old #:                                      CNIC No.3810427944971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1983   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900516103                                      08 Years 03 Months 000 Days       6110153912600018




                         Bhukkar                                                                               Bhukkar
    S#:2561                                   P Sec:002  Month:October 2025               S#:2562                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040325      Buckle:                   E.D.O. Education LO                   Pers #: 32040330      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810427944971                     Old #:                                      CNIC No.3810496526933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  MENKERA                                              15.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       6110153912600018                                    08 Years 03 Months 000 Days       01037901458903






                         Bhukkar                                                                               Bhukkar
    S#:2563                                   P Sec:002  Month:October 2025               S#:2564                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040330      Buckle:                   E.D.O. Education LO                   Pers #: 32040682      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ASAD BARI MANZOOR        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810496526933                     Old #:                                      CNIC No.3810424052079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   202,893.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,314.00              2,309.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,526.00

                                                                   62,484.00                                                                             60,769.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       01037901458903                                      08 Years 03 Months 000 Days       6110153909800015




                         Bhukkar                                                                               Bhukkar
    S#:2565                                   P Sec:002  Month:October 2025               S#:2566                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040682      Buckle:                   E.D.O. Education LO                   Pers #: 32040699      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD BARI MANZOOR        NTN:                                        Name:   AAMAR ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810424052079                     Old #:                                      CNIC No.3810437609933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   202,893.00                          Subrc:                              GPF Balance   151,417.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,526.00                Total Deductions                                              7,717.00

                                                                   60,769.00                                                                             60,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1988   THE BANK OF PUNJAB  MENKERA                                              02.05.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153909800015                                    08 Years 03 Months 000 Days       02977900497803






                         Bhukkar                                                                               Bhukkar
    S#:2567                                   P Sec:002  Month:October 2025               S#:2568                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040699      Buckle:                   E.D.O. Education LO                   Pers #: 32040705      Buckle:                   E.D.O. Education LO
    Name:   AAMAR ALI                         NTN:                                        Name:   MOHSIN RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810437609933                     Old #:                                      CNIC No.3810477004581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   151,417.00                          Subrc:                              GPF Balance   171,343.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,309.00              2,220.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,717.00                Total Deductions                                              7,431.00

                                                                   60,578.00                                                                             60,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1992   HABIB BANK LIMITED  HAIDERABAD                                           12.07.1990   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       02977900497803                                      08 Years 03 Months 000 Days       3146904275




                         Bhukkar                                                                               Bhukkar
    S#:2569                                   P Sec:002  Month:October 2025               S#:2570                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040705      Buckle:                   E.D.O. Education LO                   Pers #: 32040710      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN RAZA                       NTN:                                        Name:   FAROOQ NAWAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810477004581                     Old #:                                      CNIC No.3810406538495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   171,343.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,431.00                Total Deductions                                              5,211.00

                                                                   60,264.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1990   NATIONAL BANK OF PAKMANKERA                                              10.09.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       3146904275                                          08 Years 03 Months 000 Days       930417101003900






                         Bhukkar                                                                               Bhukkar
    S#:2571                                   P Sec:002  Month:October 2025               S#:2572                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040710      Buckle:                   E.D.O. Education LO                   Pers #: 32040716      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ NAWAZ                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406538495                     Old #:                                      CNIC No.3810471983353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1989   MCB BANK LIMITED    PULL 214-TDA                                         03.05.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       930417101003900                                     08 Years 03 Months 000 Days       02977900486403




                         Bhukkar                                                                               Bhukkar
    S#:2573                                   P Sec:002  Month:October 2025               S#:2574                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040716      Buckle:                   E.D.O. Education LO                   Pers #: 32040724      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ZAHEER HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810471983353                     Old #:                                      CNIC No.3810406907463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   189,326.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,994.00              1,667.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,217.00                Total Deductions                                              6,884.00

                                                                   63,078.00                                                                             61,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       02977900486403                                      08 Years 03 Months 000 Days       0109000241517361






                         Bhukkar                                                                               Bhukkar
    S#:2575                                   P Sec:002  Month:October 2025               S#:2576                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040724      Buckle:                   E.D.O. Education LO                   Pers #: 32040750      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER HUSSAIN                    NTN:                                        Name:   SHAFIQ AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406907463                     Old #:                                      CNIC No.3810408416367                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   189,326.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,739.00




      Total Deductions                                              6,884.00                Total Deductions                                             10,961.00

                                                                   61,411.00                                                                             57,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       0109000241517361                                    08 Years 03 Months 000 Days       12967900200703




                         Bhukkar                                                                               Bhukkar
    S#:2577                                   P Sec:002  Month:October 2025               S#:2578                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040750      Buckle:                   E.D.O. Education LO                   Pers #: 32040833      Buckle:                   E.D.O. Education LO
    Name:   SHAFIQ AHMED                      NTN:                                        Name:   ARIF HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408416367                     Old #:                                      CNIC No.3810466470763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,961.00                Total Deductions                                              5,211.00

                                                                   57,786.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       11.06.1992   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       12967900200703                                      08 Years 03 Months 000 Days       3146454485






                         Bhukkar                                                                               Bhukkar
    S#:2579                                   P Sec:002  Month:October 2025               S#:2580                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040833      Buckle:                   E.D.O. Education LO                   Pers #: 32040837      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810466470763                     Old #:                                      CNIC No.3810463206837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,257.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,474.00

                                                                   62,484.00                                                                             57,821.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1992   NATIONAL BANK OF PAKMANKERA                                              03.03.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       3146454485                                          08 Years 03 Months 000 Days       6110153920500012




                         Bhukkar                                                                               Bhukkar
    S#:2581                                   P Sec:002  Month:October 2025               S#:2582                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040837      Buckle:                   E.D.O. Education LO                   Pers #: 32040854      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SIBGHAT ULLAH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810463206837                     Old #:                                      CNIC No.3810452030879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,474.00                Total Deductions                                              5,261.00

                                                                   57,821.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1990   THE BANK OF PUNJAB  MENKERA                                              25.09.1987   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       6110153920500012                                    08 Years 03 Months 000 Days       0109000258469262






                         Bhukkar                                                                               Bhukkar
    S#:2583                                   P Sec:002  Month:October 2025               S#:2584                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32040854      Buckle:                   E.D.O. Education LO                   Pers #: 32041035      Buckle:                   E.D.O. Education LO
    Name:   SIBGHAT ULLAH                     NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810452030879                     Old #:                                      CNIC No.3810412648377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,211.00

                                                                   67,434.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1987   UNITED BANK LIMITED MANKERA                                              08.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000258469262                                    08 Years 03 Months 000 Days       01037901437803




                         Bhukkar                                                                               Bhukkar
    S#:2585                                   P Sec:002  Month:October 2025               S#:2586                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041035      Buckle:                   E.D.O. Education LO                   Pers #: 32041310      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   AHMED HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412648377                     Old #:                                      CNIC No.3810459212835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,571.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,708.00

                                                                   62,484.00                                                                             56,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.09.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       01037901437803                                      08 Years 03 Months 000 Days       12967900375503






                         Bhukkar                                                                               Bhukkar
    S#:2587                                   P Sec:002  Month:October 2025               S#:2588                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041310      Buckle:                   E.D.O. Education LO                   Pers #: 32041314      Buckle:                   E.D.O. Education LO
    Name:   AHMED HASSAN                      NTN:                                        Name:   SAJID HAMEED ANJUM                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459212835                     Old #:                                      CNIC No.3810473453471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,708.00                Total Deductions                                              5,261.00

                                                                   56,847.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       17.05.1987   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       12967900375503                                      08 Years 03 Months 000 Days       563761441000804




                         Bhukkar                                                                               Bhukkar
    S#:2589                                   P Sec:002  Month:October 2025               S#:2590                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041314      Buckle:                   E.D.O. Education LO                   Pers #: 32041318      Buckle:                   E.D.O. Education LO
    Name:   SAJID HAMEED ANJUM                NTN:                                        Name:   ILYAS RAZA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473453471                     Old #:                                      CNIC No.3810418256515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                26,010.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance    65,947.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   65,100.00              2,100.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                              7,192.00

                                                                   67,434.00                                                                             59,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1987   MCB BANK LIMITED    PULL 214-TDA                                         07.09.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       563761441000804                                     08 Years 03 Months 000 Days       02977900517803






                         Bhukkar                                                                               Bhukkar
    S#:2591                                   P Sec:002  Month:October 2025               S#:2592                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041318      Buckle:                   E.D.O. Education LO                   Pers #: 32041334      Buckle:                   E.D.O. Education LO
    Name:   ILYAS RAZA                        NTN:                                        Name:   HAFIZ MUHAMMAD HUSNAIN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810418256515                     Old #:                                      CNIC No.3330322455213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    65,947.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,192.00                Total Deductions                                              5,261.00

                                                                   59,089.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1994   HABIB BANK LIMITED  HAIDERABAD                                           27.03.1994   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       02977900517803                                      08 Years 03 Months 000 Days       0109000272886214




                         Bhukkar                                                                               Bhukkar
    S#:2593                                   P Sec:002  Month:October 2025               S#:2594                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041334      Buckle:                   E.D.O. Education LO                   Pers #: 32041340      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD HUSNAIN            NTN:                                        Name:   GHULAM ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3330322455213                     Old #:                                      CNIC No.3810486978695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                    122,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,503.04  Deducted   2,238.00     TAX:(3609)     728.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   142,759.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,917.00




      Total Deductions                                              5,261.00                Total Deductions                                             10,679.00

                                                                   67,434.00                                                                            112,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1994   UNITED BANK LIMITED MANKERA                                              05.02.1990   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0109000272886214                                    08 Years 03 Months 000 Days       0109000244602763






                         Bhukkar                                                                               Bhukkar
    S#:2595                                   P Sec:002  Month:October 2025               S#:2596                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041340      Buckle:                   E.D.O. Education LO                   Pers #: 32041346      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ALI                        NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810486978695                     Old #:                                      CNIC No.3810491847773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
    5053-Adj Qualification Allowan                                53,981.00               1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    122,776.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,503.04  Deducted   2,238.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   142,759.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,679.00                Total Deductions                                              5,211.00

                                                                  112,097.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1990   UNITED BANK LIMITED MANKERA                                              08.10.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0109000244602763                                    08 Years 03 Months 000 Days       0311004144838288




                         Bhukkar                                                                               Bhukkar
    S#:2597                                   P Sec:002  Month:October 2025               S#:2598                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041346      Buckle:                   E.D.O. Education LO                   Pers #: 32041349      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   TASWAR IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491847773                     Old #:                                      CNIC No.3810468786421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,502.56  Deducted     696.00     TAX:(3609)     188.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,222.00

                                                                   62,484.00                                                                             63,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.02.1985   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0311004144838288                                    08 Years 03 Months 000 Days       0109000242201133






                         Bhukkar                                                                               Bhukkar
    S#:2599                                   P Sec:002  Month:October 2025               S#:2600                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041349      Buckle:                   E.D.O. Education LO                   Pers #: 32041359      Buckle:                   E.D.O. Education LO
    Name:   TASWAR IQBAL                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468786421                     Old #:                                      CNIC No.3810415527187                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,502.56  Deducted     696.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,211.00

                                                                   63,573.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1985   UNITED BANK LIMITED MANKERA                                              02.03.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000242201133                                    08 Years 03 Months 000 Days       6110153921800022




                         Bhukkar                                                                               Bhukkar
    S#:2601                                   P Sec:002  Month:October 2025               S#:2602                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32041359      Buckle:                   E.D.O. Education LO                   Pers #: 32044522      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   Muhammad Mohsin Ahsan             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810415527187                     Old #:                                      CNIC No.3810451622945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance    30,321.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,885.00





      Total Deductions                                              5,211.00                Total Deductions                                              3,056.00

                                                                   62,484.00                                                                             34,788.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1995   THE BANK OF PUNJAB  MENKERA                                              16.08.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153921800022                                    08 Years 01 Months 011 Days       02977900522203






                         Bhukkar                                                                               Bhukkar
    S#:2603                                   P Sec:002  Month:October 2025               S#:2604                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32044522      Buckle:                   E.D.O. Education LO                   Pers #: 32054438      Buckle:                   E.D.O. Health LO
    Name:   Muhammad Mohsin Ahsan             NTN:                                        Name:   MUAZMA BATOOL                     NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451622945                     Old #:                                      CNIC No.3810408336860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    30,321.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,056.00                Total Deductions                                              5,211.00

                                                                   34,788.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1989   HABIB BANK LIMITED  HAIDERABAD                                           08.09.1983   MCB BANK LIMITED    PULL 214-TDA
      08 Years 01 Months 011 Days       02977900522203                                      07 Years 11 Months 022 Days       970005981004375




                         Bhukkar                                                                               Bhukkar
    S#:2605                                   P Sec:002  Month:October 2025               S#:2606                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32054438      Buckle:                   E.D.O. Health LO                      Pers #: 32054457      Buckle:                   E.D.O. Health LO
    Name:   MUAZMA BATOOL                     NTN:                                        Name:   QAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408336860                     Old #:                                      CNIC No.3810490589739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   106,786.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,500.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,711.00

                                                                   62,484.00                                                                             58,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1983   MCB BANK LIMITED    PULL 214-TDA                                         27.03.1992   UNITED BANK LIMITED Katchehry Road Noor
      07 Years 11 Months 022 Days       970005981004375                                     08 Years 03 Months 000 Days       0109000245762019






                         Bhukkar                                                                               Bhukkar
    S#:2607                                   P Sec:002  Month:October 2025               S#:2608                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32054457      Buckle:                   E.D.O. Health LO                      Pers #: 32054468      Buckle:                   E.D.O. Health LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   KALIM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810490589739                     Old #:                                      CNIC No.3810453290459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   106,786.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,711.00                Total Deductions                                              5,216.00

                                                                   58,984.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1992   UNITED BANK LIMITED Katchehry Road Noor                                  28.05.1985   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0109000245762019                                    08 Years 03 Months 000 Days       662317691001660




                         Bhukkar                                                                               Bhukkar
    S#:2609                                   P Sec:002  Month:October 2025               S#:2610                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32054468      Buckle:                   E.D.O. Health LO                      Pers #: 32054475      Buckle:                   E.D.O. Health LO
    Name:   KALIM ULLAH                       NTN:                                        Name:   MUHAMMAD HASAAN YOUSAF            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810453290459                     Old #:                                      CNIC No.3810420360675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,211.00

                                                                   62,979.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.05.1985   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1993   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       662317691001660                                     08 Years 03 Months 000 Days        0109000246189778






                         Bhukkar                                                                               Bhukkar
    S#:2611                                   P Sec:002  Month:October 2025               S#:2612                                   P Sec:001  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32054475      Buckle:                   E.D.O. Health LO                      Pers #: 32075376      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASAAN YOUSAF            NTN:                                        Name:   SANA KOUSAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420360675                     Old #:                                      CNIC No.3840325783536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    580,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable        920.56  Deducted  11,355.00     TAX:(3609)  11,007.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   175,684.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6075-Adj GPF                                                  11,700.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 2,496.00
                                                                                          6207-Adj. Group Insurance Dist                                   447.00



      Total Deductions                                              5,211.00                Total Deductions                                             30,531.00

                                                                   62,484.00                                                                            549,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED MANKERA                                              14.12.1992   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days        0109000246189778                                   08 Years 03 Months 001 Days       0426182500177501




                         Bhukkar                                                                               Bhukkar
    S#:2613                                   P Sec:001  Month:October 2025               S#:2614                                   P Sec:001  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32075376      Buckle:                   E.D.O. Education LO                   Pers #: 32075376      Buckle:                   E.D.O. Education LO
    Name:   SANA KOUSAR                       NTN:                                        Name:   SANA KOUSAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840325783536                     Old #:                                      CNIC No.3840325783536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               5501-Adj Adhoc Relief All 2023                                72,610.00
    5002-Adjustment House Rent                                    18,926.00               5801-Adj Basic Pay                                           234,524.00
    5011-Adj Conveyance Allowance                                 19,808.00
    5012-Adjustment Medical All                                   12,823.00
    5048-Adj Personal Allowance                                   30,005.00
    5153-Adj. Special All 25% 2021                                32,441.00
    5169-Adj Adhoc Relief All 2024                                58,627.00
    5358-Adj. Adhoc Rel Al 15% 22                                 19,465.00
    5362-Adj. Special All 15% 22                                  19,465.00
      Gross Pay and Allowances                                    580,223.00                Gross Pay and Allowances                                    580,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        920.56  Deducted  11,355.00                                         IT Payable        920.56  Deducted  11,355.00
    GPF Balance   175,684.00                          Subrc:                              GPF Balance   175,684.00                          Subrc:








      Total Deductions                                             30,531.00                Total Deductions                                             30,531.00

                                                                  549,692.00                                                                            549,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1992   BANK AL HABIB LIMITEJHANG ROAG                                           14.12.1992   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 001 Days       0426182500177501                                    08 Years 03 Months 001 Days       0426182500177501






                         Bhukkar                                                                               Bhukkar
    S#:2615                                   P Sec:002  Month:October 2025               S#:2616                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32083609      Buckle:                   E.D.O. Education LO                   Pers #: 32083609      Buckle:                   E.D.O. Education LO
    Name:   SAQLAIN ABBAS                     NTN:                                        Name:   SAQLAIN ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810466539765                     Old #:                                      CNIC No.3810466539765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   114,486.00                          Subrc:       3,900.00               GPF Balance   114,486.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   86,800.00              3,100.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,361.00                Total Deductions                                              8,361.00

                                                                   64,334.00                                                                             64,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD                                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 005 Days       02977900544103                                      07 Years 08 Months 005 Days       02977900544103




                         Bhukkar                                                                               Bhukkar
    S#:2617                                   P Sec:002  Month:October 2025               S#:2618                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084144      Buckle:                   E.D.O. Education LO                   Pers #: 32084144      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810486180713                     Old #:                                      CNIC No.3810486180713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   MCB BANK LIMITED    PULL 214-TDA                                         06.04.1994   MCB BANK LIMITED    PULL 214-TDA
      07 Years 08 Months 001 Days       985343661004474                                     07 Years 08 Months 001 Days       985343661004474






                         Bhukkar                                                                               Bhukkar
    S#:2619                                   P Sec:002  Month:October 2025               S#:2620                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084146      Buckle:                   E.D.O. Education LO                   Pers #: 32084146      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHURAM HAYAT             NTN:                                        Name:   MUHAMMAD KHURAM HAYAT             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810442293117                     Old #:                                      CNIC No.3810442293117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   208,917.00                          Subrc:       3,900.00               GPF Balance   208,917.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1995   THE BANK OF PUNJAB  MENKERA                                              10.10.1995   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6110153940900010                                    07 Years 08 Months 001 Days       6110153940900010




                         Bhukkar                                                                               Bhukkar
    S#:2621                                   P Sec:002  Month:October 2025               S#:2622                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084149      Buckle:                   E.D.O. Education LO                   Pers #: 32084149      Buckle:                   E.D.O. Education LO
    Name:   AAMIR IQBAL                       NTN:                                        Name:   AAMIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810452217161                     Old #:                                      CNIC No.3810452217161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance    76,842.00                          Subrc:       3,900.00               GPF Balance    76,842.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,444.00              3,889.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,150.00                Total Deductions                                              9,150.00

                                                                   63,545.00                                                                             63,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1995   HABIB BANK LIMITED  HAIDERABAD                                           04.10.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       02977900530303                                      07 Years 08 Months 001 Days       02977900530303






                         Bhukkar                                                                               Bhukkar
    S#:2623                                   P Sec:002  Month:October 2025               S#:2624                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084159      Buckle:                   E.D.O. Education LO                   Pers #: 32084159      Buckle:                   E.D.O. Education LO
    Name:   MUSARAT BIBI                      NTN:                                        Name:   MUSARAT BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473124616                     Old #:                                      CNIC No.3810473124616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,789.00                Gross Pay and Allowances                                     65,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,261.92  Deducted     576.00     TAX:(3609)     158.00               IT Payable      1,261.92  Deducted     576.00
    GPF Balance    96,940.00                          Subrc:       2,620.00               GPF Balance    96,940.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,859.00                Total Deductions                                              3,859.00

                                                                   61,930.00                                                                             61,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1995   THE BANK OF PUNJAB  MENKERA                                              08.03.1995   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6110153952600018                                    07 Years 08 Months 001 Days       6110153952600018




                         Bhukkar                                                                               Bhukkar
    S#:2625                                   P Sec:002  Month:October 2025               S#:2626                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084187      Buckle:                   Min. Of Education                     Pers #: 32084187      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KAMRAN ASLAM             NTN:                                        Name:   MUHAMMAD KAMRAN ASLAM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459589231                     Old #:                                      CNIC No.3810459589231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   142,759.00                          Subrc:       3,900.00               GPF Balance   142,759.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,911.00




      Total Deductions                                              9,122.00                Total Deductions                                              9,122.00

                                                                   58,573.00                                                                             58,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1994   HABIB BANK LIMITED  HAIDERABAD                                           25.11.1994   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       02977900529703                                      07 Years 08 Months 001 Days       02977900529703






                         Bhukkar                                                                               Bhukkar
    S#:2627                                   P Sec:002  Month:October 2025               S#:2628                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084189      Buckle:                   Min. Of Education                     Pers #: 32084189      Buckle:                   Min. Of Education
    Name:   AAMIR SULTAN                      NTN:                                        Name:   AAMIR SULTAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810486509919                     Old #:                                      CNIC No.3810486509919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00               IT Payable      1,499.20  Deducted     694.00
    GPF Balance   136,500.00                          Subrc:       3,900.00               GPF Balance   136,500.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1995   HABIB BANK LIMITED  HAIDERABAD                                           10.07.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       02977900537303                                      07 Years 08 Months 001 Days       02977900537303




                         Bhukkar                                                                               Bhukkar
    S#:2629                                   P Sec:002  Month:October 2025               S#:2630                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084190      Buckle:                   Min. Of Education                     Pers #: 32084190      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479041917                     Old #:                                      CNIC No.3810479041917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   134,020.00                          Subrc:       3,900.00               GPF Balance   134,020.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,829.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,378.00                Total Deductions                                              9,378.00

                                                                   58,317.00                                                                             58,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037900857401                                      07 Years 08 Months 001 Days       01037900857401






                         Bhukkar                                                                               Bhukkar
    S#:2631                                   P Sec:002  Month:October 2025               S#:2632                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084193      Buckle:                   Min. Of Education                     Pers #: 32084193      Buckle:                   Min. Of Education
    Name:   TARIQ ABBAS                       NTN:                                        Name:   TARIQ ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450581939                     Old #:                                      CNIC No.3810450581939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1992   UNITED BANK LIMITED MANKERA                                              18.02.1992   UNITED BANK LIMITED MANKERA
      07 Years 08 Months 001 Days       0109000248381693                                    07 Years 08 Months 001 Days       0109000248381693




                         Bhukkar                                                                               Bhukkar
    S#:2633                                   P Sec:002  Month:October 2025               S#:2634                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084196      Buckle:                   Min. Of Education                     Pers #: 32084196      Buckle:                   Min. Of Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810446257603                     Old #:  31882590                            CNIC No.3810446257603                     Old #:  31882590
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00               IT Payable      1,498.48  Deducted     752.00
    GPF Balance   136,500.00                          Subrc:       3,900.00               GPF Balance   136,500.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1994   THE BANK OF PUNJAB  MENKERA                                              22.07.1994   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6300153946100015                                    07 Years 08 Months 001 Days       6300153946100015






                         Bhukkar                                                                               Bhukkar
    S#:2635                                   P Sec:002  Month:October 2025               S#:2636                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32084344      Buckle:                   E.D.O. Education LO                   Pers #: 32084344      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ INAM ULLAH                  NTN:                                        Name:   HAFIZ INAM ULLAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176872191                     Old #:                                      CNIC No.3810176872191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,271.00

                                                                   68,424.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       11.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900414803                                      07 Years 08 Months 001 Days       12967900414803




                         Bhukkar                                                                               Bhukkar
    S#:2637                                   P Sec:002  Month:October 2025               S#:2638                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088041      Buckle:                   E.D.O. Education LO                   Pers #: 32088041      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD RASHEED                    NTN:                                        Name:   SAJJAD RASHEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475797553                     Old #:                                      CNIC No.3810475797553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   201,286.00                          Subrc:       3,900.00               GPF Balance   201,286.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   NATIONAL BANK OF PAKMANKERA                                              15.04.1993   NATIONAL BANK OF PAKMANKERA
      07 Years 08 Months 001 Days       1689004247085914                                    07 Years 08 Months 001 Days       1689004247085914






                         Bhukkar                                                                               Bhukkar
    S#:2639                                   P Sec:002  Month:October 2025               S#:2640                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088063      Buckle:                   E.D.O. Education LO                   Pers #: 32088063      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SUBHANI                    NTN:                                        Name:   GHULAM SUBHANI                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140118739                     Old #:                                      CNIC No.3810140118739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6009    -                       15  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   138,840.00                          Subrc:       4,290.00               GPF Balance   138,840.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,744.00




      Total Deductions                                             10,416.00                Total Deductions                                             10,416.00

                                                                   57,312.00                                                                             57,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   16.02.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 08 Months 001 Days       0010050292600013                                    07 Years 08 Months 001 Days       0010050292600013




                         Bhukkar                                                                               Bhukkar
    S#:2641                                   P Sec:002  Month:October 2025               S#:2642                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088081      Buckle:                   E.D.O. Education LO                   Pers #: 32088081      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUZZAMIL GULZAR          NTN:                                        Name:   MUHAMMAD MUZZAMIL GULZAR          NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810416508125                     Old #:                                      CNIC No.3810416508125                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00               IT Payable      1,498.48  Deducted     752.00
    GPF Balance    67,156.00                          Subrc:       3,900.00               GPF Balance    67,156.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,666.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,389.00                Total Deductions                                              9,389.00

                                                                   59,358.00                                                                             59,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1992   THE BANK OF PUNJAB  MENKERA                                              20.03.1992   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6110153955700019                                    07 Years 08 Months 001 Days       6110153955700019






                         Bhukkar                                                                               Bhukkar
    S#:2643                                   P Sec:002  Month:October 2025               S#:2644                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088086      Buckle:                   E.D.O. Education LO                   Pers #: 32088086      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZULIFQAR SHAH            NTN:                                        Name:   MUHAMMAD ZULIFQAR SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810417116441                     Old #:                                      CNIC No.3810417116441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1991   HABIB BANK LIMITED  HAIDERABAD                                           01.05.1991   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       02977900529803                                      07 Years 08 Months 001 Days       02977900529803




                         Bhukkar                                                                               Bhukkar
    S#:2645                                   P Sec:002  Month:October 2025               S#:2646                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088091      Buckle:                   E.D.O. Education LO                   Pers #: 32088091      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810486153409                     Old #:                                      CNIC No.3810486153409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   117,717.00                          Subrc:       3,900.00               GPF Balance   117,717.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,200.00              5,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,916.00                Total Deductions                                             10,916.00

                                                                   57,279.00                                                                             57,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1986   UNITED BANK LIMITED MANKERA                                              06.10.1986   UNITED BANK LIMITED MANKERA
      07 Years 08 Months 005 Days       0109000248088314                                    07 Years 08 Months 005 Days       0109000248088314






                         Bhukkar                                                                               Bhukkar
    S#:2647                                   P Sec:002  Month:October 2025               S#:2648                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088105      Buckle:                   E.D.O. Education LO                   Pers #: 32088105      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810499269501                     Old #:                                      CNIC No.3810499269501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00               IT Payable      1,499.20  Deducted     694.00
    GPF Balance   145,330.00                          Subrc:       3,900.00               GPF Balance   145,330.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       02977900541803                                      07 Years 08 Months 001 Days       02977900541803




                         Bhukkar                                                                               Bhukkar
    S#:2649                                   P Sec:002  Month:October 2025               S#:2650                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32088701      Buckle:                   E.D.O. Education LO                   Pers #: 32088701      Buckle:                   E.D.O. Education LO
    Name:   NASIR MUSTAFA                     NTN:                                        Name:   NASIR MUSTAFA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810461078587                     Old #:                                      CNIC No.3810461078587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     657.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     657.00
    GPF Balance   163,458.00                          Subrc:       3,900.00               GPF Balance   163,458.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,500.00              1,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,716.00                Total Deductions                                              6,716.00

                                                                   61,479.00                                                                             61,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1996   THE BANK OF PUNJAB  MENKERA                                              08.02.1996   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6300153957000016                                    07 Years 08 Months 001 Days       6300153957000016






                         Bhukkar                                                                               Bhukkar
    S#:2651                                   P Sec:002  Month:October 2025               S#:2652                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32089154      Buckle:                   E.D.O. Education LO                   Pers #: 32089154      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAKA ULLAH               NTN:                                        Name:   MUHAMMAD ZAKA ULLAH               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810490433407                     Old #:                                      CNIC No.3810490433407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,398.00                Gross Pay and Allowances                                     66,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,311.92  Deducted     656.00     TAX:(3609)     164.00               IT Payable      1,311.92  Deducted     656.00
    GPF Balance   136,500.00                          Subrc:       3,900.00               GPF Balance   136,500.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   61,253.00                                                                             61,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1985   UNITED BANK LIMITED MANKERA                                              06.02.1985   UNITED BANK LIMITED MANKERA
      07 Years 08 Months 001 Days       0109000250807716                                    07 Years 08 Months 001 Days       0109000250807716




                         Bhukkar                                                                               Bhukkar
    S#:2653                                   P Sec:002  Month:October 2025               S#:2654                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32092347      Buckle:                   E.D.O. Education LO                   Pers #: 32092347      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810458406261                     Old #:                                      CNIC No.3810458406261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   124,800.00                          Subrc:       3,900.00               GPF Balance   124,800.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,985.00




      Total Deductions                                              9,196.00                Total Deductions                                              9,196.00

                                                                   58,499.00                                                                             58,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1993   MCB BANK LIMITED    DULLE WALA                                           25.09.1993   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 000 Days       1020273511005223                                    07 Years 08 Months 000 Days       1020273511005223






                         Bhukkar                                                                               Bhukkar
    S#:2655                                   P Sec:002  Month:October 2025               S#:2656                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32104909      Buckle:                   E.D.O. Education LO                   Pers #: 32104909      Buckle:                   E.D.O. Education LO
    Name:   AZHAR MAHMOOD                     NTN:                                        Name:   AZHAR MAHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810446979099                     Old #:                                      CNIC No.3810446979099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6009    -                       14  Vocational Permanent                            BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   131,047.00                          Subrc:       3,900.00               GPF Balance   131,047.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,975.00




      Total Deductions                                              8,186.00                Total Deductions                                              8,186.00

                                                                   59,509.00                                                                             59,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.12.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900453503                                      07 Years 08 Months 001 Days       12967900453503




                         Bhukkar                                                                               Bhukkar
    S#:2657                                   P Sec:002  Month:October 2025               S#:2658                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32134267      Buckle:                   E.D.O. Education LO                   Pers #: 32134267      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR AHMAD                    NTN:                                        Name:   IFTIKHAR AHMAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465733119                     Old #:                                      CNIC No.3810465733119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6009    -                       14  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,220.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,149.00                Gross Pay and Allowances                                     67,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,371.44  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,371.44  Deducted     630.00
    GPF Balance   150,196.00                          Subrc:       3,900.00               GPF Balance   150,196.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,153.00                Total Deductions                                              5,153.00

                                                                   61,996.00                                                                             61,996.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1988   HABIB BANK LIMITED  HAIDERABAD                                           07.04.1988   HABIB BANK LIMITED  HAIDERABAD
      06 Years 06 Months 013 Days       02977900603403                                      06 Years 06 Months 013 Days       02977900603403






                         Bhukkar                                                                               Bhukkar
    S#:2659                                   P Sec:002  Month:October 2025               S#:2660                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32142339      Buckle:                   E.D.O. Education LO                   Pers #: 32142339      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUZAMMAL                 NTN:                                        Name:   MUHAMMAD MUZAMMAL                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810499950725                     Old #:                                      CNIC No.3810499950725                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,663.00                          Subrc:         600.00               GPF Balance    37,663.00                          Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                                674.00                Total Deductions                                                674.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.07.2001   THE BANK OF PUNJAB  MENKERA                                              06.07.2001   THE BANK OF PUNJAB  MENKERA
      05 Years 11 Months 024 Days       6040199955600013                                    05 Years 11 Months 024 Days       6040199955600013




                         Bhukkar                                                                               Bhukkar
    S#:2661                                   P Sec:002  Month:October 2025               S#:2662                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32151867      Buckle:                   E.D.O. Education LO                   Pers #: 32151867      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NIAZ MEHDI               NTN:                                        Name:   MUHAMMAD NIAZ MEHDI               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810453693485                     Old #:                                      CNIC No.3810453693485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,918.00                          Subrc:         600.00               GPF Balance    33,918.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.12.1993   NATIONAL BANK OF PAKMANKERA                                              10.12.1993   NATIONAL BANK OF PAKMANKERA
      05 Years 05 Months 024 Days       4243462595                                          05 Years 05 Months 024 Days       4243462595






                         Bhukkar                                                                               Bhukkar
    S#:2663                                   P Sec:002  Month:October 2025               S#:2664                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32166132      Buckle:                   E.D.O. Education LO                   Pers #: 32166132      Buckle:                   E.D.O. Education LO
    Name:   KHURAM SHAHZAD                    NTN:                                        Name:   KHURAM SHAHZAD                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810452263873                     Old #:                                      CNIC No.3810452263873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     35,708.00                Gross Pay and Allowances                                     35,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,569.00                          Subrc:         600.00               GPF Balance    32,569.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,589.00                                                                             34,589.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.10.1999   HABIB BANK LIMITED  HAIDERABAD                                           25.10.1999   HABIB BANK LIMITED  HAIDERABAD
      05 Years 01 Months 007 Days       02977900676703                                      05 Years 01 Months 007 Days       02977900676703




                         Bhukkar                                                                               Bhukkar
    S#:2665                                   P Sec:002  Month:October 2025               S#:2666                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32259696      Buckle:                   E.D.O. Education LO                   Pers #: 32259696      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAT KHAN              NTN:                                        Name:   MUHAMMAD HASNAT KHAN              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810195346531                     Old #:                                      CNIC No.3810195346531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6009    -                       01  Active Permanent                                BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.11.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.11.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar
      01 Years 08 Months 019 Days       1606626001012661                                    01 Years 08 Months 019 Days       1606626001012661






                         Bhukkar                                                                               Bhukkar
    S#:2667                                   P Sec:002  Month:October 2025               S#:2668                                   P Sec:002  Month:October 2025
                                              BV6009 -DDO (MEE) MANKERA                                                             BV6009 -DDO (MEE) MANKERA
    Pers #: 32262516      Buckle:                   E.D.O. Education LO                   Pers #: 32262516      Buckle:                   E.D.O. Education LO
    Name:   ABDUL KARIM                       NTN:                                        Name:   ABDUL KARIM                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810474643745                     Old #:                                      CNIC No.3810474643745                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           14  Regular / Contract                              BV6009    -                       14  Regular / Contract                              BV6009    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,270.00               2393-Adhoc Relief All 2024 25%                                 6,067.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 6,759.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 7,886.00
      Gross Pay and Allowances                                     62,328.00                Gross Pay and Allowances                                     62,328.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        985.12  Deducted     438.00     TAX:(3609)     124.00               IT Payable        985.12  Deducted     438.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                224.00                Total Deductions                                                224.00

                                                                   62,104.00                                                                             62,104.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1985   THE BANK OF PUNJAB  MENKERA                                              01.12.1985   THE BANK OF PUNJAB  MENKERA
      01 Years 09 Months 009 Days       6110153885200017                                    01 Years 09 Months 009 Days       6110153885200017




                         Bhukkar                                                                               Bhukkar
    S#:2669                                   P Sec:002  Month:October 2025               S#:2670                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30555735      Buckle:                   Education                             Pers #: 30555735      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           S.S.T                              GPF #:  BKR/EDU/6718                               S.S.T                              GPF #:  BKR/EDU/6718
    CNIC No.3810322310627                     Old #:                                      CNIC No.3810322310627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2393-Adhoc Relief All 2024 25%                                21,707.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,809.00
      Gross Pay and Allowances                                    176,971.00                Gross Pay and Allowances                                    176,971.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,734.32  Deducted  35,868.00     TAX:(3609)   8,967.00               IT Payable     71,734.32  Deducted  35,868.00
    GPF Balance   592,088.00                          Subrc:       4,960.00               GPF Balance   592,088.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,855.00                Total Deductions                                             16,855.00

                                                                  160,116.00                                                                            160,116.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1973   MCB BANK LIMITED    JANDAN WALA                                          15.05.1973   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 007 Days       36202010070067                                      32 Years 09 Months 007 Days       36202010070067






                         Bhukkar                                                                               Bhukkar
    S#:2671                                   P Sec:002  Month:October 2025               S#:2672                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30559394      Buckle:                   E.D.O. Education LO                   Pers #: 30559394      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           S.S.T(SC)                          GPF #:  7211                                       S.S.T(SC)                          GPF #:  7211
    CNIC No.3810322553951                     Old #:  VOL-1 P-375                         CNIC No.3810322553951                     Old #:  VOL-1 P-375
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6010    -                       17  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2394-Adhoc Relief All 2024 20%                                22,694.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  11,347.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,283.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
    2353-Special All 15% 22(PS17)                                 10,421.00
    2379-Adhoc Relief All 2023 30%                                31,989.00
      Gross Pay and Allowances                                    220,351.00                Gross Pay and Allowances                                    220,351.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    145,444.88  Deducted  70,424.00     TAX:(3609)  18,181.00               IT Payable    145,444.88  Deducted  70,424.00
    GPF Balance   374,460.00                          Subrc:       6,350.00               GPF Balance   374,460.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,325.00              3,775.00
    3515-Benevolent Fund Education                                 3,404.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             32,108.00                Total Deductions                                             32,108.00

                                                                  188,243.00                                                                            188,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           06.07.1970   HABIB BANK LIMITED  KALLUR KOT
      30 Years 02 Months 009 Days       04097900443303                                      30 Years 02 Months 009 Days       04097900443303




                         Bhukkar                                                                               Bhukkar
    S#:2673                                   P Sec:002  Month:October 2025               S#:2674                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560705      Buckle:                   Education                             Pers #: 30560705      Buckle:                   Education
    Name:   MUHAMMAD ALI SAJJAD               NTN:                                        Name:   MUHAMMAD ALI SAJJAD               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810220599207                     Old #:  V-3 M&F-18                          CNIC No.3810220599207                     Old #:  V-3 M&F-18
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -003                    16  Active Permanent                                BV6010    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.00  Deducted   1,880.00     TAX:(3609)     495.00               IT Payable      3,958.00  Deducted   1,880.00
    GPF Balance   797,445.00                          Subrc:       4,960.00               GPF Balance   797,445.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   17,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,662.00                Total Deductions                                              9,662.00

                                                                   89,819.00                                                                             89,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1971   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 021 Days       1427003083918979                                    23 Years 01 Months 021 Days       1427003083918979






                         Bhukkar                                                                               Bhukkar
    S#:2675                                   P Sec:002  Month:October 2025               S#:2676                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561269      Buckle:                   Education                             Pers #: 30561269      Buckle:                   Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/28                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/28
    CNIC No.3810363747045                     Old #:                                      CNIC No.3810363747045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6010    -                       17  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,294.00                Gross Pay and Allowances                                    158,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,296.80  Deducted  26,552.00     TAX:(3609)   6,913.00               IT Payable     55,296.80  Deducted  26,552.00
    GPF Balance   468,792.00                          Subrc:       6,350.00               GPF Balance   468,792.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  536,336.00             19,444.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             35,483.00                Total Deductions                                             35,483.00

                                                                  122,811.00                                                                            122,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1981   MCB BANK LIMITED    KALLUR KOT                                           06.09.1981   MCB BANK LIMITED    KALLUR KOT
      21 Years 00 Months 003 Days       1126332231008738                                    21 Years 00 Months 003 Days       1126332231008738




                         Bhukkar                                                                               Bhukkar
    S#:2677                                   P Sec:002  Month:October 2025               S#:2678                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561275      Buckle:                   Education                             Pers #: 30561275      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810354093583                     Old #:                                      CNIC No.3810354093583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -002                    16  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    120,971.00                Gross Pay and Allowances                                    120,971.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,454.64  Deducted  11,228.00     TAX:(3609)   2,807.00               IT Payable     22,454.64  Deducted  11,228.00
    GPF Balance   594,370.00                          Subrc:       4,960.00               GPF Balance   594,370.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,813.00                Total Deductions                                             19,813.00

                                                                  101,158.00                                                                            101,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.12.1984   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 024 Days       18857                                               19 Years 01 Months 024 Days       18857






                         Bhukkar                                                                               Bhukkar
    S#:2679                                   P Sec:002  Month:October 2025               S#:2680                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561533      Buckle:                   Education                             Pers #: 30561533      Buckle:                   Education
    Name:   AMIR AZAM KHAN                    NTN:                                        Name:   AMIR AZAM KHAN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810364717181                     Old #:                                      CNIC No.3810364717181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6010    -                       17  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,294.00                Gross Pay and Allowances                                    158,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,296.88  Deducted  27,652.00     TAX:(3609)   6,913.00               IT Payable     55,296.88  Deducted  27,652.00
    GPF Balance  1089,157.00                          Subrc:       6,350.00               GPF Balance  1089,157.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,039.00                Total Deductions                                             16,039.00

                                                                  142,255.00                                                                            142,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1978   MCB BANK LIMITED    JANDAN WALA                                          01.05.1978   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010086456                                      23 Years 01 Months 016 Days       36202010086456




                         Bhukkar                                                                               Bhukkar
    S#:2681                                   P Sec:002  Month:October 2025               S#:2682                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561711      Buckle:                   Education                             Pers #: 30561711      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           ENGLISH TEACHER                    GPF #:  8053 EDU BKR                               ENGLISH TEACHER                    GPF #:  8053 EDU BKR
    CNIC No.3810338489775                     Old #:                                      CNIC No.3810338489775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -023                    16  Vocational Permanent                            BV6010    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,160.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,809.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,806.00                Gross Pay and Allowances                                    176,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,588.64  Deducted  34,696.00     TAX:(3609)   8,949.00               IT Payable     71,588.64  Deducted  34,696.00
    GPF Balance   444,257.00                          Subrc:       4,960.00               GPF Balance   444,257.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,837.00                Total Deductions                                             16,837.00

                                                                  159,969.00                                                                            159,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1970   MCB BANK LIMITED    JANDAN WALA                                          12.11.1970   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 001 Days       6278-8                                              30 Years 01 Months 001 Days       6278-8






                         Bhukkar                                                                               Bhukkar
    S#:2683                                   P Sec:002  Month:October 2025               S#:2684                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561721      Buckle:                   Education                             Pers #: 30561721      Buckle:                   Education
    Name:   MUHAMMAD ARIF KHAN                NTN:                                        Name:   MUHAMMAD ARIF KHAN                NTN:
           P.E.T.                             GPF #:  5912 EDU BKR                               P.E.T.                             GPF #:  5912 EDU BKR
    CNIC No.3810322337665                     Old #:                                      CNIC No.3810322337665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -009                    16  Vocational Permanent                            BV6010    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    194,327.00                Gross Pay and Allowances                                    194,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,561.04  Deducted  46,484.00     TAX:(3609)  12,196.00               IT Payable     97,561.04  Deducted  46,484.00
    GPF Balance   370,720.00                          Subrc:       4,960.00               GPF Balance   370,720.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,355.00                Total Deductions                                             20,355.00

                                                                  173,972.00                                                                            173,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1967   HABIB BANK LIMITED  KALLUR KOT                                           14.12.1967   HABIB BANK LIMITED  KALLUR KOT
      35 Years 00 Months 013 Days       04090014490601                                      35 Years 00 Months 013 Days       04090014490601




                         Bhukkar                                                                               Bhukkar
    S#:2685                                   P Sec:002  Month:October 2025               S#:2686                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561843      Buckle:                   Education                             Pers #: 30561843      Buckle:                   Education
    Name:   GHULAM RASOOL                     NTN:                                        Name:   GHULAM RASOOL                     NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/3121                            S.S.T. (G)                         GPF #:     BKR/EDU/3121
    CNIC No.3810322064713                     Old #:  V-3(M&F)P141                        CNIC No.3810322064713                     Old #:  V-3(M&F)P141
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -019                    16  Vocational Permanent                            BV6010    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,561.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
      Gross Pay and Allowances                                    203,694.00                Gross Pay and Allowances                                    203,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    114,797.44  Deducted  55,100.00     TAX:(3609)  14,350.00               IT Payable    114,797.44  Deducted  55,100.00
    GPF Balance  1165,862.00                          Subrc:       4,960.00               GPF Balance  1165,862.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,645.00                Total Deductions                                             22,645.00

                                                                  181,049.00                                                                            181,049.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   MCB BANK LIMITED    KALLUR KOT                                           01.01.1969   MCB BANK LIMITED    KALLUR KOT
      37 Years 06 Months 000 Days       950488641006934                                     37 Years 06 Months 000 Days       950488641006934






                         Bhukkar                                                                               Bhukkar
    S#:2687                                   P Sec:002  Month:October 2025               S#:2688                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561847      Buckle:                   Education                             Pers #: 30561847      Buckle:                   Education
    Name:   MUHAMMAD ATTAULLAH                NTN:                                        Name:   MUHAMMAD ATTAULLAH                NTN:
           ORIENTAL TEACHER                   GPF #:  6371 BKR EDU                               ORIENTAL TEACHER                   GPF #:  6371 BKR EDU
    CNIC No.3810322234359                     Old #:                                      CNIC No.3810322234359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -024                    16  Vocational Permanent                            BV6010    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00               IT Payable     59,660.56  Deducted  28,732.00
    GPF Balance   753,316.00                          Subrc:       4,960.00               GPF Balance   753,316.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,142.00                Total Deductions                                             15,142.00

                                                                  148,109.00                                                                            148,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1969   MCB BANK LIMITED    JANDAN WALA                                          02.01.1969   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 006 Days       36202010062701                                      32 Years 09 Months 006 Days       36202010062701




                         Bhukkar                                                                               Bhukkar
    S#:2689                                   P Sec:002  Month:October 2025               S#:2690                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561982      Buckle:                   E.D.O. Education LO                   Pers #: 30561982      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HANIF                    NTN:                                        Name:   MUHAMMAD HANIF                    NTN:
           E.S.T TEACHER                      GPF #:  3449 EDU BKR                               E.S.T TEACHER                      GPF #:  3449 EDU BKR
    CNIC No.3830309701593                     Old #:                                      CNIC No.3830309701593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -009                    16  Vocational Permanent                            BV6010    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                27,922.00
    0046-Personal Pay(Maxim Grade)                                15,820.00               2419-Adhoc Relief 2025 (10%)                                  11,169.00
    1000-House Rent Allowance                                      2,727.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,948.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,589.00
    2353-Special All 15% 22(PS17)                                 10,589.00
    2378-Adhoc Relief All 2023 35%                                37,510.00
      Gross Pay and Allowances                                    220,472.00                Gross Pay and Allowances                                    220,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    145,667.92  Deducted  72,836.00     TAX:(3609)  18,209.00               IT Payable    145,667.92  Deducted  72,836.00
    GPF Balance   799,399.00                          Subrc:       4,960.00               GPF Balance   799,399.00                          Subrc:
    3515-Benevolent Fund Education                                 3,351.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             26,843.00                Total Deductions                                             26,843.00

                                                                  193,629.00                                                                            193,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1966   THE BANK OF PUNJAB  KALLUR KOT                                           20.03.1966   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 09 Months 002 Days       6010150732400017                                    38 Years 09 Months 002 Days       6010150732400017






                         Bhukkar                                                                               Bhukkar
    S#:2691                                   P Sec:002  Month:October 2025               S#:2692                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562067      Buckle:                   Education                             Pers #: 30562067      Buckle:                   Education
    Name:   ABDUL RAZZAQ                      NTN:                                        Name:   ABDUL RAZZAQ                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8164                               S.V.TEACHER                        GPF #:  BKR/EDU/8164
    CNIC No.3810272576451                     Old #:                                      CNIC No.3810272576451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -021                    16  Vocational Permanent                            BV6010    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable     52,095.44  Deducted  24,950.00
    GPF Balance  1284,094.00                          Subrc:       4,960.00               GPF Balance  1284,094.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1974   MCB BANK LIMITED    DULLE WALA                                           06.04.1974   MCB BANK LIMITED    DULLE WALA
      28 Years 08 Months 020 Days       37702010058993                                      28 Years 08 Months 020 Days       37702010058993




                         Bhukkar                                                                               Bhukkar
    S#:2693                                   P Sec:002  Month:October 2025               S#:2694                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562815      Buckle:                   Education                             Pers #: 30562815      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/5710                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/5710
    CNIC No.3810376913289                     Old #:  V-3 M&F-53                          CNIC No.3810376913289                     Old #:  V-3 M&F-53
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,632.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
      Gross Pay and Allowances                                    203,765.00                Gross Pay and Allowances                                    203,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    114,927.12  Deducted  55,166.00     TAX:(3609)  14,366.00               IT Payable    114,927.12  Deducted  55,166.00
    GPF Balance   545,859.00                          Subrc:       4,960.00               GPF Balance   545,859.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,661.00                Total Deductions                                             22,661.00

                                                                  181,104.00                                                                            181,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1968   NATIONAL BANK OF PAKKALLUR KOT                                           02.01.1968   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 00 Months 013 Days       3106242814                                          35 Years 00 Months 013 Days       3106242814






                         Bhukkar                                                                               Bhukkar
    S#:2695                                   P Sec:002  Month:October 2025               S#:2696                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30563492      Buckle:                   Education                             Pers #: 30563492      Buckle:                   Education
    Name:   MUHAMMAD ARIF SHAH                NTN:                                        Name:   MUHAMMAD ARIF SHAH                NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6690                               E.S.T TEACHER                      GPF #:  BKR/EDU/6690
    CNIC No.3810301399597                     Old #:                                      CNIC No.3810301399597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -014                    16  Vocational Permanent                            BV6010    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00               IT Payable     48,312.96  Deducted  23,060.00
    GPF Balance  1436,950.00                          Subrc:       4,960.00               GPF Balance  1436,950.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,521.00                Total Deductions                                             13,521.00

                                                                  136,836.00                                                                            136,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1967   NATIONAL BANK OF PAKKALLUR KOT                                           01.09.1967   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 07 Months 029 Days       3106251304                                          32 Years 07 Months 029 Days       3106251304




                         Bhukkar                                                                               Bhukkar
    S#:2697                                   P Sec:002  Month:October 2025               S#:2698                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579139      Buckle:                   Education                             Pers #: 30579139      Buckle:                   Education
    Name:   QAMAR UD DIN QAMAR                NTN:                                        Name:   QAMAR UD DIN QAMAR                NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7783                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7783
    CNIC No.3810396394003                     Old #:                                      CNIC No.3810396394003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance  1594,236.00                          Subrc:       4,960.00               GPF Balance  1594,236.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.12.1971   HABIB BANK LIMITED  KALLUR KOT
      30 Years 00 Months 028 Days       04090008048701                                      30 Years 00 Months 028 Days       04090008048701






                         Bhukkar                                                                               Bhukkar
    S#:2699                                   P Sec:002  Month:October 2025               S#:2700                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579142      Buckle:                   Education                             Pers #: 30579142      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7796                                ENGLISH TEACHER                    GPF #:  BK/EDU/7796
    CNIC No.3810358974881                     Old #:                                      CNIC No.3810358974881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance    62,888.00                          Subrc:       4,960.00               GPF Balance    62,888.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,262.00

                                                                  149,080.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.12.1971   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 09 Months 011 Days       1690003106261428                                    29 Years 09 Months 011 Days       1690003106261428




                         Bhukkar                                                                               Bhukkar
    S#:2701                                   P Sec:002  Month:October 2025               S#:2702                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579376      Buckle:                   Education                             Pers #: 30579376      Buckle:                   Education
    Name:   SOHAIL AHMAD                      NTN:                                        Name:   SOHAIL AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7805                                ENGLISH TEACHER                    GPF #:  BK/EDU/7805
    CNIC No.3810322030153                     Old #:                                      CNIC No.3810322030153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -008                    16  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   232,092.00                          Subrc:       4,960.00               GPF Balance   232,092.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1972   MCB BANK LIMITED    KALLUR KOT                                           16.04.1972   MCB BANK LIMITED    KALLUR KOT
      29 Years 09 Months 015 Days       406394981006060                                     29 Years 09 Months 015 Days       406394981006060






                         Bhukkar                                                                               Bhukkar
    S#:2703                                   P Sec:002  Month:October 2025               S#:2704                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622314      Buckle:                   Education                             Pers #: 30622314      Buckle:                   Education
    Name:   MUHAMMAD RIAZ SAFDAR              NTN:                                        Name:   MUHAMMAD RIAZ SAFDAR              NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7787                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7787
    CNIC No.3810322481287                     Old #:                                      CNIC No.3810322481287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -016                    16  Vocational Permanent                            BV6010    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,238.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,181.00                Gross Pay and Allowances                                    181,181.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,438.88  Deducted  36,621.00     TAX:(3609)   9,430.00               IT Payable     75,438.88  Deducted  36,621.00
    GPF Balance  1609,679.00                          Subrc:       4,960.00               GPF Balance  1609,679.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,386.00                Total Deductions                                             17,386.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.06.1974   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 01 Months 001 Days       6510151002800015                                    30 Years 01 Months 001 Days       6510151002800015




                         Bhukkar                                                                               Bhukkar
    S#:2705                                   P Sec:002  Month:October 2025               S#:2706                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622576      Buckle:                   Education                             Pers #: 30622576      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7804                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7804
    CNIC No.3810322523511                     Old #:                                      CNIC No.3810322523511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,636.00                Gross Pay and Allowances                                    176,636.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,439.36  Deducted  34,621.00     TAX:(3609)   8,930.00               IT Payable     71,439.36  Deducted  34,621.00
    GPF Balance  1039,788.00                          Subrc:       4,960.00               GPF Balance  1039,788.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,818.00                Total Deductions                                             16,818.00

                                                                  159,818.00                                                                            159,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1973   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 013 Days       6510150986600011                                    29 Years 09 Months 013 Days       6510150986600011






                         Bhukkar                                                                               Bhukkar
    S#:2707                                   P Sec:002  Month:October 2025               S#:2708                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623070      Buckle:                   Education                             Pers #: 30623070      Buckle:                   Education
    Name:   MATI ULLAH                        NTN:                                        Name:   MATI ULLAH                        NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8436                                ENGLISH TEACHER                    GPF #:  BK/EDU/8436
    CNIC No.3810322556831                     Old #:                                      CNIC No.3810322556831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -005                    16  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    172,447.00                Gross Pay and Allowances                                    172,447.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,751.84  Deducted  32,779.00     TAX:(3609)   8,469.00               IT Payable     67,751.84  Deducted  32,779.00
    GPF Balance   622,383.00                          Subrc:       4,960.00               GPF Balance   622,383.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  861,389.00             24,611.00
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             40,900.00                Total Deductions                                             40,900.00

                                                                  131,547.00                                                                            131,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1971   MCB BANK LIMITED    JANDAN WALA                                          03.12.1971   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 001 Days       36202010061157                                      30 Years 01 Months 001 Days       36202010061157




                         Bhukkar                                                                               Bhukkar
    S#:2709                                   P Sec:002  Month:October 2025               S#:2710                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448278      Buckle:                   Education                             Pers #: 31448278      Buckle:                   Education
    Name:   Shafi Ullah                       NTN:                                        Name:   Shafi Ullah                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322243849                     Old #:                                      CNIC No.3810322243849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
    2353-Special All 15% 22(PS17)                                  4,211.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     98,602.00                Gross Pay and Allowances                                     98,602.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,887.36  Deducted   1,845.00     TAX:(3609)     486.00               IT Payable      3,887.36  Deducted   1,845.00
    GPF Balance   510,665.00                          Subrc:       4,960.00               GPF Balance   510,665.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,153.00                Total Deductions                                              7,153.00

                                                                   91,449.00                                                                             91,449.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   HABIB BANK LIMITED  KALLUR KOT                                           15.10.1978   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       0004097900026301                                    16 Years 00 Months 014 Days       0004097900026301






                         Bhukkar                                                                               Bhukkar
    S#:2711                                   P Sec:002  Month:October 2025               S#:2712                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31571825      Buckle:                   E.D.O. Education LO                   Pers #: 31571825      Buckle:                   E.D.O. Education LO
    Name:   AAMIR NAZIR                       NTN:                                        Name:   AAMIR NAZIR                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810373195967                     Old #:                                      CNIC No.3810373195967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
    2353-Special All 15% 22(PS17)                                  4,211.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     98,602.00                Gross Pay and Allowances                                     98,602.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,887.36  Deducted   1,845.00     TAX:(3609)     486.00               IT Payable      3,887.36  Deducted   1,845.00
    GPF Balance   343,267.00                          Subrc:       4,960.00               GPF Balance   343,267.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   96,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             13,153.00                Total Deductions                                             13,153.00

                                                                   85,449.00                                                                             85,449.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       6010150712800015                                    13 Years 07 Months 000 Days       6010150712800015




                         Bhukkar                                                                               Bhukkar
    S#:2713                                   P Sec:002  Month:October 2025               S#:2714                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31573845      Buckle:                   E.D.O. Education LO                   Pers #: 31573845      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810376740325                     Old #:  CR-3RD M-179                        CNIC No.3810376740325                     Old #:  CR-3RD M-179
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        3,105.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,480.00                Gross Pay and Allowances                                    115,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,622.48  Deducted   8,812.00     TAX:(3609)   2,203.00               IT Payable     17,622.48  Deducted   8,812.00
    GPF Balance   484,735.00                          Subrc:       4,960.00               GPF Balance   484,735.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,409.00             10,417.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,491.00                Total Deductions                                             19,491.00

                                                                   95,989.00                                                                             95,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   MCB BANK LIMITED    JANDAN WALA                                          01.02.1988   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       590754971001830                                     13 Years 07 Months 000 Days       590754971001830






                         Bhukkar                                                                               Bhukkar
    S#:2715                                   P Sec:002  Month:October 2025               S#:2716                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576756      Buckle:                   E.D.O. Education LO                   Pers #: 31576756      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASEEM AKBAR             NTN:                                        Name:   MUHAMMAD NASEEM AKBAR             NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810304322153                     Old #:                                      CNIC No.3810304322153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     93,268.00                Gross Pay and Allowances                                     93,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,460.64  Deducted   1,632.00     TAX:(3609)     433.00               IT Payable      3,460.64  Deducted   1,632.00
    GPF Balance   340,873.00                          Subrc:       4,960.00               GPF Balance   340,873.00                          Subrc:
    3515-Benevolent Fund Education                                 1,317.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,033.00                Total Deductions                                              7,033.00

                                                                   86,235.00                                                                             86,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKKALLUR KOT                                           01.03.1988   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 07 Months 000 Days       1690004169565679                                    13 Years 07 Months 000 Days       1690004169565679




                         Bhukkar                                                                               Bhukkar
    S#:2717                                   P Sec:002  Month:October 2025               S#:2718                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576796      Buckle:                   E.D.O. Education LO                   Pers #: 31576796      Buckle:                   E.D.O. Education LO
    Name:   ZIA  UL DIN                       NTN:                                        Name:   ZIA  UL DIN                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810345584879                     Old #:                                      CNIC No.3810345584879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2353-Special All 15% 22(PS17)                                  3,615.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1505-Charge Allowance                                            700.00
    1546-Qualification Allowance                                   5,000.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
      Gross Pay and Allowances                                    108,410.00                Gross Pay and Allowances                                    108,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,399.60  Deducted   4,602.00     TAX:(3609)   1,425.00               IT Payable     11,399.60  Deducted   4,602.00
    GPF Balance   417,607.00                          Subrc:       4,960.00               GPF Balance   417,607.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              3,750.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             11,842.00                Total Deductions                                             11,842.00

                                                                   96,568.00                                                                             96,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   MCB BANK LIMITED    JANDAN WALA                                          01.05.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       592858611001848                                     13 Years 07 Months 000 Days       592858611001848






                         Bhukkar                                                                               Bhukkar
    S#:2719                                   P Sec:002  Month:October 2025               S#:2720                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31580668      Buckle:                   E.D.O. Education LO                   Pers #: 31580668      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810380989081                     Old #:  CR-3RD M-189                        CNIC No.3810380989081                     Old #:  CR-3RD M-189
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00               IT Payable     16,711.20  Deducted   8,357.00
    GPF Balance   223,231.00                          Subrc:       4,960.00               GPF Balance   223,231.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  256,500.00              9,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,460.00                Total Deductions                                             18,460.00

                                                                   95,985.00                                                                             95,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1985   HABIB BANK LIMITED  KALLUR KOT                                           01.02.1985   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 020 Days       04097900785703                                      13 Years 01 Months 020 Days       04097900785703




                         Bhukkar                                                                               Bhukkar
    S#:2721                                   P Sec:002  Month:October 2025               S#:2722                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604350      Buckle:                   Min. Of Education                     Pers #: 31604350      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NAVEED                   NTN:                                        Name:   MUHAMMAD NAVEED                   NTN:
           S.S.T. (G)                         GPF #:       BKR/P14/89                            S.S.T. (G)                         GPF #:       BKR/P14/89
    CNIC No.3810393111847                     Old #:  CR-3RD M-255                        CNIC No.3810393111847                     Old #:  CR-3RD M-255
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00               IT Payable     16,711.20  Deducted   8,357.00
    GPF Balance   430,206.00                          Subrc:       4,960.00               GPF Balance   430,206.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1989   THE BANK OF PUNJAB  KALLUR KOT                                           07.11.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 020 Days       6010150748400018                                    13 Years 01 Months 020 Days       6010150748400018






                         Bhukkar                                                                               Bhukkar
    S#:2723                                   P Sec:002  Month:October 2025               S#:2724                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713725      Buckle:                   E.D.O. Education LO                   Pers #: 31713725      Buckle:                   E.D.O. Education LO
    Name:   Qaiser Naveed                     NTN:                                        Name:   Qaiser Naveed                     NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810348102185                     Old #:  CR111 P-219                         CNIC No.3810348102185                     Old #:  CR111 P-219
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6010    -                       16  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1210-Convey Allowance  2005                                    5,000.00               5012-Adjustment Medical All                                    1,500.00
    1842-Social Security Ben - 30%                                 8,421.00               5153-Adj. Special All 25% 2021                                 4,728.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               5169-Adj Adhoc Relief All 2024                                13,232.00
    2321-Special Allow 2021 25%                                    4,728.00               5290-Adj. Social Security Ben.                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00               5358-Adj. Adhoc Rel Al 15% 22                                  4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00               5362-Adj. Special All 15% 22                                   4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               5501-Adj Adhoc Relief All 2023                                16,943.00
      Gross Pay and Allowances                                    174,242.00                Gross Pay and Allowances                                    174,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,928.00  Deducted  11,600.00     TAX:(3609)   8,573.00               IT Payable     20,928.00  Deducted  11,600.00
                                                      Subrc:                                                                                Subrc:
    3617-Recovery of Conveyance Al                                 7,500.00







      Total Deductions                                             16,073.00                Total Deductions                                             16,073.00

                                                                  158,169.00                                                                            158,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   THE BANK OF PUNJAB  KALLUR KOT                                           02.02.1992   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       6110022557400013                                    10 Years 06 Months 025 Days       6110022557400013




                         Bhukkar                                                                               Bhukkar
    S#:2725                                   P Sec:002  Month:October 2025               S#:2726                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30121853      Buckle:                   E.D.O. Education LO                   Pers #: 30121853      Buckle:                   E.D.O. Education LO
    Name:   QAMAR DIN                         NTN:  0                                     Name:   QAMAR DIN                         NTN:  0
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810390742679                     Old #:  01701829841                         CNIC No.3810390742679                     Old #:  01701829841
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   256,708.00                          Subrc:       4,290.00               GPF Balance   256,708.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1981   MCB BANK LIMITED    JANDAN WALA                                          18.09.1981   MCB BANK LIMITED    JANDAN WALA
      21 Years 04 Months 025 Days       821001001004714                                     21 Years 04 Months 025 Days       821001001004714






                         Bhukkar                                                                               Bhukkar
    S#:2727                                   P Sec:002  Month:October 2025               S#:2728                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30550360      Buckle:                   Education                             Pers #: 30550360      Buckle:                   Education
    Name:   MUBASHAR HASSAN                   NTN:                                        Name:   MUBASHAR HASSAN                   NTN:
           P.T.C.TEACHER                      GPF #:  7654                                       P.T.C.TEACHER                      GPF #:  7654
    CNIC No.3810320260009                     Old #:                                      CNIC No.3810320260009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
      Gross Pay and Allowances                                    114,719.00                Gross Pay and Allowances                                    114,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,950.96  Deducted   8,479.00     TAX:(3609)   2,119.00               IT Payable     16,950.96  Deducted   8,479.00
    GPF Balance   621,321.00                          Subrc:       3,900.00               GPF Balance   621,321.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,936.00                Total Deductions                                             17,936.00

                                                                   96,783.00                                                                             96,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1971   THE BANK OF PUNJAB  KALLUR KOT                                           06.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 02 Months 022 Days       6510150674400014                                    32 Years 02 Months 022 Days       6510150674400014




                         Bhukkar                                                                               Bhukkar
    S#:2729                                   P Sec:002  Month:October 2025               S#:2730                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30559161      Buckle:                   Education                             Pers #: 30559161      Buckle:                   Education
    Name:   MUHAMMAD MUZAFFAR HANIF           NTN:                                        Name:   MUHAMMAD MUZAFFAR HANIF           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322496345                     Old #:                                      CNIC No.3810322496345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   501,235.00                          Subrc:       3,900.00               GPF Balance   501,235.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,715.00                Total Deductions                                             11,715.00

                                                                   75,034.00                                                                             75,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           21.09.1975   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 019 Days       04090014955101                                      23 Years 01 Months 019 Days       04090014955101






                         Bhukkar                                                                               Bhukkar
    S#:2731                                   P Sec:002  Month:October 2025               S#:2732                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30559404      Buckle:                   E.D.O. Education LO                   Pers #: 30559404      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           CHOWKIDAR                          GPF #:  5670                                       CHOWKIDAR                          GPF #:  5670
    CNIC No.3810322140835                     Old #:                                      CNIC No.3810322140835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6010    -                       05  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,333.00
    2353-Special All 15% 22(PS17)                                  3,333.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,131.00                Gross Pay and Allowances                                     76,131.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,088.72  Deducted   1,048.00     TAX:(3609)     262.00               IT Payable      2,088.72  Deducted   1,048.00
    GPF Balance   245,269.00                          Subrc:       1,330.00               GPF Balance   245,269.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,866.00                Total Deductions                                              2,866.00

                                                                   73,265.00                                                                             73,265.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   MCB BANK LIMITED    JANDAN WALA                                          01.01.1968   MCB BANK LIMITED    JANDAN WALA
      35 Years 01 Months 021 Days       36202010101236                                      35 Years 01 Months 021 Days       36202010101236




                         Bhukkar                                                                               Bhukkar
    S#:2733                                   P Sec:002  Month:October 2025               S#:2734                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30559430      Buckle:                   Education                             Pers #: 30559430      Buckle:                   Education
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322462049                     Old #:                                      CNIC No.3810322462049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,452.00
    GPF Balance   641,620.00                          Subrc:       3,900.00               GPF Balance   641,620.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 10 Months 012 Days       6020146660200018                                    20 Years 10 Months 012 Days       6020146660200018






                         Bhukkar                                                                               Bhukkar
    S#:2735                                   P Sec:002  Month:October 2025               S#:2736                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560765      Buckle:                   E.D.O. Education LO                   Pers #: 30560765      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810276350511                     Old #:                                      CNIC No.3810276350511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -003                    15  Active Permanent                                BV6010    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00               IT Payable      3,479.52  Deducted   1,685.00
    GPF Balance   679,941.00                          Subrc:       4,290.00               GPF Balance   679,941.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              6,286.00

                                                                   87,227.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           17.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 005 Days       3083918880                                          23 Years 01 Months 005 Days       3083918880




                         Bhukkar                                                                               Bhukkar
    S#:2737                                   P Sec:002  Month:October 2025               S#:2738                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560784      Buckle:                   Education                             Pers #: 30560784      Buckle:                   Education
    Name:   MUNAWAR ALI                       NTN:                                        Name:   MUNAWAR ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389945409                     Old #:                                      CNIC No.3810389945409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 016 Days       6510150761400017                                    23 Years 01 Months 016 Days       6510150761400017






                         Bhukkar                                                                               Bhukkar
    S#:2739                                   P Sec:002  Month:October 2025               S#:2740                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560786      Buckle:                   Education                             Pers #: 30560786      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322457483                     Old #:                                      CNIC No.3810322457483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   510,160.00                          Subrc:       3,900.00               GPF Balance   510,160.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,400.00              7,100.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,810.00                Total Deductions                                             12,810.00

                                                                   73,439.00                                                                             73,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1976   MCB BANK LIMITED    JANDAN WALA                                          11.12.1976   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010086430                                      23 Years 01 Months 016 Days       36202010086430




                         Bhukkar                                                                               Bhukkar
    S#:2741                                   P Sec:002  Month:October 2025               S#:2742                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560830      Buckle:                   Education                             Pers #: 30560830      Buckle:                   Education
    Name:   IHSANULHAQ SALEEMI                NTN:                                        Name:   IHSANULHAQ SALEEMI                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322255499                     Old #:                                      CNIC No.3810322255499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   385,031.00                          Subrc:       3,900.00               GPF Balance   385,031.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  191,671.00              8,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,043.00                Total Deductions                                             14,043.00

                                                                   72,206.00                                                                             72,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.09.1975   MCB BANK LIMITED    JANDAN WALA                                          27.09.1975   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 015 Days       36202010059852                                      23 Years 01 Months 015 Days       36202010059852






                         Bhukkar                                                                               Bhukkar
    S#:2743                                   P Sec:002  Month:October 2025               S#:2744                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560866      Buckle:                   Education                             Pers #: 30560866      Buckle:                   Education
    Name:   GHULAM MUHAMMAD SHAHID            NTN:                                        Name:   GHULAM MUHAMMAD SHAHID            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810327844963                     Old #:                                      CNIC No.3810327844963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.36  Deducted   1,375.00     TAX:(3609)     357.00               IT Payable      2,851.36  Deducted   1,375.00
    GPF Balance   206,678.00                          Subrc:       3,900.00               GPF Balance   206,678.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  388,889.00             11,111.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,815.00                Total Deductions                                             16,815.00

                                                                   68,834.00                                                                             68,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1978   MCB BANK LIMITED    JANDAN WALA                                          12.02.1978   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 015 Days       36202010086491                                      23 Years 01 Months 015 Days       36202010086491




                         Bhukkar                                                                               Bhukkar
    S#:2745                                   P Sec:002  Month:October 2025               S#:2746                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560878      Buckle:                   Education                             Pers #: 30560878      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           NAIB QASID                         GPF #:  BKR EDU 8437                               NAIB QASID                         GPF #:  BKR EDU 8437
    CNIC No.3810322568296                     Old #:                                      CNIC No.3810322568296                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -023                    04  Active Permanent                                BV6010    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2393-Adhoc Relief All 2024 25%                                 7,797.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,904.00
    2353-Special All 15% 22(PS17)                                  2,904.00
    2378-Adhoc Relief All 2023 35%                                10,269.00
      Gross Pay and Allowances                                     66,301.00                Gross Pay and Allowances                                     66,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,303.20  Deducted     653.00     TAX:(3609)     163.00               IT Payable      1,303.20  Deducted     653.00
    GPF Balance   182,160.00                          Subrc:       1,230.00               GPF Balance   182,160.00                          Subrc:
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,503.00                Total Deductions                                              2,503.00

                                                                   63,798.00                                                                             63,798.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1971   MCB BANK LIMITED    KALLUR KOT                                           01.05.1971   MCB BANK LIMITED    KALLUR KOT
      30 Years 05 Months 001 Days       0429798311011626                                    30 Years 05 Months 001 Days       0429798311011626






                         Bhukkar                                                                               Bhukkar
    S#:2747                                   P Sec:002  Month:October 2025               S#:2748                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561152      Buckle:                   Education                             Pers #: 30561152      Buckle:                   Education
    Name:   ABDUL GHANI                       NTN:                                        Name:   ABDUL GHANI                       NTN:
           MALI                               GPF #:  BKR EDU 7411                               MALI                               GPF #:  BKR EDU 7411
    CNIC No.3810396253761                     Old #:                                      CNIC No.3810396253761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -015                    04  Active Permanent                                BV6010    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,904.00
    2353-Special All 15% 22(PS17)                                  2,904.00
    2378-Adhoc Relief All 2023 35%                                10,269.00
    2393-Adhoc Relief All 2024 25%                                 7,797.00
      Gross Pay and Allowances                                     65,401.00                Gross Pay and Allowances                                     65,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,231.20  Deducted     617.00     TAX:(3609)     154.00               IT Payable      1,231.20  Deducted     617.00
    GPF Balance    63,175.00                          Subrc:       1,230.00               GPF Balance    63,175.00                          Subrc:
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,494.00                Total Deductions                                              2,494.00

                                                                   62,907.00                                                                             62,907.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    KALLUR KOT                                           01.01.1967   MCB BANK LIMITED    KALLUR KOT
      30 Years 06 Months 023 Days       44102010076588                                      30 Years 06 Months 023 Days       44102010076588




                         Bhukkar                                                                               Bhukkar
    S#:2749                                   P Sec:002  Month:October 2025               S#:2750                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561246      Buckle:                   Education                             Pers #: 30561246      Buckle:                   Education
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           MALI                               GPF #:  BKR EDU 8071                               MALI                               GPF #:  BKR EDU 8071
    CNIC No.3810322310317                     Old #:                                      CNIC No.3810322310317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -022                    04  Active Permanent                                BV6010    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
    2393-Adhoc Relief All 2024 25%                                 7,797.00
      Gross Pay and Allowances                                     65,652.00                Gross Pay and Allowances                                     65,652.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,250.96  Deducted     628.00     TAX:(3609)     157.00               IT Payable      1,250.96  Deducted     628.00
    GPF Balance    33,505.00                          Subrc:       1,230.00               GPF Balance    33,505.00                          Subrc:
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,497.00                Total Deductions                                              2,497.00

                                                                   63,155.00                                                                             63,155.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1973   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 06 Months 016 Days       3106265979                                          32 Years 06 Months 016 Days       3106265979






                         Bhukkar                                                                               Bhukkar
    S#:2751                                   P Sec:002  Month:October 2025               S#:2752                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561272      Buckle:                   E.D.O. Education LO                   Pers #: 30561272      Buckle:                   E.D.O. Education LO
    Name:   GUL NAWAZ                         NTN:                                        Name:   GUL NAWAZ                         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322087789                     Old #:                                      CNIC No.3810322087789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -002                    15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   282,739.00                          Subrc:       4,290.00               GPF Balance   282,739.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,414.00                Total Deductions                                              7,414.00

                                                                  100,089.00                                                                            100,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1976   MCB BANK LIMITED    JANDAN WALA                                          12.03.1976   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 019 Days       36202010100362                                      23 Years 01 Months 019 Days       36202010100362




                         Bhukkar                                                                               Bhukkar
    S#:2753                                   P Sec:002  Month:October 2025               S#:2754                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561309      Buckle:                   Education                             Pers #: 30561309      Buckle:                   Education
    Name:   MUHAMMAD YAMEEN                   NTN:                                        Name:   MUHAMMAD YAMEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7313                               P.T.C.TEACHER                      GPF #:  BKR EDU 7313
    CNIC No.3810322494795                     Old #:                                      CNIC No.3810322494795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   419,110.00                          Subrc:       3,900.00               GPF Balance   419,110.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,588.00                Total Deductions                                              6,588.00

                                                                   97,305.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.06.1971   NATIONAL BANK OF PAKKALLUR KOT                                           27.06.1971   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 09 Months 017 Days       3106253446                                          28 Years 09 Months 017 Days       3106253446






                         Bhukkar                                                                               Bhukkar
    S#:2755                                   P Sec:002  Month:October 2025               S#:2756                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561322      Buckle:                   Education                             Pers #: 30561322      Buckle:                   Education
    Name:   TAHIR MUKHTAR                     NTN:                                        Name:   TAHIR MUKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810346540995                     Old #:                                      CNIC No.3810346540995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -003                    15  Active Permanent                                BV6010    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,420.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,783.00                Gross Pay and Allowances                                    109,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,608.08  Deducted   5,678.00     TAX:(3609)   1,577.00               IT Payable     12,608.08  Deducted   5,678.00
    GPF Balance   945,650.00                          Subrc:       4,290.00               GPF Balance   945,650.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,665.00                Total Deductions                                              7,665.00

                                                                  102,118.00                                                                            102,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1979   MCB BANK LIMITED    JANDAN WALA                                          04.07.1979   MCB BANK LIMITED    JANDAN WALA
      25 Years 01 Months 017 Days       36202010078006                                      25 Years 01 Months 017 Days       36202010078006




                         Bhukkar                                                                               Bhukkar
    S#:2757                                   P Sec:002  Month:October 2025               S#:2758                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561340      Buckle:                   Education                             Pers #: 30561340      Buckle:                   Education
    Name:   HAFEEZ  ULLAH KHAN                NTN:                                        Name:   HAFEEZ  ULLAH KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810354484773                     Old #:                                      CNIC No.3810354484773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   145,002.00                          Subrc:       3,900.00               GPF Balance   145,002.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1969   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 019 Days       04090015421001                                      23 Years 01 Months 019 Days       04090015421001






                         Bhukkar                                                                               Bhukkar
    S#:2759                                   P Sec:002  Month:October 2025               S#:2760                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561343      Buckle:                   Education                             Pers #: 30561343      Buckle:                   Education
    Name:   GHULAM HASSAN                     NTN:                                        Name:   GHULAM HASSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322131313                     Old #:                                      CNIC No.3810322131313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00               IT Payable      2,891.44  Deducted   1,390.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1975   MCB BANK LIMITED    KALLUR KOT                                           08.04.1975   MCB BANK LIMITED    KALLUR KOT
      23 Years 01 Months 019 Days       1100465181008580                                    23 Years 01 Months 019 Days       1100465181008580




                         Bhukkar                                                                               Bhukkar
    S#:2761                                   P Sec:002  Month:October 2025               S#:2762                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561355      Buckle:                   E.D.O. Education LO                   Pers #: 30561355      Buckle:                   E.D.O. Education LO
    Name:   AZIZ AHMAD                        NTN:                                        Name:   AZIZ AHMAD                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810356008239                     Old #:                                      CNIC No.3810356008239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    114,493.00                Gross Pay and Allowances                                    114,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,751.36  Deducted   7,751.00     TAX:(3609)   2,094.00               IT Payable     16,751.36  Deducted   7,751.00
    GPF Balance   571,520.00                          Subrc:       4,290.00               GPF Balance   571,520.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  154,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,301.00                Total Deductions                                             19,301.00

                                                                   95,192.00                                                                             95,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1974   HABIB BANK LIMITED  KALLUR KOT                                           11.07.1974   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04090014753001                                      16 Years 00 Months 014 Days       04090014753001






                         Bhukkar                                                                               Bhukkar
    S#:2763                                   P Sec:002  Month:October 2025               S#:2764                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561361      Buckle:                   E.D.O. Education LO                   Pers #: 30561361      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322360489                     Old #:                                      CNIC No.3810322360489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,717.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1978   MCB BANK LIMITED    KALLUR KOT                                           06.04.1978   MCB BANK LIMITED    KALLUR KOT
      21 Years 11 Months 008 Days       621190221002552                                     21 Years 11 Months 008 Days       621190221002552




                         Bhukkar                                                                               Bhukkar
    S#:2765                                   P Sec:002  Month:October 2025               S#:2766                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561373      Buckle:                   Education                             Pers #: 30561373      Buckle:                   Education
    Name:   MUHAMMAD ASHFAQ KHAN              NTN:                                        Name:   MUHAMMAD ASHFAQ KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373403661                     Old #:                                      CNIC No.3810373403661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1980   MCB BANK LIMITED    PANJGRAIN                                            12.12.1980   MCB BANK LIMITED    PANJGRAIN
      21 Years 11 Months 008 Days       076757611003812                                     21 Years 11 Months 008 Days       076757611003812






                         Bhukkar                                                                               Bhukkar
    S#:2767                                   P Sec:002  Month:October 2025               S#:2768                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561392      Buckle:                   Education                             Pers #: 30561392      Buckle:                   Education
    Name:   MAHDI RAZA NAQVI                  NTN:                                        Name:   MAHDI RAZA NAQVI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322318721                     Old #:                                      CNIC No.3810322318721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   580,293.00                          Subrc:       3,900.00               GPF Balance   580,293.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,205.00                Total Deductions                                             10,205.00

                                                                   75,584.00                                                                             75,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1981   HABIB BANK LIMITED  KALLUR KOT                                           26.04.1981   HABIB BANK LIMITED  KALLUR KOT
      21 Years 00 Months 004 Days       04090015625801                                      21 Years 00 Months 004 Days       04090015625801




                         Bhukkar                                                                               Bhukkar
    S#:2769                                   P Sec:002  Month:October 2025               S#:2770                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561399      Buckle:                   Education                             Pers #: 30561399      Buckle:                   Education
    Name:   MUHAMMAD ALTAF                    NTN:                                        Name:   MUHAMMAD ALTAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322283011                     Old #:                                      CNIC No.3810322283011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,689.00                Gross Pay and Allowances                                     85,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,853.92  Deducted   1,372.00     TAX:(3609)     357.00               IT Payable      2,853.92  Deducted   1,372.00
    GPF Balance   427,910.00                          Subrc:       3,900.00               GPF Balance   427,910.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,985.00                                                                             79,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1980   HABIB BANK LIMITED  KALLUR KOT                                           03.04.1980   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 027 Days       04090015627401                                      20 Years 11 Months 027 Days       04090015627401






                         Bhukkar                                                                               Bhukkar
    S#:2771                                   P Sec:002  Month:October 2025               S#:2772                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561403      Buckle:                   Education                             Pers #: 30561403      Buckle:                   Education
    Name:   WALI BAIG KHAN                    NTN:                                        Name:   WALI BAIG KHAN                    NTN:
           P.T.C.TEACHER                      GPF #:  6939                                       P.T.C.TEACHER                      GPF #:  6939
    CNIC No.3810322241371                     Old #:                                      CNIC No.3810322241371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance  1073,143.00                          Subrc:       3,900.00               GPF Balance  1073,143.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1973   THE BANK OF PUNJAB  KALLUR KOT                                           15.01.1973   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 02 Months 000 Days       6510150984900014                                    30 Years 02 Months 000 Days       6510150984900014




                         Bhukkar                                                                               Bhukkar
    S#:2773                                   P Sec:002  Month:October 2025               S#:2774                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561412      Buckle:                   Education                             Pers #: 30561412      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322058371                     Old #:                                      CNIC No.3810322058371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   247,607.00                          Subrc:       3,900.00               GPF Balance   247,607.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  285,000.00              9,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,199.00                Total Deductions                                             15,199.00

                                                                   69,990.00                                                                             69,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1981   HABIB BANK LIMITED  KALLUR KOT                                           05.03.1981   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 027 Days       04090015372901                                      20 Years 11 Months 027 Days       04090015372901






                         Bhukkar                                                                               Bhukkar
    S#:2775                                   P Sec:002  Month:October 2025               S#:2776                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561421      Buckle:                   Education                             Pers #: 30561421      Buckle:                   Education
    Name:   MATEE ULLAH                       NTN:                                        Name:   MATEE ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810380845413                     Old #:                                      CNIC No.3810380845413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1970   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 005 Days       6510150658100012                                    21 Years 00 Months 005 Days       6510150658100012




                         Bhukkar                                                                               Bhukkar
    S#:2777                                   P Sec:002  Month:October 2025               S#:2778                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561433      Buckle:                   Education                             Pers #: 30561433      Buckle:                   Education
    Name:   MUHAMMAD ZAFAR IQBAL              NTN:                                        Name:   MUHAMMAD ZAFAR IQBAL              NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7167                               E.S.T TEACHER                      GPF #:  BKR/EDU/7167
    CNIC No.3810322332397                     Old #:                                      CNIC No.3810322332397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -004                    15  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    112,283.00                Gross Pay and Allowances                                    112,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,807.68  Deducted   6,778.00     TAX:(3609)   1,851.00               IT Payable     14,807.68  Deducted   6,778.00
    GPF Balance   777,647.00                          Subrc:       4,290.00               GPF Balance   777,647.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,058.00                Total Deductions                                              8,058.00

                                                                  104,225.00                                                                            104,225.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           08.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 11 Months 015 Days       6510150983100012                                    28 Years 11 Months 015 Days       6510150983100012






                         Bhukkar                                                                               Bhukkar
    S#:2779                                   P Sec:002  Month:October 2025               S#:2780                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561441      Buckle:                   Education                             Pers #: 30561441      Buckle:                   Education
    Name:   SHAHZAD ALI                       NTN:                                        Name:   SHAHZAD ALI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810396570251                     Old #:                                      CNIC No.3810396570251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.88  Deducted   1,437.00     TAX:(3609)     358.00               IT Payable      2,862.88  Deducted   1,437.00
    GPF Balance   338,753.00                          Subrc:       3,900.00               GPF Balance   338,753.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  148,750.00              8,750.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,455.00                Total Deductions                                             14,455.00

                                                                   71,334.00                                                                             71,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1975   NATIONAL BANK OF PAKKALLUR KOT                                           10.03.1975   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 00 Months 004 Days       1690003106268369                                    21 Years 00 Months 004 Days       1690003106268369




                         Bhukkar                                                                               Bhukkar
    S#:2781                                   P Sec:002  Month:October 2025               S#:2782                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561445      Buckle:                   Education                             Pers #: 30561445      Buckle:                   Education
    Name:   ABDUL RASHID                      NTN:                                        Name:   ABDUL RASHID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356901337                     Old #:                                      CNIC No.3810356901337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     250.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,439.00                Gross Pay and Allowances                                     85,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,834.40  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,834.40  Deducted   1,362.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,737.00                                                                             79,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.09.1978   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 11 Months 027 Days       6510150657300016                                    20 Years 11 Months 027 Days       6510150657300016






                         Bhukkar                                                                               Bhukkar
    S#:2783                                   P Sec:002  Month:October 2025               S#:2784                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561462      Buckle:                   E.D.O. Education LO                   Pers #: 30561462      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   ABDUL RASHEED                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810361319045                     Old #:                                      CNIC No.3810361319045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00               IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   307,051.00                          Subrc:       4,290.00               GPF Balance   307,051.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,132.00              3,028.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,040.00                Total Deductions                                              9,040.00

                                                                   74,957.00                                                                             74,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1979   MCB BANK LIMITED    JANDAN WALA                                          01.02.1979   MCB BANK LIMITED    JANDAN WALA
      21 Years 11 Months 008 Days       36202010088863                                      21 Years 11 Months 008 Days       36202010088863




                         Bhukkar                                                                               Bhukkar
    S#:2785                                   P Sec:002  Month:October 2025               S#:2786                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561471      Buckle:                   Education                             Pers #: 30561471      Buckle:                   Education
    Name:   SIKANDAR HAYAT                    NTN:                                        Name:   SIKANDAR HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322243551                     Old #:                                      CNIC No.3810322243551                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   489,241.00                          Subrc:       3,900.00               GPF Balance   489,241.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,994.00              2,778.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,486.00                Total Deductions                                              8,486.00

                                                                   77,533.00                                                                             77,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1976   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 11 Months 008 Days       6010150652100014                                    21 Years 11 Months 008 Days       6010150652100014






                         Bhukkar                                                                               Bhukkar
    S#:2787                                   P Sec:002  Month:October 2025               S#:2788                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561481      Buckle:                   E.D.O. Education LO                   Pers #: 30561481      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810322494489                     Old #:                                      CNIC No.3810322494489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -002                    15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     93,053.00                Gross Pay and Allowances                                     93,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,443.76  Deducted   1,666.00     TAX:(3609)     431.00               IT Payable      3,443.76  Deducted   1,666.00
    GPF Balance   115,352.00                          Subrc:       4,290.00               GPF Balance   115,352.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,282.00                Total Deductions                                              6,282.00

                                                                   86,771.00                                                                             86,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1971   MCB BANK LIMITED    JANDAN WALA                                          10.10.1971   MCB BANK LIMITED    JANDAN WALA
      20 Years 11 Months 023 Days       36202010090762                                      20 Years 11 Months 023 Days       36202010090762




                         Bhukkar                                                                               Bhukkar
    S#:2789                                   P Sec:002  Month:October 2025               S#:2790                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561488      Buckle:                   Education                             Pers #: 30561488      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209275767                     Old #:                                      CNIC No.3810209275767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          01.01.1979   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010086513                                      23 Years 01 Months 016 Days       36202010086513






                         Bhukkar                                                                               Bhukkar
    S#:2791                                   P Sec:002  Month:October 2025               S#:2792                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561510      Buckle:                   Education                             Pers #: 30561510      Buckle:                   Education
    Name:   NOOR AHMED KHAN                   NTN:                                        Name:   NOOR AHMED KHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322256755                     Old #:                                      CNIC No.3810322256755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     82,793.00                Gross Pay and Allowances                                     82,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        388.40  Deducted   1,149.00     TAX:(3609)      78.00               IT Payable        388.40  Deducted   1,149.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3617-Recovery of Conveyance Al                                   875.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,300.00                Total Deductions                                              6,300.00

                                                                   76,493.00                                                                             76,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1966   MCB BANK LIMITED    JANDAN WALA                                          17.03.1966   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010072995                                      23 Years 01 Months 016 Days       36202010072995




                         Bhukkar                                                                               Bhukkar
    S#:2793                                   P Sec:002  Month:October 2025               S#:2794                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561527      Buckle:                   Education                             Pers #: 30561527      Buckle:                   Education
    Name:   MUHAMMAD NASRULLAH                NTN:                                        Name:   MUHAMMAD NASRULLAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322547515                     Old #:                                      CNIC No.3810322547515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   203,832.00                          Subrc:       3,900.00               GPF Balance   203,832.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00              6,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,210.00                Total Deductions                                             12,210.00

                                                                   74,039.00                                                                             74,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1967   HABIB BANK LIMITED  KALLUR KOT                                           25.08.1967   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 019 Days       04090015419001                                      23 Years 01 Months 019 Days       04090015419001






                         Bhukkar                                                                               Bhukkar
    S#:2795                                   P Sec:002  Month:October 2025               S#:2796                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561540      Buckle:                   Education                             Pers #: 30561540      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322055759                     Old #:                                      CNIC No.3810322055759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    1000-House Rent Allowance                                      2,214.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1210-Convey Allowance  2005                                    2,856.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1300-Medical Allowance                                         1,500.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1505-Charge Allowance                                            500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
      Gross Pay and Allowances                                     91,829.00                Gross Pay and Allowances                                     91,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,345.28  Deducted   1,618.00     TAX:(3609)     419.00               IT Payable      3,345.28  Deducted   1,618.00
    GPF Balance   669,434.00                          Subrc:       3,900.00               GPF Balance   669,434.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  320,000.00             16,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,766.00                Total Deductions                                             21,766.00

                                                                   70,063.00                                                                             70,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1978   NATIONAL BANK OF PAKKALLUR KOT                                           03.03.1978   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       3106267655                                          19 Years 01 Months 022 Days       3106267655




                         Bhukkar                                                                               Bhukkar
    S#:2797                                   P Sec:002  Month:October 2025               S#:2798                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561568      Buckle:                   Education                             Pers #: 30561568      Buckle:                   Education
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810316431089                     Old #:                                      CNIC No.3810316431089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -011                    02  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,933.00                          Subrc:       1,060.00               GPF Balance    28,933.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   47,020.00                                                                             47,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1972   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       04090016530001                                      19 Years 01 Months 022 Days       04090016530001






                         Bhukkar                                                                               Bhukkar
    S#:2799                                   P Sec:002  Month:October 2025               S#:2800                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561673      Buckle:                   Education                             Pers #: 30561673      Buckle:                   Education
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8389                               E.S.T TEACHER                      GPF #:  BKR/EDU/8389
    CNIC No.3810322329543                     Old #:                                      CNIC No.3810322329543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    138,717.00                Gross Pay and Allowances                                    138,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,070.24  Deducted  18,408.00     TAX:(3609)   4,759.00               IT Payable     38,070.24  Deducted  18,408.00
    GPF Balance   904,943.00                          Subrc:       4,290.00               GPF Balance   904,943.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             13,500.00
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,763.00                Total Deductions                                             24,763.00

                                                                  113,954.00                                                                            113,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.09.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      25 Years 02 Months 005 Days       1482949291010719                                    25 Years 02 Months 005 Days       1482949291010719




                         Bhukkar                                                                               Bhukkar
    S#:2801                                   P Sec:002  Month:October 2025               S#:2802                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561812      Buckle:                   Education                             Pers #: 30561812      Buckle:                   Education
    Name:   MUHAMMAD MAQBOOL                  NTN:                                        Name:   MUHAMMAD MAQBOOL                  NTN:
           P.T.C.TEACHER                      GPF #:   BKR/EDU/6631                              P.T.C.TEACHER                      GPF #:   BKR/EDU/6631
    CNIC No.3810301956981                     Old #:                                      CNIC No.3810301956981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   111,738.00                          Subrc:       3,900.00               GPF Balance   111,738.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1969   NATIONAL BANK OF PAKKALLUR KOT                                           15.02.1969   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 08 Months 020 Days       3106253035                                          28 Years 08 Months 020 Days       3106253035






                         Bhukkar                                                                               Bhukkar
    S#:2803                                   P Sec:002  Month:October 2025               S#:2804                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561830      Buckle:                   Education                             Pers #: 30561863      Buckle:                   Education
    Name:   ATTA RASOOL                       NTN:                                        Name:   MUHAMMAD ZAMAN                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6736
    CNIC No.3810391125651                     Old #:                                      CNIC No.3810321630889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,498.00               0001-Basic Pay                                                53,850.00
    1000-House Rent Allowance                                        857.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                           581.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    1,469.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,765.00               1505-Charge Allowance                                            500.00
    2353-Special All 15% 22(PS17)                                  1,765.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                 6,353.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2393-Adhoc Relief All 2024 25%                                 4,875.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2419-Adhoc Relief 2025 (10%)                                   1,950.00               2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                     39,113.00                Gross Pay and Allowances                                    111,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     13,687.92  Deducted   6,219.00     TAX:(3609)   1,711.00
                                                      Subrc:                              GPF Balance   902,485.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              7,475.00

                                                                   39,113.00                                                                            103,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1965   MCB BANK LIMITED    JANDAN WALA                                          02.06.1969   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 020 Days       1603573231011951                                    30 Years 07 Months 019 Days       36202010054993




                         Bhukkar                                                                               Bhukkar
    S#:2805                                   P Sec:002  Month:October 2025               S#:2806                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561863      Buckle:                   Education                             Pers #: 30561867      Buckle:                   Education
    Name:   MUHAMMAD ZAMAN                    NTN:                                        Name:   MUHAMMAD MUMTAZ                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6736                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2896
    CNIC No.3810321630889                     Old #:                                      CNIC No.3810354881615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    111,011.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,687.92  Deducted   6,219.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   902,485.00                          Subrc:                              GPF Balance   221,497.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,475.00                Total Deductions                                              9,919.00

                                                                  103,536.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1969   MCB BANK LIMITED    JANDAN WALA                                          19.12.1967   MCB BANK LIMITED    JANDAN WALA
      30 Years 07 Months 019 Days       36202010054993                                      38 Years 09 Months 000 Days       36202010037686






                         Bhukkar                                                                               Bhukkar
    S#:2807                                   P Sec:002  Month:October 2025               S#:2808                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561867      Buckle:                   Education                             Pers #: 30561879      Buckle:                   Education
    Name:   MUHAMMAD MUMTAZ                   NTN:                                        Name:   SHER ABBAS                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2896                               P.T.C.TEACHER                      GPF #:  BKR EDU 5125
    CNIC No.3810354881615                     Old #:                                      CNIC No.3810322345207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   221,497.00                          Subrc:                              GPF Balance   888,447.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             10,750.00

                                                                  120,446.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1967   MCB BANK LIMITED    JANDAN WALA                                          22.02.1969   HABIB BANK LIMITED  KALLUR KOT
      38 Years 09 Months 000 Days       36202010037686                                      36 Years 02 Months 000 Days       04090013877701




                         Bhukkar                                                                               Bhukkar
    S#:2809                                   P Sec:002  Month:October 2025               S#:2810                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561879      Buckle:                   Education                             Pers #: 30561899      Buckle:                   E.D.O. Education LO
    Name:   SHER ABBAS                        NTN:                                        Name:   MOHAMMAD RIAZ                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5125                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2893
    CNIC No.3810322345207                     Old #:                                      CNIC No.3810322528543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                72,990.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    147,409.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     45,719.68  Deducted  22,861.00     TAX:(3609)   5,715.00
    GPF Balance   888,447.00                          Subrc:                              GPF Balance   122,304.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             12,054.00

                                                                  126,233.00                                                                            135,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.05.1968   HABIB BANK LIMITED  KALLUR KOT
      36 Years 02 Months 000 Days       04090013877701                                      38 Years 09 Months 004 Days       04090013882101






                         Bhukkar                                                                               Bhukkar
    S#:2811                                   P Sec:002  Month:October 2025               S#:2812                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561899      Buckle:                   E.D.O. Education LO                   Pers #: 30561926      Buckle:                   Education
    Name:   MOHAMMAD RIAZ                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2893                               P.T.C.TEACHER                      GPF #:  5074
    CNIC No.3810322528543                     Old #:                                      CNIC No.3810322530837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,247.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    147,409.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,719.68  Deducted  22,861.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   122,304.00                          Subrc:                              GPF Balance  1197,919.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,054.00                Total Deductions                                              9,501.00

                                                                  135,355.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1968   HABIB BANK LIMITED  KALLUR KOT                                           07.04.1970   HABIB BANK LIMITED  KALLUR KOT
      38 Years 09 Months 004 Days       04090013882101                                      36 Years 02 Months 000 Days       04090014835301




                         Bhukkar                                                                               Bhukkar
    S#:2813                                   P Sec:002  Month:October 2025               S#:2814                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561926      Buckle:                   Education                             Pers #: 30561932      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   AMIR ABDULLAH KHAN                NTN:
           P.T.C.TEACHER                      GPF #:  5074                                       E.S.T TEACHER                      GPF #:
    CNIC No.3810322530837                     Old #:                                      CNIC No.3810343780497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     94,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      3,560.88  Deducted   1,726.00     TAX:(3609)     446.00
    GPF Balance  1197,919.00                          Subrc:                              GPF Balance   644,439.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              6,297.00

                                                                  117,554.00                                                                             88,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           03.10.1971   HABIB BANK LIMITED  KALLUR KOT
      36 Years 02 Months 000 Days       04090014835301                                      23 Years 01 Months 018 Days       04090014739901






                         Bhukkar                                                                               Bhukkar
    S#:2815                                   P Sec:002  Month:October 2025               S#:2816                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561932      Buckle:                   Education                             Pers #: 30561937      Buckle:                   Education
    Name:   AMIR ABDULLAH KHAN                NTN:                                        Name:   ALAM KHAN                         NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810343780497                     Old #:                                      CNIC No.3810322204069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     94,526.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,560.88  Deducted   1,726.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   644,439.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,297.00                Total Deductions                                              5,710.00

                                                                   88,229.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1974   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 018 Days       04090014739901                                      23 Years 01 Months 016 Days       36202010053429




                         Bhukkar                                                                               Bhukkar
    S#:2817                                   P Sec:002  Month:October 2025               S#:2818                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561937      Buckle:                   Education                             Pers #: 30561958      Buckle:                   E.D.O. Education LO
    Name:   ALAM KHAN                         NTN:                                        Name:   MUHAMMAD IBRAHIM SHAHID           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322204069                     Old #:                                      CNIC No.3810322463963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                55,600.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    114,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     16,751.36  Deducted   7,751.00     TAX:(3609)   2,094.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   628,215.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              8,301.00

                                                                   80,539.00                                                                            106,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1974   MCB BANK LIMITED    JANDAN WALA                                          10.02.1977   MCB BANK LIMITED    KALLUR KOT
      23 Years 01 Months 016 Days       36202010053429                                      23 Years 01 Months 016 Days       632208451002827






                         Bhukkar                                                                               Bhukkar
    S#:2819                                   P Sec:002  Month:October 2025               S#:2820                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561958      Buckle:                   E.D.O. Education LO                   Pers #: 30561959      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM SHAHID           NTN:                                        Name:   RAO ABDUL MALIK                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  3382
    CNIC No.3810322463963                     Old #:                                      CNIC No.3810322058207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    114,493.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,751.36  Deducted   7,751.00                                         IT Payable     31,159.60  Deducted  15,583.00     TAX:(3609)   3,895.00
    GPF Balance   628,215.00                          Subrc:                              GPF Balance  1457,303.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,301.00                Total Deductions                                              9,973.00

                                                                  106,192.00                                                                            120,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1977   MCB BANK LIMITED    KALLUR KOT                                           05.10.1966   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 016 Days       632208451002827                                     37 Years 10 Months 013 Days       6510150846800011




                         Bhukkar                                                                               Bhukkar
    S#:2821                                   P Sec:002  Month:October 2025               S#:2822                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561959      Buckle:                   Education                             Pers #: 30561962      Buckle:                   Education
    Name:   RAO ABDUL MALIK                   NTN:                                        Name:   ASMAT ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  3382                                       PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322058207                     Old #:                                      CNIC No.3810312993059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,159.60  Deducted  15,583.00                                         IT Payable      2,890.64  Deducted   1,448.00     TAX:(3609)     362.00
    GPF Balance  1457,303.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,973.00                Total Deductions                                              5,709.00

                                                                  120,892.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1966   THE BANK OF PUNJAB  KALLUR KOT                                           20.04.1972   HABIB BANK LIMITED  KALLUR KOT
      37 Years 10 Months 013 Days       6510150846800011                                    23 Years 01 Months 019 Days       0004090014730501






                         Bhukkar                                                                               Bhukkar
    S#:2823                                   P Sec:002  Month:October 2025               S#:2824                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561962      Buckle:                   Education                             Pers #: 30561967      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ABDUL HAKEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810312993059                     Old #:                                      CNIC No.3810396429267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,890.64  Deducted   1,448.00                                         IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   429,093.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,850.00              6,950.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,709.00                Total Deductions                                             12,659.00

                                                                   80,440.00                                                                             73,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1972   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1972   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 01 Months 019 Days       0004090014730501                                    23 Years 01 Months 021 Days       3106263186




                         Bhukkar                                                                               Bhukkar
    S#:2825                                   P Sec:002  Month:October 2025               S#:2826                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561967      Buckle:                   E.D.O. Education LO                   Pers #: 30561972      Buckle:                   Education
    Name:   ABDUL HAKEEM                      NTN:                                        Name:   FATEH KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810396429267                     Old #:                                      CNIC No.3810365738163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00                                         IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00
    GPF Balance   429,093.00                          Subrc:                              GPF Balance   333,702.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  243,000.00              9,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,659.00                Total Deductions                                             14,710.00

                                                                   73,490.00                                                                             71,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1980   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 021 Days       3106263186                                          23 Years 01 Months 021 Days       651242111002678






                         Bhukkar                                                                               Bhukkar
    S#:2827                                   P Sec:002  Month:October 2025               S#:2828                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561972      Buckle:                   Education                             Pers #: 30561981      Buckle:                   Education
    Name:   FATEH KHAN                        NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:  BKR EDU 6194
    CNIC No.3810365738163                     Old #:                                      CNIC No.3810322305391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    05  Active Permanent                                BV6010    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                32,480.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     69,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00                                         IT Payable      1,527.68  Deducted     764.00     TAX:(3609)     191.00
    GPF Balance   333,702.00                          Subrc:                              GPF Balance   133,348.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             14,710.00                Total Deductions                                              2,682.00

                                                                   71,539.00                                                                             66,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1980   MCB BANK LIMITED    JANDAN WALA                                          02.04.1971   MCB BANK LIMITED    KALLUR KOT
      23 Years 01 Months 021 Days       651242111002678                                     32 Years 09 Months 001 Days       44102010076570




                         Bhukkar                                                                               Bhukkar
    S#:2829                                   P Sec:002  Month:October 2025               S#:2830                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561981      Buckle:                   Education                             Pers #: 30561986      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           NAIB QASID                         GPF #:  BKR EDU 6194                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322305391                     Old #:                                      CNIC No.3810365859677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6010    -015                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     69,097.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,527.68  Deducted     764.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
    GPF Balance   133,348.00                          Subrc:                              GPF Balance   462,683.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,556.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,682.00                Total Deductions                                             11,271.00

                                                                   66,415.00                                                                             75,478.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1971   MCB BANK LIMITED    KALLUR KOT                                           01.11.1974   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 09 Months 001 Days       44102010076570                                      23 Years 00 Months 019 Days       3106252527






                         Bhukkar                                                                               Bhukkar
    S#:2831                                   P Sec:002  Month:October 2025               S#:2832                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561986      Buckle:                   Education                             Pers #: 30561996      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   SHER ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365859677                     Old #:                                      CNIC No.3810322531461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
    GPF Balance   462,683.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,271.00                Total Deductions                                              5,715.00

                                                                   75,478.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1974   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 00 Months 019 Days       3106252527                                          23 Years 01 Months 003 Days       6510151010200017




                         Bhukkar                                                                               Bhukkar
    S#:2833                                   P Sec:002  Month:October 2025               S#:2834                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561996      Buckle:                   Education                             Pers #: 30561999      Buckle:                   Education
    Name:   SHER ABBAS                        NTN:                                        Name:   MEHERBAN                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322531461                     Old #:                                      CNIC No.3810397775519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      2,899.44  Deducted   1,404.00     TAX:(3609)     363.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance   304,200.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  272,502.00              9,083.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,715.00                Total Deductions                                             14,793.00

                                                                   81,034.00                                                                             71,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 003 Days       6510151010200017                                    23 Years 01 Months 017 Days       6510151010600015






                         Bhukkar                                                                               Bhukkar
    S#:2835                                   P Sec:002  Month:October 2025               S#:2836                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561999      Buckle:                   Education                             Pers #: 30562009      Buckle:                   Education
    Name:   MEHERBAN                          NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397775519                     Old #:                                      CNIC No.3810322061049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,404.00                                         IT Payable      2,939.36  Deducted   1,404.00     TAX:(3609)     368.00
    GPF Balance   304,200.00                          Subrc:                              GPF Balance   266,725.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,793.00                Total Deductions                                              5,715.00

                                                                   71,456.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT                                           27.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      23 Years 01 Months 017 Days       6510151010600015                                    23 Years 01 Months 021 Days       0347009500040701




                         Bhukkar                                                                               Bhukkar
    S#:2837                                   P Sec:002  Month:October 2025               S#:2838                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562009      Buckle:                   Education                             Pers #: 30562016      Buckle:                   Education
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322061049                     Old #:                                      CNIC No.3810333567653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.36  Deducted   1,404.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   266,725.00                          Subrc:                              GPF Balance   276,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,710.00

                                                                   81,034.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.06.1974   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 021 Days       0347009500040701                                    23 Years 01 Months 014 Days       04090015518501






                         Bhukkar                                                                               Bhukkar
    S#:2839                                   P Sec:002  Month:October 2025               S#:2840                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562016      Buckle:                   Education                             Pers #: 30562031      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   ALTAF MUHAMMAD MALIK              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810333567653                     Old #:                                      CNIC No.3810335941733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   276,702.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1974   HABIB BANK LIMITED  KALLUR KOT                                           06.03.1973   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 014 Days       04090015518501                                      23 Years 01 Months 016 Days       6510151010300011




                         Bhukkar                                                                               Bhukkar
    S#:2841                                   P Sec:002  Month:October 2025               S#:2842                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562031      Buckle:                   Education                             Pers #: 30562226      Buckle:                   E.D.O. Education LO
    Name:   ALTAF MUHAMMAD MALIK              NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:  4241
    CNIC No.3810335941733                     Old #:                                      CNIC No.3810316653207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Vocational Permanent                            BV6010    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                74,730.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   243,650.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                             12,415.00

                                                                   80,539.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1973   THE BANK OF PUNJAB  KALLUR KOT                                           25.10.1967   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 016 Days       6510151010300011                                    37 Years 05 Months 030 Days       6510150994800018






                         Bhukkar                                                                               Bhukkar
    S#:2843                                   P Sec:002  Month:October 2025               S#:2844                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562226      Buckle:                   E.D.O. Education LO                   Pers #: 30562247      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   JUMMA KHAN                        NTN:
           P.T.C.TEACHER                      GPF #:  4241                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/7414
    CNIC No.3810316653207                     Old #:                                      CNIC No.3810322166703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -015                    14  Vocational Permanent                            BV6010    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   243,650.00                          Subrc:                              GPF Balance   822,435.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,886.00             13,889.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,415.00                Total Deductions                                             21,353.00

                                                                  137,804.00                                                                             89,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1967   THE BANK OF PUNJAB  KALLUR KOT                                           22.12.1972   HABIB BANK LIMITED  KALLUR KOT
      37 Years 05 Months 030 Days       6510150994800018                                    28 Years 09 Months 028 Days       04090015378801




                         Bhukkar                                                                               Bhukkar
    S#:2845                                   P Sec:002  Month:October 2025               S#:2846                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562247      Buckle:                   Education                             Pers #: 30562276      Buckle:                   Education
    Name:   JUMMA KHAN                        NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7414                            NAIB QASID                         GPF #:      BKR/P02/102
    CNIC No.3810322166703                     Old #:                                      CNIC No.3810322057541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -014                    03  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00
    GPF Balance   822,435.00                          Subrc:                              GPF Balance   146,270.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,400.00              4,100.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             21,353.00                Total Deductions                                              6,265.00

                                                                   89,558.00                                                                             50,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.12.1972   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 09 Months 028 Days       04090015378801                                      21 Years 11 Months 020 Days       3106260054






                         Bhukkar                                                                               Bhukkar
    S#:2847                                   P Sec:002  Month:October 2025               S#:2848                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562276      Buckle:                   Education                             Pers #: 30562327      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   AHMAD SAEED                       NTN:
           NAIB QASID                         GPF #:      BKR/P02/102                            P.T.C.TEACHER                      GPF #:  4684 EDU BKR
    CNIC No.3810322057541                     Old #:                                      CNIC No.3810322474379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6010    -011                    14  Vocational Permanent                            BV6010    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   146,270.00                          Subrc:                              GPF Balance   344,784.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,265.00                Total Deductions                                              9,086.00

                                                                   50,164.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           06.11.1968   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 11 Months 020 Days       3106260054                                          36 Years 02 Months 000 Days       6010150968300013




                         Bhukkar                                                                               Bhukkar
    S#:2849                                   P Sec:002  Month:October 2025               S#:2850                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562327      Buckle:                   Education                             Pers #: 30562341      Buckle:                   Education
    Name:   AHMAD SAEED                       NTN:                                        Name:   AMIR ALAM KHAN                    NTN:
           P.T.C.TEACHER                      GPF #:  4684 EDU BKR                               E.S.T TEACHER                      GPF #:  4874
    CNIC No.3810322474379                     Old #:                                      CNIC No.3810358282747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -017                    15  Vocational Permanent                            BV6010    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
    GPF Balance   344,784.00                          Subrc:                              GPF Balance   305,004.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                             13,037.00

                                                                  114,661.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1968   THE BANK OF PUNJAB  KALLUR KOT                                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT
      36 Years 02 Months 000 Days       6010150968300013                                    36 Years 02 Months 000 Days       04090014502001






                         Bhukkar                                                                               Bhukkar
    S#:2851                                   P Sec:002  Month:October 2025               S#:2852                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562341      Buckle:                   Education                             Pers #: 30562414      Buckle:                   Education
    Name:   AMIR ALAM KHAN                    NTN:                                        Name:   KHALIL AHMED                      NTN:
           E.S.T TEACHER                      GPF #:  4874                                       PRIMARY SCHOOL TEACHER             GPF #:  2921
    CNIC No.3810358282747                     Old #:                                      CNIC No.3810340849875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -019                    14  Vocational Permanent                            BV6010    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    127,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00                                         IT Payable      3,040.70  Deducted   2,436.00     TAX:(3609)     609.00
    GPF Balance   305,004.00                          Subrc:                              GPF Balance  1870,661.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                              6,687.00

                                                                  139,106.00                                                                            120,822.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1966   MCB BANK LIMITED    JANDAN WALA
      36 Years 02 Months 000 Days       04090014502001                                      38 Years 09 Months 001 Days       36202010058969




                         Bhukkar                                                                               Bhukkar
    S#:2853                                   P Sec:002  Month:October 2025               S#:2854                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562422      Buckle:                   E.D.O. Education LO                   Pers #: 30562434      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/7351
    CNIC No.3810322496003                     Old #:                                      CNIC No.3810344096313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    107,655.00                Gross Pay and Allowances                                    112,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,735.36  Deducted   5,370.00     TAX:(3609)   1,342.00               IT Payable     14,807.68  Deducted   6,778.00     TAX:(3609)   1,851.00
                                                      Subrc:                              GPF Balance   582,702.00                          Subrc:       4,290.00
    3629-Trade & Prof Tax                                            100.00               6505-GPF Loan Principal Instal   Bal:   52,764.00             10,556.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,442.00                Total Deductions                                             18,614.00

                                                                  106,213.00                                                                             93,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1967   MCB BANK LIMITED    JANDAN WALA                                          05.08.1972   MCB BANK LIMITED    JANDAN WALA
      32 Years 07 Months 019 Days       978200911007114                                     30 Years 02 Months 000 Days       36202010061131






                         Bhukkar                                                                               Bhukkar
    S#:2855                                   P Sec:002  Month:October 2025               S#:2856                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562434      Buckle:                   Education                             Pers #: 30562501      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7351                                P.T.C.TEACHER                      GPF #:     EDU/BKR/6268
    CNIC No.3810344096313                     Old #:                                      CNIC No.3810322296695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -024                    14  Vocational Permanent                            BV6010    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    112,283.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,807.68  Deducted   6,778.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   582,702.00                          Subrc:                              GPF Balance   706,265.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,614.00                Total Deductions                                              8,253.00

                                                                   93,669.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1972   MCB BANK LIMITED    JANDAN WALA                                          05.06.1973   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 02 Months 000 Days       36202010061131                                      32 Years 00 Months 012 Days       6510150986900015




                         Bhukkar                                                                               Bhukkar
    S#:2857                                   P Sec:002  Month:October 2025               S#:2858                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562501      Buckle:                   Education                             Pers #: 30562699      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   FAZAL KAREEM                      NTN:
           P.T.C.TEACHER                      GPF #:     EDU/BKR/6268                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6110
    CNIC No.3810322296695                     Old #:                                      CNIC No.3810322006019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -009                    14  Vocational Permanent                            BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   706,265.00                          Subrc:                              GPF Balance   457,648.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              9,501.00

                                                                  108,876.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   THE BANK OF PUNJAB  KALLUR KOT                                           10.04.1971   HABIB BANK LIMITED  KALLUR KOT
      32 Years 00 Months 012 Days       6510150986900015                                    32 Years 06 Months 030 Days       04090014659201






                         Bhukkar                                                                               Bhukkar
    S#:2859                                   P Sec:002  Month:October 2025               S#:2860                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562699      Buckle:                   Education                             Pers #: 30562726      Buckle:                   Education
    Name:   FAZAL KAREEM                      NTN:                                        Name:   MUHAMMAD TAYAB                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6110                            OSD DECEASED                       GPF #:
    CNIC No.3810322006019                     Old #:                                      CNIC No.3810322441003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -011                    15  Vocational Permanent                            BV6010    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    102,578.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      6,267.44  Deducted   3,136.00     TAX:(3609)     784.00
    GPF Balance   457,648.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,501.00                Total Deductions                                                884.00

                                                                  117,554.00                                                                            101,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1971   BANK AL HABIB LIMITEJANDANWALA
      32 Years 06 Months 030 Days       04090014659201                                      32 Years 07 Months 019 Days       03930117001494010




                         Bhukkar                                                                               Bhukkar
    S#:2861                                   P Sec:002  Month:October 2025               S#:2862                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562745      Buckle:                   Education                             Pers #: 30562745      Buckle:                   Education
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           P.T.C.TEACHER                      GPF #:  2681                                       P.T.C.TEACHER                      GPF #:  2681
    CNIC No.3810342501763                     Old #:                                      CNIC No.3810342501763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -027                    14  Vocational Permanent                            BV6010    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   395,169.00                          Subrc:       3,900.00               GPF Balance   395,169.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1967   MCB BANK LIMITED    JANDAN WALA                                          10.04.1967   MCB BANK LIMITED    JANDAN WALA
      38 Years 06 Months 000 Days       36202010069644                                      38 Years 06 Months 000 Days       36202010069644






                         Bhukkar                                                                               Bhukkar
    S#:2863                                   P Sec:002  Month:October 2025               S#:2864                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30563302      Buckle:                   Education                             Pers #: 30563302      Buckle:                   Education
    Name:   MUHAMMAD YOUNIS                   NTN:                                        Name:   MUHAMMAD YOUNIS                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2434                               E.S.T TEACHER                      GPF #:  BKR/EDU/2434
    CNIC No.3810322425085                     Old #:                                      CNIC No.3810322425085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -023                    15  Vocational Permanent                            BV6010    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                22,315.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2353-Special All 15% 22(PS17)                                  8,004.00
    2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    175,713.00                Gross Pay and Allowances                                    175,713.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     70,625.52  Deducted  34,688.00     TAX:(3609)   8,829.00               IT Payable     70,625.52  Deducted  34,688.00
    GPF Balance   222,915.00                          Subrc:       4,290.00               GPF Balance   222,915.00                          Subrc:
    3515-Benevolent Fund Education                                 2,678.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,046.00                Total Deductions                                             16,046.00

                                                                  159,667.00                                                                            159,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1967   MCB BANK LIMITED    JANDAN WALA                                          02.04.1967   MCB BANK LIMITED    JANDAN WALA
      40 Years 00 Months 018 Days       36202010070546                                      40 Years 00 Months 018 Days       36202010070546




                         Bhukkar                                                                               Bhukkar
    S#:2865                                   P Sec:002  Month:October 2025               S#:2866                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30564242      Buckle:                   E.D.O. Education LO                   Pers #: 30564242      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SAEED                       NTN:                                        Name:   AHMAD SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322336207                     Old #:                                      CNIC No.3810322336207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   240,702.00                          Subrc:       3,900.00               GPF Balance   240,702.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  336,000.00             12,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,705.00                Total Deductions                                             17,705.00

                                                                   68,084.00                                                                             68,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1980   MCB BANK LIMITED    KALLUR KOT                                           12.12.1980   MCB BANK LIMITED    KALLUR KOT
      21 Years 00 Months 003 Days       436728381000598                                     21 Years 00 Months 003 Days       436728381000598






                         Bhukkar                                                                               Bhukkar
    S#:2867                                   P Sec:002  Month:October 2025               S#:2868                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30564343      Buckle:                   Education                             Pers #: 30564343      Buckle:                   Education
    Name:   SHAHEEN IQBAL                     NTN:                                        Name:   SHAHEEN IQBAL                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810322079355                     Old #:                                      CNIC No.3810322079355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   113,018.00                          Subrc:       1,060.00               GPF Balance   113,018.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,800.00              2,700.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,484.00                Total Deductions                                              4,484.00

                                                                   43,420.00                                                                             43,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1983   THE BANK OF PUNJAB  KALLUR KOT                                           14.06.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150677900013                                    19 Years 01 Months 021 Days       6510150677900013




                         Bhukkar                                                                               Bhukkar
    S#:2869                                   P Sec:002  Month:October 2025               S#:2870                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579121      Buckle:                   Education                             Pers #: 30579121      Buckle:                   Education
    Name:   NAZAR ALI SHER                    NTN:                                        Name:   NAZAR ALI SHER                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810373278185                     Old #:                                      CNIC No.3810373278185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -003                    15  Active Permanent                                BV6010    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    111,867.00                Gross Pay and Allowances                                    111,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,440.88  Deducted   6,596.00     TAX:(3609)   1,806.00               IT Payable     14,440.88  Deducted   6,596.00
    GPF Balance   645,514.00                          Subrc:       4,290.00               GPF Balance   645,514.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,652.00             10,556.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,510.00                Total Deductions                                             18,510.00

                                                                   93,357.00                                                                             93,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1974   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 021 Days       04090016618101                                      19 Years 01 Months 021 Days       04090016618101






                         Bhukkar                                                                               Bhukkar
    S#:2871                                   P Sec:002  Month:October 2025               S#:2872                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579131      Buckle:                   Education                             Pers #: 30579131      Buckle:                   Education
    Name:   MUHAMMAD YAQOYB                   NTN:                                        Name:   MUHAMMAD YAQOYB                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322261527                     Old #:                                      CNIC No.3810322261527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -002                    15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   611,445.00                          Subrc:       4,290.00               GPF Balance   611,445.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,174.00              9,722.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,285.00                Total Deductions                                             17,285.00

                                                                   91,578.00                                                                             91,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1978   BANK AL HABIB LIMITEJANDANWALA                                           09.02.1978   BANK AL HABIB LIMITEJANDANWALA
      21 Years 00 Months 003 Days       03930081000728018                                   21 Years 00 Months 003 Days       03930081000728018




                         Bhukkar                                                                               Bhukkar
    S#:2873                                   P Sec:002  Month:October 2025               S#:2874                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579188      Buckle:                   Education                             Pers #: 30579188      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6899                                P.T.C.TEACHER                      GPF #:  BK/EDU/6899
    CNIC No.3810399662695                     Old #:                                      CNIC No.3810399662695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   651,492.00                          Subrc:       3,900.00               GPF Balance   651,492.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           14.02.1969   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 006 Days       04090014644601                                      32 Years 09 Months 006 Days       04090014644601






                         Bhukkar                                                                               Bhukkar
    S#:2875                                   P Sec:002  Month:October 2025               S#:2876                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579198      Buckle:                   E.D.O. Education LO                   Pers #: 30579198      Buckle:                   E.D.O. Education LO
    Name:   RAZA MUHAMMAD                     NTN:                                        Name:   RAZA MUHAMMAD                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5709                                P.T.C.TEACHER                      GPF #:  BK/EDU/5709
    CNIC No.3810349943041                     Old #:                                      CNIC No.3810349943041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   256,115.00                          Subrc:       3,900.00               GPF Balance   256,115.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,384.00              4,851.00
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,937.00                Total Deductions                                             13,937.00

                                                                  109,810.00                                                                            109,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1970   NATIONAL BANK OF PAKKALLUR KOT                                           11.04.1970   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 01 Months 001 Days       1690003106268074                                    35 Years 01 Months 001 Days       1690003106268074




                         Bhukkar                                                                               Bhukkar
    S#:2877                                   P Sec:002  Month:October 2025               S#:2878                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579240      Buckle:                   E.D.O. Education LO                   Pers #: 30579240      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4400                                P.T.C.TEACHER                      GPF #:  BK/EDU/4400
    CNIC No.3810397824045                     Old #:                                      CNIC No.3810397824045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    133,055.00                Gross Pay and Allowances                                    133,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,088.00  Deducted  15,917.00     TAX:(3609)   4,136.00               IT Payable     33,088.00  Deducted  15,917.00
    GPF Balance   611,210.00                          Subrc:       3,900.00               GPF Balance   611,210.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,161.00                Total Deductions                                             10,161.00

                                                                  122,894.00                                                                            122,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1969   HABIB BANK LIMITED  KALLUR KOT
      36 Years 02 Months 012 Days       04090014846701                                      36 Years 02 Months 012 Days       04090014846701






                         Bhukkar                                                                               Bhukkar
    S#:2879                                   P Sec:002  Month:October 2025               S#:2880                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579246      Buckle:                   Education                             Pers #: 30579246      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5809                                P.T.C.TEACHER                      GPF #:  BK/EDU/5809
    CNIC No.3810322135763                     Old #:                                      CNIC No.3810322135763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   127,468.00                          Subrc:       3,900.00               GPF Balance   127,468.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 00 Months 009 Days       1690003106252876                                    32 Years 00 Months 009 Days       1690003106252876




                         Bhukkar                                                                               Bhukkar
    S#:2881                                   P Sec:002  Month:October 2025               S#:2882                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579257      Buckle:                   Education                             Pers #: 30579257      Buckle:                   Education
    Name:   SAIF ULLAH                        NTN:                                        Name:   SAIF ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4405                                P.T.C.TEACHER                      GPF #:  BK/EDU/4405
    CNIC No.3810392938797                     Old #:                                      CNIC No.3810392938797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -011                    14  Vocational Permanent                            BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   232,325.00                          Subrc:       3,900.00               GPF Balance   232,325.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.11.1967   HABIB BANK LIMITED  KALLUR KOT
      38 Years 09 Months 004 Days       04090014193901                                      38 Years 09 Months 004 Days       04090014193901






                         Bhukkar                                                                               Bhukkar
    S#:2883                                   P Sec:002  Month:October 2025               S#:2884                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579269      Buckle:                   Education                             Pers #: 30579269      Buckle:                   Education
    Name:   MUHAMMAD MUMTAZ                   NTN:                                        Name:   MUHAMMAD MUMTAZ                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6347                                P.T.C.TEACHER                      GPF #:  BK/EDU/6347
    CNIC No.3810321986717                     Old #:                                      CNIC No.3810321986717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   516,068.00                          Subrc:       3,900.00               GPF Balance   516,068.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1970   THE BANK OF PUNJAB  KALLUR KOT                                           14.10.1970   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 07 Months 018 Days       6510151004300013                                    32 Years 07 Months 018 Days       6510151004300013




                         Bhukkar                                                                               Bhukkar
    S#:2885                                   P Sec:002  Month:October 2025               S#:2886                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579308      Buckle:                   Education                             Pers #: 30579308      Buckle:                   Education
    Name:   AMIR SULTAN                       NTN:                                        Name:   AMIR SULTAN                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6954                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6954
    CNIC No.3810322551169                     Old #:                                      CNIC No.3810322551169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance   428,103.00                          Subrc:       3,900.00               GPF Balance   428,103.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1969   HABIB BANK LIMITED  KALLUR KOT                                           20.08.1969   HABIB BANK LIMITED  KALLUR KOT
      35 Years 02 Months 001 Days       04090015029701                                      35 Years 02 Months 001 Days       04090015029701






                         Bhukkar                                                                               Bhukkar
    S#:2887                                   P Sec:002  Month:October 2025               S#:2888                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579332      Buckle:                   Education                             Pers #: 30579332      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/3443                                P.T.C.TEACHER                      GPF #:  BK/EDU/3443
    CNIC No.3810322483699                     Old #:                                      CNIC No.3810322483699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   251,959.00                          Subrc:       3,900.00               GPF Balance   251,959.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1968   NATIONAL BANK OF PAKKALLUR KOT                                           02.09.1968   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 10 Months 011 Days       1690003106264667                                    37 Years 10 Months 011 Days       1690003106264667




                         Bhukkar                                                                               Bhukkar
    S#:2889                                   P Sec:002  Month:October 2025               S#:2890                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579344      Buckle:                   Education                             Pers #: 30579344      Buckle:                   Education
    Name:   NOORUL HASSAN                     NTN:                                        Name:   NOORUL HASSAN                     NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7802                                ENGLISH TEACHER                    GPF #:  BK/EDU/7802
    CNIC No.3810322076007                     Old #:                                      CNIC No.3810322076007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -008                    15  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   529,306.00                          Subrc:       4,290.00               GPF Balance   529,306.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1971   THE BANK OF PUNJAB  KALLUR KOT                                           10.11.1971   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 07 Months 019 Days       6510150984600010                                    29 Years 07 Months 019 Days       6510150984600010






                         Bhukkar                                                                               Bhukkar
    S#:2891                                   P Sec:002  Month:October 2025               S#:2892                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30621888      Buckle:                   E.D.O. Education LO                   Pers #: 30621888      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7527                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7527
    CNIC No.3810314102085                     Old #:                                      CNIC No.3810314102085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance   720,092.00                          Subrc:       3,900.00               GPF Balance   720,092.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,823.00             12,167.00
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,215.00                Total Deductions                                             19,215.00

                                                                   88,386.00                                                                             88,386.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1971   THE BANK OF PUNJAB  KALLUR KOT                                           06.02.1971   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 10 Months 015 Days       1872                                                29 Years 10 Months 015 Days       1872




                         Bhukkar                                                                               Bhukkar
    S#:2893                                   P Sec:002  Month:October 2025               S#:2894                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30621905      Buckle:                   Education                             Pers #: 30621905      Buckle:                   Education
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7874                               E.S.T TEACHER                      GPF #:  BKR/EDU/7874
    CNIC No.3810321994787                     Old #:                                      CNIC No.3810321994787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -004                    15  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00               IT Payable     18,849.20  Deducted   8,800.00
    GPF Balance   314,276.00                          Subrc:       4,290.00               GPF Balance   314,276.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,623.00                Total Deductions                                              8,623.00

                                                                  108,253.00                                                                            108,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1972   BANK AL HABIB LIMITEJANDANWALA                                           27.12.1972   BANK AL HABIB LIMITEJANDANWALA
      26 Years 03 Months 028 Days       0393009500071301                                    26 Years 03 Months 028 Days       0393009500071301






                         Bhukkar                                                                               Bhukkar
    S#:2895                                   P Sec:002  Month:October 2025               S#:2896                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30621912      Buckle:                   Education                             Pers #: 30621912      Buckle:                   Education
    Name:   MUHAMMAD MEHRBAN                  NTN:                                        Name:   MUHAMMAD MEHRBAN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4313                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4313
    CNIC No.3810377848519                     Old #:                                      CNIC No.3810377848519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   582,343.00                          Subrc:       3,900.00               GPF Balance   582,343.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1968   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1968   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 02 Months 005 Days       6510151002200018                                    36 Years 02 Months 005 Days       6510151002200018




                         Bhukkar                                                                               Bhukkar
    S#:2897                                   P Sec:002  Month:October 2025               S#:2898                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30621998      Buckle:                   Education                             Pers #: 30621998      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4884                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4884
    CNIC No.3810371806439                     Old #:                                      CNIC No.3810371806439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   510,093.00                          Subrc:       3,900.00               GPF Balance   510,093.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1966   NATIONAL BANK OF PAKKALLUR KOT                                           01.06.1966   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 02 Months 000 Days       3106253937                                          36 Years 02 Months 000 Days       3106253937






                         Bhukkar                                                                               Bhukkar
    S#:2899                                   P Sec:002  Month:October 2025               S#:2900                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622173      Buckle:                   Education                             Pers #: 30622173      Buckle:                   Education
    Name:   MUHAMMAD AMEEN                    NTN:                                        Name:   MUHAMMAD AMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3429                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3429
    CNIC No.3810321966541                     Old #:                                      CNIC No.3810321966541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -011                    14  Vocational Permanent                            BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance   642,192.00                          Subrc:       3,900.00               GPF Balance   642,192.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1967   THE BANK OF PUNJAB  KALLUR KOT                                           20.05.1967   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 10 Months 000 Days       6510150998800011                                    36 Years 10 Months 000 Days       6510150998800011




                         Bhukkar                                                                               Bhukkar
    S#:2901                                   P Sec:002  Month:October 2025               S#:2902                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622213      Buckle:                   E.D.O. Education LO                   Pers #: 30622213      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ KHAN                   NTN:                                        Name:   SHAH NAWAZ KHAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5836                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5836
    CNIC No.3810322532565                     Old #:                                      CNIC No.3810322532565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    131,465.00                Gross Pay and Allowances                                    131,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,688.16  Deducted  15,219.00     TAX:(3609)   3,962.00               IT Payable     31,688.16  Deducted  15,219.00
    GPF Balance   271,050.00                          Subrc:       3,900.00               GPF Balance   271,050.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  132,600.00              5,100.00
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,140.00                Total Deductions                                             15,140.00

                                                                  116,325.00                                                                            116,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1969   HABIB BANK LIMITED  KALLUR KOT                                           16.10.1969   HABIB BANK LIMITED  KALLUR KOT
      32 Years 07 Months 020 Days       04090014893301                                      32 Years 07 Months 020 Days       04090014893301






                         Bhukkar                                                                               Bhukkar
    S#:2903                                   P Sec:002  Month:October 2025               S#:2904                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622238      Buckle:                   Education                             Pers #: 30622238      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/9474                               P.T.C.TEACHER                      GPF #:  BKR/EDU/9474
    CNIC No.3810322541017                     Old #:                                      CNIC No.3810322541017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   358,497.00                          Subrc:       3,900.00               GPF Balance   358,497.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  431,170.00             16,583.00
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             23,171.00                Total Deductions                                             23,171.00

                                                                   80,722.00                                                                             80,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1973   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 01 Months 001 Days       3106253179                                          28 Years 01 Months 001 Days       3106253179




                         Bhukkar                                                                               Bhukkar
    S#:2905                                   P Sec:002  Month:October 2025               S#:2906                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622247      Buckle:                   Education                             Pers #: 30622247      Buckle:                   Education
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7281                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7281
    CNIC No.3810322261405                     Old #:                                      CNIC No.3810322261405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   168,634.00                          Subrc:       3,900.00               GPF Balance   168,634.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1972   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1972   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 06 Months 020 Days       6510150985000019                                    30 Years 06 Months 020 Days       6510150985000019






                         Bhukkar                                                                               Bhukkar
    S#:2907                                   P Sec:002  Month:October 2025               S#:2908                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622347      Buckle:                   Education                             Pers #: 30622347      Buckle:                   Education
    Name:   HAMID ULLAH                       NTN:                                        Name:   HAMID ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6374                                P.T.C.TEACHER                      GPF #:  BK/EDU/6374
    CNIC No.3810349218427                     Old #:                                      CNIC No.3810349218427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   604,050.00                          Subrc:       3,900.00               GPF Balance   604,050.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1968   HABIB BANK LIMITED  KALLUR KOT                                           08.10.1968   HABIB BANK LIMITED  KALLUR KOT
      32 Years 07 Months 019 Days       04090014927101                                      32 Years 07 Months 019 Days       04090014927101




                         Bhukkar                                                                               Bhukkar
    S#:2909                                   P Sec:002  Month:October 2025               S#:2910                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622416      Buckle:                   Education                             Pers #: 30622416      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  2902                                       P.T.C.TEACHER                      GPF #:  2902
    CNIC No.3810322500127                     Old #:                                      CNIC No.3810322500127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   167,805.00                          Subrc:       3,900.00               GPF Balance   167,805.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1966   MCB BANK LIMITED    JANDAN WALA                                          16.11.1966   MCB BANK LIMITED    JANDAN WALA
      38 Years 08 Months 029 Days       36202010037991                                      38 Years 08 Months 029 Days       36202010037991






                         Bhukkar                                                                               Bhukkar
    S#:2911                                   P Sec:002  Month:October 2025               S#:2912                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622462      Buckle:                   Education                             Pers #: 30622462      Buckle:                   Education
    Name:   ZAHOOR UL HASSAN                  NTN:                                        Name:   ZAHOOR UL HASSAN                  NTN:
           P.T.C.TEACHER                      GPF #:  7210                                       P.T.C.TEACHER                      GPF #:  7210
    CNIC No.3810322579677                     Old #:                                      CNIC No.3810322579677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   712,591.00                          Subrc:       3,900.00               GPF Balance   712,591.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           02.11.1969   HABIB BANK LIMITED  KALLUR KOT
      30 Years 02 Months 000 Days       04090014928301                                      30 Years 02 Months 000 Days       04090014928301




                         Bhukkar                                                                               Bhukkar
    S#:2913                                   P Sec:002  Month:October 2025               S#:2914                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622479      Buckle:                   Education                             Pers #: 30622479      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  5896                                       P.T.C.TEACHER                      GPF #:  5896
    CNIC No.3810393707981                     Old #:                                      CNIC No.3810393707981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   607,711.00                          Subrc:       3,900.00               GPF Balance   607,711.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1970   MCB BANK LIMITED    JANDAN WALA                                          05.02.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 006 Days       36202010078132                                      32 Years 09 Months 006 Days       36202010078132






                         Bhukkar                                                                               Bhukkar
    S#:2915                                   P Sec:002  Month:October 2025               S#:2916                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622521      Buckle:                   Education                             Pers #: 30622521      Buckle:                   Education
    Name:   KHIZER HAYAT                      NTN:                                        Name:   KHIZER HAYAT                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5937                            P.T.C.TEACHER                      GPF #:     BKR/EDU/5937
    CNIC No.3810312029607                     Old #:                                      CNIC No.3810312029607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   478,461.00                          Subrc:       3,900.00               GPF Balance   478,461.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.03.1970   HABIB BANK LIMITED  KALLUR KOT
      32 Years 02 Months 001 Days       04090015365801                                      32 Years 02 Months 001 Days       04090015365801




                         Bhukkar                                                                               Bhukkar
    S#:2917                                   P Sec:002  Month:October 2025               S#:2918                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622546      Buckle:                   E.D.O. Education LO                   Pers #: 30622593      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUNAS ZIA               NTN:                                        Name:   IJAZ AHMAD                        NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7041
    CNIC No.3810322363293                     Old #:                                      CNIC No.3810322492555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                55,590.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  6,840.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                24,328.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    144,053.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,766.80  Deducted  21,384.00     TAX:(3609)   5,346.00               IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
                                                      Subrc:                              GPF Balance   791,499.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               6505-GPF Loan Principal Instal   Bal:   39,337.00             13,111.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,446.00                Total Deductions                                             20,992.00

                                                                  138,607.00                                                                             93,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1968   HABIB BANK LIMITED  KALLUR KOT                                           28.12.1970   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 09 Months 004 Days       04097900656703                                      30 Years 06 Months 022 Days       6010150968500012






                         Bhukkar                                                                               Bhukkar
    S#:2919                                   P Sec:002  Month:October 2025               S#:2920                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622593      Buckle:                   E.D.O. Education LO                   Pers #: 30622601      Buckle:                   Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   AHMAD HUSSAIN SAQIB               NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7041                               P.T.C.TEACHER                      GPF #:     BKR/EDU/3432
    CNIC No.3810322492555                     Old #:                                      CNIC No.3810334207169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    140,791.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     39,895.60  Deducted  19,321.00     TAX:(3609)   4,987.00
    GPF Balance   791,499.00                          Subrc:                              GPF Balance   155,173.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,992.00                Total Deductions                                             11,221.00

                                                                   93,227.00                                                                            129,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1970   THE BANK OF PUNJAB  KALLUR KOT                                           03.11.1966   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 06 Months 022 Days       6010150968500012                                    37 Years 06 Months 000 Days       6010150968400018




                         Bhukkar                                                                               Bhukkar
    S#:2921                                   P Sec:002  Month:October 2025               S#:2922                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622601      Buckle:                   Education                             Pers #: 30622645      Buckle:                   Education
    Name:   AHMAD HUSSAIN SAQIB               NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3432                            MALI                               GPF #:
    CNIC No.3810334207169                     Old #:                                      CNIC No.3810335560399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6010    -004                    02  Active Permanent                                BV6010    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                    140,791.00                Gross Pay and Allowances                                     47,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,895.60  Deducted  19,321.00
    GPF Balance   155,173.00                          Subrc:                              GPF Balance    93,961.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,360.00              1,670.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,221.00                Total Deductions                                              3,454.00

                                                                  129,570.00                                                                             44,085.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           05.09.1985   MCB BANK LIMITED    JANDAN WALA
      37 Years 06 Months 000 Days       6010150968400018                                    19 Years 01 Months 022 Days       '0036202010098032






                         Bhukkar                                                                               Bhukkar
    S#:2923                                   P Sec:002  Month:October 2025               S#:2924                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622645      Buckle:                   Education                             Pers #: 30622710      Buckle:                   Education
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD SALEEM KHAN              NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/7697
    CNIC No.3810335560399                     Old #:                                      CNIC No.3810331995627                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6010    -024                    15  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               0001-Basic Pay                                                59,560.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                     47,539.00                Gross Pay and Allowances                                    121,469.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     22,891.68  Deducted  10,820.00     TAX:(3609)   2,862.00
    GPF Balance    93,961.00                          Subrc:                              GPF Balance   555,856.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,454.00                Total Deductions                                              9,188.00

                                                                   44,085.00                                                                            112,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1985   MCB BANK LIMITED    JANDAN WALA                                          23.07.1975   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010098032                                   28 Years 08 Months 020 Days       36202010063066




                         Bhukkar                                                                               Bhukkar
    S#:2925                                   P Sec:002  Month:October 2025               S#:2926                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622710      Buckle:                   Education                             Pers #: 30622895      Buckle:                   Education
    Name:   MUHAMMAD SALEEM KHAN              NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7697                                OSD DECEASED                       GPF #:
    CNIC No.3810331995627                     Old #:                                      CNIC No.3810351513769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -005                    14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    121,469.00                Gross Pay and Allowances                                    121,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,891.68  Deducted  10,820.00                                         IT Payable     23,227.28  Deducted  11,616.00     TAX:(3609)   2,904.00
    GPF Balance   555,856.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,188.00                Total Deductions                                              3,004.00

                                                                  112,281.00                                                                            118,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.07.1975   MCB BANK LIMITED    JANDAN WALA                                          02.03.1969   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 020 Days       36202010063066                                      37 Years 05 Months 024 Days       0970964341007040






                         Bhukkar                                                                               Bhukkar
    S#:2927                                   P Sec:002  Month:October 2025               S#:2928                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623120      Buckle:                   Education                             Pers #: 30623120      Buckle:                   Education
    Name:   MOHAMMAD ASLAM                    NTN:                                        Name:   MOHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BK.EDU.3074                                E.S.T TEACHER                      GPF #:  BK.EDU.3074
    CNIC No.3810322277721                     Old #:                                      CNIC No.3810322277721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    - 007                   15  Vocational Permanent                            BV6010    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    140,247.00                Gross Pay and Allowances                                    140,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,416.56  Deducted  19,082.00     TAX:(3609)   4,928.00               IT Payable     39,416.56  Deducted  19,082.00
    GPF Balance   165,951.00                          Subrc:       4,290.00               GPF Balance   165,951.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,551.00                Total Deductions                                             11,551.00

                                                                  128,696.00                                                                            128,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1967   NATIONAL BANK OF PAKDARYA KHAN                                           05.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 05 Months 023 Days       3083916060                                          37 Years 05 Months 023 Days       3083916060




                         Bhukkar                                                                               Bhukkar
    S#:2929                                   P Sec:002  Month:October 2025               S#:2930                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623170      Buckle:                   Education                             Pers #: 30623170      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7584                                P.T.C.TEACHER                      GPF #:  BK/EDU/7584
    CNIC No.3810322373913                     Old #:                                      CNIC No.3810322373913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   349,490.00                          Subrc:       3,900.00               GPF Balance   349,490.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,588.00                Total Deductions                                              6,588.00

                                                                   97,305.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   MCB BANK LIMITED    JANDAN WALA                                          01.04.1968   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 020 Days       1154102301009208                                    28 Years 08 Months 020 Days       1154102301009208






                         Bhukkar                                                                               Bhukkar
    S#:2931                                   P Sec:002  Month:October 2025               S#:2932                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623223      Buckle:                   Education                             Pers #: 30623283      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   MUHAMMAD HANIF                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/5936
    CNIC No.3810304868763                     Old #:                                      CNIC No.3810322286831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    110,963.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,647.04  Deducted   6,825.00     TAX:(3609)   1,706.00               IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
                                                      Subrc:                              GPF Balance    78,009.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,806.00                Total Deductions                                              9,919.00

                                                                  109,157.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1971   MCB BANK LIMITED    JANDAN WALA                                          05.06.1970   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 025 Days       973136871007059                                     32 Years 06 Months 029 Days       04090014261301




                         Bhukkar                                                                               Bhukkar
    S#:2933                                   P Sec:002  Month:October 2025               S#:2934                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623283      Buckle:                   Education                             Pers #: 30623603      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HANIF                    NTN:                                        Name:   MUHAMMAD SHARIF                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5936                                ARABIC TEACHER                     GPF #:       BKR/P05/46
    CNIC No.3810322286831                     Old #:                                      CNIC No.3810106751783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    15  Active Permanent                                BV6010    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    102,683.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      6,331.68  Deducted   2,582.00     TAX:(3609)     792.00
    GPF Balance    78,009.00                          Subrc:                              GPF Balance   400,191.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  102,000.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,919.00                Total Deductions                                             15,143.00

                                                                  120,446.00                                                                             87,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1970   HABIB BANK LIMITED  KALLUR KOT                                           18.01.1981   MCB BANK LIMITED    DULLE WALA
      32 Years 06 Months 029 Days       04090014261301                                      21 Years 08 Months 006 Days       37702010072717






                         Bhukkar                                                                               Bhukkar
    S#:2935                                   P Sec:002  Month:October 2025               S#:2936                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30623603      Buckle:                   E.D.O. Education LO                   Pers #: 30645280      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHARIF                   NTN:                                        Name:   MUHAMMAD AJMAL                    NTN:
           ARABIC TEACHER                     GPF #:       BKR/P05/46                            P.T.C.TEACHER                      GPF #:  5957/BKR/EDU
    CNIC No.3810106751783                     Old #:                                      CNIC No.3810322153485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -003                    14  Active Permanent                                BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    102,683.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,331.68  Deducted   2,582.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   400,191.00                          Subrc:                              GPF Balance   873,363.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,143.00                Total Deductions                                              7,837.00

                                                                   87,540.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.01.1981   MCB BANK LIMITED    DULLE WALA                                           02.11.1972   MCB BANK LIMITED    JANDAN WALA
      21 Years 08 Months 006 Days       37702010072717                                      32 Years 09 Months 002 Days       36202010056916




                         Bhukkar                                                                               Bhukkar
    S#:2937                                   P Sec:002  Month:October 2025               S#:2938                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30645280      Buckle:                   E.D.O. Education LO                   Pers #: 30653355      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           P.T.C.TEACHER                      GPF #:  5957/BKR/EDU                               SECURITY GUARD                     GPF #:  6617
    CNIC No.3810322153485                     Old #:                                      CNIC No.3810330795937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -005                    04  Active Permanent                                BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                31,850.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   873,363.00                          Subrc:                              GPF Balance   293,882.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,837.00                Total Deductions                                              2,537.00

                                                                  105,982.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.11.1972   MCB BANK LIMITED    JANDAN WALA                                          12.06.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 002 Days       36202010056916                                      32 Years 01 Months 003 Days       36202010070603






                         Bhukkar                                                                               Bhukkar
    S#:2939                                   P Sec:002  Month:October 2025               S#:2940                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30653355      Buckle:                   E.D.O. Education LO                   Pers #: 30653428      Buckle:                   Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           SECURITY GUARD                     GPF #:  6617                                       MALI                               GPF #:
    CNIC No.3810330795937                     Old #:                                      CNIC No.3810317526409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -005                    02  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     47,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00
    GPF Balance   293,882.00                          Subrc:                              GPF Balance   146,073.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,800.00              2,900.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,537.00                Total Deductions                                              4,684.00

                                                                   65,269.00                                                                             43,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1970   MCB BANK LIMITED    JANDAN WALA                                          10.01.1988   HABIB BANK LIMITED  KALLUR KOT
      32 Years 01 Months 003 Days       36202010070603                                      18 Years 06 Months 023 Days       04090016739801




                         Bhukkar                                                                               Bhukkar
    S#:2941                                   P Sec:002  Month:October 2025               S#:2942                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30653428      Buckle:                   Education                             Pers #: 30714779      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:  EDU/29909
    CNIC No.3810317526409                     Old #:                                      CNIC No.3810319441513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -011                    14  Active Permanent                                BV6010    -444
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                     47,839.00                Gross Pay and Allowances                                    111,470.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     14,093.12  Deducted   6,420.00     TAX:(3609)   1,762.00
    GPF Balance   146,073.00                          Subrc:                              GPF Balance    95,619.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  189,000.00              5,400.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3617-Recovery of Conveyance Al                                 5,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                              4,684.00                Total Deductions                                             18,638.00

                                                                   43,155.00                                                                             92,832.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.01.1988   HABIB BANK LIMITED  KALLUR KOT                                           01.06.1975   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN
      18 Years 06 Months 023 Days       04090016739801                                      30 Years 02 Months 000 Days       0001840041778101






                         Bhukkar                                                                               Bhukkar
    S#:2943                                   P Sec:002  Month:October 2025               S#:2944                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30714779      Buckle:                   E.D.O. Education LO                   Pers #: 30724518      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   PEHALWAN                          NTN:
           P.T.C.TEACHER                      GPF #:  EDU/29909                                  CHOWKIDAR                          GPF #:  BKR/EDU-5121
    CNIC No.3810319441513                     Old #:                                      CNIC No.3810322245331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -444                    05  Active Permanent                                BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    111,470.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,093.12  Deducted   6,420.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance    95,619.00                          Subrc:                              GPF Balance   268,421.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             18,638.00                Total Deductions                                              2,903.00

                                                                   92,832.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1975   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 01.01.1967   MCB BANK LIMITED    JANDAN WALA
      30 Years 02 Months 000 Days       0001840041778101                                    37 Years 00 Months 007 Days       36202010065689




                         Bhukkar                                                                               Bhukkar
    S#:2945                                   P Sec:002  Month:October 2025               S#:2946                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30724518      Buckle:                   E.D.O. Education LO                   Pers #: 30753578      Buckle:                   E.D.O. Education LO
    Name:   PEHALWAN                          NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-5121                               CLASS-IV                           GPF #:
    CNIC No.3810322245331                     Old #:                                      CNIC No.3830310003583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6010    -005                    03  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,378.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,378.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,320.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     54,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable        352.24  Deducted     179.00     TAX:(3609)      44.00
    GPF Balance   268,421.00                          Subrc:                              GPF Balance   279,486.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,126.00

                                                                   74,816.00                                                                             52,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1967   MCB BANK LIMITED    JANDAN WALA                                          04.10.1976   MCB BANK LIMITED    PANJGRAIN
      37 Years 00 Months 007 Days       36202010065689                                      21 Years 02 Months 002 Days       44202010055207






                         Bhukkar                                                                               Bhukkar
    S#:2947                                   P Sec:002  Month:October 2025               S#:2948                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30753578      Buckle:                   E.D.O. Education LO                   Pers #: 30758292      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   ABDUL REHMAN                      NTN:
           CLASS-IV                           GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/6357
    CNIC No.3830310003583                     Old #:                                      CNIC No.3810322457919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     54,427.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        352.24  Deducted     179.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   279,486.00                          Subrc:                              GPF Balance    30,995.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,126.00                Total Deductions                                              9,919.00

                                                                   52,301.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.10.1976   MCB BANK LIMITED    PANJGRAIN                                            10.10.1969   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 02 Months 002 Days       44202010055207                                      32 Years 09 Months 007 Days       1690004256108686




                         Bhukkar                                                                               Bhukkar
    S#:2949                                   P Sec:002  Month:October 2025               S#:2950                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30758292      Buckle:                   E.D.O. Education LO                   Pers #: 30827815      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6357                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322457919                     Old #:                                      CNIC No.3810303568245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance    30,995.00                          Subrc:                              GPF Balance   145,718.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              5,701.00

                                                                  120,446.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1969   NATIONAL BANK OF PAKKALLUR KOT                                           01.11.1971   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 09 Months 007 Days       1690004256108686                                    18 Years 00 Months 029 Days       6010150687200016






                         Bhukkar                                                                               Bhukkar
    S#:2951                                   P Sec:002  Month:October 2025               S#:2952                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30827815      Buckle:                   E.D.O. Education LO                   Pers #: 30836166      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   SYED ZULFIQAR ALI SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:  41878
    CNIC No.3810303568245                     Old #:                                      CNIC No.3130399270923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       04  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                29,210.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,729.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,660.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,302.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     61,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable        940.72  Deducted     472.00     TAX:(3609)     118.00
    GPF Balance   145,718.00                          Subrc:                              GPF Balance   198,446.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,701.00                Total Deductions                                              2,398.00

                                                                   79,628.00                                                                             59,371.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1971   THE BANK OF PUNJAB  KALLUR KOT                                           11.08.1978   MCB BANK LIMITED    JANDAN WALA
      18 Years 00 Months 029 Days       6010150687200016                                    26 Years 09 Months 021 Days       478458091000175




                         Bhukkar                                                                               Bhukkar
    S#:2953                                   P Sec:002  Month:October 2025               S#:2954                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30836166      Buckle:                   E.D.O. Education LO                   Pers #: 30975755      Buckle:                   E.D.O. Education LO
    Name:   SYED ZULFIQAR ALI SHAH            NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           MALI                               GPF #:  41878                                      NAIB QASID                         GPF #:
    CNIC No.3130399270923                     Old #:                                      CNIC No.3810303727723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,921.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     61,769.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        940.72  Deducted     472.00
    GPF Balance   198,446.00                          Subrc:                              GPF Balance   124,067.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,398.00                Total Deductions                                              1,769.00

                                                                   59,371.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.08.1978   MCB BANK LIMITED    JANDAN WALA                                          01.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      26 Years 09 Months 021 Days       478458091000175                                     17 Years 05 Months 013 Days       6010150695200015






                         Bhukkar                                                                               Bhukkar
    S#:2955                                   P Sec:002  Month:October 2025               S#:2956                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30975755      Buckle:                   E.D.O. Education LO                   Pers #: 31220658      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMD WASEEM ABBAS              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810303727723                     Old #:                                      CNIC No.3810323679285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                20,430.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     52,104.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        167.68  Deducted      85.00     TAX:(3609)      21.00
    GPF Balance   124,067.00                          Subrc:                              GPF Balance    60,251.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,280.00              1,740.00
                                                                                          3515-Benevolent Fund Education                                   613.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,769.00                Total Deductions                                              3,048.00

                                                                   45,738.00                                                                             49,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           15.12.1990   NATIONAL BANK OF PAKKALLUR KOT
      17 Years 05 Months 013 Days       6010150695200015                                    16 Years 07 Months 030 Days       1690003106268636




                         Bhukkar                                                                               Bhukkar
    S#:2957                                   P Sec:002  Month:October 2025               S#:2958                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31220658      Buckle:                   E.D.O. Education LO                   Pers #: 31321111      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMD WASEEM ABBAS              NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323679285                     Old #:                                      CNIC No.3810350266225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,849.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 5,107.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,043.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     52,104.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        167.68  Deducted      85.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance    60,251.00                          Subrc:                              GPF Balance   184,369.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,048.00                Total Deductions                                             15,441.00

                                                                   49,056.00                                                                             59,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1990   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1990   MCB BANK LIMITED    KALLUR KOT
      16 Years 07 Months 030 Days       1690003106268636                                    16 Years 05 Months 021 Days       616589701002414






                         Bhukkar                                                                               Bhukkar
    S#:2959                                   P Sec:002  Month:October 2025               S#:2960                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31321111      Buckle:                   E.D.O. Education LO                   Pers #: 31445203      Buckle:                   Education
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:      BKR/P02/101
    CNIC No.3810350266225                     Old #:                                      CNIC No.3810394128491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance   184,369.00                          Subrc:                              GPF Balance   415,848.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  360,000.00             24,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,441.00                Total Deductions                                             31,762.00

                                                                   59,660.00                                                                             78,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1990   MCB BANK LIMITED    KALLUR KOT                                           01.04.1988   MCB BANK LIMITED    KALLUR KOT
      16 Years 05 Months 021 Days       616589701002414                                     16 Years 00 Months 014 Days       557593961009934




                         Bhukkar                                                                               Bhukkar
    S#:2961                                   P Sec:002  Month:October 2025               S#:2962                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31445203      Buckle:                   Education                             Pers #: 31445510      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           P.E.T.                             GPF #:      BKR/P02/101                            E.S.T TEACHER                      GPF #:       BKR/P07/09
    CNIC No.3810394128491                     Old #:                                      CNIC No.3810322007541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    111,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable     13,999.12  Deducted   7,000.00     TAX:(3609)   1,750.00
    GPF Balance   415,848.00                          Subrc:                              GPF Balance   776,898.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             31,762.00                Total Deductions                                             18,838.00

                                                                   78,365.00                                                                             92,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1988   MCB BANK LIMITED    KALLUR KOT                                           01.09.1981   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       557593961009934                                     16 Years 00 Months 014 Days       161947421000029






                         Bhukkar                                                                               Bhukkar
    S#:2963                                   P Sec:002  Month:October 2025               S#:2964                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31445510      Buckle:                   E.D.O. Education LO                   Pers #: 31448052      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   Hafiz Abdul Sattar                NTN:
           E.S.T TEACHER                      GPF #:       BKR/P07/09                            ARABIC TEACHER                     GPF #:
    CNIC No.3810322007541                     Old #:                                      CNIC No.3810322464433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    111,363.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,999.12  Deducted   7,000.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   776,898.00                          Subrc:                              GPF Balance   603,320.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,000.00             10,400.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,838.00                Total Deductions                                             18,228.00

                                                                   92,525.00                                                                             92,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1981   MCB BANK LIMITED    JANDAN WALA                                          04.08.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       161947421000029                                     16 Years 00 Months 014 Days       6010150711100018




                         Bhukkar                                                                               Bhukkar
    S#:2965                                   P Sec:002  Month:October 2025               S#:2966                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448052      Buckle:                   Education                             Pers #: 31448060      Buckle:                   Education
    Name:   Hafiz Abdul Sattar                NTN:                                        Name:   HAFIZ MUHAMMAD RIAZ               NTN:
           ARABIC TEACHER                     GPF #:                                             S.V.TEACHER                        GPF #:
    CNIC No.3810322464433                     Old #:                                      CNIC No.3810322451735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   603,320.00                          Subrc:                              GPF Balance   568,624.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   77,784.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,228.00                Total Deductions                                             17,076.00

                                                                   92,499.00                                                                             89,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1980   THE BANK OF PUNJAB  KALLUR KOT                                           04.07.1979   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150711100018                                    16 Years 00 Months 014 Days       6010150711000013






                         Bhukkar                                                                               Bhukkar
    S#:2967                                   P Sec:002  Month:October 2025               S#:2968                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448060      Buckle:                   Education                             Pers #: 31448097      Buckle:                   Education
    Name:   HAFIZ MUHAMMAD RIAZ               NTN:                                        Name:   Muhammad Suleman                  NTN:
           S.V.TEACHER                        GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810322451735                     Old #:                                      CNIC No.3810208768119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   568,624.00                          Subrc:                              GPF Balance   857,239.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,076.00                Total Deductions                                              7,288.00

                                                                   89,887.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1979   THE BANK OF PUNJAB  KALLUR KOT                                           25.04.1977   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       6010150711000013                                    16 Years 00 Months 014 Days       0490379121000171




                         Bhukkar                                                                               Bhukkar
    S#:2969                                   P Sec:002  Month:October 2025               S#:2970                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448097      Buckle:                   Education                             Pers #: 31448107      Buckle:                   Education
    Name:   Muhammad Suleman                  NTN:                                        Name:   Muhammad Sajjad Ali               NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208768119                     Old #:                                      CNIC No.3810339682009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   857,239.00                          Subrc:                              GPF Balance   320,787.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  261,000.00              9,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,288.00                Total Deductions                                             14,694.00

                                                                   99,075.00                                                                             69,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1977   MCB BANK LIMITED    DULLE WALA                                           17.10.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       0490379121000171                                    16 Years 00 Months 014 Days       504775181000930






                         Bhukkar                                                                               Bhukkar
    S#:2971                                   P Sec:002  Month:October 2025               S#:2972                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448107      Buckle:                   Education                             Pers #: 31448115      Buckle:                   Education
    Name:   Muhammad Sajjad Ali               NTN:                                        Name:   Saif- Ur-Rehman                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810339682009                     Old #:                                      CNIC No.3810322277353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   320,787.00                          Subrc:                              GPF Balance   259,669.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,694.00                Total Deductions                                              3,488.00

                                                                   69,945.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1986   MCB BANK LIMITED    KALLUR KOT                                           15.09.1979   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       504775181000930                                     16 Years 00 Months 004 Days       6510150692800011




                         Bhukkar                                                                               Bhukkar
    S#:2973                                   P Sec:002  Month:October 2025               S#:2974                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448115      Buckle:                   Education                             Pers #: 31448122      Buckle:                   Education
    Name:   Saif- Ur-Rehman                   NTN:                                        Name:   Muhammad Shareef                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322277353                     Old #:                                      CNIC No.3810390875613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     89,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      3,170.40  Deducted   1,530.00     TAX:(3609)     397.00
    GPF Balance   259,669.00                          Subrc:                              GPF Balance   442,983.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,488.00                Total Deductions                                              5,744.00

                                                                   80,551.00                                                                             83,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1979   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 004 Days       6510150692800011                                    16 Years 00 Months 014 Days       510787241000961






                         Bhukkar                                                                               Bhukkar
    S#:2975                                   P Sec:002  Month:October 2025               S#:2976                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448122      Buckle:                   Education                             Pers #: 31448125      Buckle:                   Education
    Name:   Muhammad Shareef                  NTN:                                        Name:   Khurshid Ahmed                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390875613                     Old #:                                      CNIC No.3810322191591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,170.40  Deducted   1,530.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   442,983.00                          Subrc:                              GPF Balance   309,164.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  340,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,744.00                Total Deductions                                             15,694.00

                                                                   83,895.00                                                                             68,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   MCB BANK LIMITED    KALLUR KOT                                           02.10.1973   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       510787241000961                                     16 Years 00 Months 014 Days       0490342131000775




                         Bhukkar                                                                               Bhukkar
    S#:2977                                   P Sec:002  Month:October 2025               S#:2978                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448125      Buckle:                   Education                             Pers #: 31448144      Buckle:                   Education
    Name:   Khurshid Ahmed                    NTN:                                        Name:   Hakim Khan Niazi                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322191591                     Old #:                                      CNIC No.3810382207873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   309,164.00                          Subrc:                              GPF Balance   164,680.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  407,550.00             12,350.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,694.00                Total Deductions                                             18,049.00

                                                                   68,945.00                                                                             67,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1973   MCB BANK LIMITED    KALLUR KOT                                           10.03.1987   BANK AL HABIB LIMITEJANDANWALA
      16 Years 00 Months 014 Days       0490342131000775                                    16 Years 00 Months 014 Days       0393098100090501






                         Bhukkar                                                                               Bhukkar
    S#:2979                                   P Sec:002  Month:October 2025               S#:2980                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448144      Buckle:                   Education                             Pers #: 31448155      Buckle:                   Education
    Name:   Hakim Khan Niazi                  NTN:                                        Name:   Manzoor Ahmed                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810382207873                     Old #:                                      CNIC No.3810379379179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00
    GPF Balance   164,680.00                          Subrc:                              GPF Balance   674,232.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,049.00                Total Deductions                                              6,264.00

                                                                   67,090.00                                                                             85,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1987   BANK AL HABIB LIMITEJANDANWALA                                           18.04.1984   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       0393098100090501                                    16 Years 00 Months 014 Days       490509241000322




                         Bhukkar                                                                               Bhukkar
    S#:2981                                   P Sec:002  Month:October 2025               S#:2982                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448155      Buckle:                   Education                             Pers #: 31448165      Buckle:                   Education
    Name:   Manzoor Ahmed                     NTN:                                        Name:   Iftikhar Ahmad                    NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810379379179                     Old #:                                      CNIC No.3810334578093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00                                         IT Payable      2,769.52  Deducted   1,393.00     TAX:(3609)     347.00
    GPF Balance   674,232.00                          Subrc:                              GPF Balance   490,774.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,264.00                Total Deductions                                              5,694.00

                                                                   85,039.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1984   MCB BANK LIMITED    JANDAN WALA                                          15.10.1984   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       490509241000322                                     16 Years 00 Months 014 Days       44101010020529






                         Bhukkar                                                                               Bhukkar
    S#:2983                                   P Sec:002  Month:October 2025               S#:2984                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448165      Buckle:                   Education                             Pers #: 31448228      Buckle:                   Education
    Name:   Iftikhar Ahmad                    NTN:                                        Name:   Muhammad Zubair                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810334578093                     Old #:                                      CNIC No.3810336363155                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.52  Deducted   1,393.00                                         IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   490,774.00                          Subrc:                              GPF Balance   174,686.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  391,556.00             12,236.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             17,929.00

                                                                   78,945.00                                                                             66,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1984   MCB BANK LIMITED    KALLUR KOT                                           20.01.1986   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       44101010020529                                      16 Years 00 Months 014 Days       491786551000350




                         Bhukkar                                                                               Bhukkar
    S#:2985                                   P Sec:002  Month:October 2025               S#:2986                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448228      Buckle:                   Education                             Pers #: 31448242      Buckle:                   Education
    Name:   Muhammad Zubair                   NTN:                                        Name:   Saif Ullah                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336363155                     Old #:                                      CNIC No.3810322174903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   174,686.00                          Subrc:                              GPF Balance   442,999.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,929.00                Total Deductions                                              5,688.00

                                                                   66,610.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1986   MCB BANK LIMITED    JANDAN WALA                                          10.04.1982   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       491786551000350                                     16 Years 00 Months 014 Days       429980261000092






                         Bhukkar                                                                               Bhukkar
    S#:2987                                   P Sec:002  Month:October 2025               S#:2988                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448242      Buckle:                   Education                             Pers #: 31448258      Buckle:                   Education
    Name:   Saif Ullah                        NTN:                                        Name:   Nazar Abbas                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322174903                     Old #:                                      CNIC No.3810386333819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   442,999.00                          Subrc:                              GPF Balance   534,032.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,600.00              7,400.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,688.00                Total Deductions                                             13,099.00

                                                                   78,351.00                                                                             72,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   MCB BANK LIMITED    JANDAN WALA                                          08.07.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       429980261000092                                     16 Years 00 Months 014 Days       6010013223100012




                         Bhukkar                                                                               Bhukkar
    S#:2989                                   P Sec:002  Month:October 2025               S#:2990                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448258      Buckle:                   Education                             Pers #: 31448271      Buckle:                   E.D.O. Health LO
    Name:   Nazar Abbas                       NTN:                                        Name:   Ghulam Muhammad                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386333819                     Old #:                                      CNIC No.3810209132415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,810.32  Deducted   1,345.00     TAX:(3609)     352.00
    GPF Balance   534,032.00                          Subrc:                              GPF Balance   618,790.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,099.00                Total Deductions                                              5,699.00

                                                                   72,040.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1980   THE BANK OF PUNJAB  KALLUR KOT                                           10.10.1978   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       6010013223100012                                    16 Years 00 Months 014 Days       484870561000193






                         Bhukkar                                                                               Bhukkar
    S#:2991                                   P Sec:002  Month:October 2025               S#:2992                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448271      Buckle:                   E.D.O. Health LO                      Pers #: 31448288      Buckle:                   Education
    Name:   Ghulam Muhammad                   NTN:                                        Name:   Ijaz Ahmad                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209132415                     Old #:                                      CNIC No.3810330430509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.32  Deducted   1,345.00                                         IT Payable      2,769.52  Deducted   1,393.00     TAX:(3609)     347.00
    GPF Balance   618,790.00                          Subrc:                              GPF Balance   442,999.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,694.00

                                                                   79,440.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1978   MCB BANK LIMITED    JANDAN WALA                                          20.12.1985   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       484870561000193                                     16 Years 00 Months 014 Days       6010150713500017




                         Bhukkar                                                                               Bhukkar
    S#:2993                                   P Sec:002  Month:October 2025               S#:2994                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448288      Buckle:                   Education                             Pers #: 31448295      Buckle:                   Education
    Name:   Ijaz Ahmad                        NTN:                                        Name:   Altaf Hussain                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330430509                     Old #:                                      CNIC No.3810322057957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.52  Deducted   1,393.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   442,999.00                          Subrc:                              GPF Balance   442,999.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1985   THE BANK OF PUNJAB  KALLUR KOT                                           25.03.1982   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150713500017                                    16 Years 00 Months 014 Days       6010150711900014






                         Bhukkar                                                                               Bhukkar
    S#:2995                                   P Sec:002  Month:October 2025               S#:2996                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448295      Buckle:                   Education                             Pers #: 31452842      Buckle:                   Education
    Name:   Altaf Hussain                     NTN:                                        Name:   AMEER ABDULLAH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/74
    CNIC No.3810322057957                     Old #:                                      CNIC No.3810344510013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,121.60  Deducted   1,564.00     TAX:(3609)     391.00
    GPF Balance   442,999.00                          Subrc:                              GPF Balance   225,376.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  293,884.00              9,480.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             15,218.00

                                                                   78,945.00                                                                             73,821.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1982   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1987   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       6010150711900014                                    16 Years 00 Months 014 Days       757914891004258




                         Bhukkar                                                                               Bhukkar
    S#:2997                                   P Sec:002  Month:October 2025               S#:2998                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31452842      Buckle:                   Education                             Pers #: 31457873      Buckle:                   Education
    Name:   AMEER ABDULLAH                    NTN:                                        Name:   Abida Ziay                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/74                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344510013                     Old #:                                      CNIC No.3520223157394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,121.60  Deducted   1,564.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   225,376.00                          Subrc:                              GPF Balance   430,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,218.00                Total Deductions                                              5,688.00

                                                                   73,821.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    KALLUR KOT                                           01.01.1975   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       757914891004258                                     16 Years 00 Months 014 Days       464753581000153






                         Bhukkar                                                                               Bhukkar
    S#:2999                                   P Sec:002  Month:October 2025               S#:3000                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31457873      Buckle:                   Education                             Pers #: 31571819      Buckle:                   E.D.O. Education LO
    Name:   Abida Ziay                        NTN:                                        Name:   ABDUL HAFIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520223157394                     Old #:                                      CNIC No.4200004957189                     Old #:  30651820
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,047.68  Deducted   1,024.00     TAX:(3609)     256.00
    GPF Balance   430,400.00                          Subrc:                              GPF Balance   335,198.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,446.00

                                                                   78,351.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   MCB BANK LIMITED    JANDAN WALA                                          08.01.1981   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       464753581000153                                     13 Years 07 Months 000 Days       590746181001828




                         Bhukkar                                                                               Bhukkar
    S#:3001                                   P Sec:002  Month:October 2025               S#:3002                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31571819      Buckle:                   E.D.O. Education LO                   Pers #: 31576702      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFIZ                       NTN:                                        Name:   ATTA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.4200004957189                     Old #:  30651820                            CNIC No.3810306353719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.68  Deducted   1,024.00                                         IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00
    GPF Balance   335,198.00                          Subrc:                              GPF Balance    93,200.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  175,350.00              8,350.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,446.00                Total Deductions                                             14,412.00

                                                                   70,150.00                                                                             74,585.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1981   MCB BANK LIMITED    JANDAN WALA                                          22.03.1988   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       590746181001828                                     13 Years 07 Months 000 Days       287171391001821






                         Bhukkar                                                                               Bhukkar
    S#:3003                                   P Sec:002  Month:October 2025               S#:3004                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576702      Buckle:                   E.D.O. Education LO                   Pers #: 31576726      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810306353719                     Old #:                                      CNIC No.3810391602821                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00                                         IT Payable      2,135.68  Deducted   1,068.00     TAX:(3609)     267.00
    GPF Balance    93,200.00                          Subrc:                              GPF Balance   239,702.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  151,670.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,412.00                Total Deductions                                             11,290.00

                                                                   74,585.00                                                                             65,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1988   MCB BANK LIMITED    JANDAN WALA                                          01.03.1987   MCB BANK LIMITED    PANJGRAIN
      13 Years 07 Months 000 Days       287171391001821                                     13 Years 07 Months 000 Days       589752871000669




                         Bhukkar                                                                               Bhukkar
    S#:3005                                   P Sec:002  Month:October 2025               S#:3006                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576726      Buckle:                   E.D.O. Education LO                   Pers #: 31576737      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810391602821                     Old #:                                      CNIC No.3810338507791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,135.68  Deducted   1,068.00                                         IT Payable      2,095.68  Deducted   1,048.00     TAX:(3609)     262.00
    GPF Balance   239,702.00                          Subrc:                              GPF Balance   320,871.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,290.00                Total Deductions                                              7,952.00

                                                                   65,406.00                                                                             68,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1987   MCB BANK LIMITED    PANJGRAIN                                            01.03.1982   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 07 Months 000 Days       589752871000669                                     13 Years 07 Months 000 Days       3106269948






                         Bhukkar                                                                               Bhukkar
    S#:3007                                   P Sec:002  Month:October 2025               S#:3008                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576737      Buckle:                   E.D.O. Education LO                   Pers #: 31576739      Buckle:                   E.D.O. Education LO
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   ATTA ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810338507791                     Old #:                                      CNIC No.3810322357737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.68  Deducted   1,048.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   320,871.00                          Subrc:                              GPF Balance   238,569.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,489.00              2,167.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,952.00                Total Deductions                                              7,986.00

                                                                   68,244.00                                                                             68,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1983   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 07 Months 000 Days       3106269948                                          13 Years 07 Months 000 Days       1690004169565893




                         Bhukkar                                                                               Bhukkar
    S#:3009                                   P Sec:002  Month:October 2025               S#:3010                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576739      Buckle:                   E.D.O. Education LO                   Pers #: 31576745      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   IRFAN                             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322357737                     Old #:                                      CNIC No.3810309245441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,134.72  Deducted   1,012.00     TAX:(3609)     267.00
    GPF Balance   238,569.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,986.00                Total Deductions                                              5,457.00

                                                                   68,481.00                                                                             71,239.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   NATIONAL BANK OF PAKKALLUR KOT                                           06.08.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       1690004169565893                                    13 Years 07 Months 000 Days       6010150737400014






                         Bhukkar                                                                               Bhukkar
    S#:3011                                   P Sec:002  Month:October 2025               S#:3012                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576745      Buckle:                   E.D.O. Education LO                   Pers #: 31576790      Buckle:                   E.D.O. Education LO
    Name:   IRFAN                             NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309245441                     Old #:                                      CNIC No.3810322015917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,134.72  Deducted   1,012.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   286,175.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,100.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,457.00                Total Deductions                                              8,552.00

                                                                   71,239.00                                                                             67,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1990   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1982   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       6010150737400014                                    13 Years 07 Months 000 Days       36202010074182




                         Bhukkar                                                                               Bhukkar
    S#:3013                                   P Sec:002  Month:October 2025               S#:3014                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576790      Buckle:                   E.D.O. Education LO                   Pers #: 31576791      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322015917                     Old #:                                      CNIC No.3810322408251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     79,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,360.88  Deducted   1,184.00     TAX:(3609)     296.00
    GPF Balance   286,175.00                          Subrc:                              GPF Balance   211,015.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,200.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,552.00                Total Deductions                                              8,768.00

                                                                   67,644.00                                                                             70,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1982   MCB BANK LIMITED    JANDAN WALA                                          27.04.1982   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 07 Months 000 Days       36202010074182                                      13 Years 07 Months 000 Days       3106269224






                         Bhukkar                                                                               Bhukkar
    S#:3015                                   P Sec:002  Month:October 2025               S#:3016                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576791      Buckle:                   E.D.O. Education LO                   Pers #: 31577299      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322408251                     Old #:                                      CNIC No.3810322444967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     79,533.00                Gross Pay and Allowances                                     75,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,360.88  Deducted   1,184.00                                         IT Payable      2,021.12  Deducted     956.00     TAX:(3609)     253.00
    GPF Balance   211,015.00                          Subrc:                              GPF Balance   242,762.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,323.00              2,667.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,768.00                Total Deductions                                              8,110.00

                                                                   70,765.00                                                                             67,171.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1982   NATIONAL BANK OF PAKKALLUR KOT                                           18.09.1983   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       3106269224                                          13 Years 07 Months 000 Days       589627861002076




                         Bhukkar                                                                               Bhukkar
    S#:3017                                   P Sec:002  Month:October 2025               S#:3018                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31577299      Buckle:                   E.D.O. Education LO                   Pers #: 31577303      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   KAMAL DIN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322444967                     Old #:                                      CNIC No.3810361730219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,281.00                Gross Pay and Allowances                                     75,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,021.12  Deducted     956.00                                         IT Payable      2,021.12  Deducted     956.00     TAX:(3609)     253.00
    GPF Balance   242,762.00                          Subrc:                              GPF Balance   248,879.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,110.00                Total Deductions                                              5,443.00

                                                                   67,171.00                                                                             69,838.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1983   MCB BANK LIMITED    KALLUR KOT                                           21.04.1979   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       589627861002076                                     13 Years 07 Months 000 Days       596748821001905






                         Bhukkar                                                                               Bhukkar
    S#:3019                                   P Sec:002  Month:October 2025               S#:3020                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31577303      Buckle:                   E.D.O. Education LO                   Pers #: 31577313      Buckle:                   E.D.O. Education LO
    Name:   KAMAL DIN                         NTN:                                        Name:   IMTIAZ RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361730219                     Old #:                                      CNIC No.3810322242985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,281.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,021.12  Deducted     956.00                                         IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   248,879.00                          Subrc:                              GPF Balance   316,795.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,443.00                Total Deductions                                              5,446.00

                                                                   69,838.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1979   MCB BANK LIMITED    JANDAN WALA                                          10.10.1981   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       596748821001905                                     13 Years 07 Months 000 Days       44102010070083




                         Bhukkar                                                                               Bhukkar
    S#:3021                                   P Sec:002  Month:October 2025               S#:3022                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31577313      Buckle:                   E.D.O. Education LO                   Pers #: 31595507      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ RAZA                       NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322242985                     Old #:                                      CNIC No.3810299676615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      3,175.92  Deducted   1,533.00     TAX:(3609)     397.00
    GPF Balance   316,795.00                          Subrc:                              GPF Balance   466,292.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              6,188.00

                                                                   70,150.00                                                                             83,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   MCB BANK LIMITED    KALLUR KOT                                           01.06.1984   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       44102010070083                                      13 Years 01 Months 013 Days       594880691002121






                         Bhukkar                                                                               Bhukkar
    S#:3023                                   P Sec:002  Month:October 2025               S#:3024                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31595507      Buckle:                   E.D.O. Education LO                   Pers #: 31597163      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   SHAFAULLAH KHAN SHEERAZ           NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810299676615                     Old #:                                      CNIC No.3810344638225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.92  Deducted   1,533.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   466,292.00                          Subrc:                              GPF Balance   326,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,188.00                Total Deductions                                              5,441.00

                                                                   83,529.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1984   MCB BANK LIMITED    KALLUR KOT                                           01.07.1987   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 013 Days       594880691002121                                     13 Years 01 Months 004 Days       6010150748600019




                         Bhukkar                                                                               Bhukkar
    S#:3025                                   P Sec:002  Month:October 2025               S#:3026                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31597163      Buckle:                   E.D.O. Education LO                   Pers #: 31597170      Buckle:                   E.D.O. Education LO
    Name:   SHAFAULLAH KHAN SHEERAZ           NTN:                                        Name:   HAJI GUL                          NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344638225                     Old #:                                      CNIC No.3810346186779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,047.36  Deducted   1,025.00     TAX:(3609)     256.00
    GPF Balance   326,495.00                          Subrc:                              GPF Balance   422,063.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,100.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                              9,546.00

                                                                   69,660.00                                                                             66,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1987   THE BANK OF PUNJAB  KALLUR KOT                                           03.05.1987   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 004 Days       6010150748600019                                    13 Years 01 Months 008 Days       616711421002418






                         Bhukkar                                                                               Bhukkar
    S#:3027                                   P Sec:002  Month:October 2025               S#:3028                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31597170      Buckle:                   E.D.O. Education LO                   Pers #: 31597767      Buckle:                   E.D.O. Education LO
    Name:   HAJI GUL                          NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810346186779                     Old #:                                      CNIC No.3810393061129                     Old #:  5357693-2
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.36  Deducted   1,025.00                                         IT Payable      3,175.92  Deducted   1,533.00     TAX:(3609)     397.00
    GPF Balance   422,063.00                          Subrc:                              GPF Balance   476,763.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,546.00                Total Deductions                                              6,188.00

                                                                   66,055.00                                                                             83,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1987   MCB BANK LIMITED    KALLUR KOT                                           19.05.1992   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 008 Days       616711421002418                                     13 Years 01 Months 013 Days       616582191002411




                         Bhukkar                                                                               Bhukkar
    S#:3029                                   P Sec:002  Month:October 2025               S#:3030                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31597767      Buckle:                   E.D.O. Education LO                   Pers #: 31600699      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   FAZAL HAQ KHAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810393061129                     Old #:  5357693-2                           CNIC No.3810356670943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     85,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.92  Deducted   1,533.00                                         IT Payable      2,824.96  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   476,763.00                          Subrc:                              GPF Balance   247,952.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,400.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,188.00                Total Deductions                                              9,826.00

                                                                   83,529.00                                                                             75,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1992   MCB BANK LIMITED    KALLUR KOT                                           01.02.1984   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 013 Days       616582191002411                                     13 Years 01 Months 014 Days       '0635061041002468






                         Bhukkar                                                                               Bhukkar
    S#:3031                                   P Sec:002  Month:October 2025               S#:3032                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31600699      Buckle:                   E.D.O. Education LO                   Pers #: 31604639      Buckle:                   Min. Of Education
    Name:   FAZAL HAQ KHAN                    NTN:                                        Name:   RASHID IQBAL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810356670943                     Old #:                                      CNIC No.3810338618733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     85,327.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,824.96  Deducted   1,358.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   247,952.00                          Subrc:                              GPF Balance   316,795.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,826.00                Total Deductions                                              5,447.00

                                                                   75,501.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1984   MCB BANK LIMITED    JANDAN WALA                                          04.04.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 014 Days       '0635061041002468                                   13 Years 01 Months 007 Days       550395161001414




                         Bhukkar                                                                               Bhukkar
    S#:3033                                   P Sec:002  Month:October 2025               S#:3034                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604639      Buckle:                   Min. Of Education                     Pers #: 31604671      Buckle:                   Min. Of Education
    Name:   RASHID IQBAL                      NTN:                                        Name:   MAJID ALI KAZMI                   NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810338618733                     Old #:                                      CNIC No.3810322344539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00
    GPF Balance   316,795.00                          Subrc:                              GPF Balance   359,124.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,441.00

                                                                   70,254.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   MCB BANK LIMITED    KALLUR KOT                                           01.04.1983   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 007 Days       550395161001414                                     13 Years 01 Months 008 Days       617430761002438






                         Bhukkar                                                                               Bhukkar
    S#:3035                                   P Sec:002  Month:October 2025               S#:3036                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604671      Buckle:                   Min. Of Education                     Pers #: 31604679      Buckle:                   Min. Of Education
    Name:   MAJID ALI KAZMI                   NTN:                                        Name:   ABID MEHMOOD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:       BKR/P14/76
    CNIC No.3810322344539                     Old #:                                      CNIC No.3810322292167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00                                         IT Payable      2,047.36  Deducted   1,025.00     TAX:(3609)     256.00
    GPF Balance   359,124.00                          Subrc:                              GPF Balance   315,959.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                              9,446.00

                                                                   69,660.00                                                                             66,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   MCB BANK LIMITED    KALLUR KOT                                           13.11.1979   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 008 Days       617430761002438                                     13 Years 01 Months 009 Days       6010036793400010




                         Bhukkar                                                                               Bhukkar
    S#:3037                                   P Sec:002  Month:October 2025               S#:3038                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604679      Buckle:                   Min. Of Education                     Pers #: 31604690      Buckle:                   Min. Of Education
    Name:   ABID MEHMOOD                      NTN:                                        Name:   IJAZ AHMAD                        NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P14/76                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810322292167                     Old #:                                      CNIC No.3810310656095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.36  Deducted   1,025.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   315,959.00                          Subrc:                              GPF Balance   391,372.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,446.00                Total Deductions                                              5,447.00

                                                                   66,155.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1979   THE BANK OF PUNJAB  KALLUR KOT                                           25.12.1985   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 009 Days       6010036793400010                                    13 Years 01 Months 007 Days       547797531001239






                         Bhukkar                                                                               Bhukkar
    S#:3039                                   P Sec:002  Month:October 2025               S#:3040                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604690      Buckle:                   Min. Of Education                     Pers #: 31615320      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMAD                        NTN:                                        Name:   USAMA ASLAM                       NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810310656095                     Old #:                                      CNIC No.1210110015845                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2155-Medical Allowance Exempt                                  1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      1,769.12  Deducted     839.00     TAX:(3609)     222.00
    GPF Balance   391,372.00                          Subrc:                              GPF Balance   213,653.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,060.00              2,790.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                              8,506.00

                                                                   70,254.00                                                                             64,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   MCB BANK LIMITED    JANDAN WALA                                          15.04.1989   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 007 Days       547797531001239                                     13 Years 01 Months 009 Days       620203341002252




                         Bhukkar                                                                               Bhukkar
    S#:3041                                   P Sec:002  Month:October 2025               S#:3042                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31615320      Buckle:                   E.D.O. Education LO                   Pers #: 31615321      Buckle:                   E.D.O. Education LO
    Name:   USAMA ASLAM                       NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210110015845                     Old #:                                      CNIC No.3810305593129                     Old #:  31321111
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,769.12  Deducted     839.00                                         IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00
    GPF Balance   213,653.00                          Subrc:                              GPF Balance   287,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,506.00                Total Deductions                                              5,447.00

                                                                   64,197.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   MCB BANK LIMITED    JANDAN WALA                                          13.02.1984   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 009 Days       620203341002252                                     13 Years 01 Months 006 Days       6110150897000014






                         Bhukkar                                                                               Bhukkar
    S#:3043                                   P Sec:002  Month:October 2025               S#:3044                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31615321      Buckle:                   E.D.O. Education LO                   Pers #: 31643767      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   Mudassar Khan                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810305593129                     Old #:  31321111                            CNIC No.3810337144963                     Old #:  31576702
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     82,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00                                         IT Payable      2,611.84  Deducted   1,250.00     TAX:(3609)     327.00
    GPF Balance   287,002.00                          Subrc:                              GPF Balance   331,025.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,940.00

                                                                   70,254.00                                                                             76,714.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1984   THE BANK OF PUNJAB  KALLUR KOT                                           15.07.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 006 Days       6110150897000014                                    11 Years 06 Months 030 Days       693001491003542




                         Bhukkar                                                                               Bhukkar
    S#:3045                                   P Sec:002  Month:October 2025               S#:3046                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31643767      Buckle:                   E.D.O. Education LO                   Pers #: 31645676      Buckle:                   E.D.O. Education LO
    Name:   Mudassar Khan                     NTN:                                        Name:   Muhammad Shiftain Khan            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810337144963                     Old #:  31576702                            CNIC No.3810349968353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     82,654.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,611.84  Deducted   1,250.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   331,025.00                          Subrc:                              GPF Balance   345,900.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,940.00                Total Deductions                                              6,012.00

                                                                   76,714.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1985   MCB BANK LIMITED    KALLUR KOT                                           12.04.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 06 Months 030 Days       693001491003542                                     11 Years 07 Months 001 Days       615511041006827






                         Bhukkar                                                                               Bhukkar
    S#:3047                                   P Sec:002  Month:October 2025               S#:3048                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645676      Buckle:                   E.D.O. Education LO                   Pers #: 31645677      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shiftain Khan            NTN:                                        Name:   Muhammad Tariq Khan               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810349968353                     Old #:                                      CNIC No.3810366087621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   345,900.00                          Subrc:                              GPF Balance   227,525.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  103,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,012.00                Total Deductions                                             10,512.00

                                                                   77,985.00                                                                             73,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1989   MCB BANK LIMITED    KALLUR KOT                                           25.03.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       615511041006827                                     11 Years 07 Months 001 Days       650719551003494




                         Bhukkar                                                                               Bhukkar
    S#:3049                                   P Sec:002  Month:October 2025               S#:3050                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645677      Buckle:                   E.D.O. Education LO                   Pers #: 31645702      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Tariq Khan               NTN:                                        Name:   Muhammad Ishtiaq                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810366087621                     Old #:                                      CNIC No.3810398341683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   227,525.00                          Subrc:                              GPF Balance   248,555.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,200.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,512.00                Total Deductions                                              9,812.00

                                                                   73,485.00                                                                             74,185.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1989   MCB BANK LIMITED    KALLUR KOT                                           10.01.1988   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       650719551003494                                     11 Years 07 Months 001 Days       693511401003547






                         Bhukkar                                                                               Bhukkar
    S#:3051                                   P Sec:002  Month:October 2025               S#:3052                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645702      Buckle:                   E.D.O. Education LO                   Pers #: 31653876      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ishtiaq                  NTN:                                        Name:   MEHMOOD ULHASAN                   NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398341683                     Old #:                                      CNIC No.3810308509655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00
    GPF Balance   248,555.00                          Subrc:                              GPF Balance   250,010.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,218.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,812.00                Total Deductions                                              8,209.00

                                                                   74,185.00                                                                             65,902.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   MCB BANK LIMITED    KALLUR KOT                                           10.03.1992   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       693511401003547                                     11 Years 07 Months 001 Days       695086591003569




                         Bhukkar                                                                               Bhukkar
    S#:3053                                   P Sec:002  Month:October 2025               S#:3054                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31653876      Buckle:                   E.D.O. Education LO                   Pers #: 31654105      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD ULHASAN                   NTN:                                        Name:   FIAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810308509655                     Old #:                                      CNIC No.3810322459455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   250,010.00                          Subrc:                              GPF Balance   227,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,209.00                Total Deductions                                              6,012.00

                                                                   65,902.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    KALLUR KOT                                           13.05.1980   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 07 Months 001 Days       695086591003569                                     11 Years 07 Months 001 Days       6010150774900010






                         Bhukkar                                                                               Bhukkar
    S#:3055                                   P Sec:002  Month:October 2025               S#:3056                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654105      Buckle:                   E.D.O. Education LO                   Pers #: 31654233      Buckle:                   E.D.O. Education LO
    Name:   FIAZ AHMAD                        NTN:                                        Name:   NAVEED AHMAD KHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322459455                     Old #:                                      CNIC No.3810399481843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00
    GPF Balance   227,148.00                          Subrc:                              GPF Balance   300,526.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              5,431.00

                                                                   77,985.00                                                                             68,680.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1980   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       6010150774900010                                    11 Years 07 Months 001 Days       699149111003395




                         Bhukkar                                                                               Bhukkar
    S#:3057                                   P Sec:002  Month:October 2025               S#:3058                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654233      Buckle:                   E.D.O. Education LO                   Pers #: 31654680      Buckle:                   E.D.O. Education LO
    Name:   NAVEED AHMAD KHAN                 NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399481843                     Old #:                                      CNIC No.3810338254281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     72,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00                                         IT Payable      1,833.60  Deducted     862.00     TAX:(3609)     230.00
    GPF Balance   300,526.00                          Subrc:                              GPF Balance   259,339.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,431.00                Total Deductions                                             18,368.00

                                                                   68,680.00                                                                             54,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   MCB BANK LIMITED    JANDAN WALA                                          01.11.1991   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       699149111003395                                     11 Years 07 Months 001 Days       0733683781003564






                         Bhukkar                                                                               Bhukkar
    S#:3059                                   P Sec:002  Month:October 2025               S#:3060                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654680      Buckle:                   E.D.O. Education LO                   Pers #: 31667322      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   HASNAIN AHMAD KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810338254281                     Old #:                                      CNIC No.3810363531155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     72,932.00                Gross Pay and Allowances                                     41,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,833.60  Deducted     862.00
    GPF Balance   259,339.00                          Subrc:                              GPF Balance    48,181.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             18,368.00                Total Deductions                                              1,681.00

                                                                   54,564.00                                                                             40,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1991   MCB BANK LIMITED    JANDAN WALA                                          06.08.1996   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       0733683781003564                                    11 Years 00 Months 024 Days       737356611003594




                         Bhukkar                                                                               Bhukkar
    S#:3061                                   P Sec:002  Month:October 2025               S#:3062                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31667322      Buckle:                   E.D.O. Education LO                   Pers #: 31709863      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN AHMAD KHAN                NTN:                                        Name:   MUHAMMAD EJAZ                     NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363531155                     Old #:                                      CNIC No.3810339653891                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     41,875.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    48,181.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,681.00                Total Deductions                                              5,273.00

                                                                   40,194.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1996   MCB BANK LIMITED    JANDAN WALA                                          27.04.1981   MCB BANK LIMITED    JANDAN WALA
      11 Years 00 Months 024 Days       737356611003594                                     10 Years 06 Months 023 Days       770644041003971






                         Bhukkar                                                                               Bhukkar
    S#:3063                                   P Sec:002  Month:October 2025               S#:3064                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31709863      Buckle:                   E.D.O. Education LO                   Pers #: 31711106      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD EJAZ                     NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810339653891                     Old #:                                      CNIC No.3810327424527                     Old #:  31710945
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     41,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance     2,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,273.00                Total Deductions                                              1,209.00

                                                                   63,390.00                                                                             39,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1981   MCB BANK LIMITED    JANDAN WALA                                          04.01.1994   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 023 Days       770644041003971                                     10 Years 05 Months 003 Days       4148683438




                         Bhukkar                                                                               Bhukkar
    S#:3065                                   P Sec:002  Month:October 2025               S#:3066                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711106      Buckle:                   E.D.O. Education LO                   Pers #: 31711320      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           CHOWKIDAR                          GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810327424527                     Old #:  31710945                            CNIC No.3810324996113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     41,196.00                Gross Pay and Allowances                                     82,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,611.52  Deducted   1,252.00     TAX:(3609)     327.00
    GPF Balance     2,400.00                          Subrc:                              GPF Balance   155,663.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,094.00              5,436.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,209.00                Total Deductions                                             11,435.00

                                                                   39,987.00                                                                             71,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1994   NATIONAL BANK OF PAKKALLUR KOT                                           15.03.1991   HABIB BANK LIMITED  KALLUR KOT
      10 Years 05 Months 003 Days       4148683438                                          10 Years 06 Months 017 Days       04097900746803






                         Bhukkar                                                                               Bhukkar
    S#:3067                                   P Sec:002  Month:October 2025               S#:3068                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711320      Buckle:                   E.D.O. Education LO                   Pers #: 31711326      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   SUMERA BIBI                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810324996113                     Old #:                                      CNIC No.3810360393104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     82,667.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,611.52  Deducted   1,252.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   155,663.00                          Subrc:                              GPF Balance   282,999.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,114.00              3,111.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,435.00                Total Deductions                                              8,930.00

                                                                   71,232.00                                                                             67,537.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED  KALLUR KOT                                           11.12.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 017 Days       04097900746803                                      10 Years 06 Months 024 Days       6010150788000011




                         Bhukkar                                                                               Bhukkar
    S#:3069                                   P Sec:002  Month:October 2025               S#:3070                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711326      Buckle:                   E.D.O. Education LO                   Pers #: 31713120      Buckle:                   E.D.O. Education LO
    Name:   SUMERA BIBI                       NTN:                                        Name:   Nasir Iqbal                       NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360393104                     Old #:                                      CNIC No.3810322141977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,999.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,930.00                Total Deductions                                              5,273.00

                                                                   67,537.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   THE BANK OF PUNJAB  KALLUR KOT                                           10.04.1980   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 024 Days       6010150788000011                                    10 Years 06 Months 023 Days       773939291004026






                         Bhukkar                                                                               Bhukkar
    S#:3071                                   P Sec:002  Month:October 2025               S#:3072                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713120      Buckle:                   E.D.O. Education LO                   Pers #: 31713125      Buckle:                   E.D.O. Education LO
    Name:   Nasir Iqbal                       NTN:                                        Name:   Muhammad Azhar javed              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810322141977                     Old #:                                      CNIC No.3810327979709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     78,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,243.92  Deducted   1,067.00     TAX:(3609)     281.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   154,440.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,527.00




      Total Deductions                                              5,273.00                Total Deductions                                             10,362.00

                                                                   63,390.00                                                                             67,701.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   MCB BANK LIMITED    JANDAN WALA                                          20.11.1990   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 023 Days       773939291004026                                     10 Years 04 Months 011 Days       0109000221909515




                         Bhukkar                                                                               Bhukkar
    S#:3073                                   P Sec:002  Month:October 2025               S#:3074                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713125      Buckle:                   E.D.O. Education LO                   Pers #: 31713156      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Azhar javed              NTN:                                        Name:   Muhammad Naeem                    NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810327979709                     Old #:                                      CNIC No.3520256582879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     78,063.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,243.92  Deducted   1,067.00                                         IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00
    GPF Balance   154,440.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,362.00                Total Deductions                                              5,278.00

                                                                   67,701.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1990   UNITED BANK LIMITED BHAKKAR                                              19.01.1989   HABIB BANK LIMITED  KALLUR KOT
      10 Years 04 Months 011 Days       0109000221909515                                    10 Years 06 Months 022 Days       04097900165303






                         Bhukkar                                                                               Bhukkar
    S#:3075                                   P Sec:002  Month:October 2025               S#:3076                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713156      Buckle:                   E.D.O. Education LO                   Pers #: 31713165      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Naeem                    NTN:                                        Name:   Qadeer Ahmad                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3520256582879                     Old #:                                      CNIC No.3810309406527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     75,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00                                         IT Payable      2,077.60  Deducted     984.00     TAX:(3609)     260.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   174,590.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,278.00                Total Deductions                                              8,814.00

                                                                   63,885.00                                                                             67,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1989   HABIB BANK LIMITED  KALLUR KOT                                           02.05.1985   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       04097900165303                                      10 Years 06 Months 025 Days       6010021778100016




                         Bhukkar                                                                               Bhukkar
    S#:3077                                   P Sec:002  Month:October 2025               S#:3078                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713165      Buckle:                   E.D.O. Education LO                   Pers #: 31713175      Buckle:                   E.D.O. Education LO
    Name:   Qadeer Ahmad                      NTN:                                        Name:   Javed Imran                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810309406527                     Old #:                                      CNIC No.3810386826839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,987.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,077.60  Deducted     984.00                                         IT Payable      2,116.48  Deducted   1,060.00     TAX:(3609)     265.00
    GPF Balance   174,590.00                          Subrc:                              GPF Balance   122,994.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  137,200.00              4,900.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,814.00                Total Deductions                                             10,719.00

                                                                   67,173.00                                                                             65,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1985   THE BANK OF PUNJAB  KALLUR KOT                                           24.03.1988   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       6010021778100016                                    10 Years 06 Months 025 Days       671120961002978






                         Bhukkar                                                                               Bhukkar
    S#:3079                                   P Sec:002  Month:October 2025               S#:3080                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713175      Buckle:                   E.D.O. Education LO                   Pers #: 31713723      Buckle:                   E.D.O. Education LO
    Name:   Javed Imran                       NTN:                                        Name:   Rasheed Ahmad                     NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386826839                     Old #:                                      CNIC No.3810213705233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,116.48  Deducted   1,060.00                                         IT Payable      1,892.08  Deducted     953.00     TAX:(3609)     237.00
    GPF Balance   122,994.00                          Subrc:                              GPF Balance   210,767.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,300.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,719.00                Total Deductions                                              9,023.00

                                                                   65,748.00                                                                             64,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1988   MCB BANK LIMITED    JANDAN WALA                                          15.04.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 025 Days       671120961002978                                     10 Years 06 Months 022 Days       772210631002472




                         Bhukkar                                                                               Bhukkar
    S#:3081                                   P Sec:002  Month:October 2025               S#:3082                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713723      Buckle:                   E.D.O. Education LO                   Pers #: 31718331      Buckle:                   E.D.O. Education LO
    Name:   Rasheed Ahmad                     NTN:                                        Name:   Faiz-ul-Hassan                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213705233                     Old #:                                      CNIC No.3810383718951                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     69,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     953.00                                         IT Payable      1,590.08  Deducted     796.00     TAX:(3609)     199.00
    GPF Balance   210,767.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,722.00




      Total Deductions                                              9,023.00                Total Deductions                                             12,007.00

                                                                   64,640.00                                                                             57,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   MCB BANK LIMITED    DULLE WALA                                           04.04.1991   HABIB BANK LIMITED  KALLUR KOT
      10 Years 06 Months 022 Days       772210631002472                                     10 Years 06 Months 023 Days       04097900324503






                         Bhukkar                                                                               Bhukkar
    S#:3083                                   P Sec:002  Month:October 2025               S#:3084                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31718331      Buckle:                   E.D.O. Education LO                   Pers #: 31718372      Buckle:                   E.D.O. Education LO
    Name:   Faiz-ul-Hassan                    NTN:                                        Name:   Amir Abbas                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383718951                     Old #:                                      CNIC No.3810366990669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,881.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,590.08  Deducted     796.00                                         IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   115,303.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   85,983.00              2,557.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,007.00                Total Deductions                                              7,835.00

                                                                   57,874.00                                                                             61,328.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   HABIB BANK LIMITED  KALLUR KOT                                           08.04.1991   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 023 Days       04097900324503                                      10 Years 06 Months 019 Days       6010150789400015




                         Bhukkar                                                                               Bhukkar
    S#:3085                                   P Sec:002  Month:October 2025               S#:3086                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31718372      Buckle:                   E.D.O. Education LO                   Pers #: 31719585      Buckle:                   E.D.O. Education LO
    Name:   Amir Abbas                        NTN:                                        Name:   Muhammad Zafar Ullah Khan         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810366990669                     Old #:                                      CNIC No.3810390742973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   115,303.00                          Subrc:                              GPF Balance   301,594.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,835.00                Total Deductions                                              5,819.00

                                                                   61,328.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1991   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 019 Days       6010150789400015                                    10 Years 06 Months 024 Days       543066091001313






                         Bhukkar                                                                               Bhukkar
    S#:3087                                   P Sec:002  Month:October 2025               S#:3088                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31719585      Buckle:                   E.D.O. Education LO                   Pers #: 31720397      Buckle:                   Min. Of Education
    Name:   Muhammad Zafar Ullah Khan         NTN:                                        Name:   MATTI ULLAH                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390742973                     Old #:                                      CNIC No.3810363256399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   301,594.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,261.00

                                                                   70,648.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    KALLUR KOT                                           15.06.1991   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       543066091001313                                     10 Years 06 Months 019 Days       13267900361903




                         Bhukkar                                                                               Bhukkar
    S#:3089                                   P Sec:002  Month:October 2025               S#:3090                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31720397      Buckle:                   Min. Of Education                     Pers #: 31720896      Buckle:                   E.D.O. Education LO
    Name:   MATTI ULLAH                       NTN:                                        Name:   AATKA SAFIA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363256399                     Old #:                                      CNIC No.3810185038840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   221,050.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,273.00

                                                                   67,434.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1991   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1988   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 019 Days       13267900361903                                      10 Years 06 Months 022 Days       773684011004017






                         Bhukkar                                                                               Bhukkar
    S#:3091                                   P Sec:002  Month:October 2025               S#:3092                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31720896      Buckle:                   E.D.O. Education LO                   Pers #: 31729445      Buckle:                   E.D.O. Education LO
    Name:   AATKA SAFIA                       NTN:                                        Name:   Sami Ullah Qadir                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185038840                     Old #:                                      CNIC No.3810398405787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   221,050.00                          Subrc:                              GPF Balance   188,150.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,425.00              4,105.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              9,378.00

                                                                   63,390.00                                                                             59,285.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   MCB BANK LIMITED    JANDAN WALA                                          02.03.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       773684011004017                                     10 Years 06 Months 020 Days       696861081003317




                         Bhukkar                                                                               Bhukkar
    S#:3093                                   P Sec:002  Month:October 2025               S#:3094                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729445      Buckle:                   E.D.O. Education LO                   Pers #: 31729463      Buckle:                   E.D.O. Education LO
    Name:   Sami Ullah Qadir                  NTN:                                        Name:   Muhammad Imran                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398405787                     Old #:                                      CNIC No.1210339899381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   188,150.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,378.00                Total Deductions                                              5,273.00

                                                                   59,285.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   MCB BANK LIMITED    JANDAN WALA                                          08.02.1983   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 020 Days       696861081003317                                     10 Years 06 Months 022 Days       0109000223451456






                         Bhukkar                                                                               Bhukkar
    S#:3095                                   P Sec:002  Month:October 2025               S#:3096                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729463      Buckle:                   E.D.O. Education LO                   Pers #: 31729468      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran                    NTN:                                        Name:   Muhammad Asghar Raza Shah         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210339899381                     Old #:                                      CNIC No.3810277627829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,003.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,079.44  Deducted     984.00     TAX:(3609)     260.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   112,032.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,500.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             11,596.00

                                                                   63,390.00                                                                             64,407.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1983   UNITED BANK LIMITED  DARYA KHAN                                          04.01.1989   MCB BANK LIMITED    PANJGRAIN
      10 Years 06 Months 022 Days       0109000223451456                                    10 Years 06 Months 022 Days       797821171001705




                         Bhukkar                                                                               Bhukkar
    S#:3097                                   P Sec:002  Month:October 2025               S#:3098                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729468      Buckle:                   E.D.O. Education LO                   Pers #: 31729480      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asghar Raza Shah         NTN:                                        Name:   Khan Zaman                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277627829                     Old #:                                      CNIC No.3810389405979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,003.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,079.44  Deducted     984.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   112,032.00                          Subrc:                              GPF Balance   184,216.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,000.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,596.00                Total Deductions                                              8,973.00

                                                                   64,407.00                                                                             59,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1989   MCB BANK LIMITED    PANJGRAIN                                            26.12.1992   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 022 Days       797821171001705                                     10 Years 06 Months 020 Days       4182852628






                         Bhukkar                                                                               Bhukkar
    S#:3099                                   P Sec:002  Month:October 2025               S#:3100                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729480      Buckle:                   E.D.O. Education LO                   Pers #: 31729486      Buckle:                   E.D.O. Education LO
    Name:   Khan Zaman                        NTN:                                        Name:   Rizwan Umair                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389405979                     Old #:                                      CNIC No.3810385309059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   184,216.00                          Subrc:                              GPF Balance   153,854.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,500.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,973.00                Total Deductions                                             11,779.00

                                                                   59,690.00                                                                             57,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1992   NATIONAL BANK OF PAKKALLUR KOT                                           12.08.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 020 Days       4182852628                                          10 Years 06 Months 019 Days       773290531004003




                         Bhukkar                                                                               Bhukkar
    S#:3101                                   P Sec:002  Month:October 2025               S#:3102                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729486      Buckle:                   E.D.O. Education LO                   Pers #: 31740810      Buckle:                   E.D.O. Education LO
    Name:   Rizwan Umair                      NTN:                                        Name:   Syed Azhar Shabbir Shah           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810385309059                     Old #:                                      CNIC No.3810355558101                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   153,854.00                          Subrc:                              GPF Balance   256,001.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,200.00              3,200.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,779.00                Total Deductions                                              9,019.00

                                                                   57,484.00                                                                             67,448.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1990   MCB BANK LIMITED    JANDAN WALA                                          13.01.1992   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 019 Days       773290531004003                                     10 Years 06 Months 023 Days       784928781002577






                         Bhukkar                                                                               Bhukkar
    S#:3103                                   P Sec:002  Month:October 2025               S#:3104                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31740810      Buckle:                   E.D.O. Education LO                   Pers #: 31743498      Buckle:                   E.D.O. Education LO
    Name:   Syed Azhar Shabbir Shah           NTN:                                        Name:   Naeem Hassan Khan                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355558101                     Old #:                                      CNIC No.6110175782913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   256,001.00                          Subrc:                              GPF Balance   273,847.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,019.00                Total Deductions                                              5,273.00

                                                                   67,448.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1992   MCB BANK LIMITED    DULLE WALA                                           15.02.1988   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       784928781002577                                     10 Years 06 Months 022 Days       767949881004407




                         Bhukkar                                                                               Bhukkar
    S#:3105                                   P Sec:002  Month:October 2025               S#:3106                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31743498      Buckle:                   E.D.O. Education LO                   Pers #: 31743619      Buckle:                   E.D.O. Education LO
    Name:   Naeem Hassan Khan                 NTN:                                        Name:   Riaz Hussain                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110175782913                     Old #:                                      CNIC No.3810378127489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   273,847.00                          Subrc:                              GPF Balance   214,003.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,750.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              9,023.00

                                                                   63,390.00                                                                             59,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   MCB BANK LIMITED    KALLUR KOT                                           15.05.1985   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 022 Days       767949881004407                                     10 Years 06 Months 022 Days       1690004256594624






                         Bhukkar                                                                               Bhukkar
    S#:3107                                   P Sec:002  Month:October 2025               S#:3108                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31743619      Buckle:                   E.D.O. Education LO                   Pers #: 31757215      Buckle:                   E.D.O. Education LO
    Name:   Riaz Hussain                      NTN:                                        Name:   FARWA GULL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810378127489                     Old #:                                      CNIC No.3810218648016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   214,003.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,023.00                Total Deductions                                              5,819.00

                                                                   59,640.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1985   NATIONAL BANK OF PAKKALLUR KOT                                           28.06.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       1690004256594624                                    10 Years 02 Months 030 Days       13267900306403




                         Bhukkar                                                                               Bhukkar
    S#:3109                                   P Sec:002  Month:October 2025               S#:3110                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31757215      Buckle:                   E.D.O. Education LO                   Pers #: 31757217      Buckle:                   Min. Of Education
    Name:   FARWA GULL                        NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218648016                     Old #:                                      CNIC No.3810389034877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,540.16  Deducted     772.00     TAX:(3609)     193.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,279.00

                                                                   70,648.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.06.1990   HABIB BANK LIMITED  DARYA KHAN                                           15.08.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 02 Months 030 Days       13267900306403                                      10 Years 00 Months 025 Days       6010150820300010






                         Bhukkar                                                                               Bhukkar
    S#:3111                                   P Sec:002  Month:October 2025               S#:3112                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31757217      Buckle:                   Min. Of Education                     Pers #: 31779290      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   SALEEM ULLAH SHAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810389034877                     Old #:                                      CNIC No.3810333498293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                17,740.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.16  Deducted     772.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance    44,041.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,279.00                Total Deductions                                              1,666.00

                                                                   63,984.00                                                                             39,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1993   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 00 Months 025 Days       6010150820300010                                    09 Years 08 Months 025 Days       6110020909000016




                         Bhukkar                                                                               Bhukkar
    S#:3113                                   P Sec:002  Month:October 2025               S#:3114                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31779290      Buckle:                   E.D.O. Education LO                   Pers #: 31780902      Buckle:                   E.D.O. Education LO
    Name:   SALEEM ULLAH SHAH                 NTN:                                        Name:   ABDUL RASHEED                     NTN:
           SECURITY GUARD                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810333498293                     Old #:                                      CNIC No.3810269721339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    44,041.00                          Subrc:                              GPF Balance    41,992.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,197.00

                                                                   39,221.00                                                                             39,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1995   MCB BANK LIMITED    DULLE WALA
      09 Years 08 Months 025 Days       6110020909000016                                    09 Years 08 Months 009 Days       831676001002876






                         Bhukkar                                                                               Bhukkar
    S#:3115                                   P Sec:002  Month:October 2025               S#:3116                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31780902      Buckle:                   E.D.O. Education LO                   Pers #: 31800969      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   KHALID USMAN                      NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269721339                     Old #:                                      CNIC No.3810379254047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    41,992.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,197.00                Total Deductions                                              5,211.00

                                                                   39,183.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   MCB BANK LIMITED    DULLE WALA                                           14.04.1989   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 009 Days       831676001002876                                     09 Years 05 Months 021 Days       598527251001940




                         Bhukkar                                                                               Bhukkar
    S#:3117                                   P Sec:002  Month:October 2025               S#:3118                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31800969      Buckle:                   E.D.O. Education LO                   Pers #: 31803392      Buckle:                   E.D.O. Education LO
    Name:   KHALID USMAN                      NTN:                                        Name:   MUHAMMAD AMAAR KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810379254047                     Old #:                                      CNIC No.3810313738135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     74,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,935.60  Deducted     968.00     TAX:(3609)     242.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,276.00

                                                                   62,484.00                                                                             68,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1989   MCB BANK LIMITED    JANDAN WALA                                          01.01.1992   NATIONAL BANK OF PAKKALLUR KOT
      09 Years 05 Months 021 Days       598527251001940                                     09 Years 05 Months 015 Days       1690004258600014






                         Bhukkar                                                                               Bhukkar
    S#:3119                                   P Sec:002  Month:October 2025               S#:3120                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31803392      Buckle:                   E.D.O. Education LO                   Pers #: 31814977      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AMAAR KHAN               NTN:                                        Name:   MUHAMMAD ASGHER                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810313738135                     Old #:                                      CNIC No.3810356349321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                16,990.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      1,337.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    1,785.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     74,195.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,935.60  Deducted     968.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    31,670.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,276.00                Total Deductions                                              1,184.00

                                                                   68,919.00                                                                             38,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   NATIONAL BANK OF PAKKALLUR KOT                                           01.05.1985   MCB BANK LIMITED    PANJGRAIN
      09 Years 05 Months 015 Days       1690004258600014                                    09 Years 04 Months 019 Days       661475271002021




                         Bhukkar                                                                               Bhukkar
    S#:3121                                   P Sec:002  Month:October 2025               S#:3122                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31814977      Buckle:                   Min. Of Education                     Pers #: 31851452      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHER                   NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356349321                     Old #:                                      CNIC No.3810322333323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,895.60  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance    31,670.00                          Subrc:                              GPF Balance   173,268.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,956.00              1,694.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,184.00                Total Deductions                                              6,965.00

                                                                   38,376.00                                                                             66,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1985   MCB BANK LIMITED    PANJGRAIN                                            01.07.1982   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 04 Months 019 Days       661475271002021                                     08 Years 11 Months 010 Days       6010012819200027






                         Bhukkar                                                                               Bhukkar
    S#:3123                                   P Sec:002  Month:October 2025               S#:3124                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31851452      Buckle:                   E.D.O. Education LO                   Pers #: 31863584      Buckle:                   Min. Of Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   ABDUL REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810322333323                     Old #:                                      CNIC No.3810358233753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,860.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,650.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     78,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,895.60  Deducted     948.00                                         IT Payable      2,286.24  Deducted   1,088.00     TAX:(3609)     286.00
    GPF Balance   173,268.00                          Subrc:                              GPF Balance    90,576.00                          Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,368.00              2,216.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,965.00                Total Deductions                                              6,537.00

                                                                   66,730.00                                                                             72,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1982   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1991   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 010 Days       6010012819200027                                    09 Years 03 Months 022 Days       878868231005544




                         Bhukkar                                                                               Bhukkar
    S#:3125                                   P Sec:002  Month:October 2025               S#:3126                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863584      Buckle:                   Min. Of Education                     Pers #: 31863593      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD JAMSHAID                 NTN:
           ARABIC TEACHER                     GPF #:                                             GUARD                              GPF #:
    CNIC No.3810358233753                     Old #:                                      CNIC No.3810322460033                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6010    -                       01  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,065.00               0001-Basic Pay                                                16,990.00
    2393-Adhoc Relief All 2024 25%                                 7,465.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
      Gross Pay and Allowances                                     78,593.00                Gross Pay and Allowances                                     42,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,286.24  Deducted   1,088.00
    GPF Balance    90,576.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              6,537.00                Total Deductions                                                  0.00

                                                                   72,056.00                                                                             42,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          15.01.1978   MCB BANK LIMITED    PANJGRAIN
      09 Years 03 Months 022 Days       878868231005544                                     09 Years 00 Months 001 Days       775160441001549






                         Bhukkar                                                                               Bhukkar
    S#:3127                                   P Sec:002  Month:October 2025               S#:3128                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863593      Buckle:                   Min. Of Education                     Pers #: 31863599      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMSHAID                 NTN:                                        Name:   MAZAHAR HUSSAIN                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810322460033                     Old #:                                      CNIC No.3810301733009                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6010    -                       01  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,043.00               0001-Basic Pay                                                16,560.00
    2393-Adhoc Relief All 2024 25%                                 4,247.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
      Gross Pay and Allowances                                     42,675.00                Gross Pay and Allowances                                     42,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,675.00                                                                             42,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1978   MCB BANK LIMITED    PANJGRAIN                                            01.01.1973   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 00 Months 001 Days       775160441001549                                     09 Years 00 Months 028 Days       6510150679000013




                         Bhukkar                                                                               Bhukkar
    S#:3129                                   P Sec:002  Month:October 2025               S#:3130                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863599      Buckle:                   Min. Of Education                     Pers #: 31863603      Buckle:                   Min. Of Education
    Name:   MAZAHAR HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810301733009                     Old #:                                      CNIC No.3810346522089                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6010    -                       01  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,043.00               0001-Basic Pay                                                16,560.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     42,095.00                Gross Pay and Allowances                                     41,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,095.00                                                                             41,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1971   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 00 Months 028 Days       6510150679000013                                    09 Years 00 Months 027 Days       6110150860800012






                         Bhukkar                                                                               Bhukkar
    S#:3131                                   P Sec:002  Month:October 2025               S#:3132                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863603      Buckle:                   Min. Of Education                     Pers #: 31871542      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   IHTASHAM ULHAQ                    NTN:
           GUARD                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810346522089                     Old #:                                      CNIC No.3810393837697                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     41,195.00                Gross Pay and Allowances                                     74,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,932.08  Deducted     911.00     TAX:(3609)     242.00
                                                      Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,328.00

                                                                   41,195.00                                                                             68,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1971   THE BANK OF PUNJAB  KALLUR KOT                                           04.12.1990   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 00 Months 027 Days       6110150860800012                                    09 Years 03 Months 024 Days       6600150829000010




                         Bhukkar                                                                               Bhukkar
    S#:3133                                   P Sec:002  Month:October 2025               S#:3134                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31871542      Buckle:                   E.D.O. Education LO                   Pers #: 31873690      Buckle:                   E.D.O. Education LO
    Name:   IHTASHAM ULHAQ                    NTN:                                        Name:   MUHAMMAD IRSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393837697                     Old #:                                      CNIC No.3810334294331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     74,163.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,932.08  Deducted     911.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   109,568.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,000.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,328.00                Total Deductions                                              8,911.00

                                                                   68,835.00                                                                             58,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1990   THE BANK OF PUNJAB  KALLUR KOT                                           20.03.1993   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 024 Days       6600150829000010                                    09 Years 01 Months 008 Days       6300256008700012






                         Bhukkar                                                                               Bhukkar
    S#:3135                                   P Sec:002  Month:October 2025               S#:3136                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31873690      Buckle:                   E.D.O. Education LO                   Pers #: 31884466      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRSHAD                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810334294331                     Old #:                                      CNIC No.3810361484701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   109,568.00                          Subrc:                              GPF Balance   229,972.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,911.00                Total Deductions                                              5,721.00

                                                                   58,784.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1993   THE BANK OF PUNJAB  KALLUR KOT                                           02.11.1992   MCB BANK LIMITED    KALLUR KOT
      09 Years 01 Months 008 Days       6300256008700012                                    09 Years 03 Months 029 Days       871369661005772




                         Bhukkar                                                                               Bhukkar
    S#:3137                                   P Sec:002  Month:October 2025               S#:3138                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31884466      Buckle:                   Min. Of Education                     Pers #: 31891483      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   Hafiz Muhammad Naeem              NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361484701                     Old #:                                      CNIC No.3810336723617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00
    GPF Balance   229,972.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,278.00

                                                                   66,982.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1992   MCB BANK LIMITED    KALLUR KOT                                           12.04.1990   HABIB BANK LIMITED  KALLUR KOT
      09 Years 03 Months 029 Days       871369661005772                                     09 Years 03 Months 029 Days       04097900663203






                         Bhukkar                                                                               Bhukkar
    S#:3139                                   P Sec:002  Month:October 2025               S#:3140                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31891483      Buckle:                   E.D.O. Education LO                   Pers #: 31891973      Buckle:                   E.D.O. Education LO
    Name:   Hafiz Muhammad Naeem              NTN:                                        Name:   AHMAD HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810336723617                     Old #:                                      CNIC No.3810356806337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   246,671.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,806.00

                                                                   63,885.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   HABIB BANK LIMITED  KALLUR KOT                                           20.10.1983   MCB BANK LIMITED    KALLUR KOT
      09 Years 03 Months 029 Days       04097900663203                                      09 Years 03 Months 029 Days       891531431006037




                         Bhukkar                                                                               Bhukkar
    S#:3141                                   P Sec:002  Month:October 2025               S#:3142                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31891973      Buckle:                   E.D.O. Education LO                   Pers #: 31984441      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HUSSAIN                     NTN:                                        Name:   HAFIZ ABDUL HAMEED                NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356806337                     Old #:                                      CNIC No.3810338034045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   246,671.00                          Subrc:                              GPF Balance   239,404.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,211.00

                                                                   69,331.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.10.1983   MCB BANK LIMITED    KALLUR KOT                                           14.07.1992   MCB BANK LIMITED    PANJGRAIN
      09 Years 03 Months 029 Days       891531431006037                                     08 Years 03 Months 000 Days       901994331002396






                         Bhukkar                                                                               Bhukkar
    S#:3143                                   P Sec:002  Month:October 2025               S#:3144                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31984441      Buckle:                   E.D.O. Education LO                   Pers #: 32009111      Buckle:                   Min. Of Education
    Name:   HAFIZ ABDUL HAMEED                NTN:                                        Name:   ZEESHAN HASHMAT                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810338034045                     Old #:                                      CNIC No.3810360880161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     77,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,216.56  Deducted   1,054.00     TAX:(3609)     278.00
    GPF Balance   239,404.00                          Subrc:                              GPF Balance   137,280.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,959.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,731.00

                                                                   62,484.00                                                                             67,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1992   MCB BANK LIMITED    PANJGRAIN                                            24.04.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       901994331002396                                     08 Years 03 Months 012 Days       0954676841007123




                         Bhukkar                                                                               Bhukkar
    S#:3145                                   P Sec:002  Month:October 2025               S#:3146                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32009111      Buckle:                   Min. Of Education                     Pers #: 32024632      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN HASHMAT                   NTN:                                        Name:   REHANA AMEER                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360880161                     Old #:                                      CNIC No.3810357751544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,723.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,216.56  Deducted   1,054.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   137,280.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,731.00                Total Deductions                                              5,211.00

                                                                   67,992.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1994   MCB BANK LIMITED    KALLUR KOT                                           01.06.1989   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 012 Days       0954676841007123                                    08 Years 03 Months 000 Days       04097900549003






                         Bhukkar                                                                               Bhukkar
    S#:3147                                   P Sec:002  Month:October 2025               S#:3148                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024632      Buckle:                   E.D.O. Education LO                   Pers #: 32024640      Buckle:                   E.D.O. Education LO
    Name:   REHANA AMEER                      NTN:                                        Name:   SONIA SAJAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357751544                     Old #:                                      CNIC No.3810367930272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1989   HABIB BANK LIMITED  KALLUR KOT                                           25.06.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       04097900549003                                      08 Years 03 Months 000 Days       6010150906800015




                         Bhukkar                                                                               Bhukkar
    S#:3149                                   P Sec:002  Month:October 2025               S#:3150                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024640      Buckle:                   E.D.O. Education LO                   Pers #: 32024649      Buckle:                   E.D.O. Education LO
    Name:   SONIA SAJAD                       NTN:                                        Name:   NAEEM UD DIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810367930272                     Old #:                                      CNIC No.3810315552541                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6010    -                       14  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 6,759.00
                                                                                          1898-Income Tax Adjustment                                       927.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     81,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,211.00                Total Deductions                                                100.00

                                                                   62,484.00                                                                             81,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1991   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6010150906800015                                    08 Years 03 Months 000 Days       752317311003735






                         Bhukkar                                                                               Bhukkar
    S#:3151                                   P Sec:002  Month:October 2025               S#:3152                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024649      Buckle:                   E.D.O. Education LO                   Pers #: 32024688      Buckle:                   E.D.O. Education LO
    Name:   NAEEM UD DIN                      NTN:                                        Name:   IRFAN ALI KHAN                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315552541                     Old #:                                      CNIC No.3810325749617                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           14  Regular / Contract                              BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     81,797.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
                                                      Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,701.00




      Total Deductions                                                100.00                Total Deductions                                              9,912.00

                                                                   81,697.00                                                                             57,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1994   MCB BANK LIMITED    JANDAN WALA                                          21.04.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       752317311003735                                     08 Years 03 Months 000 Days       6110150899700017




                         Bhukkar                                                                               Bhukkar
    S#:3153                                   P Sec:002  Month:October 2025               S#:3154                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024688      Buckle:                   E.D.O. Education LO                   Pers #: 32024714      Buckle:                   E.D.O. Education LO
    Name:   IRFAN ALI KHAN                    NTN:                                        Name:   MUHAMMAD BILAWAL SHAHZAD          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325749617                     Old #:                                      CNIC No.3810360145263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,912.00                Total Deductions                                              5,211.00

                                                                   57,783.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   THE BANK OF PUNJAB  KALLUR KOT                                           16.09.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6110150899700017                                    08 Years 03 Months 000 Days       0109000231485665






                         Bhukkar                                                                               Bhukkar
    S#:3155                                   P Sec:002  Month:October 2025               S#:3156                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024714      Buckle:                   E.D.O. Education LO                   Pers #: 32024740      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAWAL SHAHZAD          NTN:                                        Name:   ASMAT ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360145263                     Old #:                                      CNIC No.3810310723649                     Old #:  31653224
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance    88,496.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,300.00              4,950.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,161.00

                                                                   62,484.00                                                                             57,534.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1992   UNITED BANK LIMITED  DARYA KHAN                                          10.07.1985   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0109000231485665                                    08 Years 03 Months 000 Days       967530161007308




                         Bhukkar                                                                               Bhukkar
    S#:3157                                   P Sec:002  Month:October 2025               S#:3158                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024740      Buckle:                   E.D.O. Education LO                   Pers #: 32024747      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310723649                     Old #:  31653224                            CNIC No.3810349811601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    88,496.00                          Subrc:                              GPF Balance   168,253.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,500.00              2,750.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,161.00                Total Deductions                                              7,961.00

                                                                   57,534.00                                                                             59,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1985   MCB BANK LIMITED    KALLUR KOT                                           21.12.1989   BANK AL HABIB LIMITEJANDANWALA
      08 Years 03 Months 000 Days       967530161007308                                     08 Years 03 Months 000 Days       03930095000117015






                         Bhukkar                                                                               Bhukkar
    S#:3159                                   P Sec:002  Month:October 2025               S#:3160                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024747      Buckle:                   E.D.O. Education LO                   Pers #: 32024779      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD WAQAR HANIF              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349811601                     Old #:                                      CNIC No.3810310677445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,459.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,395.76  Deducted     700.00     TAX:(3609)     175.00
    GPF Balance   168,253.00                          Subrc:                              GPF Balance   146,920.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,961.00                Total Deductions                                              5,156.00

                                                                   59,734.00                                                                             62,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1989   BANK AL HABIB LIMITEJANDANWALA                                           15.05.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       03930095000117015                                   08 Years 03 Months 000 Days       04097900707303




                         Bhukkar                                                                               Bhukkar
    S#:3161                                   P Sec:002  Month:October 2025               S#:3162                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024779      Buckle:                   E.D.O. Education LO                   Pers #: 32024822      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR HANIF              NTN:                                        Name:   FARMAN ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310677445                     Old #:                                      CNIC No.3810372440587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,459.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,395.76  Deducted     700.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   146,920.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,156.00                Total Deductions                                              5,211.00

                                                                   62,303.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1986   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       04097900707303                                      08 Years 03 Months 000 Days       6040218095500017






                         Bhukkar                                                                               Bhukkar
    S#:3163                                   P Sec:002  Month:October 2025               S#:3164                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024822      Buckle:                   E.D.O. Education LO                   Pers #: 32024829      Buckle:                   E.D.O. Education LO
    Name:   FARMAN ALI                        NTN:                                        Name:   MUHAMMAD  SHAHID                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372440587                     Old #:                                      CNIC No.3810327135997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   154,859.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   81,600.00              3,400.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,616.00

                                                                   62,484.00                                                                             59,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  KALLUR KOT                                           07.04.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6040218095500017                                    08 Years 03 Months 000 Days       965432151007297




                         Bhukkar                                                                               Bhukkar
    S#:3165                                   P Sec:002  Month:October 2025               S#:3166                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024829      Buckle:                   E.D.O. Education LO                   Pers #: 32024833      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD  SHAHID                  NTN:                                        Name:   MUNEER AHSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810327135997                     Old #:                                      CNIC No.3810363206047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   154,859.00                          Subrc:                              GPF Balance   175,292.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,171.00              4,833.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,616.00                Total Deductions                                             10,044.00

                                                                   59,579.00                                                                             57,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1992   MCB BANK LIMITED    KALLUR KOT                                           18.12.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       965432151007297                                     08 Years 03 Months 000 Days       728849081003800






                         Bhukkar                                                                               Bhukkar
    S#:3167                                   P Sec:002  Month:October 2025               S#:3168                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024833      Buckle:                   E.D.O. Education LO                   Pers #: 32024845      Buckle:                   E.D.O. Education LO
    Name:   MUNEER AHSAN                      NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363206047                     Old #:                                      CNIC No.3810331038987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   175,292.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,044.00                Total Deductions                                              5,211.00

                                                                   57,651.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1993   MCB BANK LIMITED    KALLUR KOT                                           06.06.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       728849081003800                                     08 Years 03 Months 000 Days       627983181002374




                         Bhukkar                                                                               Bhukkar
    S#:3169                                   P Sec:002  Month:October 2025               S#:3170                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024845      Buckle:                   E.D.O. Education LO                   Pers #: 32024850      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD AJMAL SHEHZAD            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331038987                     Old #:                                      CNIC No.3810305262965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1993   MCB BANK LIMITED    JANDAN WALA                                          15.01.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 03 Months 000 Days       627983181002374                                     08 Years 03 Months 000 Days       0347098100051601






                         Bhukkar                                                                               Bhukkar
    S#:3171                                   P Sec:002  Month:October 2025               S#:3172                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024850      Buckle:                   E.D.O. Education LO                   Pers #: 32024859      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL SHEHZAD            NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305262965                     Old #:                                      CNIC No.3810313904953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.03.1987   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0347098100051601                                    08 Years 03 Months 000 Days       710519531007310




                         Bhukkar                                                                               Bhukkar
    S#:3173                                   P Sec:002  Month:October 2025               S#:3174                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024859      Buckle:                   E.D.O. Education LO                   Pers #: 32024864      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   MUHAMMAD NAEEM ZAHOOR             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810313904953                     Old #:                                      CNIC No.3810323910261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   202,449.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             15,261.00

                                                                   62,484.00                                                                             57,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1987   MCB BANK LIMITED    KALLUR KOT                                           01.01.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       710519531007310                                     08 Years 03 Months 000 Days       737439561008091






                         Bhukkar                                                                               Bhukkar
    S#:3175                                   P Sec:002  Month:October 2025               S#:3176                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024864      Buckle:                   E.D.O. Education LO                   Pers #: 32024869      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM ZAHOOR             NTN:                                        Name:   NAVEED AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323910261                     Old #:                                      CNIC No.3810336943363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   202,449.00                          Subrc:                              GPF Balance   136,948.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,501.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,261.00                Total Deductions                                              8,822.00

                                                                   57,434.00                                                                             58,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    KALLUR KOT                                           20.11.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       737439561008091                                     08 Years 03 Months 000 Days       04097900559603




                         Bhukkar                                                                               Bhukkar
    S#:3177                                   P Sec:002  Month:October 2025               S#:3178                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024869      Buckle:                   E.D.O. Education LO                   Pers #: 32024876      Buckle:                   E.D.O. Education LO
    Name:   NAVEED AHMAD                      NTN:                                        Name:   MUHAMMAD TASEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336943363                     Old #:                                      CNIC No.3810309899031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   136,948.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,822.00                Total Deductions                                              5,216.00

                                                                   58,873.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1993   HABIB BANK LIMITED  KALLUR KOT                                           15.02.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900559603                                      08 Years 03 Months 000 Days       04097900547303






                         Bhukkar                                                                               Bhukkar
    S#:3179                                   P Sec:002  Month:October 2025               S#:3180                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024876      Buckle:                   E.D.O. Education LO                   Pers #: 32024881      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TASEEN                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309899031                     Old #:                                      CNIC No.3810304536593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   147,291.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   23,400.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,011.00

                                                                   62,979.00                                                                             59,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  KALLUR KOT                                           11.04.1988   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       04097900547303                                      08 Years 03 Months 000 Days       4250464052




                         Bhukkar                                                                               Bhukkar
    S#:3181                                   P Sec:002  Month:October 2025               S#:3182                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024881      Buckle:                   E.D.O. Education LO                   Pers #: 32024886      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MASHOOQ ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810304536593                     Old #:                                      CNIC No.3810372574025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   147,291.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,011.00                Total Deductions                                              5,216.00

                                                                   59,684.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1988   NATIONAL BANK OF PAKKALLUR KOT                                           02.02.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 03 Months 000 Days       4250464052                                          08 Years 03 Months 000 Days       347098100188701






                         Bhukkar                                                                               Bhukkar
    S#:3183                                   P Sec:002  Month:October 2025               S#:3184                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024886      Buckle:                   E.D.O. Education LO                   Pers #: 32024904      Buckle:                   E.D.O. Education LO
    Name:   MASHOOQ ALI                       NTN:                                        Name:   MUHAMMAD HASEEB                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372574025                     Old #:                                      CNIC No.3810365568721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,211.00

                                                                   62,979.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 12.11.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       347098100188701                                     08 Years 03 Months 000 Days       933925701006745




                         Bhukkar                                                                               Bhukkar
    S#:3185                                   P Sec:002  Month:October 2025               S#:3186                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024904      Buckle:                   E.D.O. Education LO                   Pers #: 32024913      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASEEB                   NTN:                                        Name:   MOHSIN LATIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365568721                     Old #:                                      CNIC No.3810324989847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   103,540.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,919.00              4,583.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,849.00

                                                                   62,484.00                                                                             63,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1989   MCB BANK LIMITED    KALLUR KOT                                           28.09.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       933925701006745                                     08 Years 03 Months 000 Days       0687365171003186






                         Bhukkar                                                                               Bhukkar
    S#:3187                                   P Sec:002  Month:October 2025               S#:3188                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024913      Buckle:                   E.D.O. Education LO                   Pers #: 32024918      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN LATIF                      NTN:                                        Name:   QAISER ISHAQ ZAHID                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324989847                     Old #:                                      CNIC No.3810378800343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   103,540.00                          Subrc:                              GPF Balance   108,881.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,500.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,849.00                Total Deductions                                              8,711.00

                                                                   63,346.00                                                                             58,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1994   MCB BANK LIMITED    JANDAN WALA                                          24.04.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       0687365171003186                                    08 Years 03 Months 000 Days       6110150899800011




                         Bhukkar                                                                               Bhukkar
    S#:3189                                   P Sec:002  Month:October 2025               S#:3190                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024918      Buckle:                   E.D.O. Education LO                   Pers #: 32024922      Buckle:                   E.D.O. Education LO
    Name:   QAISER ISHAQ ZAHID                NTN:                                        Name:   MUHAMMAD MAHBOOB KHAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378800343                     Old #:                                      CNIC No.3810330408697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     71,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,683.52  Deducted     788.00     TAX:(3609)     211.00
    GPF Balance   108,881.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,711.00                Total Deductions                                              5,140.00

                                                                   58,984.00                                                                             65,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1991   THE BANK OF PUNJAB  KALLUR KOT                                           07.07.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150899800011                                    08 Years 03 Months 000 Days       6010150842600015






                         Bhukkar                                                                               Bhukkar
    S#:3191                                   P Sec:002  Month:October 2025               S#:3192                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024922      Buckle:                   E.D.O. Education LO                   Pers #: 32024950      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MAHBOOB KHAN             NTN:                                        Name:   MUHAMMAD IMTIAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330408697                     Old #:                                      CNIC No.3810389032893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,066.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,683.52  Deducted     788.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,140.00                Total Deductions                                              5,211.00

                                                                   65,926.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1992   THE BANK OF PUNJAB  KALLUR KOT                                           18.04.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6010150842600015                                    08 Years 03 Months 000 Days       0950826611006941




                         Bhukkar                                                                               Bhukkar
    S#:3193                                   P Sec:002  Month:October 2025               S#:3194                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024950      Buckle:                   Min. Of Education                     Pers #: 32025246      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMTIAZ                   NTN:                                        Name:   FIAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389032893                     Old #:                                      CNIC No.3810362442723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   202,449.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             15,211.00

                                                                   62,484.00                                                                             52,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1989   MCB BANK LIMITED    KALLUR KOT                                           01.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       0950826611006941                                    08 Years 03 Months 000 Days       6010150917000014






                         Bhukkar                                                                               Bhukkar
    S#:3195                                   P Sec:002  Month:October 2025               S#:3196                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025246      Buckle:                   E.D.O. Education LO                   Pers #: 32025249      Buckle:                   E.D.O. Education LO
    Name:   FIAZ AHMAD                        NTN:                                        Name:   SHOUKAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810362442723                     Old #:                                      CNIC No.3810307622869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   202,449.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,211.00                Total Deductions                                              5,216.00

                                                                   52,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           04.01.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6010150917000014                                    08 Years 03 Months 000 Days       941788291006687




                         Bhukkar                                                                               Bhukkar
    S#:3197                                   P Sec:002  Month:October 2025               S#:3198                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025249      Buckle:                   E.D.O. Education LO                   Pers #: 32025257      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   KHALID JAVED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307622869                     Old #:                                      CNIC No.3810315204273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1989   MCB BANK LIMITED    JANDAN WALA                                          15.01.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       941788291006687                                     08 Years 03 Months 000 Days       556394771001498






                         Bhukkar                                                                               Bhukkar
    S#:3199                                   P Sec:002  Month:October 2025               S#:3200                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025257      Buckle:                   E.D.O. Education LO                   Pers #: 32025263      Buckle:                   E.D.O. Education LO
    Name:   KHALID JAVED                      NTN:                                        Name:   TANVEER AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315204273                     Old #:                                      CNIC No.3810360008311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   154,126.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,200.00              2,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,116.00

                                                                   62,979.00                                                                             60,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1988   MCB BANK LIMITED    KALLUR KOT                                           01.03.1996   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       556394771001498                                     08 Years 03 Months 000 Days       0109000266954471




                         Bhukkar                                                                               Bhukkar
    S#:3201                                   P Sec:002  Month:October 2025               S#:3202                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025263      Buckle:                   E.D.O. Education LO                   Pers #: 32025270      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMAD                     NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360008311                     Old #:                                      CNIC No.3810284218817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   154,126.00                          Subrc:                              GPF Balance   239,836.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,652.00              1,556.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,116.00                Total Deductions                                              6,767.00

                                                                   60,079.00                                                                             60,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1996   UNITED BANK LIMITED  DARYA KHAN                                          24.01.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0109000266954471                                    08 Years 03 Months 000 Days       847675151003092






                         Bhukkar                                                                               Bhukkar
    S#:3203                                   P Sec:002  Month:October 2025               S#:3204                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025270      Buckle:                   E.D.O. Education LO                   Pers #: 32025276      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   TARIQ IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284218817                     Old #:                                      CNIC No.3810398811055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   239,836.00                          Subrc:                              GPF Balance    93,375.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,448.00              3,194.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,767.00                Total Deductions                                              8,410.00

                                                                   60,928.00                                                                             59,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1992   MCB BANK LIMITED    DULLE WALA                                           06.07.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       847675151003092                                     08 Years 03 Months 000 Days       653370571002710




                         Bhukkar                                                                               Bhukkar
    S#:3205                                   P Sec:002  Month:October 2025               S#:3206                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025276      Buckle:                   E.D.O. Education LO                   Pers #: 32025281      Buckle:                   E.D.O. Education LO
    Name:   TARIQ IQBAL                       NTN:                                        Name:   INAM  UL HAQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398811055                     Old #:                                      CNIC No.3810373720657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    93,375.00                          Subrc:                              GPF Balance   109,568.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,000.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,410.00                Total Deductions                                              8,911.00

                                                                   59,785.00                                                                             58,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1989   MCB BANK LIMITED    JANDAN WALA                                          01.03.1987   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       653370571002710                                     08 Years 03 Months 000 Days       04097900552103






                         Bhukkar                                                                               Bhukkar
    S#:3207                                   P Sec:002  Month:October 2025               S#:3208                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025281      Buckle:                   E.D.O. Education LO                   Pers #: 32025325      Buckle:                   E.D.O. Education LO
    Name:   INAM  UL HAQ                      NTN:                                        Name:   ZIA ULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373720657                     Old #:                                      CNIC No.3810351294709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   109,568.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,911.00                Total Deductions                                              5,211.00

                                                                   58,784.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1987   HABIB BANK LIMITED  KALLUR KOT                                           28.04.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       04097900552103                                      08 Years 03 Months 000 Days       6010150732600016




                         Bhukkar                                                                               Bhukkar
    S#:3209                                   P Sec:002  Month:October 2025               S#:3210                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025325      Buckle:                   E.D.O. Education LO                   Pers #: 32025330      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH                         NTN:                                        Name:   NAVEED RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810351294709                     Old #:                                      CNIC No.3810375922711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,233.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,721.00

                                                                   62,484.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1992   THE BANK OF PUNJAB  KALLUR KOT                                           21.11.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6010150732600016                                    08 Years 03 Months 012 Days       710192801003461






                         Bhukkar                                                                               Bhukkar
    S#:3211                                   P Sec:002  Month:October 2025               S#:3212                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025330      Buckle:                   E.D.O. Education LO                   Pers #: 32025337      Buckle:                   E.D.O. Education LO
    Name:   NAVEED RAZA                       NTN:                                        Name:   MUHAMMAD ALI SHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375922711                     Old #:                                      CNIC No.3810394923723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   197,233.00                          Subrc:                              GPF Balance   214,234.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,216.00

                                                                   66,982.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1992   MCB BANK LIMITED    JANDAN WALA                                          16.05.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 012 Days       710192801003461                                     08 Years 03 Months 000 Days       942740301006707




                         Bhukkar                                                                               Bhukkar
    S#:3213                                   P Sec:002  Month:October 2025               S#:3214                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025337      Buckle:                   E.D.O. Education LO                   Pers #: 32025350      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI SHAN                 NTN:                                        Name:   WASEEM ZIA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810394923723                     Old #:                                      CNIC No.3810393276293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   214,234.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,211.00

                                                                   62,979.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1995   MCB BANK LIMITED    JANDAN WALA                                          13.05.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       942740301006707                                     08 Years 03 Months 000 Days       04097900547703






                         Bhukkar                                                                               Bhukkar
    S#:3215                                   P Sec:002  Month:October 2025               S#:3216                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025350      Buckle:                   E.D.O. Education LO                   Pers #: 32025373      Buckle:                   E.D.O. Education LO
    Name:   WASEEM ZIA                        NTN:                                        Name:   KHALID MUAVIA ANSARI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810393276293                     Old #:                                      CNIC No.3810315552491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   234,790.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,721.00

                                                                   62,484.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1992   HABIB BANK LIMITED  KALLUR KOT                                           03.05.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       04097900547703                                      08 Years 03 Months 000 Days       909164931006460




                         Bhukkar                                                                               Bhukkar
    S#:3217                                   P Sec:002  Month:October 2025               S#:3218                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025373      Buckle:                   E.D.O. Education LO                   Pers #: 32025378      Buckle:                   E.D.O. Education LO
    Name:   KHALID MUAVIA ANSARI              NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315552491                     Old #:                                      CNIC No.3810328021985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   234,790.00                          Subrc:                              GPF Balance   237,460.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,586.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                             14,797.00

                                                                   66,982.00                                                                             52,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1992   MCB BANK LIMITED    KALLUR KOT                                           28.10.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       909164931006460                                     08 Years 03 Months 000 Days       969279391007328






                         Bhukkar                                                                               Bhukkar
    S#:3219                                   P Sec:002  Month:October 2025               S#:3220                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025378      Buckle:                   E.D.O. Education LO                   Pers #: 32025386      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   SAMI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810328021985                     Old #:                                      CNIC No.3810361590911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   237,460.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,797.00                Total Deductions                                              5,211.00

                                                                   52,898.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.10.1984   MCB BANK LIMITED    KALLUR KOT                                           20.05.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       969279391007328                                     08 Years 03 Months 000 Days       6110150910500018




                         Bhukkar                                                                               Bhukkar
    S#:3221                                   P Sec:002  Month:October 2025               S#:3222                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025386      Buckle:                   E.D.O. Education LO                   Pers #: 32025391      Buckle:                   E.D.O. Education LO
    Name:   SAMI ULLAH                        NTN:                                        Name:   RAFAQAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361590911                     Old #:                                      CNIC No.3810305347799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    94,411.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   84,825.00              2,925.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,136.00

                                                                   62,484.00                                                                             59,559.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1987   THE BANK OF PUNJAB  KALLUR KOT                                           11.11.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6110150910500018                                    08 Years 03 Months 000 Days       626812101006852






                         Bhukkar                                                                               Bhukkar
    S#:3223                                   P Sec:002  Month:October 2025               S#:3224                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025391      Buckle:                   E.D.O. Education LO                   Pers #: 32025412      Buckle:                   E.D.O. Education LO
    Name:   RAFAQAT ALI                       NTN:                                        Name:   BUSHERA YAMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305347799                     Old #:                                      CNIC No.3810345841010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    94,411.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,136.00                Total Deductions                                              5,211.00

                                                                   59,559.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1992   MCB BANK LIMITED    JANDAN WALA                                          23.02.1985   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       626812101006852                                     08 Years 03 Months 000 Days       957580241007193




                         Bhukkar                                                                               Bhukkar
    S#:3225                                   P Sec:002  Month:October 2025               S#:3226                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025412      Buckle:                   E.D.O. Education LO                   Pers #: 32025426      Buckle:                   E.D.O. Education LO
    Name:   BUSHERA YAMEEN                    NTN:                                        Name:   SANA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810345841010                     Old #:                                      CNIC No.3810383283367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,216.00

                                                                   62,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1985   MCB BANK LIMITED    KALLUR KOT                                           01.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       957580241007193                                     08 Years 03 Months 000 Days       01037901327503






                         Bhukkar                                                                               Bhukkar
    S#:3227                                   P Sec:002  Month:October 2025               S#:3228                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025426      Buckle:                   E.D.O. Education LO                   Pers #: 32025479      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   MUSTANSIR UL UMAIR KHAN           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383283367                     Old #:                                      CNIC No.3810363464047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   102,236.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   77,000.00              2,750.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              7,887.00

                                                                   62,979.00                                                                             57,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.10.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       01037901327503                                      08 Years 03 Months 000 Days       04097900562003




                         Bhukkar                                                                               Bhukkar
    S#:3229                                   P Sec:002  Month:October 2025               S#:3230                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025479      Buckle:                   E.D.O. Education LO                   Pers #: 32025489      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSIR UL UMAIR KHAN           NTN:                                        Name:   ZULKIFYL KHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363464047                     Old #:                                      CNIC No.3810352786719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   102,236.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,887.00                Total Deductions                                              5,216.00

                                                                   57,668.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1994   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       04097900562003                                      08 Years 03 Months 000 Days       964661761007287






                         Bhukkar                                                                               Bhukkar
    S#:3231                                   P Sec:002  Month:October 2025               S#:3232                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025489      Buckle:                   E.D.O. Education LO                   Pers #: 32025499      Buckle:                   E.D.O. Education LO
    Name:   ZULKIFYL KHAN                     NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810352786719                     Old #:                                      CNIC No.3810395381203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   127,335.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   76,046.00              3,306.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,517.00

                                                                   62,979.00                                                                             59,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1988   MCB BANK LIMITED    KALLUR KOT                                           05.04.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       964661761007287                                     08 Years 03 Months 000 Days       6010150731200012




                         Bhukkar                                                                               Bhukkar
    S#:3233                                   P Sec:002  Month:October 2025               S#:3234                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025499      Buckle:                   E.D.O. Education LO                   Pers #: 32025521      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395381203                     Old #:                                      CNIC No.3810330979167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   127,335.00                          Subrc:                              GPF Balance   191,147.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,174.00              2,583.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,517.00                Total Deductions                                              7,800.00

                                                                   59,178.00                                                                             60,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1992   THE BANK OF PUNJAB  KALLUR KOT                                           17.08.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6010150731200012                                    08 Years 03 Months 000 Days       965911761007301






                         Bhukkar                                                                               Bhukkar
    S#:3235                                   P Sec:002  Month:October 2025               S#:3236                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025521      Buckle:                   E.D.O. Education LO                   Pers #: 32025541      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   MUHAMMAD MUKHTIR AHMAD KHAN       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330979167                     Old #:                                      CNIC No.3810391406267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,415.52  Deducted     713.00     TAX:(3609)     177.00
    GPF Balance   191,147.00                          Subrc:                              GPF Balance   145,788.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,799.00              2,655.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,800.00                Total Deductions                                              7,866.00

                                                                   60,495.00                                                                             59,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   MCB BANK LIMITED    KALLUR KOT                                           01.01.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       965911761007301                                     08 Years 03 Months 000 Days       966130461006977




                         Bhukkar                                                                               Bhukkar
    S#:3237                                   P Sec:002  Month:October 2025               S#:3238                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025541      Buckle:                   E.D.O. Education LO                   Pers #: 32025554      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUKHTIR AHMAD KHAN       NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391406267                     Old #:                                      CNIC No.3810316850375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.52  Deducted     713.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   145,788.00                          Subrc:                              GPF Balance   196,973.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,866.00                Total Deductions                                              5,211.00

                                                                   59,829.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    JANDAN WALA                                          01.10.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       966130461006977                                     08 Years 03 Months 000 Days       955882381006882






                         Bhukkar                                                                               Bhukkar
    S#:3239                                   P Sec:002  Month:October 2025               S#:3240                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025554      Buckle:                   E.D.O. Education LO                   Pers #: 32025568      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   ATTA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316850375                     Old #:                                      CNIC No.3810331133925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   196,973.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,216.00

                                                                   62,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1996   MCB BANK LIMITED    JANDAN WALA                                          01.01.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       955882381006882                                     08 Years 03 Months 000 Days       968633191007319




                         Bhukkar                                                                               Bhukkar
    S#:3241                                   P Sec:002  Month:October 2025               S#:3242                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025568      Buckle:                   E.D.O. Education LO                   Pers #: 32025574      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   MANZOOR AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331133925                     Old #:                                      CNIC No.3810318624617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   182,823.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    KALLUR KOT                                           15.04.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       968633191007319                                     08 Years 03 Months 000 Days       0940824131006675






                         Bhukkar                                                                               Bhukkar
    S#:3243                                   P Sec:002  Month:October 2025               S#:3244                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025574      Buckle:                   E.D.O. Education LO                   Pers #: 32025592      Buckle:                   E.D.O. Education LO
    Name:   MANZOOR AHMAD                     NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810318624617                     Old #:                                      CNIC No.3810324262555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   182,823.00                          Subrc:                              GPF Balance   136,449.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   96,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                             11,217.00

                                                                   62,979.00                                                                             57,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   MCB BANK LIMITED    JANDAN WALA                                          11.07.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0940824131006675                                    08 Years 03 Months 000 Days       0941005361006829




                         Bhukkar                                                                               Bhukkar
    S#:3245                                   P Sec:002  Month:October 2025               S#:3246                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025592      Buckle:                   E.D.O. Education LO                   Pers #: 32025597      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR                    NTN:                                        Name:   MUHAMMAD QASIM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324262555                     Old #:                                      CNIC No.3810307091039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   136,449.00                          Subrc:                              GPF Balance   156,455.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,004.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,217.00                Total Deductions                                              8,544.00

                                                                   57,078.00                                                                             59,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1994   MCB BANK LIMITED    KALLUR KOT                                           05.02.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0941005361006829                                    08 Years 03 Months 000 Days       659008281002776






                         Bhukkar                                                                               Bhukkar
    S#:3247                                   P Sec:002  Month:October 2025               S#:3248                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025597      Buckle:                   E.D.O. Education LO                   Pers #: 32025599      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD QASIM                    NTN:                                        Name:   MUHAMMAD SHAHZAD ALI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307091039                     Old #:                                      CNIC No.3810385746211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   156,455.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,544.00                Total Deductions                                              5,211.00

                                                                   59,151.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1992   MCB BANK LIMITED    JANDAN WALA                                          05.02.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       659008281002776                                     08 Years 03 Months 000 Days       865474121005707




                         Bhukkar                                                                               Bhukkar
    S#:3249                                   P Sec:002  Month:October 2025               S#:3250                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025599      Buckle:                   E.D.O. Education LO                   Pers #: 32025603      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD ALI              NTN:                                        Name:   MUHAMMAD AZHAR UD DIN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810385746211                     Old #:                                      CNIC No.3810348250809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   228,463.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1994   MCB BANK LIMITED    KALLUR KOT                                           01.01.1990   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       865474121005707                                     08 Years 03 Months 000 Days       899285041005855






                         Bhukkar                                                                               Bhukkar
    S#:3251                                   P Sec:002  Month:October 2025               S#:3252                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025603      Buckle:                   E.D.O. Education LO                   Pers #: 32025762      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR UD DIN             NTN:                                        Name:   MUHAMMAD FAISAL SALEM HAYAT       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348250809                     Old #:                                      CNIC No.3810367221137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   228,463.00                          Subrc:                              GPF Balance   144,777.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,672.00              5,479.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                             10,690.00

                                                                   62,484.00                                                                             57,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    JANDAN WALA                                          15.07.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       899285041005855                                     08 Years 03 Months 000 Days       958556311006914




                         Bhukkar                                                                               Bhukkar
    S#:3253                                   P Sec:002  Month:October 2025               S#:3254                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025762      Buckle:                   E.D.O. Education LO                   Pers #: 32025772      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAISAL SALEM HAYAT       NTN:                                        Name:   SYED MUHAMMAD HASNAIN SHAH        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367221137                     Old #:                                      CNIC No.3810301857281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   144,777.00                          Subrc:                              GPF Balance    79,323.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  103,500.00              3,450.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,690.00                Total Deductions                                              8,661.00

                                                                   57,005.00                                                                             59,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1994   MCB BANK LIMITED    JANDAN WALA                                          15.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       958556311006914                                     08 Years 03 Months 000 Days       23857000067203






                         Bhukkar                                                                               Bhukkar
    S#:3255                                   P Sec:002  Month:October 2025               S#:3256                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025772      Buckle:                   E.D.O. Education LO                   Pers #: 32025777      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD HASNAIN SHAH        NTN:                                        Name:   ARIF HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810301857281                     Old #:                                      CNIC No.3810311152297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance    79,323.00                          Subrc:                              GPF Balance   185,073.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,161.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,661.00                Total Deductions                                              9,433.00

                                                                   59,034.00                                                                             63,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.11.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       23857000067203                                      08 Years 03 Months 000 Days       04097900523203




                         Bhukkar                                                                               Bhukkar
    S#:3257                                   P Sec:002  Month:October 2025               S#:3258                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025777      Buckle:                   E.D.O. Education LO                   Pers #: 32025783      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   MUHAMMAD IFTAKHAR                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311152297                     Old #:                                      CNIC No.3810359511823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   185,073.00                          Subrc:                              GPF Balance   114,649.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  117,800.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,433.00                Total Deductions                                              9,011.00

                                                                   63,762.00                                                                             58,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1990   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1991   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       04097900523203                                      08 Years 03 Months 000 Days       967319341006993






                         Bhukkar                                                                               Bhukkar
    S#:3259                                   P Sec:002  Month:October 2025               S#:3260                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025783      Buckle:                   E.D.O. Education LO                   Pers #: 32025787      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IFTAKHAR                 NTN:                                        Name:   MUHAMMAD QADEER ANJUM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810359511823                     Old #:                                      CNIC No.3810376890459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   114,649.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,011.00                Total Deductions                                              5,211.00

                                                                   58,684.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          03.12.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       967319341006993                                     08 Years 03 Months 000 Days       835025501004955




                         Bhukkar                                                                               Bhukkar
    S#:3261                                   P Sec:002  Month:October 2025               S#:3262                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025787      Buckle:                   E.D.O. Education LO                   Pers #: 32025791      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD QADEER ANJUM             NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376890459                     Old #:                                      CNIC No.3810360859442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   188,657.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1994   MCB BANK LIMITED    JANDAN WALA                                          10.12.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       835025501004955                                     08 Years 03 Months 000 Days       773661271004008






                         Bhukkar                                                                               Bhukkar
    S#:3263                                   P Sec:002  Month:October 2025               S#:3264                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025791      Buckle:                   E.D.O. Education LO                   Pers #: 32025795      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD SOHAIL FAROOQ            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360859442                     Old #:                                      CNIC No.3810370828685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   188,657.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,216.00

                                                                   62,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1988   MCB BANK LIMITED    JANDAN WALA                                          01.10.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       773661271004008                                     08 Years 03 Months 000 Days       628579891002387




                         Bhukkar                                                                               Bhukkar
    S#:3265                                   P Sec:002  Month:October 2025               S#:3266                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025795      Buckle:                   E.D.O. Education LO                   Pers #: 32025799      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL FAROOQ            NTN:                                        Name:   MUHAMMAD ALAMGIR                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810370828685                     Old #:                                      CNIC No.3810323809379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   208,666.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,672.00

                                                                   62,979.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1989   MCB BANK LIMITED    JANDAN WALA                                          06.10.1987   HABIB BANK LIMITED  UNIVERSITY ROAD SARG
      08 Years 03 Months 000 Days       628579891002387                                     08 Years 03 Months 000 Days       13727901117203






                         Bhukkar                                                                               Bhukkar
    S#:3267                                   P Sec:002  Month:October 2025               S#:3268                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025799      Buckle:                   E.D.O. Education LO                   Pers #: 32025877      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALAMGIR                  NTN:                                        Name:   UZMA IRUM                         NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323809379                     Old #:                                      CNIC No.3810238834860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   208,666.00                          Subrc:                              GPF Balance   247,861.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,250.00

                                                                   62,056.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1987   HABIB BANK LIMITED  UNIVERSITY ROAD SARG                                 13.02.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13727901117203                                      08 Years 03 Months 000 Days       13267900332303




                         Bhukkar                                                                               Bhukkar
    S#:3269                                   P Sec:002  Month:October 2025               S#:3270                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025877      Buckle:                   E.D.O. Education LO                   Pers #: 32026337      Buckle:                   E.D.O. Education LO
    Name:   UZMA IRUM                         NTN:                                        Name:   IRFAN SAGHEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238834860                     Old #:                                      CNIC No.3810272561515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   247,861.00                          Subrc:                              GPF Balance   226,021.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,211.00

                                                                   66,275.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1989   HABIB BANK LIMITED  DARYA KHAN                                           29.04.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       13267900332303                                      08 Years 03 Months 000 Days       846395111003072






                         Bhukkar                                                                               Bhukkar
    S#:3271                                   P Sec:002  Month:October 2025               S#:3272                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026337      Buckle:                   E.D.O. Education LO                   Pers #: 32026343      Buckle:                   E.D.O. Education LO
    Name:   IRFAN SAGHEER                     NTN:                                        Name:   AMIR NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272561515                     Old #:                                      CNIC No.3810360612035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.48  Deducted     657.00     TAX:(3609)     177.00
    GPF Balance   226,021.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1993   MCB BANK LIMITED    DULLE WALA                                           03.08.1991   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       846395111003072                                     08 Years 03 Months 000 Days       4250389723




                         Bhukkar                                                                               Bhukkar
    S#:3273                                   P Sec:002  Month:October 2025               S#:3274                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026343      Buckle:                   E.D.O. Education LO                   Pers #: 32026347      Buckle:                   E.D.O. Education LO
    Name:   AMIR NAWAZ                        NTN:                                        Name:   ABDUL WAHAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360612035                     Old #:                                      CNIC No.3810352087389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.48  Deducted     657.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   246,141.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,676.00              2,652.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,863.00

                                                                   62,484.00                                                                             59,832.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1991   NATIONAL BANK OF PAKKALLUR KOT                                           14.02.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       4250389723                                          08 Years 03 Months 000 Days       6010150783800010






                         Bhukkar                                                                               Bhukkar
    S#:3275                                   P Sec:002  Month:October 2025               S#:3276                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026347      Buckle:                   E.D.O. Education LO                   Pers #: 32026350      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHAB                       NTN:                                        Name:   MOHSIN WAQAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810352087389                     Old #:                                      CNIC No.3810391180637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   246,141.00                          Subrc:                              GPF Balance    47,847.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,500.00              4,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,863.00                Total Deductions                                              9,511.00

                                                                   59,832.00                                                                             58,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1992   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6010150783800010                                    08 Years 03 Months 000 Days       959256161006925




                         Bhukkar                                                                               Bhukkar
    S#:3277                                   P Sec:002  Month:October 2025               S#:3278                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026350      Buckle:                   E.D.O. Education LO                   Pers #: 32026362      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN WAQAR                      NTN:                                        Name:   ASGHAR SULTAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391180637                     Old #:                                      CNIC No.3810138533237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    47,847.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,511.00                Total Deductions                                              5,211.00

                                                                   58,184.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    JANDAN WALA                                          01.10.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       959256161006925                                     08 Years 03 Months 000 Days       840699961005382






                         Bhukkar                                                                               Bhukkar
    S#:3279                                   P Sec:002  Month:October 2025               S#:3280                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026362      Buckle:                   E.D.O. Education LO                   Pers #: 32026366      Buckle:                   E.D.O. Education LO
    Name:   ASGHAR SULTAN                     NTN:                                        Name:   MUHAMMAD HABIB ULLAH              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138533237                     Old #:                                      CNIC No.3810307416627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   176,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1990   MCB BANK LIMITED    KALLUR KOT                                           19.05.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       840699961005382                                     08 Years 03 Months 000 Days       969646231007019




                         Bhukkar                                                                               Bhukkar
    S#:3281                                   P Sec:002  Month:October 2025               S#:3282                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026366      Buckle:                   E.D.O. Education LO                   Pers #: 32026372      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HABIB ULLAH              NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307416627                     Old #:                                      CNIC No.3810378515799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   176,958.00                          Subrc:                              GPF Balance   156,549.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,900.00              3,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,511.00

                                                                   62,484.00                                                                             59,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1989   MCB BANK LIMITED    JANDAN WALA                                          01.04.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       969646231007019                                     08 Years 03 Months 000 Days       04097900547603






                         Bhukkar                                                                               Bhukkar
    S#:3283                                   P Sec:002  Month:October 2025               S#:3284                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026372      Buckle:                   E.D.O. Education LO                   Pers #: 32026388      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MUHAMMAD SHOAIB KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378515799                     Old #:                                      CNIC No.3810371448227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance   156,549.00                          Subrc:                              GPF Balance   196,829.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,511.00                Total Deductions                                              7,717.00

                                                                   59,184.00                                                                             60,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   HABIB BANK LIMITED  KALLUR KOT                                           05.01.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       04097900547603                                      08 Years 03 Months 000 Days       957560941007182




                         Bhukkar                                                                               Bhukkar
    S#:3285                                   P Sec:002  Month:October 2025               S#:3286                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026388      Buckle:                   E.D.O. Education LO                   Pers #: 32026402      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB KHAN              NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810371448227                     Old #:                                      CNIC No.3810383040191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00                                         IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00
    GPF Balance   196,829.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,717.00                Total Deductions                                              5,142.00

                                                                   60,578.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   MCB BANK LIMITED    KALLUR KOT                                           05.07.1984   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       957560941007182                                     08 Years 03 Months 000 Days       819661731007015






                         Bhukkar                                                                               Bhukkar
    S#:3287                                   P Sec:002  Month:October 2025               S#:3288                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026402      Buckle:                   E.D.O. Education LO                   Pers #: 32026405      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   FAHEEM ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810383040191                     Old #:                                      CNIC No.3810332039409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   196,808.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,200.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,142.00                Total Deductions                                              8,021.00

                                                                   60,913.00                                                                             64,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1984   MCB BANK LIMITED    JANDAN WALA                                          05.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       819661731007015                                     08 Years 03 Months 000 Days       04097900329503




                         Bhukkar                                                                               Bhukkar
    S#:3289                                   P Sec:002  Month:October 2025               S#:3290                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026405      Buckle:                   E.D.O. Education LO                   Pers #: 32026408      Buckle:                   E.D.O. Education LO
    Name:   FAHEEM ULLAH                      NTN:                                        Name:   ALLAH BAKHSH                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332039409                     Old #:                                      CNIC No.3810378330013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   196,808.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,021.00                Total Deductions                                              5,137.00

                                                                   64,682.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           24.09.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900329503                                      08 Years 03 Months 000 Days       04097900500703






                         Bhukkar                                                                               Bhukkar
    S#:3291                                   P Sec:002  Month:October 2025               S#:3292                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026408      Buckle:                   E.D.O. Education LO                   Pers #: 32026417      Buckle:                   E.D.O. Education LO
    Name:   ALLAH BAKHSH                      NTN:                                        Name:   MUHAMMAD NUAMAN ASHRAF            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378330013                     Old #:                                      CNIC No.3810384908255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   116,819.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,004.00              2,444.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,137.00                Total Deductions                                              7,655.00

                                                                   60,418.00                                                                             60,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1992   HABIB BANK LIMITED  KALLUR KOT                                           02.11.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       04097900500703                                      08 Years 03 Months 000 Days       6300246526600015




                         Bhukkar                                                                               Bhukkar
    S#:3293                                   P Sec:002  Month:October 2025               S#:3294                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026417      Buckle:                   E.D.O. Education LO                   Pers #: 32026424      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NUAMAN ASHRAF            NTN:                                        Name:   ADNAN AHMAD KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384908255                     Old #:                                      CNIC No.3810387817915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   116,819.00                          Subrc:                              GPF Balance   151,289.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   59,448.00              2,972.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,655.00                Total Deductions                                              8,188.00

                                                                   60,040.00                                                                             60,007.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1994   THE BANK OF PUNJAB  KALLUR KOT                                           04.03.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       6300246526600015                                    08 Years 03 Months 000 Days       04097900560203






                         Bhukkar                                                                               Bhukkar
    S#:3295                                   P Sec:002  Month:October 2025               S#:3296                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026424      Buckle:                   E.D.O. Education LO                   Pers #: 32026428      Buckle:                   E.D.O. Education LO
    Name:   ADNAN AHMAD KHAN                  NTN:                                        Name:   HAFEZ ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387817915                     Old #:                                      CNIC No.3810303994231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   151,289.00                          Subrc:                              GPF Balance   176,257.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,400.00              1,550.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,188.00                Total Deductions                                              6,766.00

                                                                   60,007.00                                                                             61,429.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1993   HABIB BANK LIMITED  KALLUR KOT                                           15.09.1990   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       04097900560203                                      08 Years 03 Months 000 Days       900883461006026




                         Bhukkar                                                                               Bhukkar
    S#:3297                                   P Sec:002  Month:October 2025               S#:3298                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026428      Buckle:                   E.D.O. Education LO                   Pers #: 32026439      Buckle:                   E.D.O. Education LO
    Name:   HAFEZ ULLAH                       NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303994231                     Old #:                                      CNIC No.3810319994541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   176,257.00                          Subrc:                              GPF Balance   185,720.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,600.00              1,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,766.00                Total Deductions                                              6,911.00

                                                                   61,429.00                                                                             60,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1990   MCB BANK LIMITED    JANDAN WALA                                          10.09.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       900883461006026                                     08 Years 03 Months 000 Days       954329861006864






                         Bhukkar                                                                               Bhukkar
    S#:3299                                   P Sec:002  Month:October 2025               S#:3300                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026439      Buckle:                   E.D.O. Education LO                   Pers #: 32026451      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810319994541                     Old #:                                      CNIC No.3810343003487                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   185,720.00                          Subrc:                              GPF Balance    95,127.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,336.00              4,444.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,911.00                Total Deductions                                              9,660.00

                                                                   60,784.00                                                                             58,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1993   MCB BANK LIMITED    JANDAN WALA                                          12.04.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       954329861006864                                     08 Years 03 Months 000 Days       6010150901600019




                         Bhukkar                                                                               Bhukkar
    S#:3301                                   P Sec:002  Month:October 2025               S#:3302                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026451      Buckle:                   E.D.O. Education LO                   Pers #: 32026549      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810343003487                     Old #:                                      CNIC No.3810365747187                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance    95,127.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,660.00                Total Deductions                                              5,216.00

                                                                   58,535.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1993   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1988   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       6010150901600019                                    08 Years 03 Months 000 Days       841733991008633






                         Bhukkar                                                                               Bhukkar
    S#:3303                                   P Sec:002  Month:October 2025               S#:3304                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026549      Buckle:                   E.D.O. Education LO                   Pers #: 32026563      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   SANA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365747187                     Old #:                                      CNIC No.3810306044165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   170,153.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,600.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,216.00                Total Deductions                                              8,011.00

                                                                   62,979.00                                                                             59,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1988   MCB BANK LIMITED    DARYA KHAN                                           01.12.1986   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       841733991008633                                     08 Years 03 Months 000 Days       04097900785303




                         Bhukkar                                                                               Bhukkar
    S#:3305                                   P Sec:002  Month:October 2025               S#:3306                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026563      Buckle:                   E.D.O. Education LO                   Pers #: 32026594      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810306044165                     Old #:                                      CNIC No.3810365091139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   170,153.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,011.00                Total Deductions                                              5,211.00

                                                                   59,684.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1986   HABIB BANK LIMITED  KALLUR KOT                                           11.04.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       04097900785303                                      08 Years 03 Months 000 Days       929540681006690






                         Bhukkar                                                                               Bhukkar
    S#:3307                                   P Sec:002  Month:October 2025               S#:3308                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026594      Buckle:                   E.D.O. Education LO                   Pers #: 32026623      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD SAEED IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365091139                     Old #:                                      CNIC No.3810310521843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1984   MCB BANK LIMITED    KALLUR KOT                                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       929540681006690                                     08 Years 03 Months 000 Days       04097900486203




                         Bhukkar                                                                               Bhukkar
    S#:3309                                   P Sec:002  Month:October 2025               S#:3310                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026623      Buckle:                   E.D.O. Education LO                   Pers #: 32026670      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAEED IQBAL              NTN:                                        Name:   HASEEB MUSTIFA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310521843                     Old #:                                      CNIC No.3810310357105                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT                                           11.07.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       04097900486203                                      08 Years 03 Months 000 Days       773712231004616






                         Bhukkar                                                                               Bhukkar
    S#:3311                                   P Sec:002  Month:October 2025               S#:3312                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026670      Buckle:                   E.D.O. Education LO                   Pers #: 32026680      Buckle:                   E.D.O. Education LO
    Name:   HASEEB MUSTIFA                    NTN:                                        Name:   ZIA ULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310357105                     Old #:                                      CNIC No.3810390142333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            505.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,455.20  Deducted     729.00     TAX:(3609)     182.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   203,098.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,658.00              2,167.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              7,383.00

                                                                   62,484.00                                                                             60,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1988   MCB BANK LIMITED    KALLUR KOT                                           05.02.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       773712231004616                                     08 Years 03 Months 000 Days       951398441006959




                         Bhukkar                                                                               Bhukkar
    S#:3313                                   P Sec:002  Month:October 2025               S#:3314                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026680      Buckle:                   E.D.O. Education LO                   Pers #: 32026903      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390142333                     Old #:                                      CNIC No.3810375702795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,200.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.20  Deducted     729.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,098.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,383.00                Total Deductions                                              5,211.00

                                                                   60,817.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1989   MCB BANK LIMITED    KALLUR KOT                                           03.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       951398441006959                                     08 Years 03 Months 000 Days       936041901006626






                         Bhukkar                                                                               Bhukkar
    S#:3315                                   P Sec:002  Month:October 2025               S#:3316                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026903      Buckle:                   E.D.O. Education LO                   Pers #: 32026915      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH KHAN                    NTN:                                        Name:   SAJID MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375702795                     Old #:                                      CNIC No.3810311908541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   MCB BANK LIMITED    JANDAN WALA                                          01.01.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936041901006626                                     08 Years 03 Months 000 Days       700392021003411




                         Bhukkar                                                                               Bhukkar
    S#:3317                                   P Sec:002  Month:October 2025               S#:3318                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026915      Buckle:                   E.D.O. Education LO                   Pers #: 32027071      Buckle:                   E.D.O. Education LO
    Name:   SAJID MEHMOOD                     NTN:                                        Name:   AWAIS JAMIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311908541                     Old #:                                      CNIC No.3810347727561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   MCB BANK LIMITED    JANDAN WALA                                          06.05.1996   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       700392021003411                                     08 Years 03 Months 000 Days       956689541007163






                         Bhukkar                                                                               Bhukkar
    S#:3319                                   P Sec:002  Month:October 2025               S#:3320                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027071      Buckle:                   E.D.O. Education LO                   Pers #: 32027080      Buckle:                   E.D.O. Education LO
    Name:   AWAIS JAMIL                       NTN:                                        Name:   AMIR ABDULLAH KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810347727561                     Old #:                                      CNIC No.3810372148107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1996   MCB BANK LIMITED    KALLUR KOT                                           16.04.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       956689541007163                                     08 Years 03 Months 000 Days       9635-9




                         Bhukkar                                                                               Bhukkar
    S#:3321                                   P Sec:002  Month:October 2025               S#:3322                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027080      Buckle:                   E.D.O. Education LO                   Pers #: 32027135      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABDULLAH KHAN                NTN:                                        Name:   NAJEEB UR REHMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372148107                     Old #:                                      CNIC No.3810348201031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,855.60  Deducted     928.00     TAX:(3609)     232.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,266.00

                                                                   62,484.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       9635-9                                              08 Years 03 Months 000 Days       6010150920500019






                         Bhukkar                                                                               Bhukkar
    S#:3323                                   P Sec:002  Month:October 2025               S#:3324                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027135      Buckle:                   E.D.O. Education LO                   Pers #: 32027146      Buckle:                   E.D.O. Education LO
    Name:   NAJEEB UR REHMAN                  NTN:                                        Name:   AHMAD BAKHSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348201031                     Old #:                                      CNIC No.3810395769483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     928.00                                         IT Payable      1,855.60  Deducted     928.00     TAX:(3609)     232.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   180,144.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,090.00              2,435.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,266.00                Total Deductions                                              7,701.00

                                                                   67,929.00                                                                             65,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6010150920500019                                    08 Years 03 Months 000 Days       0109000266859583




                         Bhukkar                                                                               Bhukkar
    S#:3325                                   P Sec:002  Month:October 2025               S#:3326                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027146      Buckle:                   E.D.O. Education LO                   Pers #: 32041445      Buckle:                   E.D.O. Education LO
    Name:   AHMAD BAKHSH                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395769483                     Old #:                                      CNIC No.3810208812295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     928.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   180,144.00                          Subrc:                              GPF Balance   147,160.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   56,221.00              2,959.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,701.00                Total Deductions                                              8,170.00

                                                                   65,494.00                                                                             59,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          11.06.1982   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0109000266859583                                    08 Years 03 Months 000 Days       862370131003245






                         Bhukkar                                                                               Bhukkar
    S#:3327                                   P Sec:002  Month:October 2025               S#:3328                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32041445      Buckle:                   E.D.O. Education LO                   Pers #: 32041634      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUSSARAT IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208812295                     Old #:                                      CNIC No.3810394422980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   147,160.00                          Subrc:                              GPF Balance   113,286.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,170.00                Total Deductions                                             10,700.00

                                                                   59,525.00                                                                             55,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1982   MCB BANK LIMITED    DULLE WALA                                           15.01.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       862370131003245                                     08 Years 03 Months 000 Days       936048011006634




                         Bhukkar                                                                               Bhukkar
    S#:3329                                   P Sec:002  Month:October 2025               S#:3330                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32041634      Buckle:                   E.D.O. Education LO                   Pers #: 32044020      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT IQBAL                    NTN:                                        Name:   KALEEM AKRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810394422980                     Old #:                                      CNIC No.3810348966105                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   113,286.00                          Subrc:                              GPF Balance   204,687.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,986.00              4,142.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,700.00                Total Deductions                                              9,353.00

                                                                   55,825.00                                                                             58,342.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   MCB BANK LIMITED    JANDAN WALA                                          20.06.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       936048011006634                                     08 Years 03 Months 000 Days       9555-6






                         Bhukkar                                                                               Bhukkar
    S#:3331                                   P Sec:002  Month:October 2025               S#:3332                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044020      Buckle:                   E.D.O. Education LO                   Pers #: 32044029      Buckle:                   E.D.O. Education LO
    Name:   KALEEM AKRAM                      NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348966105                     Old #:                                      CNIC No.3810378081283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   204,687.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,353.00                Total Deductions                                              5,211.00

                                                                   58,342.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1991   THE BANK OF PUNJAB  KALLUR KOT                                           17.11.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       9555-6                                              08 Years 03 Months 000 Days       930231171004062




                         Bhukkar                                                                               Bhukkar
    S#:3333                                   P Sec:002  Month:October 2025               S#:3334                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044029      Buckle:                   E.D.O. Education LO                   Pers #: 32044032      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   GHULAM GHOUS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378081283                     Old #:                                      CNIC No.3810355249543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,216.00

                                                                   62,484.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1989   MCB BANK LIMITED    DULLE WALA                                           06.02.1988   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       930231171004062                                     08 Years 03 Months 000 Days       929252351004038






                         Bhukkar                                                                               Bhukkar
    S#:3335                                   P Sec:002  Month:October 2025               S#:3336                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044032      Buckle:                   E.D.O. Education LO                   Pers #: 32044569      Buckle:                   Min. Of Education
    Name:   GHULAM GHOUS                      NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355249543                     Old #:                                      CNIC No.3810316742517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,949.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     63,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00                                         IT Payable      1,117.12  Deducted     504.00     TAX:(3609)     140.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,174.00

                                                                   62,979.00                                                                             58,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1988   MCB BANK LIMITED    DULLE WALA                                           06.10.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       929252351004038                                     08 Years 03 Months 000 Days       903627541006281




                         Bhukkar                                                                               Bhukkar
    S#:3337                                   P Sec:002  Month:October 2025               S#:3338                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32054481      Buckle:                   E.D.O. Education LO                   Pers #: 32054481      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN SULTAN                    NTN:                                        Name:   HASNAIN SULTAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810380712871                     Old #:                                      CNIC No.3810380712871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   THE BANK OF PUNJAB  KALLUR KOT                                           03.04.1995   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150843500015                                    08 Years 03 Months 000 Days       6110150843500015






                         Bhukkar                                                                               Bhukkar
    S#:3339                                   P Sec:002  Month:October 2025               S#:3340                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32055083      Buckle:                   Min. Of Education                     Pers #: 32055083      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMTIAZ SALEEM            NTN:                                        Name:   MUHAMMAD IMTIAZ SALEEM            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810386021093                     Old #:                                      CNIC No.3810386021093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   214,154.00                          Subrc:       4,290.00               GPF Balance   214,154.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1993   MCB BANK LIMITED    KALLUR KOT                                           04.10.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 012 Days       906546531006357                                     08 Years 03 Months 012 Days       906546531006357




                         Bhukkar                                                                               Bhukkar
    S#:3341                                   P Sec:002  Month:October 2025               S#:3342                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32079996      Buckle:                   E.D.O. Education LO                   Pers #: 32079996      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810364897979                     Old #:                                      CNIC No.3810364897979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00               IT Payable      1,817.12  Deducted     854.00
    GPF Balance   185,107.00                          Subrc:       4,290.00               GPF Balance   185,107.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,722.00                Total Deductions                                              5,722.00

                                                                   67,006.00                                                                             67,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1994   HABIB BANK LIMITED  KALLUR KOT                                           23.02.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 05 Months 001 Days       04097900593203                                      07 Years 05 Months 001 Days       04097900593203






                         Bhukkar                                                                               Bhukkar
    S#:3343                                   P Sec:002  Month:October 2025               S#:3344                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32080008      Buckle:                   E.D.O. Education LO                   Pers #: 32080008      Buckle:                   E.D.O. Education LO
    Name:   HASSAN FAROOQ                     NTN:                                        Name:   HASSAN FAROOQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212368667                     Old #:                                      CNIC No.3810212368667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,789.00                Gross Pay and Allowances                                     65,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,261.92  Deducted     576.00     TAX:(3609)     158.00               IT Payable      1,261.92  Deducted     576.00
    GPF Balance   146,920.00                          Subrc:       3,900.00               GPF Balance   146,920.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,139.00                Total Deductions                                              5,139.00

                                                                   60,650.00                                                                             60,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1995   HABIB BANK LIMITED  DARYA KHAN                                           02.02.1995   HABIB BANK LIMITED  DARYA KHAN
      07 Years 05 Months 001 Days       13267900597403                                      07 Years 05 Months 001 Days       13267900597403




                         Bhukkar                                                                               Bhukkar
    S#:3345                                   P Sec:002  Month:October 2025               S#:3346                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32080013      Buckle:                   E.D.O. Education LO                   Pers #: 32080013      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAISAL                   NTN:                                        Name:   MUHAMMAD FAISAL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367361833                     Old #:                                      CNIC No.3810367361833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   171,258.00                          Subrc:       3,900.00               GPF Balance   171,258.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   MCB BANK LIMITED    JANDAN WALA                                          15.02.1994   MCB BANK LIMITED    JANDAN WALA
      07 Years 05 Months 001 Days       0950435991006750                                    07 Years 05 Months 001 Days       0950435991006750






                         Bhukkar                                                                               Bhukkar
    S#:3347                                   P Sec:002  Month:October 2025               S#:3348                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083459      Buckle:                   Min. Of Education                     Pers #: 32083459      Buckle:                   Min. Of Education
    Name:   IKRAM ULLAH                       NTN:                                        Name:   IKRAM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810314430107                     Old #:                                      CNIC No.3810314430107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   145,084.00                          Subrc:       3,900.00               GPF Balance   145,084.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,000.00              4,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,211.00                Total Deductions                                              9,211.00

                                                                   58,484.00                                                                             58,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1994   HABIB BANK LIMITED  KALLUR KOT                                           07.06.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 000 Days       04097900584203                                      07 Years 08 Months 000 Days       04097900584203




                         Bhukkar                                                                               Bhukkar
    S#:3349                                   P Sec:002  Month:October 2025               S#:3350                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083738      Buckle:                   E.D.O. Education LO                   Pers #: 32083738      Buckle:                   E.D.O. Education LO
    Name:   FAZAL DIN                         NTN:                                        Name:   FAZAL DIN                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810387630251                     Old #:                                      CNIC No.3810387630251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   128,944.00                          Subrc:       4,290.00               GPF Balance   128,944.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1994   MCB BANK LIMITED    KALLUR KOT                                           12.08.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       953040511007052                                     07 Years 08 Months 001 Days       953040511007052






                         Bhukkar                                                                               Bhukkar
    S#:3351                                   P Sec:002  Month:October 2025               S#:3352                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083903      Buckle:                   Min. Of Education                     Pers #: 32083903      Buckle:                   Min. Of Education
    Name:   ANS AZIZ                          NTN:                                        Name:   ANS AZIZ                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810308337037                     Old #:                                      CNIC No.3810308337037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1994   MCB BANK LIMITED    KALLUR KOT                                           04.12.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 07 Months 030 Days       971151031007345                                     07 Years 07 Months 030 Days       971151031007345




                         Bhukkar                                                                               Bhukkar
    S#:3353                                   P Sec:002  Month:October 2025               S#:3354                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083916      Buckle:                   Min. Of Education                     Pers #: 32083916      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ILYAS                    NTN:                                        Name:   MUHAMMAD ILYAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387296227                     Old #:                                      CNIC No.3810387296227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   226,021.00                          Subrc:       3,900.00               GPF Balance   226,021.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1995   MCB BANK LIMITED    JANDAN WALA                                          30.03.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 07 Months 030 Days       0973833021007065                                    07 Years 07 Months 030 Days       0973833021007065






                         Bhukkar                                                                               Bhukkar
    S#:3355                                   P Sec:002  Month:October 2025               S#:3356                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083923      Buckle:                   Min. Of Education                     Pers #: 32083923      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAIF UR REHMAN           NTN:                                        Name:   MUHAMMAD SAIF UR REHMAN           NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810302317489                     Old #:                                      CNIC No.3810302317489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,521.00                          Subrc:       3,900.00               GPF Balance   203,521.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1992   MCB BANK LIMITED    KALLUR KOT                                           29.06.1992   MCB BANK LIMITED    KALLUR KOT
      07 Years 07 Months 030 Days       999829021007732                                     07 Years 07 Months 030 Days       999829021007732




                         Bhukkar                                                                               Bhukkar
    S#:3357                                   P Sec:002  Month:October 2025               S#:3358                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083935      Buckle:                   Min. Of Education                     Pers #: 32083935      Buckle:                   Min. Of Education
    Name:   JUNID HASSAN                      NTN:                                        Name:   JUNID HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389673337                     Old #:                                      CNIC No.3810389673337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance    57,096.00                          Subrc:       3,900.00               GPF Balance    57,096.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   92,444.00              2,889.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,040.00                Total Deductions                                              8,040.00

                                                                   58,919.00                                                                             58,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1996   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 000 Days       6110150897600011                                    07 Years 08 Months 000 Days       6110150897600011






                         Bhukkar                                                                               Bhukkar
    S#:3359                                   P Sec:002  Month:October 2025               S#:3360                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083945      Buckle:                   Min. Of Education                     Pers #: 32083945      Buckle:                   Min. Of Education
    Name:   ABDUL MAJID                       NTN:                                        Name:   ABDUL MAJID                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810362532907                     Old #:                                      CNIC No.3810362532907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   205,084.00                          Subrc:       3,900.00               GPF Balance   205,084.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1995   MCB BANK LIMITED    KALLUR KOT                                           04.05.1995   MCB BANK LIMITED    KALLUR KOT
      07 Years 07 Months 030 Days       '0864424131007511                                   07 Years 07 Months 030 Days       '0864424131007511




                         Bhukkar                                                                               Bhukkar
    S#:3361                                   P Sec:002  Month:October 2025               S#:3362                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32083953      Buckle:                   E.D.O. Education LO                   Pers #: 32083953      Buckle:                   E.D.O. Education LO
    Name:   SAFEER ABBAS                      NTN:                                        Name:   SAFEER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810350950043                     Old #:                                      CNIC No.3810350950043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.02.1993   MCB BANK LIMITED    KALLUR KOT                                           21.02.1993   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       625321741005922                                     07 Years 08 Months 001 Days       625321741005922






                         Bhukkar                                                                               Bhukkar
    S#:3363                                   P Sec:002  Month:October 2025               S#:3364                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32084082      Buckle:                   E.D.O. Education LO                   Pers #: 32084082      Buckle:                   E.D.O. Education LO
    Name:   ABDUL NASIR                       NTN:                                        Name:   ABDUL NASIR                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810307065369                     Old #:                                      CNIC No.3810307065369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   204,409.00                          Subrc:       4,290.00               GPF Balance   204,409.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   MCB BANK LIMITED    KALLUR KOT                                           23.03.1992   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       990149471007492                                     07 Years 08 Months 001 Days       990149471007492




                         Bhukkar                                                                               Bhukkar
    S#:3365                                   P Sec:002  Month:October 2025               S#:3366                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32084173      Buckle:                   E.D.O. Education LO                   Pers #: 32084173      Buckle:                   E.D.O. Education LO
    Name:   SHERAZ AHMAD                      NTN:                                        Name:   SHERAZ AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810320995539                     Old #:                                      CNIC No.3810320995539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   201,161.00                          Subrc:       4,290.00               GPF Balance   201,161.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1996   MCB BANK LIMITED    KALLUR KOT                                           20.11.1996   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       986792631007462                                     07 Years 08 Months 001 Days       986792631007462






                         Bhukkar                                                                               Bhukkar
    S#:3367                                   P Sec:002  Month:October 2025               S#:3368                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32084174      Buckle:                   E.D.O. Education LO                   Pers #: 32084174      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810311366337                     Old #:                                      CNIC No.3810311366337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   201,161.00                          Subrc:       4,290.00               GPF Balance   201,161.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1996   THE BANK OF PUNJAB  KALLUR KOT                                           10.01.1996   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 001 Days       6110150898400018                                    07 Years 08 Months 001 Days       6110150898400018




                         Bhukkar                                                                               Bhukkar
    S#:3369                                   P Sec:002  Month:October 2025               S#:3370                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32087521      Buckle:                   E.D.O. Education LO                   Pers #: 32087521      Buckle:                   E.D.O. Education LO
    Name:   AFSHAN NOREEN                     NTN:                                        Name:   AFSHAN NOREEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321757052                     Old #:                                      CNIC No.3810321757052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   118,284.00                          Subrc:       3,900.00               GPF Balance   118,284.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   86,800.00              3,100.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,311.00                Total Deductions                                              8,311.00

                                                                   59,384.00                                                                             59,384.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1982   THE BANK OF PUNJAB  KALLUR KOT                                           05.05.1982   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 001 Days       6010150771900014                                    07 Years 08 Months 001 Days       6010150771900014






                         Bhukkar                                                                               Bhukkar
    S#:3371                                   P Sec:002  Month:October 2025               S#:3372                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32088075      Buckle:                   E.D.O. Education LO                   Pers #: 32088075      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810363601701                     Old #:                                      CNIC No.3810363601701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   248,795.00                          Subrc:       4,290.00               GPF Balance   248,795.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1995   MCB BANK LIMITED    KALLUR KOT                                           18.04.1995   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       1006762261007916                                    07 Years 08 Months 001 Days       1006762261007916




                         Bhukkar                                                                               Bhukkar
    S#:3373                                   P Sec:002  Month:October 2025               S#:3374                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32088119      Buckle:                   E.D.O. Education LO                   Pers #: 32088119      Buckle:                   E.D.O. Education LO
    Name:   IRFAN AHMAD                       NTN:                                        Name:   IRFAN AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364590257                     Old #:                                      CNIC No.3810364590257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1991   HABIB BANK LIMITED  KALLUR KOT                                           05.05.1991   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 000 Days       04097900464203                                      07 Years 08 Months 000 Days       04097900464203






                         Bhukkar                                                                               Bhukkar
    S#:3375                                   P Sec:002  Month:October 2025               S#:3376                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32088124      Buckle:                   E.D.O. Education LO                   Pers #: 32088124      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHBAZ ALI              NTN:                                        Name:   MUHAMMAD SHAHBAZ ALI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324706603                     Old #:                                      CNIC No.3810324706603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1993   MCB BANK LIMITED    KALLUR KOT                                           10.11.1993   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 000 Days       1023173681008017                                    07 Years 08 Months 000 Days       1023173681008017




                         Bhukkar                                                                               Bhukkar
    S#:3377                                   P Sec:002  Month:October 2025               S#:3378                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32088413      Buckle:                   E.D.O. Health LO                      Pers #: 32088413      Buckle:                   E.D.O. Health LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366320645                     Old #:                                      CNIC No.3810366320645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1994   MCB BANK LIMITED    KALLUR KOT                                           07.05.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 000 Days       1002863171007814                                    07 Years 08 Months 000 Days       1002863171007814






                         Bhukkar                                                                               Bhukkar
    S#:3379                                   P Sec:002  Month:October 2025               S#:3380                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32088416      Buckle:                   E.D.O. Education LO                   Pers #: 32088416      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ILYAS                    NTN:                                        Name:   MUHAMMAD ILYAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397331917                     Old #:                                      CNIC No.3810397331917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   205,084.00                          Subrc:       3,900.00               GPF Balance   205,084.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1988   HABIB BANK LIMITED  KALLUR KOT                                           03.11.1988   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 000 Days       0004097900855803                                    07 Years 08 Months 000 Days       0004097900855803




                         Bhukkar                                                                               Bhukkar
    S#:3381                                   P Sec:002  Month:October 2025               S#:3382                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32094021      Buckle:                   E.D.O. Education LO                   Pers #: 32094021      Buckle:                   E.D.O. Education LO
    Name:   Mudasar Khan                      NTN:                                        Name:   Mudasar Khan                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383264847                     Old #:                                      CNIC No.3810383264847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    66,558.00                          Subrc:       3,900.00               GPF Balance    66,558.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,400.00              3,450.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,661.00                Total Deductions                                              8,661.00

                                                                   59,034.00                                                                             59,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1992   HABIB BANK LIMITED  KALLUR KOT                                           25.02.1992   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900624703                                      07 Years 08 Months 001 Days       04097900624703






                         Bhukkar                                                                               Bhukkar
    S#:3383                                   P Sec:002  Month:October 2025               S#:3384                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32101680      Buckle:                   E.D.O. Education LO                   Pers #: 32101680      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZEESHAN                  NTN:                                        Name:   MUHAMMAD ZEESHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344944029                     Old #:                                      CNIC No.3810344944029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           03.04.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 07 Months 030 Days       04097900612103                                      07 Years 07 Months 030 Days       04097900612103




                         Bhukkar                                                                               Bhukkar
    S#:3385                                   P Sec:002  Month:October 2025               S#:3386                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32107902      Buckle:                   E.D.O. Education LO                   Pers #: 32107902      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD AFZAL            NTN:                                        Name:   MUHAMMAD SHAHZAD AFZAL            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810391534733                     Old #:                                      CNIC No.3810391534733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,761.00                          Subrc:         600.00               GPF Balance    35,761.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1997   MCB BANK LIMITED    JANDAN WALA                                          04.07.1997   MCB BANK LIMITED    JANDAN WALA
      07 Years 00 Months 007 Days       1051581531008215                                    07 Years 00 Months 007 Days       1051581531008215






                         Bhukkar                                                                               Bhukkar
    S#:3387                                   P Sec:002  Month:October 2025               S#:3388                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32120442      Buckle:                   E.D.O. Education LO                   Pers #: 32120442      Buckle:                   E.D.O. Education LO
    Name:   QAISER IQBAL                      NTN:                                        Name:   QAISER IQBAL                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810334801659                     Old #:                                      CNIC No.3810334801659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,761.00                          Subrc:         600.00               GPF Balance    35,761.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1987   MCB BANK LIMITED    JANDAN WALA                                          27.02.1987   MCB BANK LIMITED    JANDAN WALA
      06 Years 08 Months 027 Days       1080731441008458                                    06 Years 08 Months 027 Days       1080731441008458




                         Bhukkar                                                                               Bhukkar
    S#:3389                                   P Sec:002  Month:October 2025               S#:3390                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32130788      Buckle:                   E.D.O. Education LO                   Pers #: 32130788      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390332899                     Old #:                                      CNIC No.3810390332899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     66,039.00                Gross Pay and Allowances                                     66,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,281.60  Deducted     644.00     TAX:(3609)     161.00               IT Payable      1,281.60  Deducted     644.00
    GPF Balance   140,400.00                          Subrc:       3,900.00               GPF Balance   140,400.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,897.00                                                                             60,897.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1985   MCB BANK LIMITED    KALLUR KOT                                           22.08.1985   MCB BANK LIMITED    KALLUR KOT
      06 Years 07 Months 003 Days       1100305971008578                                    06 Years 07 Months 003 Days       1100305971008578






                         Bhukkar                                                                               Bhukkar
    S#:3391                                   P Sec:002  Month:October 2025               S#:3392                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32187659      Buckle:                   E.D.O. Education LO                   Pers #: 32187659      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIR                    NTN:                                        Name:   MUHAMMAD YASIR                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810318401341                     Old #:                                      CNIC No.3810318401341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,046.00                          Subrc:         600.00               GPF Balance    28,046.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,785.00                                                                             33,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.04.2003   MCB BANK LIMITED    DULLE WALA                                           06.04.2003   MCB BANK LIMITED    DULLE WALA
      04 Years 03 Months 003 Days       1333469481006847                                    04 Years 03 Months 003 Days       1333469481006847




                         Bhukkar                                                                               Bhukkar
    S#:3393                                   P Sec:002  Month:October 2025               S#:3394                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32208599      Buckle:                   Education                             Pers #: 32208599      Buckle:                   Education
    Name:   Muhammad Sajid                    NTN:                                        Name:   Muhammad Sajid                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810312653679                     Old #:                                      CNIC No.3810312653679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,738.00                Gross Pay and Allowances                                     34,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,000.00                          Subrc:         600.00               GPF Balance    23,000.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,632.00                                                                             33,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.1999   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 20.04.1999   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      03 Years 03 Months 005 Days       347004800177801                                     03 Years 03 Months 005 Days       347004800177801






                         Bhukkar                                                                               Bhukkar
    S#:3395                                   P Sec:002  Month:October 2025               S#:3396                                   P Sec:002  Month:October 2025
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32262488      Buckle:                   E.D.O. Education LO                   Pers #: 32262488      Buckle:                   E.D.O. Education LO
    Name:   AFTAB                             NTN:                                        Name:   AFTAB                             NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810341909205                     Old #:                                      CNIC No.3810341909205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,800.00                          Subrc:         600.00               GPF Balance    10,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.2006   BANK AL HABIB LIMITEJANDANWALA                                           01.01.2006   BANK AL HABIB LIMITEJANDANWALA
      01 Years 06 Months 016 Days       0393007800256801                                    01 Years 06 Months 016 Days       0393007800256801




                         Bhukkar                                                                               Bhukkar
    S#:3397                                   P Sec:002  Month:October 2025               S#:3398                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30563796      Buckle:                   E.D.O. Education LO                   Pers #: 30563796      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TUFAIL                   NTN:                                        Name:   MUHAMMAD TUFAIL                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7620                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7620
    CNIC No.3810106529991                     Old #:                                      CNIC No.3810106529991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    14  Vocational Permanent                            BV6011    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,937.00                Gross Pay and Allowances                                    120,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,424.24  Deducted  10,585.00     TAX:(3609)   2,803.00               IT Payable     22,424.24  Deducted  10,585.00
    GPF Balance    85,395.00                          Subrc:       3,900.00               GPF Balance    85,395.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,724.00                Total Deductions                                              8,724.00

                                                                  112,213.00                                                                            112,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.01.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 020 Days       01030029424201                                      28 Years 08 Months 020 Days       01030029424201






                         Bhukkar                                                                               Bhukkar
    S#:3399                                   P Sec:002  Month:October 2025               S#:3400                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30563879      Buckle:                   E.D.O. Education LO                   Pers #: 30563879      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QADIR                       NTN:                                        Name:   ABDUL QADIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124712455                     Old #:                                      CNIC No.3810124712455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,649.00                Gross Pay and Allowances                                     90,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,251.44  Deducted   1,570.00     TAX:(3609)     407.00               IT Payable      3,251.44  Deducted   1,570.00
    GPF Balance   339,711.00                          Subrc:       3,900.00               GPF Balance   339,711.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  229,328.00              9,556.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,310.00                Total Deductions                                             15,310.00

                                                                   75,339.00                                                                             75,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 00 Months 025 Days       34502010140679                                      23 Years 00 Months 025 Days       34502010140679




                         Bhukkar                                                                               Bhukkar
    S#:3401                                   P Sec:002  Month:October 2025               S#:3402                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30563934      Buckle:                   E.D.O. Education LO                   Pers #: 30563934      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106322799                     Old #:                                      CNIC No.3810106322799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    14  Vocational Permanent                            BV6011    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,186.00                Total Deductions                                              5,186.00

                                                                  118,561.00                                                                            118,561.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.08.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       0311003014143346                                    32 Years 09 Months 005 Days       0311003014143346






                         Bhukkar                                                                               Bhukkar
    S#:3403                                   P Sec:002  Month:October 2025               S#:3404                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30563941      Buckle:                   E.D.O. Education LO                   Pers #: 30563941      Buckle:                   E.D.O. Education LO
    Name:   ASAD MAHMOOD                      NTN:                                        Name:   ASAD MAHMOOD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5730                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5730
    CNIC No.3810106496553                     Old #:                                      CNIC No.3810106496553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -001                    14  Vocational Permanent                            BV6011    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
    2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    146,909.00                Gross Pay and Allowances                                    146,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,279.68  Deducted  22,641.00     TAX:(3609)   5,660.00               IT Payable     45,279.68  Deducted  22,641.00
    GPF Balance    71,334.00                          Subrc:       3,900.00               GPF Balance    71,334.00                          Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,999.00                Total Deductions                                             11,999.00

                                                                  134,910.00                                                                            134,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 006 Days       0311003014181126                                    32 Years 00 Months 006 Days       0311003014181126




                         Bhukkar                                                                               Bhukkar
    S#:3405                                   P Sec:002  Month:October 2025               S#:3406                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30564609      Buckle:                   E.D.O. Education LO                   Pers #: 30564609      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5817                               E.S.T TEACHER                      GPF #:  BKR/EDU/5817
    CNIC No.3810106888485                     Old #:                                      CNIC No.3810106888485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6011    -005                    15  Vocational Permanent                            BV6011    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00               IT Payable     28,441.20  Deducted  13,596.00
    GPF Balance   598,751.00                          Subrc:       4,290.00               GPF Balance   598,751.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,001.00                Total Deductions                                             10,001.00

                                                                  117,775.00                                                                            117,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       311003014144416                                     32 Years 09 Months 005 Days       311003014144416






                         Bhukkar                                                                               Bhukkar
    S#:3407                                   P Sec:002  Month:October 2025               S#:3408                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30564631      Buckle:                   E.D.O. Education LO                   Pers #: 30564631      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFI                     NTN:                                        Name:   MUHAMMAD RAFI                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7219                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7219
    CNIC No.3810107049975                     Old #:                                      CNIC No.3810107049975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    14  Vocational Permanent                            BV6011    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance    87,053.00                          Subrc:       3,900.00               GPF Balance    87,053.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.09.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 10 Months 028 Days       01030029611701                                      29 Years 10 Months 028 Days       01030029611701




                         Bhukkar                                                                               Bhukkar
    S#:3409                                   P Sec:002  Month:October 2025               S#:3410                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30564909      Buckle:                   E.D.O. Education LO                   Pers #: 30564909      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR                   NTN:                                        Name:   MUHAMMAD AKHTAR                   NTN:
           E.S.E                              GPF #:       BKR/P05/26                            E.S.E                              GPF #:       BKR/P05/26
    CNIC No.3810106291851                     Old #:                                      CNIC No.3810106291851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -002                    14  Active Permanent                                BV6011    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance    56,286.00                          Subrc:       3,900.00               GPF Balance    56,286.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.04.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 00 Months 024 Days       311003058328903                                     23 Years 00 Months 024 Days       311003058328903






                         Bhukkar                                                                               Bhukkar
    S#:3411                                   P Sec:002  Month:October 2025               S#:3412                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30565894      Buckle:                   E.D.O. Education LO                   Pers #: 30565894      Buckle:                   E.D.O. Education LO
    Name:   MEHBOOB HUSSAIN                   NTN:                                        Name:   MEHBOOB HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6243                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6243
    CNIC No.3810105715829                     Old #:                                      CNIC No.3810105715829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -001                    14  Vocational Permanent                            BV6011    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
      Gross Pay and Allowances                                    147,509.00                Gross Pay and Allowances                                    147,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,807.36  Deducted  22,277.00     TAX:(3609)   5,726.00               IT Payable     45,807.36  Deducted  22,277.00
    GPF Balance    55,505.00                          Subrc:       3,900.00               GPF Balance    55,505.00                          Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,065.00                Total Deductions                                             12,065.00

                                                                  135,444.00                                                                            135,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.05.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 006 Days       01037901115303                                      32 Years 09 Months 006 Days       01037901115303




                         Bhukkar                                                                               Bhukkar
    S#:3413                                   P Sec:002  Month:October 2025               S#:3414                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30622163      Buckle:                   Education                             Pers #: 30622163      Buckle:                   Education
    Name:   GHULAM QUMBER                     NTN:                                        Name:   GHULAM QUMBER                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6730                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6730
    CNIC No.3810170932563                     Old #:                                      CNIC No.3810170932563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -010                    14  Vocational Permanent                            BV6011    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   437,284.00                          Subrc:       3,900.00               GPF Balance   437,284.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 014 Days       0311003058319182                                    32 Years 00 Months 014 Days       0311003058319182






                         Bhukkar                                                                               Bhukkar
    S#:3415                                   P Sec:002  Month:October 2025               S#:3416                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30622511      Buckle:                   Education                             Pers #: 30622511      Buckle:                   Education
    Name:   SAEED AHMAD                       NTN:                                        Name:   SAEED AHMAD                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7716                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7716
    CNIC No.3810106963431                     Old #:                                      CNIC No.3810106963431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -007                    14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   387,059.00                          Subrc:       3,900.00               GPF Balance   387,059.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.11.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 007 Days       01030014296301                                      32 Years 09 Months 007 Days       01030014296301




                         Bhukkar                                                                               Bhukkar
    S#:3417                                   P Sec:002  Month:October 2025               S#:3418                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623113      Buckle:                   Education                             Pers #: 30623113      Buckle:                   Education
    Name:   MUHAMMAD EJAZ AKRAM               NTN:                                        Name:   MUHAMMAD EJAZ AKRAM               NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5612                               P.T.C.TEACHER                      GPF #:  BKR.EDU.5612
    CNIC No.3810105697853                     Old #:                                      CNIC No.3810105697853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -007                    14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   832,201.00                          Subrc:       3,900.00               GPF Balance   832,201.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 02 Months 001 Days       01030028893701                                      35 Years 02 Months 001 Days       01030028893701






                         Bhukkar                                                                               Bhukkar
    S#:3419                                   P Sec:002  Month:October 2025               S#:3420                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623411      Buckle:                   Education                             Pers #: 30623411      Buckle:                   Education
    Name:   MUHAMMAD RAZA                     NTN:                                        Name:   MUHAMMAD RAZA                     NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810169326161                     Old #:                                      CNIC No.3810169326161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     80,444.00                Gross Pay and Allowances                                     80,444.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,434.16  Deducted   1,220.00     TAX:(3609)     305.00               IT Payable      2,434.16  Deducted   1,220.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                405.00                Total Deductions                                                405.00

                                                                   80,039.00                                                                             80,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 011 Days       0010058072410010                                    23 Years 01 Months 011 Days       0010058072410010




                         Bhukkar                                                                               Bhukkar
    S#:3421                                   P Sec:002  Month:October 2025               S#:3422                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623480      Buckle:                   Education                             Pers #: 30623480      Buckle:                   Education
    Name:   MUHAMMAD KHALIL                   NTN:                                        Name:   MUHAMMAD KHALIL                   NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.7374                                P.T.C.TEACHER                      GPF #:  BK.EDU.7374
    CNIC No.3810171263747                     Old #:                                      CNIC No.3810171263747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -007                    14  Active Permanent                                BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00               IT Payable     22,512.24  Deducted  10,629.00
    GPF Balance   277,130.00                          Subrc:       3,900.00               GPF Balance   277,130.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,735.00                Total Deductions                                              8,735.00

                                                                  112,302.00                                                                            112,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1974   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1974   THE BANK OF PUNJAB  BHAKKAR
      28 Years 08 Months 020 Days       6510148651800014                                    28 Years 08 Months 020 Days       6510148651800014






                         Bhukkar                                                                               Bhukkar
    S#:3423                                   P Sec:002  Month:October 2025               S#:3424                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623513      Buckle:                   Education                             Pers #: 30623513      Buckle:                   Education
    Name:   ABID MEHMOOD                      NTN:                                        Name:   ABID MEHMOOD                      NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.7900                                P.T.C.TEACHER                      GPF #:  BK.EDU.7900
    CNIC No.3810106881569                     Old #:                                      CNIC No.3810106881569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -007                    14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00               IT Payable     22,512.24  Deducted  10,629.00
    GPF Balance   328,930.00                          Subrc:       3,900.00               GPF Balance   328,930.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,735.00                Total Deductions                                              8,735.00

                                                                  112,302.00                                                                            112,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1976   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.01.1976   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      28 Years 08 Months 020 Days       823418461003737                                     28 Years 08 Months 020 Days       823418461003737




                         Bhukkar                                                                               Bhukkar
    S#:3425                                   P Sec:002  Month:October 2025               S#:3426                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31445360      Buckle:                   E.D.O. Education LO                   Pers #: 31445360      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHEEN                  NTN:                                        Name:   MUHAMMAD SHAHEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133070287                     Old #:                                      CNIC No.3810133070287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   294,782.00                          Subrc:       3,900.00               GPF Balance   294,782.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,400.00              7,800.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,494.00                Total Deductions                                             13,494.00

                                                                   71,145.00                                                                             71,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.12.1983   THE BANK OF PUNJAB  BHAKKAR                                              28.12.1983   THE BANK OF PUNJAB  BHAKKAR
      15 Years 11 Months 029 Days       6010148324100016                                    15 Years 11 Months 029 Days       6010148324100016






                         Bhukkar                                                                               Bhukkar
    S#:3427                                   P Sec:002  Month:October 2025               S#:3428                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31447324      Buckle:                   Education                             Pers #: 31447324      Buckle:                   Education
    Name:   Samar Abbas Khan                  NTN:                                        Name:   Samar Abbas Khan                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106448363                     Old #:                                      CNIC No.3810106448363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -                       14  Vocational Permanent                            BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,639.00                Gross Pay and Allowances                                     90,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,250.40  Deducted   1,570.00     TAX:(3609)     407.00               IT Payable      3,250.40  Deducted   1,570.00
    GPF Balance   581,787.00                          Subrc:       3,900.00               GPF Balance   581,787.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,754.00                Total Deductions                                              5,754.00

                                                                   84,885.00                                                                             84,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1980   MCB BANK LIMITED    BEHAL                                                07.05.1980   MCB BANK LIMITED    BEHAL
      16 Years 00 Months 014 Days       0491773881000370                                    16 Years 00 Months 014 Days       0491773881000370




                         Bhukkar                                                                               Bhukkar
    S#:3429                                   P Sec:002  Month:October 2025               S#:3430                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31712946      Buckle:                   E.D.O. Education LO                   Pers #: 31712946      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asmat Ullah              NTN:                                        Name:   Muhammad Asmat Ullah              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152306215                     Old #:                                      CNIC No.3810152306215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901009203                                      10 Years 06 Months 022 Days       01037901009203






                         Bhukkar                                                                               Bhukkar
    S#:3431                                   P Sec:002  Month:October 2025               S#:3432                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31713178      Buckle:                   E.D.O. Education LO                   Pers #: 31713178      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif                     NTN:                                        Name:   Muhammad Asif                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117573159                     Old #:                                      CNIC No.3810117573159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.16  Deducted     772.00     TAX:(3609)     193.00               IT Payable      1,540.16  Deducted     772.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED BHAKKAR                                              01.04.1989   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 022 Days       0112032502107093                                    10 Years 06 Months 022 Days       0112032502107093




                         Bhukkar                                                                               Bhukkar
    S#:3433                                   P Sec:002  Month:October 2025               S#:3434                                   P Sec:002  Month:October 2025
                                              BV6011 -DDO (MEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31719486      Buckle:                   E.D.O. Education LO                   Pers #: 31719486      Buckle:                   E.D.O. Education LO
    Name:   Safdar Ali                        NTN:                                        Name:   Safdar Ali                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136104421                     Old #:                                      CNIC No.3810136104421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -                       14  Vocational Permanent                            BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   278,189.00                          Subrc:       3,900.00               GPF Balance   278,189.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1992   THE BANK OF PUNJAB  BHAKKAR                                              28.09.1992   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       6010148456300015                                    10 Years 06 Months 022 Days       6010148456300015






                         Bhukkar                                                                               Bhukkar
    S#:3435                                   P Sec:002  Month:October 2025               S#:3436                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30578850      Buckle:                   Education                             Pers #: 30578850      Buckle:                   Education
    Name:   RAZA MUHAMMAD                     NTN:                                        Name:   RAZA MUHAMMAD                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810212389909                     Old #:                                      CNIC No.3810212389909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -008                    14  Active Permanent                                BV6012    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           04.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       1427003083900988                                    21 Years 00 Months 004 Days       1427003083900988




                         Bhukkar                                                                               Bhukkar
    S#:3437                                   P Sec:002  Month:October 2025               S#:3438                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30621869      Buckle:                   Education                             Pers #: 30621869      Buckle:                   Education
    Name:   ZULFIQAR HUSSAIN                  NTN:                                        Name:   ZULFIQAR HUSSAIN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6541                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6541
    CNIC No.3810295924173                     Old #:                                      CNIC No.3810295924173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   429,095.00                          Subrc:       3,900.00               GPF Balance   429,095.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1974   NATIONAL BANK OF PAKDARYA KHAN                                           25.04.1974   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 009 Days       1427003083919101                                    32 Years 06 Months 009 Days       1427003083919101






                         Bhukkar                                                                               Bhukkar
    S#:3439                                   P Sec:002  Month:October 2025               S#:3440                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30621981      Buckle:                   Education                             Pers #: 30621981      Buckle:                   Education
    Name:   BASHEER HUSSAIN SHAH              NTN:                                        Name:   BASHEER HUSSAIN SHAH              NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3755                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3755
    CNIC No.3810291209287                     Old #:                                      CNIC No.3810291209287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   173,394.00                          Subrc:       3,900.00               GPF Balance   173,394.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1966   NATIONAL BANK OF PAKDARYA KHAN                                           18.07.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 011 Days       3083908024                                          38 Years 08 Months 011 Days       3083908024




                         Bhukkar                                                                               Bhukkar
    S#:3441                                   P Sec:002  Month:October 2025               S#:3442                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622001      Buckle:                   Education                             Pers #: 30622001      Buckle:                   Education
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6000                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6000
    CNIC No.3810208941389                     Old #:                                      CNIC No.3810208941389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   750,121.00                          Subrc:       3,900.00               GPF Balance   750,121.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 005 Days       1427003083907801                                    32 Years 09 Months 005 Days       1427003083907801






                         Bhukkar                                                                               Bhukkar
    S#:3443                                   P Sec:002  Month:October 2025               S#:3444                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622105      Buckle:                   E.D.O. Education LO                   Pers #: 30622105      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6029                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6029
    CNIC No.3810209158155                     Old #:                                      CNIC No.3810209158155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -006                    14  Vocational Permanent                            BV6012    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    136,965.00                Gross Pay and Allowances                                    136,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,528.16  Deducted  17,639.00     TAX:(3609)   4,567.00               IT Payable     36,528.16  Deducted  17,639.00
    GPF Balance   887,871.00                          Subrc:       3,900.00               GPF Balance   887,871.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                  126,320.00                                                                            126,320.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1968   HABIB BANK LIMITED  DARYA KHAN                                           12.11.1968   HABIB BANK LIMITED  DARYA KHAN
      32 Years 09 Months 006 Days       13267900345803                                      32 Years 09 Months 006 Days       13267900345803




                         Bhukkar                                                                               Bhukkar
    S#:3445                                   P Sec:002  Month:October 2025               S#:3446                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622178      Buckle:                   Education                             Pers #: 30622178      Buckle:                   Education
    Name:   HAJI GUL                          NTN:                                        Name:   HAJI GUL                          NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5280                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5280
    CNIC No.3810209264925                     Old #:                                      CNIC No.3810209264925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -004                    14  Vocational Permanent                            BV6012    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   410,836.00                          Subrc:       3,900.00               GPF Balance   410,836.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 000 Days       1427003083908391                                    36 Years 02 Months 000 Days       1427003083908391






                         Bhukkar                                                                               Bhukkar
    S#:3447                                   P Sec:002  Month:October 2025               S#:3448                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622197      Buckle:                   Education                             Pers #: 30622197      Buckle:                   Education
    Name:   MUREED HUSSAIN                    NTN:                                        Name:   MUREED HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7727                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7727
    CNIC No.3810231379045                     Old #:                                      CNIC No.3810231379045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -004                    14  Vocational Permanent                            BV6012    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00               IT Payable     16,511.52  Deducted   7,630.00
    GPF Balance   411,360.00                          Subrc:       3,900.00               GPF Balance   411,360.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   NATIONAL BANK OF PAKDARYA KHAN                                           09.01.1971   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       1427003083899875                                    28 Years 08 Months 020 Days       1427003083899875




                         Bhukkar                                                                               Bhukkar
    S#:3449                                   P Sec:002  Month:October 2025               S#:3450                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30623541      Buckle:                   Education                             Pers #: 30623541      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   AMAN ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6015                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6015
    CNIC No.3810258031505                     Old #:                                      CNIC No.3810258031505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   346,900.00                          Subrc:       3,900.00               GPF Balance   346,900.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN                                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN
      35 Years 05 Months 011 Days       13260011699501                                      35 Years 05 Months 011 Days       13260011699501






                         Bhukkar                                                                               Bhukkar
    S#:3451                                   P Sec:002  Month:October 2025               S#:3452                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 31576880      Buckle:                   E.D.O. Education LO                   Pers #: 31576880      Buckle:                   E.D.O. Education LO
    Name:   SHAHID IQBAL                      NTN:                                        Name:   SHAHID IQBAL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810296450821                     Old #:                                      CNIC No.3810296450821                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.68  Deducted   1,024.00     TAX:(3609)     256.00               IT Payable      2,047.68  Deducted   1,024.00
    GPF Balance   199,519.00                          Subrc:       3,900.00               GPF Balance   199,519.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  213,000.00              8,200.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,646.00                Total Deductions                                             13,646.00

                                                                   61,950.00                                                                             61,950.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1990   UNITED BANK LIMITED  DARYA KHAN                                          12.11.1990   UNITED BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       0109000252719235                                    13 Years 07 Months 000 Days       0109000252719235




                         Bhukkar                                                                               Bhukkar
    S#:3453                                   P Sec:002  Month:October 2025               S#:3454                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 31646787      Buckle:                   E.D.O. Education LO                   Pers #: 31646787      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rauf                        NTN:                                        Name:   Abdul Rauf                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242599623                     Old #:                                      CNIC No.3810242599623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,281.00                Gross Pay and Allowances                                     75,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,021.12  Deducted     956.00     TAX:(3609)     253.00               IT Payable      2,021.12  Deducted     956.00
    GPF Balance   219,200.00                          Subrc:       3,900.00               GPF Balance   219,200.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,900.00              3,300.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,743.00                Total Deductions                                              8,743.00

                                                                   66,538.00                                                                             66,538.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1982   MCB BANK LIMITED    DULLE WALA                                           09.05.1982   MCB BANK LIMITED    DULLE WALA
      11 Years 06 Months 026 Days       489108311000159                                     11 Years 06 Months 026 Days       489108311000159






                         Bhukkar                                                                               Bhukkar
    S#:3455                                   P Sec:002  Month:October 2025               S#:3456                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 31654694      Buckle:                   E.D.O. Education LO                   Pers #: 31654694      Buckle:                   E.D.O. Education LO
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810282254271                     Old #:                                      CNIC No.3810282254271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        2,340.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,451.00                Gross Pay and Allowances                                     76,451.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.68  Deducted   1,002.00     TAX:(3609)     265.00               IT Payable      2,115.68  Deducted   1,002.00
    GPF Balance   258,686.00                          Subrc:       3,900.00               GPF Balance   258,686.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,455.00                Total Deductions                                              5,455.00

                                                                   70,996.00                                                                             70,996.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1990   MCB BANK LIMITED    DARYA KHAN                                           16.04.1990   MCB BANK LIMITED    DARYA KHAN
      11 Years 07 Months 001 Days       691857291003371                                     11 Years 07 Months 001 Days       691857291003371




                         Bhukkar                                                                               Bhukkar
    S#:3457                                   P Sec:002  Month:October 2025               S#:3458                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 31704739      Buckle:                   Min. Of Education                     Pers #: 31704739      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YASER                    NTN:                                        Name:   MUHAMMAD YASER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250194697                     Old #:                                      CNIC No.3810250194697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -                       14  Vocational Permanent                            BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   252,752.00                          Subrc:       3,900.00               GPF Balance   252,752.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   MCB BANK LIMITED    DARYA KHAN                                           10.01.1988   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 022 Days       487786301000177                                     10 Years 06 Months 022 Days       487786301000177






                         Bhukkar                                                                               Bhukkar
    S#:3459                                   P Sec:002  Month:October 2025               S#:3460                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 31719529      Buckle:                   E.D.O. Education LO                   Pers #: 31719529      Buckle:                   E.D.O. Education LO
    Name:   Safdar Iqbal                      NTN:                                        Name:   Safdar Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810276014117                     Old #:                                      CNIC No.3810276014117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   THE BANK OF PUNJAB  DARYA KHAN                                           01.02.1992   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       6050154613100012                                    10 Years 06 Months 022 Days       6050154613100012




                         Bhukkar                                                                               Bhukkar
    S#:3461                                   P Sec:002  Month:October 2025               S#:3462                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083813      Buckle:                   E.D.O. Education LO                   Pers #: 32083813      Buckle:                   E.D.O. Education LO
    Name:   muhMUHAMMAD SHAHBAZ               NTN:                                        Name:   muhMUHAMMAD SHAHBAZ               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810275019953                     Old #:                                      CNIC No.3810275019953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -                       14  Vocational Permanent                            BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,643.20  Deducted   2,133.00     TAX:(3609)     206.00               IT Payable      1,643.20  Deducted   2,133.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,720.00




      Total Deductions                                              7,907.00                Total Deductions                                              7,907.00

                                                                   62,648.00                                                                             62,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   MCB BANK LIMITED    DULLE WALA                                           20.10.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       957355711004398                                     07 Years 08 Months 001 Days       957355711004398






                         Bhukkar                                                                               Bhukkar
    S#:3463                                   P Sec:002  Month:October 2025               S#:3464                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083817      Buckle:                   E.D.O. Education LO                   Pers #: 32083817      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   MUHAMMAD TANVEER                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810239110655                     Old #:                                      CNIC No.3810239110655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   226,021.00                          Subrc:       3,900.00               GPF Balance   226,021.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1989   MCB BANK LIMITED    DULLE WALA                                           12.09.1989   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       846398811003073                                     07 Years 08 Months 001 Days       846398811003073




                         Bhukkar                                                                               Bhukkar
    S#:3465                                   P Sec:002  Month:October 2025               S#:3466                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083818      Buckle:                   E.D.O. Education LO                   Pers #: 32083818      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUQEEM                   NTN:                                        Name:   MUHAMMAD MUQEEM                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810219253177                     Old #:                                      CNIC No.3810219253177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1996   MCB BANK LIMITED    DARYA KHAN                                           02.03.1996   MCB BANK LIMITED    DARYA KHAN
      07 Years 08 Months 001 Days       991538881008113                                     07 Years 08 Months 001 Days       991538881008113






                         Bhukkar                                                                               Bhukkar
    S#:3467                                   P Sec:002  Month:October 2025               S#:3468                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083820      Buckle:                   E.D.O. Education LO                   Pers #: 32083820      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810297784849                     Old #:                                      CNIC No.3810297784849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   205,084.00                          Subrc:       3,900.00               GPF Balance   205,084.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    DULLE WALA                                           01.01.1995   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       1006511571005117                                    07 Years 08 Months 001 Days       1006511571005117




                         Bhukkar                                                                               Bhukkar
    S#:3469                                   P Sec:002  Month:October 2025               S#:3470                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083857      Buckle:                   E.D.O. Education LO                   Pers #: 32083857      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSNAIN                 NTN:                                        Name:   MUHAMMAD HUSSNAIN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245685473                     Old #:                                      CNIC No.3810245685473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000253703                                      07 Years 08 Months 001 Days       23857000253703






                         Bhukkar                                                                               Bhukkar
    S#:3471                                   P Sec:002  Month:October 2025               S#:3472                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32084113      Buckle:                   E.D.O. Education LO                   Pers #: 32084113      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD GHAUS SHAH               NTN:                                        Name:   MUHAMMAD GHAUS SHAH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208772637                     Old #:                                      CNIC No.3810208772637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   107,702.00                          Subrc:       3,900.00               GPF Balance   107,702.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,400.00              5,150.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,361.00                Total Deductions                                             10,361.00

                                                                   57,334.00                                                                             57,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   MCB BANK LIMITED    DARYA KHAN                                           01.03.1982   MCB BANK LIMITED    DARYA KHAN
      07 Years 09 Months 000 Days       951272761007287                                     07 Years 09 Months 000 Days       951272761007287




                         Bhukkar                                                                               Bhukkar
    S#:3473                                   P Sec:002  Month:October 2025               S#:3474                                   P Sec:002  Month:October 2025
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32088130      Buckle:                   E.D.O. Education LO                   Pers #: 32088130      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216195939                     Old #:                                      CNIC No.3810216195939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   196,952.00                          Subrc:       3,900.00               GPF Balance   196,952.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1994   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       1427004150860769                                    07 Years 08 Months 001 Days       1427004150860769






                         Bhukkar                                                                               Bhukkar
    S#:3475                                   P Sec:002  Month:October 2025               S#:3476                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30561387      Buckle:                   Education                             Pers #: 30561387      Buckle:                   Education
    Name:   GULNAZ HAYAT                      NTN:                                        Name:   GULNAZ HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830211161848                     Old #:                                      CNIC No.3830211161848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -002                    14  Active Permanent                                BV6013    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   265,645.00                          Subrc:       3,900.00               GPF Balance   265,645.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  311,057.00             14,139.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,841.00                Total Deductions                                             19,841.00

                                                                   65,578.00                                                                             65,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1977   MCB BANK LIMITED    JANDAN WALA                                          01.05.1977   MCB BANK LIMITED    JANDAN WALA
      21 Years 11 Months 030 Days       36202010087274                                      21 Years 11 Months 030 Days       36202010087274




                         Bhukkar                                                                               Bhukkar
    S#:3477                                   P Sec:002  Month:October 2025               S#:3478                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30561940      Buckle:                   Education                             Pers #: 30561940      Buckle:                   Education
    Name:   SHER ZAMAN                        NTN:                                        Name:   SHER ZAMAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5899                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5899
    CNIC No.3810340877179                     Old #:                                      CNIC No.3810340877179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -004                    14  Vocational Permanent                            BV6013    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   252,426.00                          Subrc:       3,900.00               GPF Balance   252,426.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1969   HABIB BANK LIMITED  KALLUR KOT                                           05.09.1969   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 005 Days       04090014895601                                      32 Years 09 Months 005 Days       04090014895601






                         Bhukkar                                                                               Bhukkar
    S#:3479                                   P Sec:002  Month:October 2025               S#:3480                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30561974      Buckle:                   Education                             Pers #: 30561974      Buckle:                   Education
    Name:   HAKIM KHAN                        NTN:                                        Name:   HAKIM KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 3218                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 3218
    CNIC No.3810358215099                     Old #:                                      CNIC No.3810358215099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   606,908.00                          Subrc:       3,900.00               GPF Balance   606,908.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 10 Months 012 Days       6510150998300019                                    37 Years 10 Months 012 Days       6510150998300019




                         Bhukkar                                                                               Bhukkar
    S#:3481                                   P Sec:002  Month:October 2025               S#:3482                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30579318      Buckle:                   Education                             Pers #: 30579318      Buckle:                   Education
    Name:   GUL MUHAMMAD                      NTN:                                        Name:   GUL MUHAMMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7040                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7040
    CNIC No.3810322273121                     Old #:                                      CNIC No.3810322273121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -008                    14  Vocational Permanent                            BV6013    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,510.96  Deducted   8,259.00     TAX:(3609)   2,064.00               IT Payable     16,510.96  Deducted   8,259.00
    GPF Balance  1021,343.00                          Subrc:       3,900.00               GPF Balance  1021,343.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1975   THE BANK OF PUNJAB  KALLUR KOT                                           02.09.1975   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 02 Months 000 Days       6510150986800010                                    30 Years 02 Months 000 Days       6510150986800010






                         Bhukkar                                                                               Bhukkar
    S#:3483                                   P Sec:002  Month:October 2025               S#:3484                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30579335      Buckle:                   Education                             Pers #: 30579335      Buckle:                   Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8363                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8363
    CNIC No.3810322527833                     Old #:                                      CNIC No.3810322527833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -008                    14  Vocational Permanent                            BV6013    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2393-Adhoc Relief All 2024 25%                                12,592.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    104,293.00                Gross Pay and Allowances                                    104,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,776.16  Deducted   3,263.00     TAX:(3609)     972.00               IT Payable      7,776.16  Deducted   3,263.00
    GPF Balance    76,104.00                          Subrc:       1,700.00               GPF Balance    76,104.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,432.00                Total Deductions                                              4,432.00

                                                                   99,861.00                                                                             99,861.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1973   HABIB BANK LIMITED  KALLUR KOT                                           01.05.1973   HABIB BANK LIMITED  KALLUR KOT
      28 Years 01 Months 003 Days       04090015387501                                      28 Years 01 Months 003 Days       04090015387501




                         Bhukkar                                                                               Bhukkar
    S#:3485                                   P Sec:002  Month:October 2025               S#:3486                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30622190      Buckle:                   Education                             Pers #: 30622190      Buckle:                   Education
    Name:   IJAZ AHAMD SAJID                  NTN:                                        Name:   IJAZ AHAMD SAJID                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7758                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7758
    CNIC No.3810355268209                     Old #:                                      CNIC No.3810355268209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -004                    14  Vocational Permanent                            BV6013    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,248.24  Deducted   6,627.00     TAX:(3609)   1,656.00               IT Payable     13,248.24  Deducted   6,627.00
    GPF Balance    96,411.00                          Subrc:       1,700.00               GPF Balance    96,411.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,220.00                Total Deductions                                              5,220.00

                                                                  105,291.00                                                                            105,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           01.02.1971   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 001 Days       04090015449701                                      30 Years 07 Months 001 Days       04090015449701






                         Bhukkar                                                                               Bhukkar
    S#:3487                                   P Sec:002  Month:October 2025               S#:3488                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30622700      Buckle:                   E.D.O. Education LO                   Pers #: 30622700      Buckle:                   E.D.O. Education LO
    Name:   AMIR AZAM KHAN                    NTN:                                        Name:   AMIR AZAM KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6014                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6014
    CNIC No.3810322548129                     Old #:                                      CNIC No.3810322548129                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6013    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,347.00                Gross Pay and Allowances                                    124,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,424.40  Deducted  12,087.00     TAX:(3609)   3,179.00               IT Payable     25,424.40  Deducted  12,087.00
    GPF Balance    85,381.00                          Subrc:       3,900.00               GPF Balance    85,381.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,152.00                Total Deductions                                              9,152.00

                                                                  115,195.00                                                                            115,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           10.04.1970   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 008 Days       04097900813603                                      32 Years 09 Months 008 Days       04097900813603




                         Bhukkar                                                                               Bhukkar
    S#:3489                                   P Sec:002  Month:October 2025               S#:3490                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30622783      Buckle:                   Education                             Pers #: 30622783      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6892                                P.T.C.TEACHER                      GPF #:  BK/EDU/6892
    CNIC No.3810365188385                     Old #:                                      CNIC No.3810365188385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6013    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance    84,134.00                          Subrc:       3,900.00               GPF Balance    84,134.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  112,124.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1970   MCB BANK LIMITED    JANDAN WALA                                          06.07.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 06 Months 029 Days       36202010063058                                      32 Years 06 Months 029 Days       36202010063058






                         Bhukkar                                                                               Bhukkar
    S#:3491                                   P Sec:002  Month:October 2025               S#:3492                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30622814      Buckle:                   Education                             Pers #: 30622814      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4380                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4380
    CNIC No.3810357084179                     Old #:                                      CNIC No.3810357084179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -014                    14  Active Permanent                                BV6013    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   229,604.00                          Subrc:       3,900.00               GPF Balance   229,604.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.03.1969   HABIB BANK LIMITED  KALLUR KOT                                           20.03.1969   HABIB BANK LIMITED  KALLUR KOT
      37 Years 05 Months 025 Days       04090008200401                                      37 Years 05 Months 025 Days       04090008200401




                         Bhukkar                                                                               Bhukkar
    S#:3493                                   P Sec:002  Month:October 2025               S#:3494                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30623269      Buckle:                   Education                             Pers #: 30623269      Buckle:                   Education
    Name:   CHANAN DIN                        NTN:                                        Name:   CHANAN DIN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/2840                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/2840
    CNIC No.3810368540493                     Old #:                                      CNIC No.3810368540493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6013    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    134,173.00                Gross Pay and Allowances                                    134,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,071.20  Deducted  17,038.00     TAX:(3609)   4,259.00               IT Payable     34,071.20  Deducted  17,038.00
    GPF Balance   232,082.00                          Subrc:       3,900.00               GPF Balance   232,082.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,389.00                Total Deductions                                             10,389.00

                                                                  123,784.00                                                                            123,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1966   HABIB BANK LIMITED  KALLUR KOT                                           13.10.1966   HABIB BANK LIMITED  KALLUR KOT
      38 Years 06 Months 017 Days       04090014256901                                      38 Years 06 Months 017 Days       04090014256901






                         Bhukkar                                                                               Bhukkar
    S#:3495                                   P Sec:002  Month:October 2025               S#:3496                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 30772291      Buckle:                   E.D.O. Education LO                   Pers #: 30772291      Buckle:                   E.D.O. Education LO
    Name:   IRFAN AHMED KHAN                  NTN:                                        Name:   IRFAN AHMED KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322210553                     Old #:                                      CNIC No.3810322210553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Active Permanent                                BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,334.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,695.00

                                                                   79,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1978   THE BANK OF PUNJAB  KALLUR KOT
      18 Years 07 Months 012 Days       6010150971800018                                    18 Years 07 Months 012 Days       6010150971800018




                         Bhukkar                                                                               Bhukkar
    S#:3497                                   P Sec:002  Month:October 2025               S#:3498                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 31452848      Buckle:                   Education                             Pers #: 31452848      Buckle:                   Education
    Name:   GUL JAHAN                         NTN:                                        Name:   GUL JAHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810302532067                     Old #:                                      CNIC No.3810302532067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   579,933.00                          Subrc:       3,900.00               GPF Balance   579,933.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1978   NATIONAL BANK OF PAKKALLUR KOT                                           01.11.1978   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       3106252625                                          16 Years 00 Months 014 Days       3106252625






                         Bhukkar                                                                               Bhukkar
    S#:3499                                   P Sec:002  Month:October 2025               S#:3500                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 31576696      Buckle:                   E.D.O. Education LO                   Pers #: 31576696      Buckle:                   E.D.O. Education LO
    Name:   IRFAN HAIDER KHAN                 NTN:                                        Name:   IRFAN HAIDER KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365128155                     Old #:                                      CNIC No.3810365128155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Active Permanent                                BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     80,596.00                Gross Pay and Allowances                                     80,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,446.72  Deducted   1,168.00     TAX:(3609)     306.00               IT Payable      2,446.72  Deducted   1,168.00
    GPF Balance   389,866.00                          Subrc:       3,900.00               GPF Balance   389,866.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,432.00              4,306.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,802.00                Total Deductions                                              9,802.00

                                                                   70,794.00                                                                             70,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1986   MCB BANK LIMITED    PANJGRAIN                                            10.03.1986   MCB BANK LIMITED    PANJGRAIN
      13 Years 07 Months 000 Days       589754431000670                                     13 Years 07 Months 000 Days       589754431000670




                         Bhukkar                                                                               Bhukkar
    S#:3501                                   P Sec:002  Month:October 2025               S#:3502                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 31740808      Buckle:                   E.D.O. Education LO                   Pers #: 31740808      Buckle:                   E.D.O. Education LO
    Name:   Adnan Ali                         NTN:                                        Name:   Adnan Ali                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305075957                     Old #:                                      CNIC No.3810305075957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Active Permanent                                BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1993   MCB BANK LIMITED    JANDAN WALA                                          04.04.1993   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 019 Days       0787489961004214                                    10 Years 06 Months 019 Days       0787489961004214






                         Bhukkar                                                                               Bhukkar
    S#:3503                                   P Sec:002  Month:October 2025               S#:3504                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025403      Buckle:                   E.D.O. Education LO                   Pers #: 32025403      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NOMAN                    NTN:                                        Name:   MUHAMMAD NOMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305112369                     Old #:                                      CNIC No.3810305112369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance    46,101.00                          Subrc:       3,900.00               GPF Balance    46,101.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,699.00              3,767.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,701.00



      Total Deductions                                             13,729.00                Total Deductions                                             13,729.00

                                                                   58,966.00                                                                             58,966.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   MCB BANK LIMITED    KALLUR KOT                                           18.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       583643541002003                                     08 Years 03 Months 000 Days       583643541002003




                         Bhukkar                                                                               Bhukkar
    S#:3505                                   P Sec:002  Month:October 2025               S#:3506                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025528      Buckle:                   E.D.O. Education LO                   Pers #: 32025528      Buckle:                   E.D.O. Education LO
    Name:   INAYAT ULLAH                      NTN:                                        Name:   INAYAT ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376813319                     Old #:                                      CNIC No.3810376813319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Active Permanent                                BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,969.00                          Subrc:       3,900.00               GPF Balance   203,969.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,900.00              1,450.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,661.00                Total Deductions                                              6,661.00

                                                                   61,034.00                                                                             61,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1994   HABIB BANK LIMITED  KALLUR KOT                                           30.03.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900350903                                      08 Years 03 Months 000 Days       04097900350903






                         Bhukkar                                                                               Bhukkar
    S#:3507                                   P Sec:002  Month:October 2025               S#:3508                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025779      Buckle:                   E.D.O. Education LO                   Pers #: 32025779      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FURQAN ASIF              NTN:                                        Name:   MUHAMMAD FURQAN ASIF              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321271699                     Old #:                                      CNIC No.3810321271699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   157,907.00                          Subrc:       3,900.00               GPF Balance   157,907.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,356.00              2,742.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,953.00                Total Deductions                                              7,953.00

                                                                   59,742.00                                                                             59,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1991   MCB BANK LIMITED    KALLUR KOT                                           16.10.1991   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       925521541006650                                     08 Years 03 Months 000 Days       925521541006650




                         Bhukkar                                                                               Bhukkar
    S#:3509                                   P Sec:002  Month:October 2025               S#:3510                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025803      Buckle:                   E.D.O. Education LO                   Pers #: 32025803      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315356445                     Old #:                                      CNIC No.3810315356445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.52  Deducted     713.00     TAX:(3609)     177.00               IT Payable      1,415.52  Deducted     713.00
    GPF Balance   228,646.00                          Subrc:       3,900.00               GPF Balance   228,646.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,200.00              1,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,111.00                Total Deductions                                              7,111.00

                                                                   60,584.00                                                                             60,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1983   THE BANK OF PUNJAB  KALLUR KOT                                           15.08.1983   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6300273786800018                                    08 Years 03 Months 000 Days       6300273786800018






                         Bhukkar                                                                               Bhukkar
    S#:3511                                   P Sec:002  Month:October 2025               S#:3512                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025811      Buckle:                   E.D.O. Education LO                   Pers #: 32025811      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR FAROOQ              NTN:                                        Name:   MUHAMMAD UMAR FAROOQ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810385241485                     Old #:                                      CNIC No.3810385241485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,271.00

                                                                   68,424.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1984   MCB BANK LIMITED    KALLUR KOT                                           20.11.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       969268431007323                                     08 Years 03 Months 000 Days       969268431007323




                         Bhukkar                                                                               Bhukkar
    S#:3513                                   P Sec:002  Month:October 2025               S#:3514                                   P Sec:002  Month:October 2025
                                              BV6013 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32083900      Buckle:                   Min. Of Education                     Pers #: 32083900      Buckle:                   Min. Of Education
    Name:   NAVEED AKHTAR                     NTN:                                        Name:   NAVEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376606577                     Old #:                                      CNIC No.3810376606577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Active Permanent                                BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   226,021.00                          Subrc:       3,900.00               GPF Balance   226,021.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1995   HABIB BANK LIMITED  KALLUR KOT                                           07.10.1995   HABIB BANK LIMITED  KALLUR KOT
      07 Years 07 Months 030 Days       04097900624503                                      07 Years 07 Months 030 Days       04097900624503






                         Bhukkar                                                                               Bhukkar
    S#:3515                                   P Sec:002  Month:October 2025               S#:3516                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30559428      Buckle:                   Education                             Pers #: 30559428      Buckle:                   Education
    Name:   HAMID ULLAH                       NTN:                                        Name:   HAMID ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408704923                     Old #:                                      CNIC No.3810408704923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -002                    14  Active Permanent                                BV6014    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   391,850.00                          Subrc:       3,900.00               GPF Balance   391,850.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,440.00              7,778.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,477.00                Total Deductions                                             13,477.00

                                                                   71,712.00                                                                             71,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       09.10.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      21 Years 01 Months 001 Days       12960006192201                                      21 Years 01 Months 001 Days       12960006192201




                         Bhukkar                                                                               Bhukkar
    S#:3517                                   P Sec:002  Month:October 2025               S#:3518                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30559447      Buckle:                   Education                             Pers #: 30559447      Buckle:                   Education
    Name:   GHULAM SARWAR                     NTN:                                        Name:   GHULAM SARWAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408277383                     Old #:                                      CNIC No.3810408277383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -002                    14  Active Permanent                                BV6014    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   268,702.00                          Subrc:       3,900.00               GPF Balance   268,702.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  308,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,705.00                Total Deductions                                             16,705.00

                                                                   69,084.00                                                                             69,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1977   NATIONAL BANK OF PAKMANKERA                                              15.01.1977   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       1689003105059140                                    21 Years 00 Months 001 Days       1689003105059140






                         Bhukkar                                                                               Bhukkar
    S#:3519                                   P Sec:002  Month:October 2025               S#:3520                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30560110      Buckle:                   Education                             Pers #: 30560110      Buckle:                   Education
    Name:   LAL KHAN                          NTN:                                        Name:   LAL KHAN                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  4039                                       PRIMARY SCHOOL TEACHER             GPF #:  4039
    CNIC No.3810408602095                     Old #:                                      CNIC No.3810408602095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -006                    14  Vocational Permanent                            BV6014    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   302,182.00                          Subrc:       3,900.00               GPF Balance   302,182.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              01.01.1970   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 029 Days       4183-2                                              36 Years 09 Months 029 Days       4183-2




                         Bhukkar                                                                               Bhukkar
    S#:3521                                   P Sec:002  Month:October 2025               S#:3522                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30560151      Buckle:                   Education                             Pers #: 30560151      Buckle:                   Education
    Name:   ABDUL QADOOS                      NTN:                                        Name:   ABDUL QADOOS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6507                                       PRIMARY SCHOOL TEACHER             GPF #:  6507
    CNIC No.3810408198671                     Old #:                                      CNIC No.3810408198671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -006                    14  Vocational Permanent                            BV6014    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00               IT Payable     19,423.68  Deducted   9,087.00
    GPF Balance   453,607.00                          Subrc:       3,900.00               GPF Balance   453,607.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              8,297.00

                                                                  109,232.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1970   HABIB BANK LIMITED  HAIDERABAD                                           03.04.1970   HABIB BANK LIMITED  HAIDERABAD
      32 Years 01 Months 001 Days       02970005498701                                      32 Years 01 Months 001 Days       02970005498701






                         Bhukkar                                                                               Bhukkar
    S#:3523                                   P Sec:002  Month:October 2025               S#:3524                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30561662      Buckle:                   Education                             Pers #: 30561662      Buckle:                   Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   LIAQAT ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2967                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2967
    CNIC No.3810408279563                     Old #:                                      CNIC No.3810408279563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -                       14  Vocational Permanent                            BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
      Gross Pay and Allowances                                    147,309.00                Gross Pay and Allowances                                    147,309.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,631.36  Deducted  22,189.00     TAX:(3609)   5,704.00               IT Payable     45,631.36  Deducted  22,189.00
    GPF Balance   681,037.00                          Subrc:       3,900.00               GPF Balance   681,037.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00              8,000.00
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                             22,043.00                Total Deductions                                             22,043.00

                                                                  125,266.00                                                                            125,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1966   NATIONAL BANK OF PAKMANKERA                                              15.12.1966   NATIONAL BANK OF PAKMANKERA
      40 Years 01 Months 030 Days       1689003105044978                                    40 Years 01 Months 030 Days       1689003105044978




                         Bhukkar                                                                               Bhukkar
    S#:3525                                   P Sec:002  Month:October 2025               S#:3526                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30561766      Buckle:                   Education                             Pers #: 30561766      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408706799                     Old #:                                      CNIC No.3810408706799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -002                    14  Active Permanent                                BV6014    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        3,760.00                                                Travel Advance Balance        3,760.00
      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1970   MCB BANK LIMITED    PULL 214-TDA                                         30.03.1970   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 016 Days       120502010040342                                     23 Years 01 Months 016 Days       120502010040342






                         Bhukkar                                                                               Bhukkar
    S#:3527                                   P Sec:002  Month:October 2025               S#:3528                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31445474      Buckle:                   E.D.O. Education LO                   Pers #: 31445474      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFAR                      NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408417347                     Old #:                                      CNIC No.3810408417347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   469,086.00                          Subrc:       3,900.00               GPF Balance   469,086.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.01.1979   THE BANK OF PUNJAB  MENKERA                                              06.01.1979   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6030153769200010                                    16 Years 00 Months 014 Days       6030153769200010




                         Bhukkar                                                                               Bhukkar
    S#:3529                                   P Sec:002  Month:October 2025               S#:3530                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31445501      Buckle:                   Education                             Pers #: 31445501      Buckle:                   Education
    Name:   AHMAD SHER                        NTN:                                        Name:   AHMAD SHER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810433236987                     Old #:                                      CNIC No.3810433236987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   652,273.00                          Subrc:       3,900.00               GPF Balance   652,273.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.06.1985   HABIB BANK LIMITED  HAIDERABAD                                           21.06.1985   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100016403                                      16 Years 00 Months 014 Days       02977100016403






                         Bhukkar                                                                               Bhukkar
    S#:3531                                   P Sec:002  Month:October 2025               S#:3532                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31713087      Buckle:                   E.D.O. Education LO                   Pers #: 31713087      Buckle:                   E.D.O. Education LO
    Name:   Abdul Mughees                     NTN:                                        Name:   Abdul Mughees                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810436821879                     Old #:                                      CNIC No.3810436821879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   229,250.00                          Subrc:       3,900.00               GPF Balance   229,250.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,504.00              3,472.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,745.00                Total Deductions                                              8,745.00

                                                                   59,918.00                                                                             59,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1989   HABIB BANK LIMITED  HAIDERABAD                                           12.06.1989   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       02970009186803                                      10 Years 06 Months 022 Days       02970009186803




                         Bhukkar                                                                               Bhukkar
    S#:3533                                   P Sec:002  Month:October 2025               S#:3534                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31714214      Buckle:                   E.D.O. Education LO                   Pers #: 31714214      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ashraf                   NTN:                                        Name:   Muhammad Ashraf                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181614683                     Old #:                                      CNIC No.3810181614683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,365.00                Gross Pay and Allowances                                     69,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,548.24  Deducted     719.00     TAX:(3609)     194.00               IT Payable      1,548.24  Deducted     719.00
    GPF Balance   158,822.00                          Subrc:       3,900.00               GPF Balance   158,822.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,745.00




      Total Deductions                                             10,025.00                Total Deductions                                             10,025.00

                                                                   59,340.00                                                                             59,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037900596101                                      10 Years 06 Months 022 Days       01037900596101






                         Bhukkar                                                                               Bhukkar
    S#:3535                                   P Sec:002  Month:October 2025               S#:3536                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31720585      Buckle:                   E.D.O. Education LO                   Pers #: 31720585      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421410393                     Old #:                                      CNIC No.3810421410393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   251,959.00                          Subrc:       3,900.00               GPF Balance   251,959.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,257.00              2,083.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,356.00                Total Deductions                                              7,356.00

                                                                   61,307.00                                                                             61,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1990   THE BANK OF PUNJAB  MENKERA                                              04.02.1990   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 020 Days       6110153842400018                                    10 Years 06 Months 020 Days       6110153842400018




                         Bhukkar                                                                               Bhukkar
    S#:3537                                   P Sec:002  Month:October 2025               S#:3538                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31757205      Buckle:                   E.D.O. Education LO                   Pers #: 31757205      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412196353                     Old #:                                      CNIC No.3810412196353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1989   THE BANK OF PUNJAB  MENKERA                                              18.09.1989   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       6050153829400019                                    10 Years 06 Months 022 Days       6050153829400019






                         Bhukkar                                                                               Bhukkar
    S#:3539                                   P Sec:002  Month:October 2025               S#:3540                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31757206      Buckle:                   E.D.O. Education LO                   Pers #: 31757206      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810463099213                     Old #:                                      CNIC No.3810463099213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00               IT Payable      1,892.16  Deducted     948.00
    GPF Balance   265,287.00                          Subrc:       3,900.00               GPF Balance   265,287.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1994   HABIB BANK LIMITED  HAIDERABAD                                           13.12.1994   HABIB BANK LIMITED  HAIDERABAD
      10 Years 03 Months 008 Days       02977900518903                                      10 Years 03 Months 008 Days       02977900518903




                         Bhukkar                                                                               Bhukkar
    S#:3541                                   P Sec:002  Month:October 2025               S#:3542                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 32025555      Buckle:                   E.D.O. Education LO                   Pers #: 32025555      Buckle:                   E.D.O. Education LO
    Name:   ZULFQAR ALI                       NTN:                                        Name:   ZULFQAR ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491575549                     Old #:                                      CNIC No.3810491575549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -                       14  Vocational Permanent                            BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1987   THE BANK OF PUNJAB  MENKERA                                              05.04.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6010153803000018                                    08 Years 03 Months 000 Days       6010153803000018






                         Bhukkar                                                                               Bhukkar
    S#:3543                                   P Sec:002  Month:October 2025               S#:3544                                   P Sec:002  Month:October 2025
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 32089156      Buckle:                   E.D.O. Education LO                   Pers #: 32089156      Buckle:                   E.D.O. Education LO
    Name:   ZAKA ULLAH                        NTN:                                        Name:   ZAKA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426436901                     Old #:                                      CNIC No.3810426436901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   221,750.00                          Subrc:       3,900.00               GPF Balance   221,750.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901482203                                      07 Years 08 Months 001 Days       01037901482203




                         Bhukkar                                                                               Bhukkar
    S#:3545                                   P Sec:002  Month:October 2025               S#:3546                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30559882      Buckle:                   Education                             Pers #: 30559882      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           ORIENTAL TEACHER                   GPF #:  7293                                       ORIENTAL TEACHER                   GPF #:  7293
    CNIC No.3810361546397                     Old #:                                      CNIC No.3810361546397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,609.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,466.00                Gross Pay and Allowances                                    150,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,408.80  Deducted  23,108.00     TAX:(3609)   6,052.00               IT Payable     48,408.80  Deducted  23,108.00
    GPF Balance   893,851.00                          Subrc:       4,960.00               GPF Balance   893,851.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  136,000.00             17,000.00
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             30,533.00                Total Deductions                                             30,533.00

                                                                  119,933.00                                                                            119,933.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1976   MCB BANK LIMITED    PANJGRAIN                                            05.10.1976   MCB BANK LIMITED    PANJGRAIN
      29 Years 07 Months 020 Days       44202010053937                                      29 Years 07 Months 020 Days       44202010053937






                         Bhukkar                                                                               Bhukkar
    S#:3547                                   P Sec:002  Month:October 2025               S#:3548                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560157      Buckle:                   Education                             Pers #: 30560157      Buckle:                   Education
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810209737479                     Old #:                                      CNIC No.3810209737479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -002                    16  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    120,971.00                Gross Pay and Allowances                                    120,971.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,454.72  Deducted  10,128.00     TAX:(3609)   2,807.00               IT Payable     22,454.72  Deducted  10,128.00
    GPF Balance   446,648.00                          Subrc:       4,960.00               GPF Balance   446,648.00                          Subrc:
    3515-Benevolent Fund Education                                 1,723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,813.00                Total Deductions                                              9,813.00

                                                                  111,158.00                                                                            111,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1966   UNITED BANK LIMITED  DARYA KHAN                                          15.09.1966   UNITED BANK LIMITED  DARYA KHAN
      19 Years 01 Months 021 Days       0112133101014088                                    19 Years 01 Months 021 Days       0112133101014088




                         Bhukkar                                                                               Bhukkar
    S#:3549                                   P Sec:002  Month:October 2025               S#:3550                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562436      Buckle:                   Education                             Pers #: 30562436      Buckle:                   Education
    Name:   GHULAM RAZA                       NTN:                                        Name:   GHULAM RAZA                       NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6970                               S.V.TEACHER                        GPF #:  BKR/EDU/6970
    CNIC No.3810209000831                     Old #:                                      CNIC No.3810209000831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2393-Adhoc Relief All 2024 25%                                18,317.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,635.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    151,092.00                Gross Pay and Allowances                                    151,092.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,960.24  Deducted  23,382.00     TAX:(3609)   6,120.00               IT Payable     48,960.24  Deducted  23,382.00
    GPF Balance   591,708.00                          Subrc:       4,960.00               GPF Balance   591,708.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,601.00                Total Deductions                                             13,601.00

                                                                  137,491.00                                                                            137,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1971   NATIONAL BANK OF PAKDARYA KHAN                                           07.07.1971   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 025 Days       3083923641                                          29 Years 08 Months 025 Days       3083923641






                         Bhukkar                                                                               Bhukkar
    S#:3551                                   P Sec:002  Month:October 2025               S#:3552                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562706      Buckle:                   Education                             Pers #: 30562706      Buckle:                   Education
    Name:   IMDAD HUSSAIN KHAN                NTN:                                        Name:   IMDAD HUSSAIN KHAN                NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/3682                            S.V.TEACHER                        GPF #:     BKR/EDU/3682
    CNIC No.3810109143433                     Old #:                                      CNIC No.3810109143433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    193,337.00                Gross Pay and Allowances                                    193,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     95,740.24  Deducted  45,572.00     TAX:(3609)  11,968.00               IT Payable     95,740.24  Deducted  45,572.00
    GPF Balance   256,004.00                          Subrc:       4,960.00               GPF Balance   256,004.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,127.00                Total Deductions                                             20,127.00

                                                                  173,210.00                                                                            173,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 09 Months 000 Days       116480                                              38 Years 09 Months 000 Days       116480




                         Bhukkar                                                                               Bhukkar
    S#:3553                                   P Sec:002  Month:October 2025               S#:3554                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564187      Buckle:                   E.D.O. Education LO                   Pers #: 30564187      Buckle:                   E.D.O. Education LO
    Name:   SAGHIR AHMAD                      NTN:                                        Name:   SAGHIR AHMAD                      NTN:
           HEAD MASTER                        GPF #:     BKR/EDU/6276                            HEAD MASTER                        GPF #:     BKR/EDU/6276
    CNIC No.3810208654701                     Old #:  V-3 M&F-51                          CNIC No.3810208654701                     Old #:  V-3 M&F-51
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,704.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
    2353-Special All 15% 22(PS17)                                  9,677.00
      Gross Pay and Allowances                                    204,293.00                Gross Pay and Allowances                                    204,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    115,898.96  Deducted  57,791.00     TAX:(3609)  14,488.00               IT Payable    115,898.96  Deducted  57,791.00
    GPF Balance   319,390.00                          Subrc:       4,960.00               GPF Balance   319,390.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,783.00                Total Deductions                                             22,783.00

                                                                  181,510.00                                                                            181,510.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1968   MCB BANK LIMITED    DULLE WALA                                           16.07.1968   MCB BANK LIMITED    DULLE WALA
      35 Years 00 Months 004 Days       37702010054210                                      35 Years 00 Months 004 Days       37702010054210






                         Bhukkar                                                                               Bhukkar
    S#:3555                                   P Sec:002  Month:October 2025               S#:3556                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579258      Buckle:                   Education                             Pers #: 30579258      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           S.S.T. (G)                         GPF #:  AK/EDU/4644                                S.S.T. (G)                         GPF #:  AK/EDU/4644
    CNIC No.3810208959335                     Old #:  M-2/P-35                            CNIC No.3810208959335                     Old #:  M-2/P-35
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -020                    16  Vocational Permanent                            BV6015    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                32,763.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1505-Charge Allowance                                            700.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,917.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2353-Special All 15% 22(PS17)                                  9,221.00
      Gross Pay and Allowances                                    196,301.00                Gross Pay and Allowances                                    196,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    101,193.20  Deducted  50,600.00     TAX:(3609)  12,650.00               IT Payable    101,193.20  Deducted  50,600.00
    GPF Balance  1416,141.00                          Subrc:       4,960.00               GPF Balance  1416,141.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,809.00                Total Deductions                                             20,809.00

                                                                  175,492.00                                                                            175,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   MCB BANK LIMITED    DULLE WALA                                           01.04.1968   MCB BANK LIMITED    DULLE WALA
      38 Years 09 Months 001 Days       '0037702010046379                                   38 Years 09 Months 001 Days       '0037702010046379




                         Bhukkar                                                                               Bhukkar
    S#:3557                                   P Sec:002  Month:October 2025               S#:3558                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621711      Buckle:                   Education                             Pers #: 30621711      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7185                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7185
    CNIC No.3810208919305                     Old #:                                      CNIC No.3810208919305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,918.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    172,865.00                Gross Pay and Allowances                                    172,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,119.68  Deducted  32,963.00     TAX:(3609)   8,515.00               IT Payable     68,119.68  Deducted  32,963.00
    GPF Balance   381,880.00                          Subrc:       4,960.00               GPF Balance   381,880.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,335.00                Total Deductions                                             16,335.00

                                                                  156,530.00                                                                            156,530.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.03.1968   MCB BANK LIMITED    PANJGRAIN                                            14.03.1968   MCB BANK LIMITED    PANJGRAIN
      30 Years 01 Months 001 Days       0500432601000076                                    30 Years 01 Months 001 Days       0500432601000076






                         Bhukkar                                                                               Bhukkar
    S#:3559                                   P Sec:002  Month:October 2025               S#:3560                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621800      Buckle:                   Education                             Pers #: 30621800      Buckle:                   Education
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8156                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8156
    CNIC No.3810208969085                     Old #:                                      CNIC No.3810208969085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    194,076.00                Gross Pay and Allowances                                    194,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,099.92  Deducted  46,252.00     TAX:(3609)  12,138.00               IT Payable     97,099.92  Deducted  46,252.00
    GPF Balance  1084,597.00                          Subrc:       4,960.00               GPF Balance  1084,597.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,297.00                Total Deductions                                             20,297.00

                                                                  173,779.00                                                                            173,779.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1972   UNITED BANK LIMITED  DARYA KHAN                                          06.06.1972   UNITED BANK LIMITED  DARYA KHAN
      30 Years 01 Months 001 Days       0112133110041452                                    30 Years 01 Months 001 Days       0112133110041452




                         Bhukkar                                                                               Bhukkar
    S#:3561                                   P Sec:002  Month:October 2025               S#:3562                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621875      Buckle: .                 Education                             Pers #: 30621875      Buckle: .                 Education
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8061                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8061
    CNIC No.3810208659639                     Old #:                                      CNIC No.3810208659639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance  1389,863.00                          Subrc:       4,960.00               GPF Balance  1389,863.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             16,842.00

                                                                  160,008.00                                                                            160,008.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.05.1971   NATIONAL BANK OF PAKDARYA KHAN                                           04.05.1971   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 023 Days       3083913394                                          29 Years 08 Months 023 Days       3083913394






                         Bhukkar                                                                               Bhukkar
    S#:3563                                   P Sec:002  Month:October 2025               S#:3564                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621894      Buckle:                   E.D.O. Education LO                   Pers #: 30621894      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR NAVEED            NTN:                                        Name:   MUHAMMAD AKHTAR NAVEED            NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7186                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7186
    CNIC No.3810208615261                     Old #:                                      CNIC No.3810208615261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00               IT Payable     67,735.76  Deducted  32,770.00
    GPF Balance   632,381.00                          Subrc:       4,960.00               GPF Balance   632,381.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  183,600.00             15,300.00
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             31,587.00                Total Deductions                                             31,587.00

                                                                  140,841.00                                                                            140,841.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           08.11.1970   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 09 Months 015 Days       3083908471                                          29 Years 09 Months 015 Days       3083908471




                         Bhukkar                                                                               Bhukkar
    S#:3565                                   P Sec:002  Month:October 2025               S#:3566                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622101      Buckle:                   Education                             Pers #: 30622101      Buckle:                   Education
    Name:   MUZAMMIL HASSAN                   NTN:                                        Name:   MUZAMMIL HASSAN                   NTN:
           P.E.T.                             GPF #:   EDU/BKR/5504                              P.E.T.                             GPF #:   EDU/BKR/5504
    CNIC No.3810286595419                     Old #:                                      CNIC No.3810286595419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -007                    16  Vocational Permanent                            BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    159,302.00                Gross Pay and Allowances                                    159,302.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,184.40  Deducted  26,996.00     TAX:(3609)   7,024.00               IT Payable     56,184.40  Deducted  26,996.00
    GPF Balance  1542,955.00                          Subrc:       4,960.00               GPF Balance  1542,955.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,641.00                Total Deductions                                             14,641.00

                                                                  144,661.00                                                                            144,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 001 Days       1427003083919165                                    35 Years 00 Months 001 Days       1427003083919165






                         Bhukkar                                                                               Bhukkar
    S#:3567                                   P Sec:002  Month:October 2025               S#:3568                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622557      Buckle:                   Education                             Pers #: 30622557      Buckle:                   Education
    Name:   NASR ULLAH                        NTN:                                        Name:   NASR ULLAH                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8648                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8648
    CNIC No.3810128322777                     Old #:                                      CNIC No.3810128322777                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance   503,330.00                          Subrc:       4,960.00               GPF Balance   503,330.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             16,842.00

                                                                  160,008.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1971   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.08.1971   UNITED BANK LIMITED DARYA KHAN ROAD
      29 Years 00 Months 005 Days       0109000251260846                                    29 Years 00 Months 005 Days       0109000251260846




                         Bhukkar                                                                               Bhukkar
    S#:3569                                   P Sec:002  Month:October 2025               S#:3570                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622618      Buckle:                   Education                             Pers #: 30622618      Buckle:                   Education
    Name:   ZUBAIR AHMAD                      NTN:                                        Name:   ZUBAIR AHMAD                      NTN:
           ORIENTAL TEACHER                   GPF #:  EDU/BKR/8230                               ORIENTAL TEACHER                   GPF #:  EDU/BKR/8230
    CNIC No.3810104192545                     Old #:                                      CNIC No.3810104192545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -007                    16  Vocational Permanent                            BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,688.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,443.00                Gross Pay and Allowances                                    155,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,789.84  Deducted  25,296.00     TAX:(3609)   6,599.00               IT Payable     52,789.84  Deducted  25,296.00
    GPF Balance  1263,639.00                          Subrc:       4,960.00               GPF Balance  1263,639.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,148.00                Total Deductions                                             14,148.00

                                                                  141,295.00                                                                            141,295.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       1427003083909998                                    28 Years 08 Months 020 Days       1427003083909998






                         Bhukkar                                                                               Bhukkar
    S#:3571                                   P Sec:002  Month:October 2025               S#:3572                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622701      Buckle:                   Education                             Pers #: 30622701      Buckle:                   Education
    Name:   IMAM BAKHSH                       NTN:                                        Name:   IMAM BAKHSH                       NTN:
           S.S.T                              GPF #:  EDU/BKR/3554                               S.S.T                              GPF #:  EDU/BKR/3554
    CNIC No.3810209463311                     Old #:  M-2/P-74                            CNIC No.3810209463311                     Old #:  M-2/P-74
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -011                    16  Active Permanent                                BV6015    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2378-Adhoc Relief All 2023 35%                                30,390.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1505-Charge Allowance                                            700.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,062.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
      Gross Pay and Allowances                                    186,603.00                Gross Pay and Allowances                                    186,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     83,350.08  Deducted  41,676.00     TAX:(3609)  10,419.00               IT Payable     83,350.08  Deducted  41,676.00
    GPF Balance  2431,301.00                          Subrc:       4,960.00               GPF Balance  2431,301.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,442.00                Total Deductions                                             18,442.00

                                                                  168,161.00                                                                            168,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1966   NATIONAL BANK OF PAKDARYA KHAN                                           20.01.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 029 Days       1427003083910600                                    38 Years 08 Months 029 Days       1427003083910600




                         Bhukkar                                                                               Bhukkar
    S#:3573                                   P Sec:002  Month:October 2025               S#:3574                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622975      Buckle:                   Education                             Pers #: 30622975      Buckle:                   Education
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           P.E.T.                             GPF #:  BK.EDU.5821                                P.E.T.                             GPF #:  BK.EDU.5821
    CNIC No.3810264334197                     Old #:                                      CNIC No.3810264334197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    - 007                   16  Vocational Permanent                            BV6015    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,239.52  Deducted  28,028.00     TAX:(3609)   7,030.00               IT Payable     56,239.52  Deducted  28,028.00
    GPF Balance   150,128.00                          Subrc:       4,960.00               GPF Balance   150,128.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,011.00                Total Deductions                                             17,011.00

                                                                  133,346.00                                                                            133,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1972   HABIB BANK LIMITED  DARYA KHAN                                           04.06.1972   HABIB BANK LIMITED  DARYA KHAN
      32 Years 09 Months 010 Days       13260012537301                                      32 Years 09 Months 010 Days       13260012537301






                         Bhukkar                                                                               Bhukkar
    S#:3575                                   P Sec:002  Month:October 2025               S#:3576                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623095      Buckle:                   Education                             Pers #: 30623182      Buckle:                   Education
    Name:   FAZAL ABBAS HAIDERI               NTN:                                        Name:   JAVED ASLAM                       NTN:
           P.E.T.                             GPF #:  BK.EDU.3683                                ENGLISH TEACHER                    GPF #:  EDU/BKR/8667
    CNIC No.3810106798793                     Old #:                                      CNIC No.3810209016367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    - 014                   16  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,918.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,765.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    184,457.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     79,399.92  Deducted  39,703.00     TAX:(3609)   9,925.00               IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance  1000,532.00                          Subrc:       4,960.00               GPF Balance  1056,348.00                          Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,016.00                Total Deductions                                             17,387.00

                                                                  166,441.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1965   NATIONAL BANK OF PAKDARYA KHAN                                           12.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 001 Days       3083912019                                          30 Years 01 Months 001 Days       3083899213




                         Bhukkar                                                                               Bhukkar
    S#:3577                                   P Sec:002  Month:October 2025               S#:3578                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623182      Buckle:                   Education                             Pers #: 30623377      Buckle:                   Education
    Name:   JAVED ASLAM                       NTN:                                        Name:   FAKHAR UR REHMAN                  NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8667                               ENGLISH TEACHER                    GPF #:  EDU/BKR/7726
    CNIC No.3810209016367                     Old #:                                      CNIC No.3810263920303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -005                    16  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance  1056,348.00                          Subrc:                              GPF Balance  1284,320.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:       12.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,387.00                Total Deductions                                             25,720.00

                                                                  163,795.00                                                                            155,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 001 Days       3083899213                                          29 Years 09 Months 011 Days       3083906740






                         Bhukkar                                                                               Bhukkar
    S#:3579                                   P Sec:002  Month:October 2025               S#:3580                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623377      Buckle:                   Education                             Pers #: 30623381      Buckle:                   Education
    Name:   FAKHAR UR REHMAN                  NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/7726                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8534
    CNIC No.3810263920303                     Old #:                                      CNIC No.3810209049761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -005                    16  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00
    GPF Balance  1284,320.00                          Subrc:                              GPF Balance   730,770.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,720.00                Total Deductions                                             16,287.00

                                                                  155,462.00                                                                            156,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1966   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 09 Months 011 Days       3083906740                                          30 Years 01 Months 001 Days       3083902100




                         Bhukkar                                                                               Bhukkar
    S#:3581                                   P Sec:002  Month:October 2025               S#:3582                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623381      Buckle:                   Education                             Pers #: 30723396      Buckle:                   E.D.O. Education LO
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8534                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6958
    CNIC No.3810209049761                     Old #:                                      CNIC No.3810255950867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -005                    16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,849.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,645.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    165,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00                                         IT Payable     61,465.12  Deducted  29,636.00     TAX:(3609)   7,684.00
    GPF Balance   730,770.00                          Subrc:                              GPF Balance   275,967.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,287.00                Total Deductions                                             15,301.00

                                                                  156,141.00                                                                            150,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1966   NATIONAL BANK OF PAKDARYA KHAN                                           15.08.1973   MCB BANK LIMITED    DULLE WALA
      30 Years 01 Months 001 Days       3083902100                                          30 Years 02 Months 000 Days       0437413221005959






                         Bhukkar                                                                               Bhukkar
    S#:3583                                   P Sec:002  Month:October 2025               S#:3584                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30723396      Buckle:                   E.D.O. Education LO                   Pers #: 30807480      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   WAZIR HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6958                                S.S.T. (G)                         GPF #:  BK/EDU/5765
    CNIC No.3810255950867                     Old #:                                      CNIC No.3810209015487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    165,303.00                Gross Pay and Allowances                                    159,931.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,465.12  Deducted  29,636.00                                         IT Payable     56,738.32  Deducted  28,372.00     TAX:(3609)   7,093.00
    GPF Balance   275,967.00                          Subrc:                              GPF Balance  1610,860.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,301.00                Total Deductions                                             14,710.00

                                                                  150,002.00                                                                            145,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1973   MCB BANK LIMITED    DULLE WALA                                           09.05.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 02 Months 000 Days       0437413221005959                                    32 Years 09 Months 008 Days       37702010078527




                         Bhukkar                                                                               Bhukkar
    S#:3585                                   P Sec:002  Month:October 2025               S#:3586                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30807480      Buckle:                   Education                             Pers #: 31432252      Buckle:                   E.D.O. Education LO
    Name:   WAZIR HUSSAIN                     NTN:                                        Name:   SHAFQAT ULLAH HAMDANI             NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/5765                                S.S.T(SC)                          GPF #:       BKR/P05/62
    CNIC No.3810209015487                     Old #:                                      CNIC No.3810435523387                     Old #:  CR-3RD M-42
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    159,931.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,738.32  Deducted  28,372.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1610,860.00                          Subrc:                              GPF Balance  1028,430.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,500.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,710.00                Total Deductions                                             24,399.00

                                                                  145,221.00                                                                            113,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.05.1969   MCB BANK LIMITED    DULLE WALA                                           06.09.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      32 Years 09 Months 008 Days       37702010078527                                      16 Years 00 Months 014 Days       002510320005078






                         Bhukkar                                                                               Bhukkar
    S#:3587                                   P Sec:002  Month:October 2025               S#:3588                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31432252      Buckle:                   E.D.O. Education LO                   Pers #: 31442631      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ULLAH HAMDANI             NTN:                                        Name:   Muhammad Sajid                    NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/62                            HEAD MASTER                        GPF #:
    CNIC No.3810435523387                     Old #:  CR-3RD M-42                         CNIC No.3810254139097                     Old #:  CR-3RD M-182
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    115,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     18,062.56  Deducted   8,790.00     TAX:(3609)   2,258.00
    GPF Balance  1028,430.00                          Subrc:                              GPF Balance   303,188.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  242,454.00             10,103.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             24,399.00                Total Deductions                                             19,232.00

                                                                  113,064.00                                                                             96,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  20.12.1985   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       002510320005078                                     15 Years 10 Months 005 Days       0449117051000029




                         Bhukkar                                                                               Bhukkar
    S#:3589                                   P Sec:002  Month:October 2025               S#:3590                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31442631      Buckle:                   E.D.O. Education LO                   Pers #: 31571952      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Sajid                    NTN:                                        Name:   MUBASHIR HASSNAIN                 NTN:
           HEAD MASTER                        GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810254139097                     Old #:  CR-3RD M-182                        CNIC No.3810201892721                     Old #:  V-3 M&F-21
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    115,980.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,062.56  Deducted   8,790.00                                         IT Payable      3,950.08  Deducted   1,976.00     TAX:(3609)     494.00
    GPF Balance   303,188.00                          Subrc:                              GPF Balance   295,417.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  198,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           2,765.00



      Total Deductions                                             19,232.00                Total Deductions                                             15,926.00

                                                                   96,748.00                                                                             83,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1985   MCB BANK LIMITED    DULLE WALA                                           14.08.1991   MCB BANK LIMITED    PANJGRAIN
      15 Years 10 Months 005 Days       0449117051000029                                    13 Years 07 Months 000 Days       591152521000677






                         Bhukkar                                                                               Bhukkar
    S#:3591                                   P Sec:002  Month:October 2025               S#:3592                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31571952      Buckle:                   E.D.O. Education LO                   Pers #: 31577342      Buckle:                   E.D.O. Education LO
    Name:   MUBASHIR HASSNAIN                 NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810201892721                     Old #:  V-3 M&F-21                          CNIC No.3810295328133                     Old #:  CR-3RD M-186
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                    115,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.08  Deducted   1,976.00                                         IT Payable     17,622.48  Deducted   8,812.00     TAX:(3609)   2,203.00
    GPF Balance   295,417.00                          Subrc:                              GPF Balance   439,700.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,926.00                Total Deductions                                              9,074.00

                                                                   83,455.00                                                                            106,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   MCB BANK LIMITED    PANJGRAIN                                            20.10.1983   MCB BANK LIMITED    DARYA KHAN
      13 Years 07 Months 000 Days       591152521000677                                     13 Years 07 Months 000 Days       593896691001683




                         Bhukkar                                                                               Bhukkar
    S#:3593                                   P Sec:002  Month:October 2025               S#:3594                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31577342      Buckle:                   E.D.O. Education LO                   Pers #: 31595206      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810295328133                     Old #:  CR-3RD M-186                        CNIC No.3810210431931                     Old #:  CR-3RD M-232
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,480.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,622.48  Deducted   8,812.00                                         IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00
    GPF Balance   439,700.00                          Subrc:                              GPF Balance   468,652.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,831.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,074.00                Total Deductions                                             13,127.00

                                                                  106,406.00                                                                            101,318.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1983   MCB BANK LIMITED    DARYA KHAN                                           08.12.1984   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       593896691001683                                     13 Years 01 Months 022 Days       6.01007E+18






                         Bhukkar                                                                               Bhukkar
    S#:3595                                   P Sec:002  Month:October 2025               S#:3596                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31595206      Buckle:                   E.D.O. Education LO                   Pers #: 31595493      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ALAMDAR HUSSAIN JAFRI             NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810210431931                     Old #:  CR-3RD M-232                        CNIC No.3810216042389                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6015    -                       16  Regular / Contract                              BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                57,450.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    129,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00                                         IT Payable      1,306.89  Deducted   1,744.00     TAX:(3609)     436.00
    GPF Balance   468,652.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,127.00                Total Deductions                                                536.00

                                                                  101,318.00                                                                            128,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1984   THE BANK OF PUNJAB  DARYA KHAN                                           02.08.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 022 Days       6.01007E+18                                         13 Years 07 Months 000 Days       6010148329700010




                         Bhukkar                                                                               Bhukkar
    S#:3597                                   P Sec:002  Month:October 2025               S#:3598                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31595493      Buckle:                   E.D.O. Education LO                   Pers #: 31605093      Buckle:                   Min. Of Education
    Name:   ALAMDAR HUSSAIN JAFRI             NTN:                                        Name:   AMJAD IQBAL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810216042389                     Old #:                                      CNIC No.3810243826987                     Old #:  CR-3RD M-251
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6015    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,525.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                14,362.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    129,292.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,306.89  Deducted   1,744.00                                         IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00
                                                      Subrc:                              GPF Balance   461,099.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,800.00              7,550.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                                536.00                Total Deductions                                             16,510.00

                                                                  128,756.00                                                                             97,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1989   THE BANK OF PUNJAB  BHAKKAR                                              20.10.1988   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       6010148329700010                                    13 Years 01 Months 019 Days       13267900130201






                         Bhukkar                                                                               Bhukkar
    S#:3599                                   P Sec:002  Month:October 2025               S#:3600                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31605093      Buckle:                   Min. Of Education                     Pers #: 30536894      Buckle:                   E.D.O. Education LO
    Name:   AMJAD IQBAL                       NTN:                                        Name:   WALLI ULLAH                       NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810243826987                     Old #:  CR-3RD M-251                        CNIC No.3810250725507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   461,099.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,510.00                Total Deductions                                              5,273.00

                                                                   97,935.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1988   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1983   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 019 Days       13267900130201                                      10 Years 06 Months 022 Days       771150031002467




                         Bhukkar                                                                               Bhukkar
    S#:3601                                   P Sec:002  Month:October 2025               S#:3602                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30536894      Buckle:                   E.D.O. Education LO                   Pers #: 30559407      Buckle:                   Education
    Name:   WALLI ULLAH                       NTN:                                        Name:   AHMAD KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810250725507                     Old #:                                      CNIC No.3810208661059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,910.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                    108,873.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable     11,807.04  Deducted   5,277.00     TAX:(3609)   1,476.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   621,927.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              7,564.00

                                                                   63,390.00                                                                            101,309.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1983   MCB BANK LIMITED    DULLE WALA                                           01.01.1979   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       771150031002467                                     21 Years 00 Months 003 Days       37702010078163






                         Bhukkar                                                                               Bhukkar
    S#:3603                                   P Sec:002  Month:October 2025               S#:3604                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30559407      Buckle:                   Education                             Pers #: 30559588      Buckle:                   Education
    Name:   AHMAD KHAN                        NTN:                                        Name:   HABIB ULLAH                       NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208661059                     Old #:                                      CNIC No.3810208963029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    108,873.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,807.04  Deducted   5,277.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   621,927.00                          Subrc:                              GPF Balance   535,678.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,564.00                Total Deductions                                              5,699.00

                                                                  101,309.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    DULLE WALA                                           05.03.1974   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 003 Days       37702010078163                                      21 Years 00 Months 003 Days       1427003083935718




                         Bhukkar                                                                               Bhukkar
    S#:3605                                   P Sec:002  Month:October 2025               S#:3606                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30559588      Buckle:                   Education                             Pers #: 30560691      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208963029                     Old #:                                      CNIC No.3810209181609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
    GPF Balance   535,678.00                          Subrc:                              GPF Balance   448,740.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,715.00

                                                                   79,490.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1974   NATIONAL BANK OF PAKDARYA KHAN                                           18.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 003 Days       1427003083935718                                    23 Years 01 Months 016 Days       3083918915






                         Bhukkar                                                                               Bhukkar
    S#:3607                                   P Sec:002  Month:October 2025               S#:3608                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560691      Buckle:                   Education                             Pers #: 30560711      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   IQBAL HUSSAIN JAFRI               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209181609                     Old #:                                      CNIC No.3810209049303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   448,740.00                          Subrc:                              GPF Balance   516,862.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,320.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,715.00                Total Deductions                                             11,261.00

                                                                   81,034.00                                                                             74,528.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 016 Days       3083918915                                          20 Years 11 Months 027 Days       3083925890




                         Bhukkar                                                                               Bhukkar
    S#:3609                                   P Sec:002  Month:October 2025               S#:3610                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560711      Buckle:                   Education                             Pers #: 30560720      Buckle:                   Education
    Name:   IQBAL HUSSAIN JAFRI               NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209049303                     Old #:                                      CNIC No.3810255630791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   516,862.00                          Subrc:                              GPF Balance   357,668.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  135,000.00              9,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,261.00                Total Deductions                                             14,701.00

                                                                   74,528.00                                                                             70,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1978   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1976   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 11 Months 027 Days       3083925890                                          19 Years 01 Months 022 Days       1427003083940935






                         Bhukkar                                                                               Bhukkar
    S#:3611                                   P Sec:002  Month:October 2025               S#:3612                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560720      Buckle:                   Education                             Pers #: 30560749      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255630791                     Old #:                                      CNIC No.3810209175465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   357,668.00                          Subrc:                              GPF Balance   614,059.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,701.00                Total Deductions                                              5,710.00

                                                                   70,628.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1976   NATIONAL BANK OF PAKDARYA KHAN                                           20.06.1978   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       1427003083940935                                    23 Years 01 Months 019 Days       1427003083919227




                         Bhukkar                                                                               Bhukkar
    S#:3613                                   P Sec:002  Month:October 2025               S#:3614                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560749      Buckle:                   Education                             Pers #: 30560754      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ALLAH DIN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209175465                     Old #:                                      CNIC No.3810209109309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    15  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                45,700.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00
    GPF Balance   614,059.00                          Subrc:                              GPF Balance   818,916.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              6,383.00

                                                                   80,539.00                                                                             90,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1978   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       1427003083919227                                    23 Years 01 Months 019 Days       3083918933






                         Bhukkar                                                                               Bhukkar
    S#:3615                                   P Sec:002  Month:October 2025               S#:3616                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560754      Buckle:                   Education                             Pers #: 30560760      Buckle:                   Education
    Name:   ALLAH DIN                         NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:       BKR/P02/44
    CNIC No.3810209109309                     Old #:                                      CNIC No.3810209112037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     85,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00                                         IT Payable      2,817.28  Deducted   1,354.00     TAX:(3609)     353.00
    GPF Balance   818,916.00                          Subrc:                              GPF Balance   437,758.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,270.00              6,278.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,383.00                Total Deductions                                             11,978.00

                                                                   90,894.00                                                                             73,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1976   HABIB BANK LIMITED  DARYA KHAN
      23 Years 01 Months 019 Days       3083918933                                          19 Years 01 Months 024 Days       13260012664201




                         Bhukkar                                                                               Bhukkar
    S#:3617                                   P Sec:002  Month:October 2025               S#:3618                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560760      Buckle:                   Education                             Pers #: 30561493      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   SADAR KHAN                        NTN:
           E.S.E                              GPF #:       BKR/P02/44                            E.S.E                              GPF #:
    CNIC No.3810209112037                     Old #:                                      CNIC No.3810209024985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,229.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.28  Deducted   1,354.00                                         IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00
    GPF Balance   437,758.00                          Subrc:                              GPF Balance   596,125.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              5,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,978.00                Total Deductions                                             11,410.00

                                                                   73,251.00                                                                             74,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1982   UNITED BANK LIMITED  DARYA KHAN
      19 Years 01 Months 024 Days       13260012664201                                      23 Years 01 Months 012 Days       0109000300020032






                         Bhukkar                                                                               Bhukkar
    S#:3619                                   P Sec:002  Month:October 2025               S#:3620                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561493      Buckle:                   E.D.O. Education LO                   Pers #: 30561946      Buckle:                   Education
    Name:   SADAR KHAN                        NTN:                                        Name:   MUHAMMAD ISHAQ KHAN               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209024985                     Old #:                                      CNIC No.3810106481015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00                                         IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00
    GPF Balance   596,125.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,410.00                Total Deductions                                                604.00

                                                                   74,839.00                                                                             84,815.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   UNITED BANK LIMITED  DARYA KHAN                                          15.08.1981   UNITED BANK LIMITED DARYA KHAN ROAD
      23 Years 01 Months 012 Days       0109000300020032                                    21 Years 11 Months 012 Days       0109000247120574




                         Bhukkar                                                                               Bhukkar
    S#:3621                                   P Sec:002  Month:October 2025               S#:3622                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561946      Buckle:                   Education                             Pers #: 30561978      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ KHAN               NTN:                                        Name:   AZMAT ULLAH                       NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106481015                     Old #:                                      CNIC No.3810322082097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
                                                      Subrc:                              GPF Balance   646,295.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                604.00                Total Deductions                                              6,247.00

                                                                   84,815.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1981   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.09.1972   HABIB BANK LIMITED  KALLUR KOT
      21 Years 11 Months 012 Days       0109000247120574                                    23 Years 01 Months 019 Days       04097900727403






                         Bhukkar                                                                               Bhukkar
    S#:3623                                   P Sec:002  Month:October 2025               S#:3624                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561978      Buckle:                   Education                             Pers #: 30561983      Buckle:                   Education
    Name:   AZMAT ULLAH                       NTN:                                        Name:   MUMTAZ ALI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322082097                     Old #:                                      CNIC No.3810208900519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   646,295.00                          Subrc:                              GPF Balance   643,678.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              5,704.00

                                                                   83,279.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   HABIB BANK LIMITED  KALLUR KOT                                           30.12.1971   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 019 Days       04097900727403                                      23 Years 01 Months 019 Days       37702010049551




                         Bhukkar                                                                               Bhukkar
    S#:3625                                   P Sec:002  Month:October 2025               S#:3626                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561983      Buckle:                   Education                             Pers #: 30562020      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ ALI                        NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208900519                     Old #:                                      CNIC No.3810321970551                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   643,678.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,710.00

                                                                   79,945.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1971   MCB BANK LIMITED    DULLE WALA                                           01.06.1977   THE BANK OF PUNJAB  DARYA KHAN
      23 Years 01 Months 019 Days       37702010049551                                      23 Years 01 Months 014 Days       6510151010400027






                         Bhukkar                                                                               Bhukkar
    S#:3627                                   P Sec:002  Month:October 2025               S#:3628                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562020      Buckle:                   E.D.O. Education LO                   Pers #: 30562541      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD MOOSA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6072
    CNIC No.3810321970551                     Old #:                                      CNIC No.3810208969581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    170,967.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     66,448.88  Deducted  32,600.00     TAX:(3609)   8,307.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   330,639.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                             15,405.00

                                                                   80,539.00                                                                            155,562.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1977   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1969   THE BANK OF PUNJAB  DARYA KHAN
      23 Years 01 Months 014 Days       6510151010400027                                    35 Years 05 Months 012 Days       6510154498800019




                         Bhukkar                                                                               Bhukkar
    S#:3629                                   P Sec:002  Month:October 2025               S#:3630                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562541      Buckle:                   Education                             Pers #: 30563090      Buckle:                   Education
    Name:   MUHAMMAD MOOSA                    NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6072                            PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4173
    CNIC No.3810208969581                     Old #:                                      CNIC No.3810411810203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                28,469.00               0001-Basic Pay                                                64,290.00
    2393-Adhoc Relief All 2024 25%                                21,325.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    170,967.00                Gross Pay and Allowances                                    131,265.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     66,448.88  Deducted  32,600.00                                         IT Payable     31,512.16  Deducted  15,131.00     TAX:(3609)   3,940.00
    GPF Balance   330,639.00                          Subrc:                              GPF Balance   168,321.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,405.00                Total Deductions                                             10,018.00

                                                                  155,562.00                                                                            121,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  DARYA KHAN                                           31.12.1967   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 012 Days       6510154498800019                                    37 Years 05 Months 024 Days       3105050327






                         Bhukkar                                                                               Bhukkar
    S#:3631                                   P Sec:002  Month:October 2025               S#:3632                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563090      Buckle:                   Education                             Pers #: 30563213      Buckle:                   E.D.O. Education LO
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   NUSRAT PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4173                               P.T.C.TEACHER                      GPF #:  7812
    CNIC No.3810411810203                     Old #:                                      CNIC No.3810208741150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,283.00               0001-Basic Pay                                                53,850.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    131,265.00                Gross Pay and Allowances                                    111,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,512.16  Deducted  15,131.00                                         IT Payable     13,775.92  Deducted   6,263.00     TAX:(3609)   1,722.00
    GPF Balance   168,321.00                          Subrc:                              GPF Balance   666,977.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,018.00                Total Deductions                                              7,486.00

                                                                  121,247.00                                                                            103,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1967   NATIONAL BANK OF PAKMANKERA                                              30.01.1972   THE BANK OF PUNJAB  DARYA KHAN
      37 Years 05 Months 024 Days       3105050327                                          30 Years 07 Months 001 Days       6540154508200010




                         Bhukkar                                                                               Bhukkar
    S#:3633                                   P Sec:002  Month:October 2025               S#:3634                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563213      Buckle:                   E.D.O. Education LO                   Pers #: 30563813      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT PERVEEN                    NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  7812                                       PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208741150                     Old #:                                      CNIC No.3810198767593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    111,111.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,775.92  Deducted   6,263.00                                         IT Payable      2,862.96  Deducted   1,432.00     TAX:(3609)     358.00
    GPF Balance   666,977.00                          Subrc:                              GPF Balance   645,898.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,486.00                Total Deductions                                              5,705.00

                                                                  103,625.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1972   THE BANK OF PUNJAB  DARYA KHAN                                           16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       6540154508200010                                    21 Years 00 Months 004 Days       3014167035






                         Bhukkar                                                                               Bhukkar
    S#:3635                                   P Sec:002  Month:October 2025               S#:3636                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563813      Buckle:                   E.D.O. Education LO                   Pers #: 30563847      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MEHMOOD IJAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810198767593                     Old #:                                      CNIC No.3810105615197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.96  Deducted   1,432.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   645,898.00                          Subrc:                              GPF Balance   178,432.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              6,247.00

                                                                   80,084.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.02.1974   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      21 Years 00 Months 004 Days       3014167035                                          23 Years 01 Months 019 Days       0112187910020420




                         Bhukkar                                                                               Bhukkar
    S#:3637                                   P Sec:002  Month:October 2025               S#:3638                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563847      Buckle:                   E.D.O. Education LO                   Pers #: 30564893      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD IJAZ                      NTN:                                        Name:   UMAR HAYAT                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105615197                     Old #:                                      CNIC No.3810105748177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,813.84  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   178,432.00                          Subrc:                              GPF Balance   404,419.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              5,699.00

                                                                   83,279.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1974   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.12.1975   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      23 Years 01 Months 019 Days       0112187910020420                                    21 Years 00 Months 004 Days       0112187910024194






                         Bhukkar                                                                               Bhukkar
    S#:3639                                   P Sec:002  Month:October 2025               S#:3640                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564893      Buckle:                   E.D.O. Education LO                   Pers #: 30564897      Buckle:                   E.D.O. Education LO
    Name:   UMAR HAYAT                        NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105748177                     Old #:                                      CNIC No.3810105997175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.84  Deducted   1,352.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   404,419.00                          Subrc:                              GPF Balance   650,172.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,704.00

                                                                   79,490.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1975   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0112187910024194                                    23 Years 00 Months 024 Days       0311001300152425




                         Bhukkar                                                                               Bhukkar
    S#:3641                                   P Sec:002  Month:October 2025               S#:3642                                   P Sec:001  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564897      Buckle:                   E.D.O. Education LO                   Pers #: 30567027      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   RUBAB AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105997175                     Old #:                                      CNIC No.3810294796210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,066.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                    118,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable     20,317.44  Deducted  10,160.00     TAX:(3609)   2,540.00
    GPF Balance   650,172.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,704.00                Total Deductions                                              2,640.00

                                                                   79,945.00                                                                            115,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 024 Days       0311001300152425                                    35 Years 02 Months 001 Days       4158725516






                         Bhukkar                                                                               Bhukkar
    S#:3643                                   P Sec:002  Month:October 2025               S#:3644                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30567201      Buckle:                   E.D.O. Education LO                   Pers #: 30567201      Buckle:                   E.D.O. Education LO
    Name:   AZRA PERVEEN                      NTN:                                        Name:   AZRA PERVEEN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7514                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7514
    CNIC No.3810248466138                     Old #:                                      CNIC No.3810248466138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -010                    14  Vocational Permanent                            BV6015    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,583.00                Gross Pay and Allowances                                    137,583.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,072.00  Deducted  17,910.00     TAX:(3609)   4,634.00               IT Payable     37,072.00  Deducted  17,910.00
    GPF Balance   644,351.00                          Subrc:       3,900.00               GPF Balance   644,351.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,816.00                Total Deductions                                             10,816.00

                                                                  126,767.00                                                                            126,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 000 Days       0311003014148083                                    35 Years 02 Months 000 Days       0311003014148083




                         Bhukkar                                                                               Bhukkar
    S#:3645                                   P Sec:002  Month:October 2025               S#:3646                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30567369      Buckle:                   Education                             Pers #: 30567369      Buckle:                   Education
    Name:   MATLOOB HUSSAIN                   NTN:                                        Name:   MATLOOB HUSSAIN                   NTN:
           S.V.TEACHER                        GPF #:  BKREDU/6031                                S.V.TEACHER                        GPF #:  BKREDU/6031
    CNIC No.3810105661583                     Old #:                                      CNIC No.3810105661583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00               IT Payable     49,356.72  Deducted  24,052.00
    GPF Balance   888,885.00                          Subrc:       4,290.00               GPF Balance   888,885.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             14,971.00                Total Deductions                                             14,971.00

                                                                  136,572.00                                                                            136,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 003 Days       0311003058340836                                    32 Years 09 Months 003 Days       0311003058340836






                         Bhukkar                                                                               Bhukkar
    S#:3647                                   P Sec:002  Month:October 2025               S#:3648                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30568007      Buckle:                   E.D.O. Education LO                   Pers #: 30568007      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 5615                               CHOWKIDAR                          GPF #:  BKR EDU 5615
    CNIC No.3810264157745                     Old #:                                      CNIC No.3810264157745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6015    -007                    04  Vocational Permanent                            BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,490.00               2353-Special All 15% 22(PS17)                                  3,399.00
    0046-Personal Pay(Maxim Grade)                                 1,320.00               2378-Adhoc Relief All 2023 35%                                12,071.00
    1000-House Rent Allowance                                      1,458.00               2393-Adhoc Relief All 2024 25%                                 8,952.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   3,581.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          660.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
      Gross Pay and Allowances                                     75,990.00                Gross Pay and Allowances                                     75,990.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,078.48  Deducted   1,401.00     TAX:(3609)     260.00               IT Payable      2,078.48  Deducted   1,401.00
    GPF Balance   263,134.00                          Subrc:       1,230.00               GPF Balance   263,134.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   87,150.00              5,810.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              8,548.00                Total Deductions                                              8,548.00

                                                                   67,442.00                                                                             67,442.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 025 Days       3083910244                                          35 Years 02 Months 025 Days       3083910244




                         Bhukkar                                                                               Bhukkar
    S#:3649                                   P Sec:002  Month:October 2025               S#:3650                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30573194      Buckle: 7310              E.D.O. Education LO                   Pers #: 30573194      Buckle: 7310              E.D.O. Education LO
    Name:   JAMSHID IQBAL                     NTN:                                        Name:   JAMSHID IQBAL                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810215914405                     Old #:  381021591440                        CNIC No.3810215914405                     Old #:  381021591440
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     86,961.00                Gross Pay and Allowances                                     86,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,955.76  Deducted   1,423.00     TAX:(3609)     370.00               IT Payable      2,955.76  Deducted   1,423.00
    GPF Balance   438,100.00                          Subrc:       4,290.00               GPF Balance   438,100.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,750.00              5,750.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,733.00                Total Deductions                                             11,733.00

                                                                   75,228.00                                                                             75,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1981   NATIONAL BANK OF PAKDARYA KHAN                                           01.09.1981   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 07 Months 005 Days       1427003083929814                                    20 Years 07 Months 005 Days       1427003083929814






                         Bhukkar                                                                               Bhukkar
    S#:3651                                   P Sec:002  Month:October 2025               S#:3652                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30578839      Buckle:                   Education                             Pers #: 30578839      Buckle:                   Education
    Name:   RASHEED AHMED                     NTN:                                        Name:   RASHEED AHMED                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810246971169                     Old #:                                      CNIC No.3810246971169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -002                    15  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   951,999.00                          Subrc:       4,290.00               GPF Balance   951,999.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              7,563.00

                                                                  101,300.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1979   UNITED BANK LIMITED  DARYA KHAN                                          01.04.1979   UNITED BANK LIMITED  DARYA KHAN
      21 Years 00 Months 004 Days       0112133110048248                                    21 Years 00 Months 004 Days       0112133110048248




                         Bhukkar                                                                               Bhukkar
    S#:3653                                   P Sec:002  Month:October 2025               S#:3654                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30578848      Buckle:                   Education                             Pers #: 30578848      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           S.E.S.E                            GPF #:       BKR/P02/29                            S.E.S.E                            GPF #:       BKR/P02/29
    CNIC No.3810263099213                     Old #:                                      CNIC No.3810263099213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -008                    15  Active Permanent                                BV6015    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00               IT Payable     11,270.88  Deducted   5,008.00
    GPF Balance   392,772.00                          Subrc:       4,290.00               GPF Balance   392,772.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  308,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,497.00                Total Deductions                                             21,497.00

                                                                   86,766.00                                                                             86,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       1427003083941505                                    21 Years 00 Months 004 Days       1427003083941505






                         Bhukkar                                                                               Bhukkar
    S#:3655                                   P Sec:002  Month:October 2025               S#:3656                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30578853      Buckle:                   Education                             Pers #: 30578853      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209048101                     Old #:                                      CNIC No.3810209048101                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -006                    14  Active Permanent                                BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1981   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1981   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 000 Days       1427003083927030                                    21 Years 00 Months 000 Days       1427003083927030




                         Bhukkar                                                                               Bhukkar
    S#:3657                                   P Sec:002  Month:October 2025               S#:3658                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30578856      Buckle:                   E.D.O. Education LO                   Pers #: 30578856      Buckle:                   E.D.O. Education LO
    Name:   NIGAH HUSSAIN                     NTN:                                        Name:   NIGAH HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810209177885                     Old #:                                      CNIC No.3810209177885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,016.00
    2353-Special All 15% 22(PS17)                                  3,016.00
    2378-Adhoc Relief All 2023 35%                                11,414.00
      Gross Pay and Allowances                                     81,831.00                Gross Pay and Allowances                                     81,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,545.44  Deducted   1,218.00     TAX:(3609)     319.00               IT Payable      2,545.44  Deducted   1,218.00
    GPF Balance   283,944.00                          Subrc:       4,290.00               GPF Balance   283,944.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,600.00              5,300.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,715.00



      Total Deductions                                             12,947.00                Total Deductions                                             12,947.00

                                                                   68,884.00                                                                             68,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1981   MCB BANK LIMITED    DULLE WALA                                           07.09.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 012 Days       37702010070600                                      23 Years 01 Months 012 Days       37702010070600






                         Bhukkar                                                                               Bhukkar
    S#:3659                                   P Sec:002  Month:October 2025               S#:3660                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579169      Buckle:                   Education                             Pers #: 30579169      Buckle:                   Education
    Name:   MUHAMMAD IQBAL KHAN               NTN:                                        Name:   MUHAMMAD IQBAL KHAN               NTN:
           E.S.T TEACHER                      GPF #:  BK EDU 4779                                E.S.T TEACHER                      GPF #:  BK EDU 4779
    CNIC No.3810209119195                     Old #:                                      CNIC No.3810209119195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2393-Adhoc Relief All 2024 25%                                19,840.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
    2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                    159,673.00                Gross Pay and Allowances                                    159,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,511.04  Deducted  27,629.00     TAX:(3609)   7,064.00               IT Payable     56,511.04  Deducted  27,629.00
    GPF Balance  1443,713.00                          Subrc:       4,290.00               GPF Balance  1443,713.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,500.00             20,500.00
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             34,484.00                Total Deductions                                             34,484.00

                                                                  125,189.00                                                                            125,189.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.01.1966   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1966   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 000 Days       1427003083906428                                    36 Years 02 Months 000 Days       1427003083906428




                         Bhukkar                                                                               Bhukkar
    S#:3661                                   P Sec:002  Month:October 2025               S#:3662                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579185      Buckle:                   Education                             Pers #: 30579185      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6387                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6387
    CNIC No.3810221693741                     Old #:                                      CNIC No.3810221693741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   342,492.00                          Subrc:       3,900.00               GPF Balance   342,492.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1970   MCB BANK LIMITED    DULLE WALA                                           03.02.1970   MCB BANK LIMITED    DULLE WALA
      32 Years 08 Months 030 Days       0507206781000499                                    32 Years 08 Months 030 Days       0507206781000499






                         Bhukkar                                                                               Bhukkar
    S#:3663                                   P Sec:002  Month:October 2025               S#:3664                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579203      Buckle:                   Education                             Pers #: 30579207      Buckle:                   Education
    Name:   SAFDAR ALI                        NTN:                                        Name:   RUSTAM ALI                        NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/6319
    CNIC No.3810209158419                     Old #:                                      CNIC No.3810292265153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                53,850.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1300-Medical Allowance                                         1,500.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    113,786.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,130.88  Deducted   8,068.00     TAX:(3609)   2,017.00               IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
                                                      Subrc:                              GPF Balance   140,209.00                          Subrc:       1,700.00
    3621-Recovery of Pay                                           1,370.00               3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,487.00                Total Deductions                                              5,220.00

                                                                  110,299.00                                                                            105,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.05.1971   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 029 Days       4156146217                                          32 Years 09 Months 005 Days       04090014938501




                         Bhukkar                                                                               Bhukkar
    S#:3665                                   P Sec:002  Month:October 2025               S#:3666                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579207      Buckle:                   Education                             Pers #: 30579231      Buckle:                   Education
    Name:   RUSTAM ALI                        NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6319                                PRIMARY SCHOOL TEACHER             GPF #:  AK/EDU/4397
    CNIC No.3810292265153                     Old #:                                      CNIC No.3810209195265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00
    GPF Balance   140,209.00                          Subrc:                              GPF Balance  1431,798.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,220.00                Total Deductions                                             10,794.00

                                                                  105,291.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1971   HABIB BANK LIMITED  KALLUR KOT                                           08.04.1969   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 005 Days       04090014938501                                      38 Years 00 Months 028 Days       1213982611006510






                         Bhukkar                                                                               Bhukkar
    S#:3667                                   P Sec:002  Month:October 2025               S#:3668                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579231      Buckle:                   Education                             Pers #: 30579267      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  AK/EDU/4397                                P.T.C.TEACHER                      GPF #:  AK/EDU/3427
    CNIC No.3810209195265                     Old #:                                      CNIC No.3810209183069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -015                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,942.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    134,573.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00                                         IT Payable     34,423.76  Deducted  16,585.00     TAX:(3609)   4,303.00
    GPF Balance  1431,798.00                          Subrc:                              GPF Balance   512,850.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             10,433.00

                                                                  126,589.00                                                                            124,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1969   MCB BANK LIMITED    DULLE WALA                                           31.12.1968   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 00 Months 028 Days       1213982611006510                                    36 Years 09 Months 026 Days       1427003083937369




                         Bhukkar                                                                               Bhukkar
    S#:3669                                   P Sec:002  Month:October 2025               S#:3670                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579267      Buckle:                   Education                             Pers #: 30579270      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   AMIR ALAM                         NTN:
           P.T.C.TEACHER                      GPF #:  AK/EDU/3427                                E.S.T TEACHER                      GPF #:  BKR/EDU/6263
    CNIC No.3810209183069                     Old #:                                      CNIC No.3810209116075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    15  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,892.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    134,573.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,423.76  Deducted  16,585.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance   512,850.00                          Subrc:                              GPF Balance  1130,650.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,433.00                Total Deductions                                             12,090.00

                                                                  124,140.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1968   NATIONAL BANK OF PAKDARYA KHAN                                           08.02.1968   MCB BANK LIMITED    DULLE WALA
      36 Years 09 Months 026 Days       1427003083937369                                    35 Years 00 Months 022 Days       37702010052974






                         Bhukkar                                                                               Bhukkar
    S#:3671                                   P Sec:002  Month:October 2025               S#:3672                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579270      Buckle:                   Education                             Pers #: 30579312      Buckle:                   Education
    Name:   AMIR ALAM                         NTN:                                        Name:   SHARAF DIN                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6263                               P.T.C.TEACHER                      GPF #:  AK/EDU/6877
    CNIC No.3810209116075                     Old #:                                      CNIC No.3810208738661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable     13,600.24  Deducted   6,803.00     TAX:(3609)   1,700.00
    GPF Balance  1130,650.00                          Subrc:                              GPF Balance    52,196.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,090.00                Total Deductions                                              7,464.00

                                                                  132,523.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1968   MCB BANK LIMITED    DULLE WALA                                           20.03.1970   MCB BANK LIMITED    DULLE WALA
      35 Years 00 Months 022 Days       37702010052974                                      30 Years 06 Months 025 Days       37702010060237




                         Bhukkar                                                                               Bhukkar
    S#:3673                                   P Sec:002  Month:October 2025               S#:3674                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579312      Buckle:                   Education                             Pers #: 30621908      Buckle:                   Education
    Name:   SHARAF DIN                        NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  AK/EDU/6877                                P.T.C.TEACHER                      GPF #:  BKR/EDU/5620
    CNIC No.3810208738661                     Old #:                                      CNIC No.3810208664039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,600.24  Deducted   6,803.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance    52,196.00                          Subrc:                              GPF Balance   440,471.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              8,669.00

                                                                  103,447.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1970   MCB BANK LIMITED    DULLE WALA                                           11.04.1966   HABIB BANK LIMITED  DARYA KHAN
      30 Years 06 Months 025 Days       37702010060237                                      34 Years 11 Months 027 Days       13260012644101






                         Bhukkar                                                                               Bhukkar
    S#:3675                                   P Sec:002  Month:October 2025               S#:3676                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621908      Buckle:                   Education                             Pers #: 30621970      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   ABDUR RAHMAN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5620                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2518
    CNIC No.3810208664039                     Old #:                                      CNIC No.3810208626287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Active Permanent                                BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00
    GPF Balance   440,471.00                          Subrc:                              GPF Balance   528,235.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                             11,582.00

                                                                  111,768.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.04.1966   HABIB BANK LIMITED  DARYA KHAN                                           15.06.1966   NATIONAL BANK OF PAKDARYA KHAN
      34 Years 11 Months 027 Days       13260012644101                                      40 Years 01 Months 030 Days       1427003083906722




                         Bhukkar                                                                               Bhukkar
    S#:3677                                   P Sec:002  Month:October 2025               S#:3678                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621970      Buckle:                   Education                             Pers #: 30622002      Buckle:                   Education
    Name:   ABDUR RAHMAN                      NTN:                                        Name:   KHALIL AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2518                               E.S.T TEACHER                      GPF #:  BKR/EDU/3707
    CNIC No.3810208626287                     Old #:                                      CNIC No.3810209131511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -004                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                73,420.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    148,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00                                         IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00
    GPF Balance   528,235.00                          Subrc:                              GPF Balance  1784,199.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             12,564.00

                                                                  132,019.00                                                                            135,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1966   NATIONAL BANK OF PAKDARYA KHAN                                           16.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 01 Months 030 Days       1427003083906722                                    37 Years 09 Months 012 Days       3083913572






                         Bhukkar                                                                               Bhukkar
    S#:3679                                   P Sec:002  Month:October 2025               S#:3680                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622002      Buckle:                   Education                             Pers #: 30622026      Buckle:                   Education
    Name:   KHALIL AHMAD                      NTN:                                        Name:   MUHAMMAD iQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3707                               P.T.C.TEACHER                      GPF #:  EDU/BKR/4809
    CNIC No.3810209131511                     Old #:                                      CNIC No.3810229942261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,355.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    148,377.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance  1784,199.00                          Subrc:                              GPF Balance    61,421.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,564.00                Total Deductions                                             10,750.00

                                                                  135,813.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 09 Months 012 Days       3083913572                                          38 Years 01 Months 011 Days       4166766690




                         Bhukkar                                                                               Bhukkar
    S#:3681                                   P Sec:002  Month:October 2025               S#:3682                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622026      Buckle:                   Education                             Pers #: 30622039      Buckle: \                 Education
    Name:   MUHAMMAD iQBAL                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/4809                               P.T.C.TEACHER                      GPF #:  EDU/BKR/7381
    CNIC No.3810229942261                     Old #:                                      CNIC No.3810209050853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance    61,421.00                          Subrc:                              GPF Balance   492,367.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                              7,881.00

                                                                  126,233.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 011 Days       4166766690                                          30 Years 01 Months 019 Days       3083907990






                         Bhukkar                                                                               Bhukkar
    S#:3683                                   P Sec:002  Month:October 2025               S#:3684                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622039      Buckle: \                 Education                             Pers #: 30622053      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/7381                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6586
    CNIC No.3810209050853                     Old #:                                      CNIC No.3810208620241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   492,367.00                          Subrc:                              GPF Balance   201,371.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              8,713.00

                                                                  106,338.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           24.02.1974   MCB BANK LIMITED    DULLE WALA
      30 Years 01 Months 019 Days       3083907990                                          32 Years 01 Months 003 Days       0506238031000486




                         Bhukkar                                                                               Bhukkar
    S#:3685                                   P Sec:002  Month:October 2025               S#:3686                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622053      Buckle:                   Education                             Pers #: 30622090      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SHAHID                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6586                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3547
    CNIC No.3810208620241                     Old #:                                      CNIC No.3810208999515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     31,159.60  Deducted  15,583.00     TAX:(3609)   3,895.00
    GPF Balance   201,371.00                          Subrc:                              GPF Balance  1075,001.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              9,973.00

                                                                  112,124.00                                                                            120,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1974   MCB BANK LIMITED    DULLE WALA                                           04.11.1965   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 003 Days       0506238031000486                                    38 Years 08 Months 025 Days       1427003083911896






                         Bhukkar                                                                               Bhukkar
    S#:3687                                   P Sec:002  Month:October 2025               S#:3688                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622090      Buckle:                   Education                             Pers #: 30622280      Buckle:                   Education
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   NASEER AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3547                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208999515                     Old #:                                      CNIC No.3810245399041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    125,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,159.60  Deducted  15,583.00                                         IT Payable     26,515.04  Deducted  12,632.00     TAX:(3609)   3,315.00
    GPF Balance  1075,001.00                          Subrc:                              GPF Balance    77,160.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,973.00                Total Deductions                                             24,700.00

                                                                  120,892.00                                                                            100,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1965   NATIONAL BANK OF PAKDARYA KHAN                                           10.03.1974   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 025 Days       1427003083911896                                    29 Years 11 Months 000 Days       3083908088




                         Bhukkar                                                                               Bhukkar
    S#:3689                                   P Sec:002  Month:October 2025               S#:3690                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622280      Buckle:                   Education                             Pers #: 30622285      Buckle:                   Education
    Name:   NASEER AHMAD                      NTN:                                        Name:   RASHED ALI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810245399041                     Old #:                                      CNIC No.3810213063339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    03  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                    125,587.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,515.04  Deducted  12,632.00                                         IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00
    GPF Balance    77,160.00                          Subrc:                              GPF Balance   194,338.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,359.00              2,777.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             24,700.00                Total Deductions                                              4,942.00

                                                                  100,887.00                                                                             51,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.03.1974   NATIONAL BANK OF PAKDARYA KHAN                                           20.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 11 Months 000 Days       3083908088                                          23 Years 01 Months 001 Days       3058338036






                         Bhukkar                                                                               Bhukkar
    S#:3691                                   P Sec:002  Month:October 2025               S#:3692                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622285      Buckle:                   Education                             Pers #: 30622419      Buckle:                   Education
    Name:   RASHED ALI                        NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           NAIB QASID                         GPF #:                                             P.T.C.TEACHER                      GPF #:  EDU/BKR/6975
    CNIC No.3810213063339                     Old #:                                      CNIC No.3810248842883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   194,338.00                          Subrc:                              GPF Balance   907,005.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,942.00                Total Deductions                                              7,837.00

                                                                   51,487.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.09.1968   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 001 Days       3058338036                                          29 Years 10 Months 002 Days       3083912751




                         Bhukkar                                                                               Bhukkar
    S#:3693                                   P Sec:002  Month:October 2025               S#:3694                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622419      Buckle:                   Education                             Pers #: 30622430      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   ABDUR RASHEED                     NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6975                               E.S.T TEACHER                      GPF #:  EDU/BKR/5910
    CNIC No.3810248842883                     Old #:                                      CNIC No.3810259518399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    132,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     32,166.72  Deducted  15,456.00     TAX:(3609)   4,021.00
    GPF Balance   907,005.00                          Subrc:                              GPF Balance   570,973.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                             10,525.00

                                                                  105,982.00                                                                            121,483.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1968   NATIONAL BANK OF PAKDARYA KHAN                                           13.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 10 Months 002 Days       3083912751                                          32 Years 09 Months 005 Days       1427003083910619






                         Bhukkar                                                                               Bhukkar
    S#:3695                                   P Sec:002  Month:October 2025               S#:3696                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622430      Buckle:                   E.D.O. Education LO                   Pers #: 30622435      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:                                        Name:   SHAFI ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/5910                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3754
    CNIC No.3810259518399                     Old #:                                      CNIC No.3810210184823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,375.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    132,008.00                Gross Pay and Allowances                                    140,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,166.72  Deducted  15,456.00                                         IT Payable     39,983.60  Deducted  19,365.00     TAX:(3609)   4,998.00
    GPF Balance   570,973.00                          Subrc:                              GPF Balance   404,784.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,525.00                Total Deductions                                             11,232.00

                                                                  121,483.00                                                                            129,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           28.04.1968   THE BANK OF PUNJAB  DARYA KHAN
      32 Years 09 Months 005 Days       1427003083910619                                    36 Years 09 Months 030 Days       6010262981300015




                         Bhukkar                                                                               Bhukkar
    S#:3697                                   P Sec:002  Month:October 2025               S#:3698                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622435      Buckle:                   Education                             Pers #: 30622486      Buckle:                   Education
    Name:   SHAFI ULLAH                       NTN:                                        Name:   RAB NAWAZ                         NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3754                               E.S.T TEACHER                      GPF #:  EDU/BKR/3023
    CNIC No.3810210184823                     Old #:                                      CNIC No.3810209002677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    140,891.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,983.60  Deducted  19,365.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
    GPF Balance   404,784.00                          Subrc:                              GPF Balance  1320,034.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,232.00                Total Deductions                                             13,037.00

                                                                  129,659.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1968   THE BANK OF PUNJAB  DARYA KHAN                                           08.09.1968   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 030 Days       6010262981300015                                    38 Years 08 Months 010 Days       3083901638






                         Bhukkar                                                                               Bhukkar
    S#:3699                                   P Sec:002  Month:October 2025               S#:3700                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622486      Buckle:                   Education                             Pers #: 30622574      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   AMIR AHMAD                        NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/3023                               OSD DECEASED                       GPF #:
    CNIC No.3810209002677                     Old #:                                      CNIC No.3810208763375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -007                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,848.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    114,274.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00                                         IT Payable     16,559.12  Deducted   8,283.00     TAX:(3609)   2,070.00
    GPF Balance  1320,034.00                          Subrc:                                                                                Subrc:
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                              4,039.00

                                                                  139,106.00                                                                            110,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1968   NATIONAL BANK OF PAKDARYA KHAN                                           10.12.1972   MCB BANK LIMITED    DARYA KHAN
      38 Years 08 Months 010 Days       3083901638                                          28 Years 08 Months 016 Days       1506123861010930




                         Bhukkar                                                                               Bhukkar
    S#:3701                                   P Sec:002  Month:October 2025               S#:3702                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622621      Buckle:                   Education                             Pers #: 30622621      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           LEARNING CO-COORDINATOR            GPF #:  6475                                       LEARNING CO-COORDINATOR            GPF #:  6475
    CNIC No.3810212866235                     Old #:                                      CNIC No.3810212866235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance  1158,948.00                          Subrc:       3,900.00               GPF Balance  1158,948.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1966   HABIB BANK LIMITED  DARYA KHAN                                           08.04.1966   HABIB BANK LIMITED  DARYA KHAN
      32 Years 09 Months 007 Days       13260011716401                                      32 Years 09 Months 007 Days       13260011716401






                         Bhukkar                                                                               Bhukkar
    S#:3703                                   P Sec:002  Month:October 2025               S#:3704                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622622      Buckle:                   Education                             Pers #: 30622622      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6296                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6296
    CNIC No.3810208655635                     Old #:                                      CNIC No.3810208655635                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance   646,818.00                          Subrc:       3,900.00               GPF Balance   646,818.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  112,124.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT                                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 006 Days       04090014641101                                      32 Years 09 Months 006 Days       04090014641101




                         Bhukkar                                                                               Bhukkar
    S#:3705                                   P Sec:002  Month:October 2025               S#:3706                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622634      Buckle:                   Education                             Pers #: 30622634      Buckle:                   Education
    Name:   IMDAD HUSSAIN                     NTN:                                        Name:   IMDAD HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/8412                               P.T.C.TEACHER                      GPF #:  EDU/BKR/8412
    CNIC No.3810209251539                     Old #:                                      CNIC No.3810209251539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
      Gross Pay and Allowances                                    108,101.00                Gross Pay and Allowances                                    108,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,127.76  Deducted   4,938.00     TAX:(3609)   1,391.00               IT Payable     11,127.76  Deducted   4,938.00
    GPF Balance    40,705.00                          Subrc:       3,900.00               GPF Balance    40,705.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,103.00                Total Deductions                                              7,103.00

                                                                  100,998.00                                                                            100,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           29.11.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 04 Months 000 Days       3083907445                                          35 Years 04 Months 000 Days       3083907445






                         Bhukkar                                                                               Bhukkar
    S#:3707                                   P Sec:002  Month:October 2025               S#:3708                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622643      Buckle:                   Education                             Pers #: 30622643      Buckle:                   Education
    Name:   JAN MUHAMMAD                      NTN:                                        Name:   JAN MUHAMMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4931                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4931
    CNIC No.3810255559875                     Old #:                                      CNIC No.3810255559875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.76  Deducted  12,451.00     TAX:(3609)   3,112.00               IT Payable     24,895.76  Deducted  12,451.00
    GPF Balance   129,522.00                          Subrc:       3,900.00               GPF Balance   129,522.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,085.00                Total Deductions                                              9,085.00

                                                                  114,662.00                                                                            114,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1969   MCB BANK LIMITED    DULLE WALA                                           02.03.1969   MCB BANK LIMITED    DULLE WALA
      36 Years 02 Months 012 Days       37702010053487                                      36 Years 02 Months 012 Days       37702010053487




                         Bhukkar                                                                               Bhukkar
    S#:3709                                   P Sec:002  Month:October 2025               S#:3710                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622680      Buckle:                   Education                             Pers #: 30622680      Buckle:                   Education
    Name:   TARIQ MASOOD                      NTN:                                        Name:   TARIQ MASOOD                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6084                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6084
    CNIC No.3810208621029                     Old #:                                      CNIC No.3810208621029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   652,271.00                          Subrc:       3,900.00               GPF Balance   652,271.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1968   HABIB BANK LIMITED  DARYA KHAN                                           10.09.1968   HABIB BANK LIMITED  DARYA KHAN
      29 Years 09 Months 019 Days       13260012080701                                      29 Years 09 Months 019 Days       13260012080701






                         Bhukkar                                                                               Bhukkar
    S#:3711                                   P Sec:002  Month:October 2025               S#:3712                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622699      Buckle:                   Education                             Pers #: 30622699      Buckle:                   Education
    Name:   MUHAMMAD ASGHAR ALI               NTN:                                        Name:   MUHAMMAD ASGHAR ALI               NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3539                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3539
    CNIC No.3810209161553                     Old #:                                      CNIC No.3810209161553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   180,371.00                          Subrc:       3,900.00               GPF Balance   180,371.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1967   MCB BANK LIMITED    DULLE WALA                                           13.12.1967   MCB BANK LIMITED    DULLE WALA
      38 Years 01 Months 001 Days       37702010060371                                      38 Years 01 Months 001 Days       37702010060371




                         Bhukkar                                                                               Bhukkar
    S#:3713                                   P Sec:002  Month:October 2025               S#:3714                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622702      Buckle:                   Education                             Pers #: 30622702      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6223                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6223
    CNIC No.3810209262883                     Old #:                                      CNIC No.3810209262883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   651,699.00                          Subrc:       3,900.00               GPF Balance   651,699.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           04.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 011 Days       3083937341                                          35 Years 05 Months 011 Days       3083937341






                         Bhukkar                                                                               Bhukkar
    S#:3715                                   P Sec:002  Month:October 2025               S#:3716                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622708      Buckle:                   Education                             Pers #: 30622708      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2835                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2835
    CNIC No.3810208765741                     Old #:                                      CNIC No.3810208765741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance   865,145.00                          Subrc:       3,900.00               GPF Balance   865,145.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1966   NATIONAL BANK OF PAKDARYA KHAN                                           08.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 028 Days       3083937378                                          38 Years 08 Months 028 Days       3083937378




                         Bhukkar                                                                               Bhukkar
    S#:3717                                   P Sec:002  Month:October 2025               S#:3718                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622717      Buckle:                   Education                             Pers #: 30622717      Buckle:                   Education
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           S.V.TEACHER                        GPF #:  EDU/BKR/5452                               S.V.TEACHER                        GPF #:  EDU/BKR/5452
    CNIC No.3810209215479                     Old #:                                      CNIC No.3810209215479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -011                    15  Vocational Permanent                            BV6015    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               2393-Adhoc Relief All 2024 25%                                20,335.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                27,083.00
      Gross Pay and Allowances                                    163,437.00                Gross Pay and Allowances                                    163,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,823.44  Deducted  29,285.00     TAX:(3609)   7,478.00               IT Payable     59,823.44  Deducted  29,285.00
    GPF Balance  1882,945.00                          Subrc:       4,290.00               GPF Balance  1882,945.00                          Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,457.00                Total Deductions                                             14,457.00

                                                                  148,980.00                                                                            148,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN
      35 Years 01 Months 004 Days       13260011682201                                      35 Years 01 Months 004 Days       13260011682201






                         Bhukkar                                                                               Bhukkar
    S#:3719                                   P Sec:002  Month:October 2025               S#:3720                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622724      Buckle:                   Education                             Pers #: 30622724      Buckle:                   Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           P.T.C.TEACHER                      GPF #:  4568                                       P.T.C.TEACHER                      GPF #:  4568
    CNIC No.3810207241223                     Old #:                                      CNIC No.3810207241223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00               IT Payable     28,600.00  Deducted  13,673.00
    GPF Balance   906,604.00                          Subrc:       3,900.00               GPF Balance   906,604.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              9,600.00

                                                                  118,355.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           17.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 001 Days       3083914286                                          35 Years 02 Months 001 Days       3083914286




                         Bhukkar                                                                               Bhukkar
    S#:3721                                   P Sec:002  Month:October 2025               S#:3722                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622728      Buckle:                   E.D.O. Education LO                   Pers #: 30622728      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6772                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6772
    CNIC No.3810392274217                     Old #:                                      CNIC No.3810392274217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance    29,091.00                          Subrc:       3,900.00               GPF Balance    29,091.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,588.00                Total Deductions                                              6,588.00

                                                                   97,305.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           04.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 020 Days       1427003083932168                                    30 Years 01 Months 020 Days       1427003083932168






                         Bhukkar                                                                               Bhukkar
    S#:3723                                   P Sec:002  Month:October 2025               S#:3724                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622730      Buckle:                   Education                             Pers #: 30622730      Buckle:                   Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6397                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6397
    CNIC No.3810289318595                     Old #:                                      CNIC No.3810289318595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   866,259.00                          Subrc:       3,900.00               GPF Balance   866,259.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.06.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 01 Months 028 Days       3083919414                                          35 Years 01 Months 028 Days       3083919414




                         Bhukkar                                                                               Bhukkar
    S#:3725                                   P Sec:002  Month:October 2025               S#:3726                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622735      Buckle:                   E.D.O. Education LO                   Pers #: 30622735      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVEED                   NTN:                                        Name:   MUHAMMAD JAVEED                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/4441                               ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/4441
    CNIC No.3810206601877                     Old #:                                      CNIC No.3810206601877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2378-Adhoc Relief All 2023 35%                                25,697.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                19,345.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
      Gross Pay and Allowances                                    156,597.00                Gross Pay and Allowances                                    156,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,804.08  Deducted  26,276.00     TAX:(3609)   6,726.00               IT Payable     53,804.08  Deducted  26,276.00
    GPF Balance  1060,078.00                          Subrc:       4,290.00               GPF Balance  1060,078.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,586.00                Total Deductions                                             13,586.00

                                                                  143,011.00                                                                            143,011.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           02.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 10 Months 020 Days       1427003083935521                                    37 Years 10 Months 020 Days       1427003083935521






                         Bhukkar                                                                               Bhukkar
    S#:3727                                   P Sec:002  Month:October 2025               S#:3728                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622739      Buckle:                   Education                             Pers #: 30622739      Buckle:                   Education
    Name:   ALAMGIR                           NTN:                                        Name:   ALAMGIR                           NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810208781159                     Old #:                                      CNIC No.3810208781159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,981.00                Gross Pay and Allowances                                    117,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,823.68  Deducted   9,912.00     TAX:(3609)   2,478.00               IT Payable     19,823.68  Deducted   9,912.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,578.00                Total Deductions                                              2,578.00

                                                                  115,403.00                                                                            115,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1968   MCB BANK LIMITED    DULLE WALA                                           06.06.1968   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 006 Days       1479555111007545                                    32 Years 09 Months 006 Days       1479555111007545




                         Bhukkar                                                                               Bhukkar
    S#:3729                                   P Sec:002  Month:October 2025               S#:3730                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622746      Buckle:                   Education                             Pers #: 30622746      Buckle:                   Education
    Name:   AZIZ ULLAH                        NTN:                                        Name:   AZIZ ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4381                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4381
    CNIC No.3810277717799                     Old #:                                      CNIC No.3810277717799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
      Gross Pay and Allowances                                    137,883.00                Gross Pay and Allowances                                    137,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,336.00  Deducted  18,042.00     TAX:(3609)   4,667.00               IT Payable     37,336.00  Deducted  18,042.00
    GPF Balance   181,278.00                          Subrc:       3,900.00               GPF Balance   181,278.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,849.00                Total Deductions                                             10,849.00

                                                                  127,034.00                                                                            127,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.06.1969   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 05 Months 024 Days       1427003083934728                                    37 Years 05 Months 024 Days       1427003083934728






                         Bhukkar                                                                               Bhukkar
    S#:3731                                   P Sec:002  Month:October 2025               S#:3732                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622748      Buckle:                   Education                             Pers #: 30622748      Buckle:                   Education
    Name:   FAIZ ULLAH                        NTN:                                        Name:   FAIZ ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6001                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6001
    CNIC No.1210109849585                     Old #:                                      CNIC No.1210109849585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance    75,208.00                          Subrc:       3,900.00               GPF Balance    75,208.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1968   UNITED BANK LIMITED  DARYA KHAN                                          06.06.1968   UNITED BANK LIMITED  DARYA KHAN
      36 Years 09 Months 030 Days       0109000256116524                                    36 Years 09 Months 030 Days       0109000256116524




                         Bhukkar                                                                               Bhukkar
    S#:3733                                   P Sec:002  Month:October 2025               S#:3734                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622761      Buckle:                   Education                             Pers #: 30622770      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7243
    CNIC No.3810238133769                     Old #:                                      CNIC No.3810208617641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    15  Vocational Permanent                            BV6015    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  7,805.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2378-Adhoc Relief All 2023 35%                                27,776.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    124,199.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,295.44  Deducted  12,648.00     TAX:(3609)   3,162.00               IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
                                                      Subrc:                              GPF Balance   681,837.00                          Subrc:       4,290.00
    3629-Trade & Prof Tax                                            100.00               6505-GPF Loan Principal Instal   Bal:  126,100.00              9,700.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,262.00                Total Deductions                                             24,566.00

                                                                  120,937.00                                                                            142,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1972   MCB BANK LIMITED    DULLE WALA                                           06.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 019 Days       1558961771007975                                    29 Years 08 Months 014 Days       3014177211






                         Bhukkar                                                                               Bhukkar
    S#:3735                                   P Sec:002  Month:October 2025               S#:3736                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622770      Buckle:                   Education                             Pers #: 30622777      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   SARFRAZ                           NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7243                               P.T.C.TEACHER                      GPF #:     EDU/BKR/3851
    CNIC No.3810208617641                     Old #:                                      CNIC No.3810238194375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -016                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   681,837.00                          Subrc:                              GPF Balance   165,984.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,566.00                Total Deductions                                              9,963.00

                                                                  142,037.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1969   HABIB BANK LIMITED  DARYA KHAN
      29 Years 08 Months 014 Days       3014177211                                          36 Years 09 Months 030 Days       13260011312201




                         Bhukkar                                                                               Bhukkar
    S#:3737                                   P Sec:002  Month:October 2025               S#:3738                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622777      Buckle:                   Education                             Pers #: 30622791      Buckle:                   Education
    Name:   SARFRAZ                           NTN:                                        Name:   KHUDA BAKHSH                      NTN:
           P.T.C.TEACHER                      GPF #:     EDU/BKR/3851                            P.T.C.TEACHER                      GPF #:  EDU/BKR/7138
    CNIC No.3810238194375                     Old #:                                      CNIC No.3810248806069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   165,984.00                          Subrc:                              GPF Balance   139,419.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              4,804.00

                                                                  120,802.00                                                                            102,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1969   HABIB BANK LIMITED  DARYA KHAN                                           15.12.1972   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 030 Days       13260011312201                                      30 Years 06 Months 023 Days       1427003083908042






                         Bhukkar                                                                               Bhukkar
    S#:3739                                   P Sec:002  Month:October 2025               S#:3740                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622791      Buckle:                   Education                             Pers #: 30622796      Buckle:                   Education
    Name:   KHUDA BAKHSH                      NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/7138                               P.T.C.TEACHER                      GPF #:  6735
    CNIC No.3810248806069                     Old #:                                      CNIC No.3810288420695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   139,419.00                          Subrc:                              GPF Balance    71,878.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              7,004.00

                                                                  102,397.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1971   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 023 Days       1427003083908042                                    30 Years 07 Months 012 Days       3083932104




                         Bhukkar                                                                               Bhukkar
    S#:3741                                   P Sec:002  Month:October 2025               S#:3742                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622796      Buckle:                   Education                             Pers #: 30622799      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   ABDUL SARMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  6735                                       P.T.C.TEACHER                      GPF #:  EDU/BKR/7223
    CNIC No.3810288420695                     Old #:                                      CNIC No.3810209359863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance    71,878.00                          Subrc:                              GPF Balance   596,870.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1971   NATIONAL BANK OF PAKDARYA KHAN                                           14.09.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 012 Days       3083932104                                          30 Years 06 Months 020 Days       4336-5






                         Bhukkar                                                                               Bhukkar
    S#:3743                                   P Sec:002  Month:October 2025               S#:3744                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622799      Buckle:                   E.D.O. Education LO                   Pers #: 30622808      Buckle:                   Education
    Name:   ABDUL SARMAD                      NTN:                                        Name:   SHOUKAT ALI                       NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/7223                               P.T.C.TEACHER                      GPF #:     BKR/EDU/4269
    CNIC No.3810209359863                     Old #:                                      CNIC No.3010248596701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   596,870.00                          Subrc:                              GPF Balance   105,134.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              9,501.00

                                                                  100,197.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.03.1967   MCB BANK LIMITED    DULLE WALA
      30 Years 06 Months 020 Days       4336-5                                              37 Years 10 Months 012 Days       37702010055129




                         Bhukkar                                                                               Bhukkar
    S#:3745                                   P Sec:002  Month:October 2025               S#:3746                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622808      Buckle:                   Education                             Pers #: 30622812      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/4269                            ELEMENTARY SCHOOL TEACHER          GPF #:  3663
    CNIC No.3010248596701                     Old #:                                      CNIC No.3810243596819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00
    GPF Balance   105,134.00                          Subrc:                              GPF Balance   132,624.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                             11,143.00

                                                                  117,554.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1967   MCB BANK LIMITED    DULLE WALA                                           15.11.1968   HABIB BANK LIMITED  DARYA KHAN
      37 Years 10 Months 012 Days       37702010055129                                      37 Years 05 Months 024 Days       0013260011476501






                         Bhukkar                                                                               Bhukkar
    S#:3747                                   P Sec:002  Month:October 2025               S#:3748                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622812      Buckle:                   E.D.O. Education LO                   Pers #: 30622828      Buckle:                   Education
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  3663                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/4396
    CNIC No.3810243596819                     Old #:                                      CNIC No.3810283751467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                    137,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00                                         IT Payable     36,983.36  Deducted  18,495.00     TAX:(3609)   4,623.00
    GPF Balance   132,624.00                          Subrc:                              GPF Balance   134,676.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,143.00                Total Deductions                                             10,805.00

                                                                  125,940.00                                                                            126,678.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1968   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      37 Years 05 Months 024 Days       0013260011476501                                    38 Years 00 Months 019 Days       01030027990501




                         Bhukkar                                                                               Bhukkar
    S#:3749                                   P Sec:002  Month:October 2025               S#:3750                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622828      Buckle:                   Education                             Pers #: 30622860      Buckle:                   Education
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   QURBAN HUSSAIN SHAH               NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4396                               P.T.C.TEACHER                      GPF #:  EDU/BKR/
    CNIC No.3810283751467                     Old #:                                      CNIC No.3810285435593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -008                    14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,942.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    137,483.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,983.36  Deducted  18,495.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   134,676.00                          Subrc:                              GPF Balance   609,674.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,805.00                Total Deductions                                              8,253.00

                                                                  126,678.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.11.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 00 Months 019 Days       01030027990501                                      32 Years 09 Months 001 Days       1427003083908613






                         Bhukkar                                                                               Bhukkar
    S#:3751                                   P Sec:002  Month:October 2025               S#:3752                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622860      Buckle:                   Education                             Pers #: 30622883      Buckle:                   Education
    Name:   QURBAN HUSSAIN SHAH               NTN:                                        Name:   ATIQ UR REHMAN                    NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/                                   P.T.C.TEACHER                      GPF #:  EDU/BKR/6927
    CNIC No.3810285435593                     Old #:                                      CNIC No.3810208808679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     13,248.24  Deducted   6,627.00     TAX:(3609)   1,656.00
    GPF Balance   609,674.00                          Subrc:                              GPF Balance  1074,445.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              7,420.00

                                                                  108,876.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1966   NATIONAL BANK OF PAKDARYA KHAN                                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 001 Days       1427003083908613                                    30 Years 06 Months 023 Days       3083907258




                         Bhukkar                                                                               Bhukkar
    S#:3753                                   P Sec:002  Month:October 2025               S#:3754                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622883      Buckle:                   Education                             Pers #: 30622890      Buckle:                   Education
    Name:   ATIQ UR REHMAN                    NTN:                                        Name:   ILTAF HUSSAIN KHAN                NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6927                               P.T.C.TEACHER                      GPF #:  EDU/BKR/4321
    CNIC No.3810208808679                     Old #:                                      CNIC No.3810208866829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,248.24  Deducted   6,627.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1074,445.00                          Subrc:                              GPF Balance   128,204.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              9,501.00

                                                                  103,091.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           25.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 023 Days       3083907258                                          37 Years 05 Months 023 Days       3083915356






                         Bhukkar                                                                               Bhukkar
    S#:3755                                   P Sec:002  Month:October 2025               S#:3756                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622890      Buckle:                   Education                             Pers #: 30622927      Buckle:                   E.D.O. Education LO
    Name:   ILTAF HUSSAIN KHAN                NTN:                                        Name:   RIAZ HUSSAIN QAZI                 NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/4321                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5104
    CNIC No.3810208866829                     Old #:                                      CNIC No.3810106691199                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00
    GPF Balance   128,204.00                          Subrc:                              GPF Balance   322,734.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,340.00              9,083.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,501.00                Total Deductions                                             22,054.00

                                                                  117,554.00                                                                            129,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 023 Days       3083915356                                          36 Years 02 Months 012 Days       0311003014185702




                         Bhukkar                                                                               Bhukkar
    S#:3757                                   P Sec:002  Month:October 2025               S#:3758                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622927      Buckle:                   E.D.O. Education LO                   Pers #: 30623006      Buckle:                   Education
    Name:   RIAZ HUSSAIN QAZI                 NTN:                                        Name:   ALI SHER                          NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5104                               P.T.C.TEACHER                      GPF #:  BK.EDU.8032
    CNIC No.3810106691199                     Old #:                                      CNIC No.3810209111911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -008                    14  Vocational Permanent                            BV6015    - 013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   322,734.00                          Subrc:                              GPF Balance   597,918.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,054.00                Total Deductions                                              7,464.00

                                                                  129,489.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 012 Days       0311003014185702                                    30 Years 06 Months 022 Days       3083910557






                         Bhukkar                                                                               Bhukkar
    S#:3759                                   P Sec:002  Month:October 2025               S#:3760                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623006      Buckle:                   Education                             Pers #: 30623012      Buckle:                   Education
    Name:   ALI SHER                          NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BK.EDU.8032                                OSD DECEASED                       GPF #:
    CNIC No.3810209111911                     Old #:                                      CNIC No.3810259843029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    - 013                   14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00

      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    133,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     33,602.24  Deducted  16,804.00     TAX:(3609)   4,201.00
    GPF Balance   597,918.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,464.00                Total Deductions                                              4,450.00

                                                                  103,447.00                                                                            129,190.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.10.1971   NATIONAL BANK OF PAKDARYA KHAN                                           16.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 022 Days       3083910557                                          35 Years 11 Months 013 Days       4171997690




                         Bhukkar                                                                               Bhukkar
    S#:3761                                   P Sec:002  Month:October 2025               S#:3762                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623127      Buckle:                   Education                             Pers #: 30623127      Buckle:                   Education
    Name:   GHULAM QASIM                      NTN:                                        Name:   GHULAM QASIM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3371                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3371
    CNIC No.3810209126567                     Old #:                                      CNIC No.3810209126567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00               IT Payable     36,896.00  Deducted  17,822.00
    GPF Balance  1660,618.00                          Subrc:       3,900.00               GPF Balance  1660,618.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             10,794.00

                                                                  126,589.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1967   NATIONAL BANK OF PAKDARYA KHAN                                           03.04.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 011 Days       3083936539                                          38 Years 01 Months 011 Days       3083936539






                         Bhukkar                                                                               Bhukkar
    S#:3763                                   P Sec:002  Month:October 2025               S#:3764                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623132      Buckle:                   Education                             Pers #: 30623132      Buckle:                   Education
    Name:   RIAZ HUSSAIN SHAH                 NTN:                                        Name:   RIAZ HUSSAIN SHAH                 NTN:
           NAIB QASID                         GPF #:  BK.EDU.4662                                NAIB QASID                         GPF #:  BK.EDU.4662
    CNIC No.3810209159559                     Old #:                                      CNIC No.3810209159559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    - 014                   05  Active Permanent                                BV6015    - 014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   551,579.00                          Subrc:       1,330.00               GPF Balance   551,579.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.11.1968   NATIONAL BANK OF PAKDARYA KHAN                                           06.11.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 010 Days       3083912000                                          35 Years 05 Months 010 Days       3083912000




                         Bhukkar                                                                               Bhukkar
    S#:3765                                   P Sec:002  Month:October 2025               S#:3766                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623143      Buckle:                   Education                             Pers #: 30623143      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3309                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3309
    CNIC No.3810208832225                     Old #:                                      CNIC No.3810208832225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   503,766.00                          Subrc:       3,900.00               GPF Balance   503,766.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1966   HABIB BANK LIMITED  DARYA KHAN
      38 Years 01 Months 010 Days       13267100126703                                      38 Years 01 Months 010 Days       13267100126703






                         Bhukkar                                                                               Bhukkar
    S#:3767                                   P Sec:002  Month:October 2025               S#:3768                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623146      Buckle:                   Education                             Pers #: 30623146      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/5450                               P.T.C.TEACHER                      GPF #:  EDU/BKR/5450
    CNIC No.3810209079607                     Old #:                                      CNIC No.3810209079607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   789,476.00                          Subrc:       3,900.00               GPF Balance   789,476.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 013 Days       3083900522                                          36 Years 02 Months 013 Days       3083900522




                         Bhukkar                                                                               Bhukkar
    S#:3769                                   P Sec:002  Month:October 2025               S#:3770                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623162      Buckle:                   E.D.O. Education LO                   Pers #: 30623162      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAKEEL                  NTN:                                        Name:   MUHAMMAD SHAKEEL                  NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/5999                               P.T.C.TEACHER                      GPF #:  EDU/BKR/5999
    CNIC No.3810239514755                     Old #:                                      CNIC No.3810239514755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   585,252.00                          Subrc:       3,900.00               GPF Balance   585,252.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1969   HABIB BANK LIMITED  DARYA KHAN                                           01.05.1969   HABIB BANK LIMITED  DARYA KHAN
      34 Years 11 Months 020 Days       13260006101001                                      34 Years 11 Months 020 Days       13260006101001






                         Bhukkar                                                                               Bhukkar
    S#:3771                                   P Sec:002  Month:October 2025               S#:3772                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623221      Buckle:                   Education                             Pers #: 30623221      Buckle:                   Education
    Name:   MUHAMMAD AYAZ                     NTN:                                        Name:   MUHAMMAD AYAZ                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5797                               E.S.T TEACHER                      GPF #:  BKR/EDU/5797
    CNIC No.3810208723301                     Old #:                                      CNIC No.3810208723301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -004                    15  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00               IT Payable     31,638.72  Deducted  15,192.00
    GPF Balance  1148,784.00                          Subrc:       4,290.00               GPF Balance  1148,784.00                          Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,459.00                Total Deductions                                             10,459.00

                                                                  120,949.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           16.02.1970   HABIB BANK LIMITED  DARYA KHAN
      32 Years 09 Months 007 Days       13260011919301                                      32 Years 09 Months 007 Days       13260011919301




                         Bhukkar                                                                               Bhukkar
    S#:3773                                   P Sec:002  Month:October 2025               S#:3774                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623228      Buckle:                   E.D.O. Education LO                   Pers #: 30623228      Buckle:                   E.D.O. Education LO
    Name:   KIFFAYAT ULLAH                    NTN:                                        Name:   KIFFAYAT ULLAH                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3548                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3548
    CNIC No.3810208970347                     Old #:                                      CNIC No.3810208970347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance  1126,938.00                          Subrc:       3,900.00               GPF Balance  1126,938.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1966   NATIONAL BANK OF PAKDARYA KHAN                                           19.04.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 021 Days       3083900291                                          38 Years 01 Months 021 Days       3083900291






                         Bhukkar                                                                               Bhukkar
    S#:3775                                   P Sec:002  Month:October 2025               S#:3776                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623260      Buckle:                   Education                             Pers #: 30623260      Buckle:                   Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5331                               E.S.T TEACHER                      GPF #:  BKR/EDU/5331
    CNIC No.3810208919523                     Old #:                                      CNIC No.3810208919523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -004                    15  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00               IT Payable     43,257.52  Deducted  21,004.00
    GPF Balance   834,170.00                          Subrc:       4,290.00               GPF Balance   834,170.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,090.00                Total Deductions                                             12,090.00

                                                                  132,523.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1970   MCB BANK LIMITED    PANJGRAIN                                            18.10.1970   MCB BANK LIMITED    PANJGRAIN
      35 Years 01 Months 004 Days       678133701001134                                     35 Years 01 Months 004 Days       678133701001134




                         Bhukkar                                                                               Bhukkar
    S#:3777                                   P Sec:002  Month:October 2025               S#:3778                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623290      Buckle:                   Education                             Pers #: 30623290      Buckle:                   Education
    Name:   SYED ALI RAZA SHAH NAQVI          NTN:                                        Name:   SYED ALI RAZA SHAH NAQVI          NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6895                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6895
    CNIC No.3810208676001                     Old #:                                      CNIC No.3810208676001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   304,622.00                          Subrc:       3,900.00               GPF Balance   304,622.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 023 Days       3083911145                                          30 Years 06 Months 023 Days       3083911145






                         Bhukkar                                                                               Bhukkar
    S#:3779                                   P Sec:002  Month:October 2025               S#:3780                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623298      Buckle:                   Education                             Pers #: 30623298      Buckle:                   Education
    Name:   ILAMUD DIN                        NTN:                                        Name:   ILAMUD DIN                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7397                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7397
    CNIC No.3810231888937                     Old #:                                      CNIC No.3810231888937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   484,677.00                          Subrc:       3,900.00               GPF Balance   484,677.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 10 Months 002 Days       3083908033                                          29 Years 10 Months 002 Days       3083908033




                         Bhukkar                                                                               Bhukkar
    S#:3781                                   P Sec:002  Month:October 2025               S#:3782                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623300      Buckle:                   Education                             Pers #: 30623300      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM KHAN             NTN:                                        Name:   MUHAMMAD IBRAHIM KHAN             NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3586                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3586
    CNIC No.3810295122307                     Old #:                                      CNIC No.3810295122307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance   262,857.00                          Subrc:       3,900.00               GPF Balance   262,857.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN
      38 Years 01 Months 009 Days       13260005516101                                      38 Years 01 Months 009 Days       13260005516101






                         Bhukkar                                                                               Bhukkar
    S#:3783                                   P Sec:002  Month:October 2025               S#:3784                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623318      Buckle:                   Education                             Pers #: 30623318      Buckle:                   Education
    Name:   MUHAMMAD AKRAM JAVID              NTN:                                        Name:   MUHAMMAD AKRAM JAVID              NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4399                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4399
    CNIC No.3810222168301                     Old #:                                      CNIC No.3810222168301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance    60,233.00                          Subrc:       3,900.00               GPF Balance    60,233.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1967   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1967   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 05 Months 025 Days       3083906928                                          37 Years 05 Months 025 Days       3083906928




                         Bhukkar                                                                               Bhukkar
    S#:3785                                   P Sec:002  Month:October 2025               S#:3786                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623336      Buckle:                   E.D.O. Education LO                   Pers #: 30623336      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3708                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3708
    CNIC No.3810209167945                     Old #:                                      CNIC No.3810209167945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -004                    15  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00               IT Payable     36,632.08  Deducted  17,690.00
    GPF Balance   875,153.00                          Subrc:       4,290.00               GPF Balance   875,153.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,143.00                Total Deductions                                             11,143.00

                                                                  125,940.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1968   THE BANK OF PUNJAB  DARYA KHAN                                           01.05.1968   THE BANK OF PUNJAB  DARYA KHAN
      37 Years 10 Months 021 Days       6510154514000018                                    37 Years 10 Months 021 Days       6510154514000018






                         Bhukkar                                                                               Bhukkar
    S#:3787                                   P Sec:002  Month:October 2025               S#:3788                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623371      Buckle:                   Education                             Pers #: 30623371      Buckle:                   Education
    Name:   MUNAWAR HUSSAIN                   NTN:                                        Name:   MUNAWAR HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3334                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3334
    CNIC No.3810208982447                     Old #:                                      CNIC No.3810208982447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   798,551.00                          Subrc:       3,900.00               GPF Balance   798,551.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1967   NATIONAL BANK OF PAKDARYA KHAN                                           02.09.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 002 Days       3083908524                                          38 Years 09 Months 002 Days       3083908524




                         Bhukkar                                                                               Bhukkar
    S#:3789                                   P Sec:002  Month:October 2025               S#:3790                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623378      Buckle:                   Education                             Pers #: 30623378      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2706                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2706
    CNIC No.3810206281723                     Old #:                                      CNIC No.3810206281723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    136,365.00                Gross Pay and Allowances                                    136,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,000.16  Deducted  17,375.00     TAX:(3609)   4,501.00               IT Payable     36,000.16  Deducted  17,375.00
    GPF Balance  1925,696.00                          Subrc:       3,900.00               GPF Balance  1925,696.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,579.00                Total Deductions                                             10,579.00

                                                                  125,786.00                                                                            125,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1967   NATIONAL BANK OF PAKDARYA KHAN                                           25.05.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 029 Days       3083910173                                          38 Years 08 Months 029 Days       3083910173






                         Bhukkar                                                                               Bhukkar
    S#:3791                                   P Sec:002  Month:October 2025               S#:3792                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623387      Buckle:                   Education                             Pers #: 30623387      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7670                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7670
    CNIC No.3810233873561                     Old #:                                      CNIC No.3810233873561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   521,458.00                          Subrc:       3,900.00               GPF Balance   521,458.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,420.00                Total Deductions                                             16,420.00

                                                                   94,091.00                                                                             94,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           10.11.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 020 Days       3083907749                                          30 Years 06 Months 020 Days       3083907749




                         Bhukkar                                                                               Bhukkar
    S#:3793                                   P Sec:002  Month:October 2025               S#:3794                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623402      Buckle:                   Education                             Pers #: 30623402      Buckle:                   Education
    Name:   ZAFAR ALI                         NTN:                                        Name:   ZAFAR ALI                         NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8557                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8557
    CNIC No.3810208958351                     Old #:                                      CNIC No.3810208958351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   345,847.00                          Subrc:       4,290.00               GPF Balance   345,847.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 07 Months 028 Days       3083908015                                          29 Years 07 Months 028 Days       3083908015






                         Bhukkar                                                                               Bhukkar
    S#:3795                                   P Sec:002  Month:October 2025               S#:3796                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623428      Buckle:                   Education                             Pers #: 30623428      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5198                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5198
    CNIC No.3810208976365                     Old #:                                      CNIC No.3810208976365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00               IT Payable     31,160.16  Deducted  14,955.00
    GPF Balance   238,371.00                          Subrc:       3,900.00               GPF Balance   238,371.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,974.00

                                                                  120,891.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1967   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 030 Days       3083907007                                          36 Years 01 Months 030 Days       3083907007




                         Bhukkar                                                                               Bhukkar
    S#:3797                                   P Sec:002  Month:October 2025               S#:3798                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623475      Buckle:                   Education                             Pers #: 30623475      Buckle:                   Education
    Name:   ALAM SHER                         NTN:                                        Name:   ALAM SHER                         NTN:
           NAIB QASID                         GPF #:  EDU/BKR/3735                               NAIB QASID                         GPF #:  EDU/BKR/3735
    CNIC No.3810106444131                     Old #:                                      CNIC No.3810106444131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    -010                    05  Active Permanent                                BV6015    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   607,997.00                          Subrc:       1,330.00               GPF Balance   607,997.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.1966   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 10 Months 027 Days       3083922517                                          38 Years 10 Months 027 Days       3083922517






                         Bhukkar                                                                               Bhukkar
    S#:3799                                   P Sec:002  Month:October 2025               S#:3800                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623490      Buckle:                   Education                             Pers #: 30623490      Buckle:                   Education
    Name:   AMIR SHAZAD KHAN                  NTN:                                        Name:   AMIR SHAZAD KHAN                  NTN:
           SECURITY GUARD                     GPF #:  EDU/BKR/6456                               SECURITY GUARD                     GPF #:  EDU/BKR/6456
    CNIC No.3810208770857                     Old #:                                      CNIC No.3810208770857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6015    -005                    04  Active Permanent                                BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2393-Adhoc Relief All 2024 25%                                 8,127.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     69,060.00                Gross Pay and Allowances                                     69,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,523.84  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,523.84  Deducted     764.00
    GPF Balance   293,621.00                          Subrc:       1,230.00               GPF Balance   293,621.00                          Subrc:
    3515-Benevolent Fund Education                                   975.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,570.00                Total Deductions                                              2,570.00

                                                                   66,490.00                                                                             66,490.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1974   NATIONAL BANK OF PAKDARYA KHAN                                           20.09.1974   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 00 Months 029 Days       3083908864                                          32 Years 00 Months 029 Days       3083908864




                         Bhukkar                                                                               Bhukkar
    S#:3801                                   P Sec:002  Month:October 2025               S#:3802                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623493      Buckle:                   Education                             Pers #: 30623493      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/2530                               P.T.C.TEACHER                      GPF #:  EDU/BKR/2530
    CNIC No.3810209039179                     Old #:                                      CNIC No.3810209039179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -005                    14  Active Permanent                                BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance   319,117.00                          Subrc:       3,900.00               GPF Balance   319,117.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.05.1966   NATIONAL BANK OF PAKDARYA KHAN                                           05.05.1966   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 01 Months 030 Days       1427003083900513                                    40 Years 01 Months 030 Days       1427003083900513






                         Bhukkar                                                                               Bhukkar
    S#:3803                                   P Sec:002  Month:October 2025               S#:3804                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623509      Buckle:                   Education                             Pers #: 30623509      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/2691                               P.T.C.TEACHER                      GPF #:  EDU/BKR/2691
    CNIC No.3810209167627                     Old #:                                      CNIC No.3810209167627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance   307,789.00                          Subrc:       3,900.00               GPF Balance   307,789.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1965   NATIONAL BANK OF PAKDARYA KHAN                                           07.11.1965   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 08 Months 001 Days       3083908560                                          39 Years 08 Months 001 Days       3083908560




                         Bhukkar                                                                               Bhukkar
    S#:3805                                   P Sec:002  Month:October 2025               S#:3806                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623602      Buckle:                   Education                             Pers #: 30623602      Buckle:                   Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810347366865                     Old #:                                      CNIC No.3810347366865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   438,210.00                          Subrc:       3,900.00               GPF Balance   438,210.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083937583                                          23 Years 01 Months 019 Days       3083937583






                         Bhukkar                                                                               Bhukkar
    S#:3807                                   P Sec:002  Month:October 2025               S#:3808                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623605      Buckle:                   Education                             Pers #: 30623605      Buckle:                   Education
    Name:   NAZIR HUSSAIN                     NTN:                                        Name:   NAZIR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209189737                     Old #:                                      CNIC No.3810209189737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   308,188.00                          Subrc:       3,900.00               GPF Balance   308,188.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,375.00              8,875.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,585.00                Total Deductions                                             14,585.00

                                                                   71,664.00                                                                             71,664.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1976   MCB BANK LIMITED    DULLE WALA                                           24.12.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 003 Days       37702010070653                                      23 Years 01 Months 003 Days       37702010070653




                         Bhukkar                                                                               Bhukkar
    S#:3809                                   P Sec:002  Month:October 2025               S#:3810                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623606      Buckle:                   Education                             Pers #: 30623606      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209185065                     Old #:                                      CNIC No.3810209185065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,850.64  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,850.64  Deducted   1,428.00
    GPF Balance   599,873.00                          Subrc:       3,900.00               GPF Balance   599,873.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       1427003083944128                                    23 Years 01 Months 019 Days       1427003083944128






                         Bhukkar                                                                               Bhukkar
    S#:3811                                   P Sec:002  Month:October 2025               S#:3812                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623609      Buckle:                   Education                             Pers #: 30623609      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           E.S.E                              GPF #:  DAO/BK/P17/78 B                            E.S.E                              GPF #:  DAO/BK/P17/78 B
    CNIC No.3810208931249                     Old #:                                      CNIC No.3810208931249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   353,173.00                          Subrc:       3,900.00               GPF Balance   353,173.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  195,000.00             13,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,710.00                Total Deductions                                             18,710.00

                                                                   67,539.00                                                                             67,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1976   MCB BANK LIMITED    DULLE WALA                                           16.11.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 016 Days       37702010070717                                      23 Years 01 Months 016 Days       37702010070717




                         Bhukkar                                                                               Bhukkar
    S#:3813                                   P Sec:002  Month:October 2025               S#:3814                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623610      Buckle:                   Education                             Pers #: 30623610      Buckle:                   Education
    Name:   AZMAT SHER                        NTN:                                        Name:   AZMAT SHER                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810209232007                     Old #:                                      CNIC No.3810209232007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     96,677.00                Gross Pay and Allowances                                     96,677.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,732.56  Deducted   1,812.00     TAX:(3609)     467.00               IT Payable      3,732.56  Deducted   1,812.00
    GPF Balance   456,255.00                          Subrc:       4,290.00               GPF Balance   456,255.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,150.00             16,450.00
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,827.00                Total Deductions                                             22,827.00

                                                                   73,850.00                                                                             73,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1975   MCB BANK LIMITED    DULLE WALA                                           09.04.1975   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 016 Days       37702010070661                                      23 Years 01 Months 016 Days       37702010070661






                         Bhukkar                                                                               Bhukkar
    S#:3815                                   P Sec:002  Month:October 2025               S#:3816                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623617      Buckle:                   Education                             Pers #: 30623617      Buckle:                   Education
    Name:   ABDUL KAREEM                      NTN:                                        Name:   ABDUL KAREEM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209176373                     Old #:                                      CNIC No.3810209176373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   351,699.00                          Subrc:       3,900.00               GPF Balance   351,699.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  225,003.00              8,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,038.00                Total Deductions                                             14,038.00

                                                                   71,751.00                                                                             71,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1981   MCB BANK LIMITED    DULLE WALA                                           04.05.1981   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 004 Days       37702010074113                                      21 Years 00 Months 004 Days       37702010074113




                         Bhukkar                                                                               Bhukkar
    S#:3817                                   P Sec:002  Month:October 2025               S#:3818                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623621      Buckle:                   Education                             Pers #: 30623621      Buckle:                   Education
    Name:   ARSHAD MAHMOOD                    NTN:                                        Name:   ARSHAD MAHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/42                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/42
    CNIC No.3810209130971                     Old #:                                      CNIC No.3810209130971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   551,927.00                          Subrc:       3,900.00               GPF Balance   551,927.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,715.00

                                                                   81,034.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1977   NATIONAL BANK OF PAKDARYA KHAN                                           20.01.1977   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083918924                                          23 Years 01 Months 019 Days       3083918924






                         Bhukkar                                                                               Bhukkar
    S#:3819                                   P Sec:002  Month:October 2025               S#:3820                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623626      Buckle:                   Education                             Pers #: 30623626      Buckle:                   Education
    Name:   INTEZAR AHMAD                     NTN:                                        Name:   INTEZAR AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209184073                     Old #:                                      CNIC No.3810209184073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -003                    15  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   371,030.00                          Subrc:       4,290.00               GPF Balance   371,030.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,600.00              8,200.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,447.00                Total Deductions                                             14,447.00

                                                                   75,079.00                                                                             75,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1975   HABIB BANK LIMITED  DARYA KHAN                                           10.09.1975   HABIB BANK LIMITED  DARYA KHAN
      23 Years 01 Months 016 Days       13260011681401                                      23 Years 01 Months 016 Days       13260011681401




                         Bhukkar                                                                               Bhukkar
    S#:3821                                   P Sec:002  Month:October 2025               S#:3822                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623629      Buckle:                   Education                             Pers #: 30623629      Buckle:                   Education
    Name:   ISHTIAQ AHMED ASIM                NTN:                                        Name:   ISHTIAQ AHMED ASIM                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208699455                     Old #:                                      CNIC No.3810208699455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00               IT Payable      2,891.44  Deducted   1,390.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 019 Days       3083918862                                          23 Years 00 Months 019 Days       3083918862






                         Bhukkar                                                                               Bhukkar
    S#:3823                                   P Sec:002  Month:October 2025               S#:3824                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623630      Buckle:                   Education                             Pers #: 30623630      Buckle:                   Education
    Name:   AMIR NAWAZ KHAN                   NTN:                                        Name:   AMIR NAWAZ KHAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810227946671                     Old #:                                      CNIC No.3810227946671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1972   NATIONAL BANK OF PAKDARYA KHAN                                           21.01.1972   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 005 Days       3083918782                                          23 Years 01 Months 005 Days       3083918782




                         Bhukkar                                                                               Bhukkar
    S#:3825                                   P Sec:002  Month:October 2025               S#:3826                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623633      Buckle:                   Education                             Pers #: 30623633      Buckle:                   Education
    Name:   ASHIQUE HUSSAIN                   NTN:                                        Name:   ASHIQUE HUSSAIN                   NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810261268139                     Old #:                                      CNIC No.3810261268139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     78,678.00                Gross Pay and Allowances                                     78,678.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,293.76  Deducted   1,148.00     TAX:(3609)     287.00               IT Payable      2,293.76  Deducted   1,148.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                387.00                Total Deductions                                                387.00

                                                                   78,291.00                                                                             78,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1979   NATIONAL BANK OF PAKDARYA KHAN                                           13.03.1979   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       3173334063                                          19 Years 01 Months 022 Days       3173334063






                         Bhukkar                                                                               Bhukkar
    S#:3827                                   P Sec:002  Month:October 2025               S#:3828                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623635      Buckle:                   Education                             Pers #: 30623635      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209029153                     Old #:                                      CNIC No.3810209029153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   441,393.00                          Subrc:       3,900.00               GPF Balance   441,393.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.12.1972   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       3083925416                                          21 Years 00 Months 004 Days       3083925416




                         Bhukkar                                                                               Bhukkar
    S#:3829                                   P Sec:002  Month:October 2025               S#:3830                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623643      Buckle:                   Education                             Pers #: 30623643      Buckle:                   Education
    Name:   SAFDAR ALI MALIK                  NTN:                                        Name:   SAFDAR ALI MALIK                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208630837                     Old #:                                      CNIC No.3810208630837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   644,592.00                          Subrc:       3,900.00               GPF Balance   644,592.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1971   NATIONAL BANK OF PAKDARYA KHAN                                           15.09.1971   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 026 Days       1427003083901432                                    23 Years 00 Months 026 Days       1427003083901432






                         Bhukkar                                                                               Bhukkar
    S#:3831                                   P Sec:002  Month:October 2025               S#:3832                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623646      Buckle:                   Education                             Pers #: 30623646      Buckle:                   Education
    Name:   TARIQ MAHMOOD ANSARI              NTN:                                        Name:   TARIQ MAHMOOD ANSARI              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209164785                     Old #:                                      CNIC No.3810209164785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.08.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 020 Days       1427003083918942                                    23 Years 01 Months 020 Days       1427003083918942




                         Bhukkar                                                                               Bhukkar
    S#:3833                                   P Sec:002  Month:October 2025               S#:3834                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623647      Buckle:                   Education                             Pers #: 30623647      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208816467                     Old #:                                      CNIC No.3810208816467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1973   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083918997                                          23 Years 01 Months 019 Days       3083918997






                         Bhukkar                                                                               Bhukkar
    S#:3835                                   P Sec:002  Month:October 2025               S#:3836                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30661508      Buckle:                   Min. Of Education                     Pers #: 30661508      Buckle:                   Min. Of Education
    Name:   FAIZ AKRAM                        NTN:                                        Name:   FAIZ AKRAM                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6298                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6298
    CNIC No.3810280513437                     Old #:                                      CNIC No.3810280513437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -006                    14  Active Permanent                                BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance  1081,883.00                          Subrc:       3,900.00               GPF Balance  1081,883.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1969   MCB BANK LIMITED    DULLE WALA                                           15.05.1969   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 007 Days       37702010054875                                      32 Years 09 Months 007 Days       37702010054875




                         Bhukkar                                                                               Bhukkar
    S#:3837                                   P Sec:002  Month:October 2025               S#:3838                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30661514      Buckle:                   Min. Of Education                     Pers #: 30661514      Buckle:                   Min. Of Education
    Name:   RAHIM BAKHSH                      NTN:                                        Name:   RAHIM BAKHSH                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7764                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7764
    CNIC No.3810208988771                     Old #:                                      CNIC No.3810208988771                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00               IT Payable     22,512.24  Deducted  10,629.00
    GPF Balance   559,255.00                          Subrc:       3,900.00               GPF Balance   559,255.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  367,310.00             15,970.00
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,705.00                Total Deductions                                             24,705.00

                                                                   96,332.00                                                                             96,332.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.03.1974   MCB BANK LIMITED    DULLE WALA                                           13.03.1974   MCB BANK LIMITED    DULLE WALA
      28 Years 08 Months 020 Days       485838381000099                                     28 Years 08 Months 020 Days       485838381000099






                         Bhukkar                                                                               Bhukkar
    S#:3839                                   P Sec:002  Month:October 2025               S#:3840                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30661517      Buckle:                   Min. Of Education                     Pers #: 30661517      Buckle:                   Min. Of Education
    Name:   NOOR ELAHI                        NTN:                                        Name:   NOOR ELAHI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4382                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4382
    CNIC No.3810266172217                     Old #:                                      CNIC No.3810266172217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -006                    14  Active Permanent                                BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance  1317,963.00                          Subrc:       3,900.00               GPF Balance  1317,963.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.09.1968   MCB BANK LIMITED    DULLE WALA                                           15.09.1968   MCB BANK LIMITED    DULLE WALA
      36 Years 02 Months 011 Days       37702010054792                                      36 Years 02 Months 011 Days       37702010054792




                         Bhukkar                                                                               Bhukkar
    S#:3841                                   P Sec:002  Month:October 2025               S#:3842                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699047      Buckle:                   Education                             Pers #: 30699047      Buckle:                   Education
    Name:   JAVED AKHTER FAROOQ               NTN:                                        Name:   JAVED AKHTER FAROOQ               NTN:
           ORIENTAL TEACHER                   GPF #:  BK.EDU.7078                                ORIENTAL TEACHER                   GPF #:  BK.EDU.7078
    CNIC No.3810288261121                     Old #:                                      CNIC No.3810288261121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00               IT Payable     32,790.24  Deducted  15,768.00
    GPF Balance   429,167.00                          Subrc:       4,290.00               GPF Balance   429,167.00                          Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,603.00                Total Deductions                                             10,603.00

                                                                  122,114.00                                                                            122,114.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.12.1977   HABIB BANK LIMITED  DARYA KHAN                                           06.12.1977   HABIB BANK LIMITED  DARYA KHAN
      28 Years 09 Months 017 Days       13260011981601                                      28 Years 09 Months 017 Days       13260011981601






                         Bhukkar                                                                               Bhukkar
    S#:3843                                   P Sec:002  Month:October 2025               S#:3844                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699134      Buckle:                   Education                             Pers #: 30699134      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208713599                     Old #:                                      CNIC No.3810208713599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2378-Adhoc Relief All 2023 35%                                14,609.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00               IT Payable      3,780.56  Deducted   1,836.00
    GPF Balance   753,362.00                          Subrc:       4,290.00               GPF Balance   753,362.00                          Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,383.00                Total Deductions                                              6,383.00

                                                                   90,894.00                                                                             90,894.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1973   MCB BANK LIMITED    DULLE WALA                                           20.12.1973   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 017 Days       37702010070471                                      23 Years 01 Months 017 Days       37702010070471




                         Bhukkar                                                                               Bhukkar
    S#:3845                                   P Sec:002  Month:October 2025               S#:3846                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699262      Buckle:                   Education                             Pers #: 30699262      Buckle:                   Education
    Name:   MUHAMMAD RUSTAM                   NTN:                                        Name:   MUHAMMAD RUSTAM                   NTN:
           NAIB QASID                         GPF #:             3571                            NAIB QASID                         GPF #:             3571
    CNIC No.3810213267309                     Old #:                                      CNIC No.3810213267309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    -                       05  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    82,379.00                          Subrc:       1,330.00               GPF Balance    82,379.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.10.1967   HABIB BANK LIMITED  DARYA KHAN                                           15.10.1967   HABIB BANK LIMITED  DARYA KHAN
      38 Years 10 Months 023 Days       13260011893001                                      38 Years 10 Months 023 Days       13260011893001






                         Bhukkar                                                                               Bhukkar
    S#:3847                                   P Sec:002  Month:October 2025               S#:3848                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699616      Buckle:                   Education                             Pers #: 30699616      Buckle:                   Education
    Name:   MUHAMMAD IJAZ HUSSAIN             NTN:                                        Name:   MUHAMMAD IJAZ HUSSAIN             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209040103                     Old #:                                      CNIC No.3810209040103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   443,451.00                          Subrc:       3,900.00               GPF Balance   443,451.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,704.00                Total Deductions                                             14,704.00

                                                                   70,945.00                                                                             70,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1974   NATIONAL BANK OF PAKDARYA KHAN                                           12.03.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 017 Days       3083916962                                          23 Years 01 Months 017 Days       3083916962




                         Bhukkar                                                                               Bhukkar
    S#:3849                                   P Sec:002  Month:October 2025               S#:3850                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699634      Buckle:                   Education                             Pers #: 30699634      Buckle:                   Education
    Name:   MUHAMMAD IBRAHEEM                 NTN:                                        Name:   MUHAMMAD IBRAHEEM                 NTN:
           E.S.E                              GPF #:       BKR/P02/06                            E.S.E                              GPF #:       BKR/P02/06
    CNIC No.3810208672773                     Old #:                                      CNIC No.3810208672773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    113,893.00                Gross Pay and Allowances                                    113,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,223.36  Deducted   7,487.00     TAX:(3609)   2,028.00               IT Payable     16,223.36  Deducted   7,487.00
    GPF Balance   741,702.00                          Subrc:       4,290.00               GPF Balance   741,702.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,970.00             10,661.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,896.00                Total Deductions                                             18,896.00

                                                                   94,997.00                                                                             94,997.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1979   UNITED BANK LIMITED  DARYA KHAN                                          15.03.1979   UNITED BANK LIMITED  DARYA KHAN
      23 Years 01 Months 001 Days       0112133101014318                                    23 Years 01 Months 001 Days       0112133101014318






                         Bhukkar                                                                               Bhukkar
    S#:3851                                   P Sec:002  Month:October 2025               S#:3852                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30700026      Buckle:                   E.D.O. Education LO                   Pers #: 30700026      Buckle:                   E.D.O. Education LO
    Name:   QAISAR IQBAL                      NTN:                                        Name:   QAISAR IQBAL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6273                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6273
    CNIC No.3810208896911                     Old #:                                      CNIC No.3810208896911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -019                    15  Active Permanent                                BV6015    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    140,247.00                Gross Pay and Allowances                                    140,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,416.56  Deducted  19,082.00     TAX:(3609)   4,928.00               IT Payable     39,416.56  Deducted  19,082.00
    GPF Balance   410,749.00                          Subrc:       4,290.00               GPF Balance   410,749.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,551.00                Total Deductions                                             11,551.00

                                                                  128,696.00                                                                            128,696.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.05.1969   MCB BANK LIMITED    DULLE WALA                                           09.05.1969   MCB BANK LIMITED    DULLE WALA
      35 Years 05 Months 011 Days       37702010054905                                      35 Years 05 Months 011 Days       37702010054905




                         Bhukkar                                                                               Bhukkar
    S#:3853                                   P Sec:002  Month:October 2025               S#:3854                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30700072      Buckle:                   E.D.O. Education LO                   Pers #: 30700072      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/4612                               NAIB QASID                         GPF #:  BKR/EDU/4612
    CNIC No.3810208621183                     Old #:                                      CNIC No.3810208621183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    -019                    05  Active Permanent                                BV6015    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   629,648.00                          Subrc:       1,330.00               GPF Balance   629,648.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1966   MCB BANK LIMITED    DULLE WALA                                           01.01.1966   MCB BANK LIMITED    DULLE WALA
      37 Years 03 Months 023 Days       37702010054616                                      37 Years 03 Months 023 Days       37702010054616






                         Bhukkar                                                                               Bhukkar
    S#:3855                                   P Sec:002  Month:October 2025               S#:3856                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30700128      Buckle:                   E.D.O. Education LO                   Pers #: 30700128      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ASGHAR                     NTN:                                        Name:   GHULAM ASGHAR                     NTN:
           MALI                               GPF #:  BKR/EDU/7491                               MALI                               GPF #:  BKR/EDU/7491
    CNIC No.3810208667253                     Old #:                                      CNIC No.3810208667253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6015    -019                    03  Active Permanent                                BV6015    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,760.00               2419-Adhoc Relief 2025 (10%)                                   2,876.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00
    2353-Special All 15% 22(PS17)                                  2,729.00
    2378-Adhoc Relief All 2023 35%                                 9,660.00
    2393-Adhoc Relief All 2024 25%                                 7,190.00
      Gross Pay and Allowances                                     61,045.00                Gross Pay and Allowances                                     61,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        882.16  Deducted     444.00     TAX:(3609)     111.00               IT Payable        882.16  Deducted     444.00
    GPF Balance   250,090.00                          Subrc:       1,150.00               GPF Balance   250,090.00                          Subrc:
    3515-Benevolent Fund Education                                   863.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,298.00                Total Deductions                                              2,298.00

                                                                   58,747.00                                                                             58,747.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1977   MCB BANK LIMITED    DULLE WALA                                           15.12.1977   MCB BANK LIMITED    DULLE WALA
      28 Years 08 Months 020 Days       37702010054624                                      28 Years 08 Months 020 Days       37702010054624




                         Bhukkar                                                                               Bhukkar
    S#:3857                                   P Sec:002  Month:October 2025               S#:3858                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30736593      Buckle:                   E.D.O. Education LO                   Pers #: 30736593      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MALIK                       NTN:                                        Name:   ABDUL MALIK                       NTN:
           PHY: EDU: TEACHER                  GPF #:  BKR/EDU/8356                               PHY: EDU: TEACHER                  GPF #:  BKR/EDU/8356
    CNIC No.3810208673953                     Old #:                                      CNIC No.3810208673953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -019                    15  Active Permanent                                BV6015    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00               IT Payable     32,790.24  Deducted  15,768.00
    GPF Balance  1166,479.00                          Subrc:       4,290.00               GPF Balance  1166,479.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             14,655.00
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,258.00                Total Deductions                                             25,258.00

                                                                  107,459.00                                                                            107,459.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.12.1978   MCB BANK LIMITED    DULLE WALA                                           27.12.1978   MCB BANK LIMITED    DULLE WALA
      26 Years 10 Months 009 Days       37702010061496                                      26 Years 10 Months 009 Days       37702010061496






                         Bhukkar                                                                               Bhukkar
    S#:3859                                   P Sec:002  Month:October 2025               S#:3860                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30744320      Buckle:                   Education                             Pers #: 30744320      Buckle:                   Education
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL AZIZ                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6682                               E.S.T TEACHER                      GPF #:  BKR/EDU/6682
    CNIC No.3810106755535                     Old #:                                      CNIC No.3810106755535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    132,776.00                Gross Pay and Allowances                                    132,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,841.20  Deducted  15,796.00     TAX:(3609)   4,106.00               IT Payable     32,841.20  Deducted  15,796.00
    GPF Balance   964,255.00                          Subrc:       4,290.00               GPF Balance   964,255.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                  4.00
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,555.00                Total Deductions                                             10,555.00

                                                                  122,221.00                                                                            122,221.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       0311003058334138                                    30 Years 07 Months 001 Days       0311003058334138




                         Bhukkar                                                                               Bhukkar
    S#:3861                                   P Sec:002  Month:October 2025               S#:3862                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30744342      Buckle:                   Education                             Pers #: 30744342      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7299                               E.S.T TEACHER                      GPF #:  BKR/EDU/7299
    CNIC No.3810106055663                     Old #:                                      CNIC No.3810106055663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   243,724.00                          Subrc:       4,290.00               GPF Balance   243,724.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003058343673                                    28 Years 08 Months 020 Days       0311003058343673






                         Bhukkar                                                                               Bhukkar
    S#:3863                                   P Sec:002  Month:October 2025               S#:3864                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30753592      Buckle:                   E.D.O. Education LO                   Pers #: 30753592      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.E.T.                             GPF #:  BKR/EDU/5947                               P.E.T.                             GPF #:  BKR/EDU/5947
    CNIC No.3810209008651                     Old #:                                      CNIC No.3810209008651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
    2378-Adhoc Relief All 2023 35%                                26,390.00
    2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    159,073.00                Gross Pay and Allowances                                    159,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,983.36  Deducted  27,993.00     TAX:(3609)   6,998.00               IT Payable     55,983.36  Deducted  27,993.00
    GPF Balance  1910,550.00                          Subrc:       4,290.00               GPF Balance  1910,550.00                          Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,918.00                Total Deductions                                             13,918.00

                                                                  145,155.00                                                                            145,155.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.05.1967   UNITED BANK LIMITED  DARYA KHAN                                          07.05.1967   UNITED BANK LIMITED  DARYA KHAN
      35 Years 02 Months 001 Days       0112133110079500                                    35 Years 02 Months 001 Days       0112133110079500




                         Bhukkar                                                                               Bhukkar
    S#:3865                                   P Sec:002  Month:October 2025               S#:3866                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30774662      Buckle:                   E.D.O. Education LO                   Pers #: 30774662      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL AZIZ                        NTN:
           MALI                               GPF #:  BKR/EDU/7115                               MALI                               GPF #:  BKR/EDU/7115
    CNIC No.3810212108367                     Old #:                                      CNIC No.3810212108367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,450.00               2419-Adhoc Relief 2025 (10%)                                   2,645.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,544.00
    2353-Special All 15% 22(PS17)                                  2,544.00
    2378-Adhoc Relief All 2023 35%                                 8,956.00
    2393-Adhoc Relief All 2024 25%                                 6,612.00
      Gross Pay and Allowances                                     56,656.00                Gross Pay and Allowances                                     56,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        531.44  Deducted     268.00     TAX:(3609)      67.00               IT Payable        531.44  Deducted     268.00
    GPF Balance   169,766.00                          Subrc:         600.00               GPF Balance   169,766.00                          Subrc:
    3515-Benevolent Fund Education                                   793.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,634.00                Total Deductions                                              1,634.00

                                                                   55,022.00                                                                             55,022.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.09.1970   MCB BANK LIMITED    DULLE WALA                                           07.09.1970   MCB BANK LIMITED    DULLE WALA
      30 Years 02 Months 021 Days       '0037702010078353                                   30 Years 02 Months 021 Days       '0037702010078353






                         Bhukkar                                                                               Bhukkar
    S#:3867                                   P Sec:002  Month:October 2025               S#:3868                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30794425      Buckle:                   E.D.O. Education LO                   Pers #: 30794425      Buckle:                   E.D.O. Education LO
    Name:   MISAR HAYAT KHAN                  NTN:                                        Name:   MISAR HAYAT KHAN                  NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6280                               S.V.TEACHER                        GPF #:  BKR/EDU/6280
    CNIC No.3810105926075                     Old #:                                      CNIC No.3810105926075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance  1375,601.00                          Subrc:       4,290.00               GPF Balance  1375,601.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       3014173377                                          32 Years 09 Months 005 Days       3014173377




                         Bhukkar                                                                               Bhukkar
    S#:3869                                   P Sec:002  Month:October 2025               S#:3870                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30827824      Buckle:                   E.D.O. Education LO                   Pers #: 30833776      Buckle:                   E.D.O. Education LO
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   MASOOD AKHTAR                     NTN:
           OSD DECEASED                       GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208843433                     Old #:                                      CNIC No.3810209158323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,759.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,759.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2353-Special All 15% 22(PS17)                                  5,012.00
    2393-Adhoc Relief All 2024 25%                                12,592.00               2378-Adhoc Relief All 2023 35%                                18,074.00
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    101,437.00                Gross Pay and Allowances                                    113,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,263.60  Deducted   2,634.00     TAX:(3609)     658.00               IT Payable     16,223.36  Deducted   7,487.00     TAX:(3609)   2,028.00
                                                      Subrc:                              GPF Balance   879,430.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                658.00                Total Deductions                                              8,235.00

                                                                  100,779.00                                                                            105,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           07.04.1976   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 08 Months 008 Days       1427004255853364                                    23 Years 01 Months 019 Days       3083942906






                         Bhukkar                                                                               Bhukkar
    S#:3871                                   P Sec:002  Month:October 2025               S#:3872                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30833776      Buckle:                   E.D.O. Education LO                   Pers #: 30954634      Buckle:                   E.D.O. Education LO
    Name:   MASOOD AKHTAR                     NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209158323                     Old #:                                      CNIC No.3810266544091                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    113,893.00                Gross Pay and Allowances                                     96,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,223.36  Deducted   7,487.00                                         IT Payable      3,703.36  Deducted   1,796.00     TAX:(3609)     463.00
    GPF Balance   879,430.00                          Subrc:                              GPF Balance   516,535.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,235.00                Total Deductions                                              6,314.00

                                                                  105,658.00                                                                             89,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1976   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083942906                                          19 Years 02 Months 004 Days       4248187348




                         Bhukkar                                                                               Bhukkar
    S#:3873                                   P Sec:002  Month:October 2025               S#:3874                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30954634      Buckle:                   E.D.O. Education LO                   Pers #: 31437174      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   Sabir Hussain                     NTN:
           E.S.T TEACHER                      GPF #:                                             P T C                              GPF #:
    CNIC No.3810266544091                     Old #:                                      CNIC No.3810236936463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     96,303.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,703.36  Deducted   1,796.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   516,535.00                          Subrc:                              GPF Balance   230,218.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  320,600.00             11,450.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,314.00                Total Deductions                                             17,138.00

                                                                   89,989.00                                                                             66,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1985   THE BANK OF PUNJAB  DARYA KHAN
      19 Years 02 Months 004 Days       4248187348                                          16 Years 00 Months 014 Days       6510154534900010






                         Bhukkar                                                                               Bhukkar
    S#:3875                                   P Sec:002  Month:October 2025               S#:3876                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31437174      Buckle:                   Min. Of Education                     Pers #: 31438370      Buckle:                   E.D.O. Education LO
    Name:   Sabir Hussain                     NTN:                                        Name:   Muhammad Shahbaz                  NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810236936463                     Old #:                                      CNIC No.3810253177427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   230,218.00                          Subrc:                              GPF Balance   381,836.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  242,075.00             10,525.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,138.00                Total Deductions                                             16,219.00

                                                                   66,901.00                                                                             68,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1985   THE BANK OF PUNJAB  DARYA KHAN                                           20.12.1984   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       6510154534900010                                    16 Years 00 Months 014 Days       0454013391000033




                         Bhukkar                                                                               Bhukkar
    S#:3877                                   P Sec:002  Month:October 2025               S#:3878                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438370      Buckle:                   E.D.O. Education LO                   Pers #: 31438407      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shahbaz                  NTN:                                        Name:   Muhammad Ameer                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810253177427                     Old #:                                      CNIC No.3810280162415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   381,836.00                          Subrc:                              GPF Balance   262,399.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,219.00                Total Deductions                                              3,493.00

                                                                   68,420.00                                                                             81,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1984   MCB BANK LIMITED    DULLE WALA                                           13.12.1976   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       0454013391000033                                    16 Years 08 Months 014 Days       1427003083936413






                         Bhukkar                                                                               Bhukkar
    S#:3879                                   P Sec:002  Month:October 2025               S#:3880                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438407      Buckle:                   E.D.O. Education LO                   Pers #: 31438499      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ameer                    NTN:                                        Name:   Yasir Ayaz Majeed                 NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810280162415                     Old #:                                      CNIC No.3810247658757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   262,399.00                          Subrc:                              GPF Balance   445,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,493.00                Total Deductions                                              5,688.00

                                                                   81,046.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.12.1976   NATIONAL BANK OF PAKDARYA KHAN                                           30.09.1984   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 014 Days       1427003083936413                                    16 Years 00 Months 014 Days       3083936717




                         Bhukkar                                                                               Bhukkar
    S#:3881                                   P Sec:002  Month:October 2025               S#:3882                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438499      Buckle:                   E.D.O. Education LO                   Pers #: 31438512      Buckle:                   E.D.O. Education LO
    Name:   Yasir Ayaz Majeed                 NTN:                                        Name:   Ubaid Ullah Tahir                 NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810247658757                     Old #:                                      CNIC No.3810251461393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   445,728.00                          Subrc:                              GPF Balance   413,330.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,120.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,688.00                Total Deductions                                             12,643.00

                                                                   78,351.00                                                                             72,496.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1978   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       3083936717                                          16 Years 00 Months 014 Days       6510105081400018






                         Bhukkar                                                                               Bhukkar
    S#:3883                                   P Sec:002  Month:October 2025               S#:3884                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438512      Buckle:                   E.D.O. Education LO                   Pers #: 31438527      Buckle:                   E.D.O. Education LO
    Name:   Ubaid Ullah Tahir                 NTN:                                        Name:   IMTIAZ HAIDER                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810251461393                     Old #:                                      CNIC No.3810252039107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   413,330.00                          Subrc:                              GPF Balance   586,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,643.00                Total Deductions                                              5,694.00

                                                                   72,496.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1978   THE BANK OF PUNJAB  DARYA KHAN                                           04.03.1985   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510105081400018                                    15 Years 11 Months 027 Days       6510154511900014




                         Bhukkar                                                                               Bhukkar
    S#:3885                                   P Sec:002  Month:October 2025               S#:3886                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438527      Buckle:                   E.D.O. Education LO                   Pers #: 31438541      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HAIDER                     NTN:                                        Name:   Irshad Hussain                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810252039107                     Old #:                                      CNIC No.3810209238237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   586,002.00                          Subrc:                              GPF Balance   397,483.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,699.00

                                                                   78,945.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1985   THE BANK OF PUNJAB  DARYA KHAN                                           03.07.1976   THE BANK OF PUNJAB  DARYA KHAN
      15 Years 11 Months 027 Days       6510154511900014                                    16 Years 00 Months 023 Days       6510154534800016






                         Bhukkar                                                                               Bhukkar
    S#:3887                                   P Sec:002  Month:October 2025               S#:3888                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438541      Buckle:                   E.D.O. Education LO                   Pers #: 31438543      Buckle:                   E.D.O. Education LO
    Name:   Irshad Hussain                    NTN:                                        Name:   Muhammad Asif                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810209238237                     Old #:                                      CNIC No.3810280648997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   397,483.00                          Subrc:                              GPF Balance   445,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,694.00

                                                                   79,440.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.07.1976   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1981   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 023 Days       6510154534800016                                    16 Years 00 Months 023 Days       6030154542600010




                         Bhukkar                                                                               Bhukkar
    S#:3889                                   P Sec:002  Month:October 2025               S#:3890                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438543      Buckle:                   E.D.O. Education LO                   Pers #: 31438957      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif                     NTN:                                        Name:   Gul Hussain                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810280648997                     Old #:                                      CNIC No.3810208710025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   445,728.00                          Subrc:                              GPF Balance   350,142.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  224,250.00              9,750.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             15,444.00

                                                                   78,945.00                                                                             69,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1981   THE BANK OF PUNJAB  DARYA KHAN                                           10.02.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 023 Days       6030154542600010                                    15 Years 11 Months 026 Days       509636501000526






                         Bhukkar                                                                               Bhukkar
    S#:3891                                   P Sec:002  Month:October 2025               S#:3892                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438957      Buckle:                   E.D.O. Education LO                   Pers #: 31438967      Buckle:                   E.D.O. Education LO
    Name:   Gul Hussain                       NTN:                                        Name:   Sher Abbas                        NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810208710025                     Old #:                                      CNIC No.3810208836729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   350,142.00                          Subrc:                              GPF Balance   653,916.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,444.00                Total Deductions                                              5,688.00

                                                                   69,195.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1983   MCB BANK LIMITED    DULLE WALA                                           20.05.1977   MCB BANK LIMITED    DULLE WALA
      15 Years 11 Months 026 Days       509636501000526                                     15 Years 11 Months 028 Days       0454421251000036




                         Bhukkar                                                                               Bhukkar
    S#:3893                                   P Sec:002  Month:October 2025               S#:3894                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438967      Buckle:                   E.D.O. Education LO                   Pers #: 31438992      Buckle:                   E.D.O. Education LO
    Name:   Sher Abbas                        NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208836729                     Old #:                                      CNIC No.3810257898637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   653,916.00                          Subrc:                              GPF Balance   438,545.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              7,288.00

                                                                   78,351.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.05.1977   MCB BANK LIMITED    DULLE WALA                                           01.04.1974   MCB BANK LIMITED    DARYA KHAN
      15 Years 11 Months 028 Days       0454421251000036                                    16 Years 00 Months 014 Days       491166791000225






                         Bhukkar                                                                               Bhukkar
    S#:3895                                   P Sec:002  Month:October 2025               S#:3896                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438992      Buckle:                   E.D.O. Education LO                   Pers #: 31444903      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   Muhammad Ramzan Sajid             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257898637                     Old #:                                      CNIC No.3810285823907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   438,545.00                          Subrc:                              GPF Balance   466,712.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,000.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,288.00                Total Deductions                                             15,194.00

                                                                   99,075.00                                                                             69,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   MCB BANK LIMITED    DARYA KHAN                                           05.05.1987   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       491166791000225                                     16 Years 00 Months 014 Days       1427001300106270




                         Bhukkar                                                                               Bhukkar
    S#:3897                                   P Sec:002  Month:October 2025               S#:3898                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31444903      Buckle:                   E.D.O. Education LO                   Pers #: 31445005      Buckle:                   Excise & Taxation
    Name:   Muhammad Ramzan Sajid             NTN:                                        Name:   IRFAN GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810285823907                     Old #:                                      CNIC No.3810299899755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                49,660.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,415.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,966.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    100,834.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      4,733.12  Deducted   2,368.00     TAX:(3609)     592.00
    GPF Balance   466,712.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             15,194.00                Total Deductions                                                592.00

                                                                   69,445.00                                                                            100,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.05.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       1427001300106270                                    16 Years 00 Months 014 Days       0311003058336752






                         Bhukkar                                                                               Bhukkar
    S#:3899                                   P Sec:002  Month:October 2025               S#:3900                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445127      Buckle:                   E.D.O. Education LO                   Pers #: 31445127      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208751171                     Old #:                                      CNIC No.3810208751171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    113,893.00                Gross Pay and Allowances                                    113,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,223.36  Deducted   7,487.00     TAX:(3609)   2,028.00               IT Payable     16,223.36  Deducted   7,487.00
    GPF Balance   912,139.00                          Subrc:       4,290.00               GPF Balance   912,139.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,235.00                Total Deductions                                              8,235.00

                                                                  105,658.00                                                                            105,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   MCB BANK LIMITED    DULLE WALA                                           01.04.1982   MCB BANK LIMITED    DULLE WALA
      15 Years 11 Months 012 Days       37702010070709                                      15 Years 11 Months 012 Days       37702010070709




                         Bhukkar                                                                               Bhukkar
    S#:3901                                   P Sec:002  Month:October 2025               S#:3902                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445128      Buckle:                   E.D.O. Education LO                   Pers #: 31445128      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABUBAKAR                 NTN:                                        Name:   MUHAMMAD ABUBAKAR                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810294154979                     Old #:                                      CNIC No.3810294154979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    111,363.00                Gross Pay and Allowances                                    111,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,998.88  Deducted   6,372.00     TAX:(3609)   1,750.00               IT Payable     13,998.88  Deducted   6,372.00
    GPF Balance   714,697.00                          Subrc:       4,290.00               GPF Balance   714,697.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,838.00                Total Deductions                                              7,838.00

                                                                  103,525.00                                                                            103,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1984   HABIB BANK LIMITED  DARYA KHAN                                           22.02.1984   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       13267100164301                                      16 Years 00 Months 014 Days       13267100164301






                         Bhukkar                                                                               Bhukkar
    S#:3903                                   P Sec:002  Month:October 2025               S#:3904                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445129      Buckle:                   E.D.O. Education LO                   Pers #: 31445129      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR ABBAS              NTN:                                        Name:   MUHAMMAD TAHIR ABBAS              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810290413281                     Old #:                                      CNIC No.3810290413281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   444,206.00                          Subrc:       3,900.00               GPF Balance   444,206.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1981   NATIONAL BANK OF PAKDARYA KHAN                                           25.12.1981   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       3083936164                                          16 Years 00 Months 014 Days       3083936164




                         Bhukkar                                                                               Bhukkar
    S#:3905                                   P Sec:002  Month:October 2025               S#:3906                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445131      Buckle:                   E.D.O. Education LO                   Pers #: 31445131      Buckle:                   E.D.O. Education LO
    Name:   Abid Hussain                      NTN:                                        Name:   Abid Hussain                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810213773031                     Old #:                                      CNIC No.3810213773031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,539.00                Gross Pay and Allowances                                     89,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,162.40  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,162.40  Deducted   1,526.00
    GPF Balance   444,206.00                          Subrc:       3,900.00               GPF Balance   444,206.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,743.00                Total Deductions                                              5,743.00

                                                                   83,796.00                                                                             83,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1984   HABIB BANK LIMITED  DARYA KHAN                                           01.06.1984   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       13267100128303                                      16 Years 00 Months 014 Days       13267100128303






                         Bhukkar                                                                               Bhukkar
    S#:3907                                   P Sec:002  Month:October 2025               S#:3908                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31463711      Buckle:                   E.D.O. Education LO                   Pers #: 31463711      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810251155303                     Old #:                                      CNIC No.3810251155303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   416,840.00                          Subrc:       3,900.00               GPF Balance   416,840.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   99,450.00              7,650.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,338.00                Total Deductions                                             13,338.00

                                                                   70,701.00                                                                             70,701.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.06.1975   THE BANK OF PUNJAB  DARYA KHAN                                           22.06.1975   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154535100018                                    16 Years 00 Months 014 Days       6510154535100018




                         Bhukkar                                                                               Bhukkar
    S#:3909                                   P Sec:002  Month:October 2025               S#:3910                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31463720      Buckle:                   E.D.O. Education LO                   Pers #: 31463720      Buckle:                   E.D.O. Education LO
    Name:   AAMIR NAWAZ                       NTN:                                        Name:   AAMIR NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217477957                     Old #:                                      CNIC No.3810217477957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,639.00                Gross Pay and Allowances                                     90,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,250.40  Deducted   1,570.00     TAX:(3609)     407.00               IT Payable      3,250.40  Deducted   1,570.00
    GPF Balance   635,542.00                          Subrc:       3,900.00               GPF Balance   635,542.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,754.00                Total Deductions                                              5,754.00

                                                                   84,885.00                                                                             84,885.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.01.1985   THE BANK OF PUNJAB  DARYA KHAN                                           14.01.1985   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6030154543300012                                    16 Years 00 Months 014 Days       6030154543300012






                         Bhukkar                                                                               Bhukkar
    S#:3911                                   P Sec:002  Month:October 2025               S#:3912                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31544557      Buckle:                   Education                             Pers #: 31544557      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810208994929                     Old #:                                      CNIC No.3810208994929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6015    -                       02  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
    2353-Special All 15% 22(PS17)                                  1,805.00
    2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     45,144.00                Gross Pay and Allowances                                     45,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,662.00                          Subrc:       1,060.00               GPF Balance    32,662.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,404.00                                                                             43,404.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1983   MCB BANK LIMITED    PANJGRAIN                                            01.06.1983   MCB BANK LIMITED    PANJGRAIN
      13 Years 07 Months 018 Days       563835531000536                                     13 Years 07 Months 018 Days       563835531000536




                         Bhukkar                                                                               Bhukkar
    S#:3913                                   P Sec:002  Month:October 2025               S#:3914                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31557800      Buckle:                   E.D.O. Education LO                   Pers #: 31557800      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810218959043                     Old #:                                      CNIC No.3810218959043                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Vocational Permanent                            BV6015    -                       02  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
    2353-Special All 15% 22(PS17)                                  1,805.00
    2378-Adhoc Relief All 2023 35%                                 6,398.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,244.00                Gross Pay and Allowances                                     44,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,380.00                          Subrc:       1,060.00               GPF Balance    39,380.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   42,504.00                                                                             42,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   UNITED BANK LIMITED  DARYA KHAN                                          15.04.1991   UNITED BANK LIMITED  DARYA KHAN
      13 Years 05 Months 019 Days       0112133110084052                                    13 Years 05 Months 019 Days       0112133110084052






                         Bhukkar                                                                               Bhukkar
    S#:3915                                   P Sec:002  Month:October 2025               S#:3916                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31564303      Buckle:                   E.D.O. Education LO                   Pers #: 31564303      Buckle:                   E.D.O. Education LO
    Name:   SHAHZAD  HUSSAIN                  NTN:                                        Name:   SHAHZAD  HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810262761871                     Old #:                                      CNIC No.3810262761871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     80,596.00                Gross Pay and Allowances                                     80,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,446.72  Deducted   1,168.00     TAX:(3609)     306.00               IT Payable      2,446.72  Deducted   1,168.00
    GPF Balance   423,205.00                          Subrc:       3,900.00               GPF Balance   423,205.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,500.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,996.00                Total Deductions                                              9,996.00

                                                                   70,600.00                                                                             70,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1989   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1989   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 07 Months 000 Days       1427003083939367                                    13 Years 07 Months 000 Days       1427003083939367




                         Bhukkar                                                                               Bhukkar
    S#:3917                                   P Sec:002  Month:October 2025               S#:3918                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31571148      Buckle:                   E.D.O. Education LO                   Pers #: 31571148      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN AKHTER             NTN:                                        Name:   MUHAMMAD IMRAN AKHTER             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810235977913                     Old #:                                      CNIC No.3810235977913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   382,119.00                          Subrc:       3,900.00               GPF Balance   382,119.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1985   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1985   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 07 Months 000 Days       1427003083939321                                    13 Years 07 Months 000 Days       1427003083939321






                         Bhukkar                                                                               Bhukkar
    S#:3919                                   P Sec:002  Month:October 2025               S#:3920                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31571154      Buckle:                   E.D.O. Education LO                   Pers #: 31571154      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295373605                     Old #:                                      CNIC No.3810295373605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   271,165.00                          Subrc:       3,900.00               GPF Balance   271,165.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,900.00              4,860.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,312.00                Total Deductions                                             10,312.00

                                                                   65,884.00                                                                             65,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1985   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       6510154526400019                                    13 Years 07 Months 000 Days       6510154526400019




                         Bhukkar                                                                               Bhukkar
    S#:3921                                   P Sec:002  Month:October 2025               S#:3922                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31571317      Buckle:                   E.D.O. Education LO                   Pers #: 31571317      Buckle:                   E.D.O. Education LO
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281715563                     Old #:                                      CNIC No.3810281715563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   270,410.00                          Subrc:       3,900.00               GPF Balance   270,410.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1987   MCB BANK LIMITED    DULLE WALA                                           10.11.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 000 Days       600186441001122                                     13 Years 07 Months 000 Days       600186441001122






                         Bhukkar                                                                               Bhukkar
    S#:3923                                   P Sec:002  Month:October 2025               S#:3924                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31571319      Buckle:                   E.D.O. Education LO                   Pers #: 31571319      Buckle:                   E.D.O. Education LO
    Name:   AAMIR ABBAS SHAH                  NTN:                                        Name:   AAMIR ABBAS SHAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209005497                     Old #:                                      CNIC No.3810209005497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   412,519.00                          Subrc:       3,900.00               GPF Balance   412,519.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              5,446.00

                                                                   70,150.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1979   NATIONAL BANK OF PAKDARYA KHAN                                           14.11.1979   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 07 Months 000 Days       3083939732                                          13 Years 07 Months 000 Days       3083939732




                         Bhukkar                                                                               Bhukkar
    S#:3925                                   P Sec:002  Month:October 2025               S#:3926                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31577848      Buckle:                   E.D.O. Education LO                   Pers #: 31577848      Buckle:                   E.D.O. Education LO
    Name:   BABAR KHAN                        NTN:                                        Name:   BABAR KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245500505                     Old #:                                      CNIC No.3810245500505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   242,295.00                          Subrc:       3,900.00               GPF Balance   242,295.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 04 Months 029 Days       01037900682601                                      13 Years 04 Months 029 Days       01037900682601






                         Bhukkar                                                                               Bhukkar
    S#:3927                                   P Sec:002  Month:October 2025               S#:3928                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31587210      Buckle:                   E.D.O. Education LO                   Pers #: 31587210      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208968009                     Old #:                                      CNIC No.3810208968009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   253,330.00                          Subrc:       3,900.00               GPF Balance   253,330.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,000.00              4,200.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,652.00                Total Deductions                                              9,652.00

                                                                   66,544.00                                                                             66,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1980   MCB BANK LIMITED    DARYA KHAN                                           02.03.1980   MCB BANK LIMITED    DARYA KHAN
      13 Years 07 Months 000 Days       589475371001625                                     13 Years 07 Months 000 Days       589475371001625




                         Bhukkar                                                                               Bhukkar
    S#:3929                                   P Sec:002  Month:October 2025               S#:3930                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31595425      Buckle:                   E.D.O. Education LO                   Pers #: 31595425      Buckle:                   E.D.O. Education LO
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810268374351                     Old #:                                      CNIC No.3810268374351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.36  Deducted   1,205.00     TAX:(3609)     301.00               IT Payable      2,407.36  Deducted   1,205.00
    GPF Balance   232,463.00                          Subrc:       3,900.00               GPF Balance   232,463.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,496.00              5,187.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,678.00                Total Deductions                                             10,678.00

                                                                   69,423.00                                                                             69,423.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1989   HABIB BANK LIMITED  DARYA KHAN                                           04.03.1989   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 011 Days       13267900158401                                      13 Years 01 Months 011 Days       13267900158401






                         Bhukkar                                                                               Bhukkar
    S#:3931                                   P Sec:002  Month:October 2025               S#:3932                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600760      Buckle:                   E.D.O. Education LO                   Pers #: 31600760      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253342617                     Old #:                                      CNIC No.3810253342617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   117,000.00                          Subrc:       3,900.00               GPF Balance   117,000.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                          10,695.00




      Total Deductions                                             16,136.00                Total Deductions                                             16,136.00

                                                                   58,965.00                                                                             58,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1985   MCB BANK LIMITED    DULLE WALA                                           16.04.1985   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 008 Days       617863981001463                                     13 Years 01 Months 008 Days       617863981001463




                         Bhukkar                                                                               Bhukkar
    S#:3933                                   P Sec:002  Month:October 2025               S#:3934                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600766      Buckle:                   E.D.O. Education LO                   Pers #: 31600766      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD ALI                       NTN:                                        Name:   MAQSOOD ALI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.4230107284829                     Old #:                                      CNIC No.4230107284829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   169,300.00                          Subrc:       3,900.00               GPF Balance   169,300.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  292,875.00              8,875.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,316.00                Total Deductions                                             14,316.00

                                                                   60,785.00                                                                             60,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1981   HABIB BANK LIMITED  DARYA KHAN                                           30.12.1981   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 000 Days       13267100021501                                      13 Years 01 Months 000 Days       13267100021501






                         Bhukkar                                                                               Bhukkar
    S#:3935                                   P Sec:002  Month:October 2025               S#:3936                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600771      Buckle:                   E.D.O. Education LO                   Pers #: 31600771      Buckle:                   E.D.O. Education LO
    Name:   MUJAHID ALI                       NTN:                                        Name:   MUJAHID ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285598267                     Old #:                                      CNIC No.3810285598267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   462,175.00                          Subrc:       3,900.00               GPF Balance   462,175.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1984   MCB BANK LIMITED    PANJGRAIN                                            08.12.1984   MCB BANK LIMITED    PANJGRAIN
      13 Years 01 Months 011 Days       541907551000268                                     13 Years 01 Months 011 Days       541907551000268




                         Bhukkar                                                                               Bhukkar
    S#:3937                                   P Sec:002  Month:October 2025               S#:3938                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31603421      Buckle:                   Min. Of Education                     Pers #: 31603421      Buckle:                   Min. Of Education
    Name:   ZAHID IMRAN                       NTN:                                        Name:   ZAHID IMRAN                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810234190487                     Old #:                                      CNIC No.3810234190487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     86,907.00                Gross Pay and Allowances                                     86,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,950.96  Deducted   1,478.00     TAX:(3609)     369.00               IT Payable      2,950.96  Deducted   1,478.00
    GPF Balance   225,745.00                          Subrc:       4,290.00               GPF Balance   225,745.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,061.00




      Total Deductions                                             12,162.00                Total Deductions                                             12,162.00

                                                                   74,745.00                                                                             74,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 011 Days       6010154582000013                                    13 Years 01 Months 011 Days       6010154582000013






                         Bhukkar                                                                               Bhukkar
    S#:3939                                   P Sec:002  Month:October 2025               S#:3940                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31604573      Buckle:                   Min. Of Education                     Pers #: 31604573      Buckle:                   Min. Of Education
    Name:   AAMIR SAIF ULLAH                  NTN:                                        Name:   AAMIR SAIF ULLAH                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285420209                     Old #:                                      CNIC No.3810285420209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   320,751.00                          Subrc:       3,900.00               GPF Balance   320,751.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 011 Days       6010154581900019                                    13 Years 01 Months 011 Days       6010154581900019




                         Bhukkar                                                                               Bhukkar
    S#:3941                                   P Sec:002  Month:October 2025               S#:3942                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31604642      Buckle:                   Min. Of Education                     Pers #: 31604642      Buckle:                   Min. Of Education
    Name:   TARIQ HUSSAIN                     NTN:                                        Name:   TARIQ HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810273067599                     Old #:                                      CNIC No.3810273067599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     84,126.00                Gross Pay and Allowances                                     84,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,728.72  Deducted   1,281.00     TAX:(3609)     342.00               IT Payable      2,728.72  Deducted   1,281.00
    GPF Balance   296,669.00                          Subrc:       4,290.00               GPF Balance   296,669.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,600.00              2,800.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,814.00                Total Deductions                                              8,814.00

                                                                   75,312.00                                                                             75,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1983   MCB BANK LIMITED    PANJGRAIN                                            14.09.1983   MCB BANK LIMITED    PANJGRAIN
      13 Years 01 Months 011 Days       623278611000863                                     13 Years 01 Months 011 Days       623278611000863






                         Bhukkar                                                                               Bhukkar
    S#:3943                                   P Sec:002  Month:October 2025               S#:3944                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31604848      Buckle:                   E.D.O. Education LO                   Pers #: 31604848      Buckle:                   E.D.O. Education LO
    Name:   FAKHAR DIN                        NTN:                                        Name:   FAKHAR DIN                        NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810235734813                     Old #:                                      CNIC No.3810235734813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,710.00               2393-Adhoc Relief All 2024 25%                                 4,677.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,871.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     42,832.00                Gross Pay and Allowances                                     42,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,000.00                          Subrc:         600.00               GPF Balance    42,000.00                          Subrc:
    3515-Benevolent Fund Education                                   561.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,235.00                Total Deductions                                              1,235.00

                                                                   41,597.00                                                                             41,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   MCB BANK LIMITED    DULLE WALA                                           14.08.1993   MCB BANK LIMITED    DULLE WALA
      12 Years 06 Months 017 Days       617860971001272                                     12 Years 06 Months 017 Days       617860971001272




                         Bhukkar                                                                               Bhukkar
    S#:3945                                   P Sec:002  Month:October 2025               S#:3946                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31606529      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606529      Buckle:                   Min. Of Finance & Rev.
    Name:   SAIF ULLAH MALIK                  NTN:                                        Name:   SAIF ULLAH MALIK                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810222144779                     Old #:                                      CNIC No.3810222144779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   185,494.00                          Subrc:       3,900.00               GPF Balance   185,494.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  240,000.00              8,000.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,447.00                Total Deductions                                             13,447.00

                                                                   62,254.00                                                                             62,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1985   HABIB BANK LIMITED  DARYA KHAN                                           17.08.1985   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 009 Days       13267900120401                                      13 Years 01 Months 009 Days       13267900120401






                         Bhukkar                                                                               Bhukkar
    S#:3947                                   P Sec:002  Month:October 2025               S#:3948                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31606537      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606537      Buckle:                   Min. Of Finance & Rev.
    Name:   ZAHID HUSSAIN                     NTN:                                        Name:   ZAHID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233522949                     Old #:                                      CNIC No.3810233522949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   421,578.00                          Subrc:       3,900.00               GPF Balance   421,578.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1978   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1978   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 011 Days       3083940971                                          13 Years 01 Months 011 Days       3083940971




                         Bhukkar                                                                               Bhukkar
    S#:3949                                   P Sec:002  Month:October 2025               S#:3950                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31606953      Buckle:                   E.D.O. Education LO                   Pers #: 31606953      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF ALI                 NTN:                                        Name:   MUHAMMAD ASIF ALI                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253131633                     Old #:                                      CNIC No.3810253131633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2353-Special All 15% 22(PS17)                                  2,979.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.36  Deducted   1,049.00     TAX:(3609)     262.00               IT Payable      2,095.36  Deducted   1,049.00
    GPF Balance   323,983.00                          Subrc:       3,900.00               GPF Balance   323,983.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,749.00                                                                             70,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1989   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1989   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 011 Days       3083940720                                          13 Years 01 Months 011 Days       3083940720






                         Bhukkar                                                                               Bhukkar
    S#:3951                                   P Sec:002  Month:October 2025               S#:3952                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31609771      Buckle:                   Education                             Pers #: 31609771      Buckle:                   Education
    Name:   MUHAMMAD SHAH                     NTN:                                        Name:   MUHAMMAD SHAH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810265595659                     Old #:                                      CNIC No.3810265595659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   443,170.00                          Subrc:       3,900.00               GPF Balance   443,170.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1990   MCB BANK LIMITED    DULLE WALA                                           08.03.1990   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 008 Days       624944271001343                                     13 Years 01 Months 008 Days       624944271001343




                         Bhukkar                                                                               Bhukkar
    S#:3953                                   P Sec:002  Month:October 2025               S#:3954                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31617302      Buckle:                   Education                             Pers #: 31617302      Buckle:                   Education
    Name:   ABDUL WAHEED                      NTN:                                        Name:   ABDUL WAHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297745737                     Old #:                                      CNIC No.3810297745737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00               IT Payable      2,007.36  Deducted   1,005.00
    GPF Balance   187,485.00                          Subrc:       3,900.00               GPF Balance   187,485.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,200.00              1,700.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,141.00                Total Deductions                                              7,141.00

                                                                   67,960.00                                                                             67,960.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1987   THE BANK OF PUNJAB  DARYA KHAN                                           31.12.1987   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 02 Months 018 Days       6010169788600018                                    12 Years 02 Months 018 Days       6010169788600018






                         Bhukkar                                                                               Bhukkar
    S#:3955                                   P Sec:002  Month:October 2025               S#:3956                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31617329      Buckle:                   Education                             Pers #: 31617329      Buckle:                   Education
    Name:   MUHAMMAD NAEEM ABBAS              NTN:                                        Name:   MUHAMMAD NAEEM ABBAS              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810238892475                     Old #:                                      CNIC No.3810238892475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6015    -                       02  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,381.00
      Gross Pay and Allowances                                     43,780.00                Gross Pay and Allowances                                     43,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,154.00                          Subrc:       1,060.00               GPF Balance    46,154.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   42,070.00                                                                             42,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1991   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 01 Months 030 Days       3083941201                                          12 Years 01 Months 030 Days       3083941201




                         Bhukkar                                                                               Bhukkar
    S#:3957                                   P Sec:002  Month:October 2025               S#:3958                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31645143      Buckle:                   E.D.O. Education LO                   Pers #: 31645143      Buckle:                   E.D.O. Education LO
    Name:   Saeed Ahmad                       NTN:                                        Name:   Saeed Ahmad                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810226779181                     Old #:                                      CNIC No.3810226779181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2378-Adhoc Relief All 2023 35%                                11,837.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     84,597.00                Gross Pay and Allowances                                     84,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,766.72  Deducted   1,328.00     TAX:(3609)     346.00               IT Payable      2,766.72  Deducted   1,328.00
    GPF Balance   201,161.00                          Subrc:       4,290.00               GPF Balance   201,161.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,018.00                Total Deductions                                              6,018.00

                                                                   78,579.00                                                                             78,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1982   HABIB BANK LIMITED  DARYA KHAN                                           02.10.1982   HABIB BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       13267900287703                                      11 Years 07 Months 001 Days       13267900287703






                         Bhukkar                                                                               Bhukkar
    S#:3959                                   P Sec:002  Month:October 2025               S#:3960                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31645635      Buckle:                   E.D.O. Education LO                   Pers #: 31645635      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Aamir                    NTN:                                        Name:   Muhammad Aamir                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810259186873                     Old #:                                      CNIC No.3810259186873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,167.00                Gross Pay and Allowances                                     81,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,491.52  Deducted   1,192.00     TAX:(3609)     312.00               IT Payable      2,491.52  Deducted   1,192.00
    GPF Balance   312,224.00                          Subrc:       4,290.00               GPF Balance   312,224.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,440.00              3,055.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,980.00                Total Deductions                                              8,980.00

                                                                   72,187.00                                                                             72,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   UNITED BANK LIMITED  DARYA KHAN                                          03.01.1990   UNITED BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       0109000216144712                                    11 Years 07 Months 001 Days       0109000216144712




                         Bhukkar                                                                               Bhukkar
    S#:3961                                   P Sec:002  Month:October 2025               S#:3962                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31645642      Buckle:                   E.D.O. Education LO                   Pers #: 31645642      Buckle:                   E.D.O. Education LO
    Name:   AFTAB AHMAD KHAN                  NTN:                                        Name:   AFTAB AHMAD KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810277630227                     Old #:                                      CNIC No.3810277630227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,961.00                Gross Pay and Allowances                                     81,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,555.76  Deducted   1,223.00     TAX:(3609)     320.00               IT Payable      2,555.76  Deducted   1,223.00
    GPF Balance   264,186.00                          Subrc:       4,290.00               GPF Balance   264,186.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,800.00              3,200.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,133.00                Total Deductions                                              9,133.00

                                                                   72,828.00                                                                             72,828.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1987   MCB BANK LIMITED    DULLE WALA                                           15.09.1987   MCB BANK LIMITED    DULLE WALA
      11 Years 07 Months 001 Days       696042781002016                                     11 Years 07 Months 001 Days       696042781002016






                         Bhukkar                                                                               Bhukkar
    S#:3963                                   P Sec:002  Month:October 2025               S#:3964                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31645710      Buckle:                   E.D.O. Education LO                   Pers #: 31645710      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Rashid                   NTN:                                        Name:   Muhammad Rashid                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810239954773                     Old #:                                      CNIC No.3810239954773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,524.08  Deducted   1,264.00     TAX:(3609)     316.00               IT Payable      2,524.08  Deducted   1,264.00
    GPF Balance   243,390.00                          Subrc:       4,290.00               GPF Balance   243,390.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           15.01.1992   HABIB BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       13267900284803                                      11 Years 07 Months 001 Days       13267900284803




                         Bhukkar                                                                               Bhukkar
    S#:3965                                   P Sec:002  Month:October 2025               S#:3966                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31645729      Buckle:                   E.D.O. Education LO                   Pers #: 31645729      Buckle:                   E.D.O. Education LO
    Name:   mazhar hayat                      NTN:                                        Name:   mazhar hayat                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810295814843                     Old #:                                      CNIC No.3810295814843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   274,087.00                          Subrc:       4,290.00               GPF Balance   274,087.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1989   MCB BANK LIMITED    DARYA KHAN                                           07.02.1989   MCB BANK LIMITED    DARYA KHAN
      11 Years 07 Months 001 Days       690664791003369                                     11 Years 07 Months 001 Days       690664791003369






                         Bhukkar                                                                               Bhukkar
    S#:3967                                   P Sec:002  Month:October 2025               S#:3968                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31646740      Buckle:                   E.D.O. Education LO                   Pers #: 31646740      Buckle:                   E.D.O. Education LO
    Name:   Irfan Ali                         NTN:                                        Name:   Irfan Ali                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810241346799                     Old #:  30573227                            CNIC No.3810241346799                     Old #:  30573227
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,881.00                Gross Pay and Allowances                                     75,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,069.12  Deducted     980.00     TAX:(3609)     259.00               IT Payable      2,069.12  Deducted     980.00
    GPF Balance   255,672.00                          Subrc:       3,900.00               GPF Balance   255,672.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,949.00                Total Deductions                                              7,949.00

                                                                   67,932.00                                                                             67,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1991   THE BANK OF PUNJAB  DARYA KHAN                                           16.10.1991   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 07 Months 001 Days       6010154593700010                                    11 Years 07 Months 001 Days       6010154593700010




                         Bhukkar                                                                               Bhukkar
    S#:3969                                   P Sec:002  Month:October 2025               S#:3970                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31654234      Buckle:                   E.D.O. Education LO                   Pers #: 31654234      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250480679                     Old #:                                      CNIC No.3810250480679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,696.88  Deducted     824.00     TAX:(3609)     213.00               IT Payable      1,696.88  Deducted     824.00
    GPF Balance   173,696.00                          Subrc:       3,900.00               GPF Balance   173,696.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,640.00              3,165.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,412.00                Total Deductions                                              8,412.00

                                                                   59,783.00                                                                             59,783.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.03.1990   MCB BANK LIMITED    DARYA KHAN                                           02.03.1990   MCB BANK LIMITED    DARYA KHAN
      11 Years 00 Months 022 Days       746624011003765                                     11 Years 00 Months 022 Days       746624011003765






                         Bhukkar                                                                               Bhukkar
    S#:3971                                   P Sec:002  Month:October 2025               S#:3972                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31654977      Buckle:                   E.D.O. Education LO                   Pers #: 31654977      Buckle:                   E.D.O. Education LO
    Name:   MAZAHAR ABBASS                    NTN:                                        Name:   MAZAHAR ABBASS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810276775427                     Old #:                                      CNIC No.3810276775427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        1,170.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     70,233.00                Gross Pay and Allowances                                     70,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,616.96  Deducted     812.00     TAX:(3609)     203.00               IT Payable      1,616.96  Deducted     812.00
    GPF Balance   151,069.00                          Subrc:       3,900.00               GPF Balance   151,069.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,400.00              5,400.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                   59,544.00                                                                             59,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1989   THE BANK OF PUNJAB  DARYA KHAN                                           11.09.1989   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 07 Months 001 Days       6510154570900019                                    11 Years 07 Months 001 Days       6510154570900019




                         Bhukkar                                                                               Bhukkar
    S#:3973                                   P Sec:002  Month:October 2025               S#:3974                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31700541      Buckle:                   E.D.O. Education LO                   Pers #: 31700541      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TOQEER                   NTN:                                        Name:   MUHAMMAD TOQEER                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128595799                     Old #:                                      CNIC No.3810128595799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   222,552.00                          Subrc:       3,900.00               GPF Balance   222,552.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 05 Months 024 Days       01037901075003                                      10 Years 05 Months 024 Days       01037901075003






                         Bhukkar                                                                               Bhukkar
    S#:3975                                   P Sec:002  Month:October 2025               S#:3976                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704451      Buckle:                   Min. Of Education                     Pers #: 31704451      Buckle:                   Min. Of Education
    Name:   AQEEL FARHAN                      NTN:                                        Name:   AQEEL FARHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212333381                     Old #:                                      CNIC No.3810212333381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance    88,642.00                          Subrc:       3,900.00               GPF Balance    88,642.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  160,000.00              5,000.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,273.00                Total Deductions                                             10,273.00

                                                                   58,390.00                                                                             58,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1988   MCB BANK LIMITED    DARYA KHAN                                           02.09.1988   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 022 Days       770435151004225                                     10 Years 06 Months 022 Days       770435151004225




                         Bhukkar                                                                               Bhukkar
    S#:3977                                   P Sec:002  Month:October 2025               S#:3978                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704475      Buckle:                   E.D.O. Education LO                   Pers #: 31704475      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SAEED                       NTN:                                        Name:   AHMAD SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103591883                     Old #:                                      CNIC No.3810103591883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   313,167.00                          Subrc:       3,900.00               GPF Balance   313,167.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1983   UNITED BANK LIMITED  DARYA KHAN                                          20.12.1983   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0109000296917336                                    10 Years 06 Months 022 Days       0109000296917336






                         Bhukkar                                                                               Bhukkar
    S#:3979                                   P Sec:002  Month:October 2025               S#:3980                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704484      Buckle:                   E.D.O. Education LO                   Pers #: 31704484      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MAQSOOD KHAN             NTN:                                        Name:   MUHAMMAD MAQSOOD KHAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252481989                     Old #:                                      CNIC No.3810252481989                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   313,167.00                          Subrc:       3,900.00               GPF Balance   313,167.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1987   UNITED BANK LIMITED  DARYA KHAN                                          06.08.1987   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0109000222365675                                    10 Years 06 Months 022 Days       0109000222365675




                         Bhukkar                                                                               Bhukkar
    S#:3981                                   P Sec:002  Month:October 2025               S#:3982                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704490      Buckle:                   Min. Of Education                     Pers #: 31704490      Buckle:                   Min. Of Education
    Name:   ASIF ALI                          NTN:                                        Name:   ASIF ALI                          NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810257657653                     Old #:                                      CNIC No.3810257657653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance    87,009.00                          Subrc:       3,900.00               GPF Balance    87,009.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,746.00              1,806.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           7,111.00



      Total Deductions                                             14,190.00                Total Deductions                                             14,190.00

                                                                   54,473.00                                                                             54,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1990   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 05 Months 004 Days       CD7402-1                                            10 Years 05 Months 004 Days       CD7402-1






                         Bhukkar                                                                               Bhukkar
    S#:3983                                   P Sec:002  Month:October 2025               S#:3984                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704515      Buckle:                   E.D.O. Education LO                   Pers #: 31704515      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226889697                     Old #:                                      CNIC No.3810226889697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   237,168.00                          Subrc:       3,900.00               GPF Balance   237,168.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,048.00              2,631.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,954.00                Total Deductions                                              7,954.00

                                                                   65,709.00                                                                             65,709.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901057703                                      10 Years 06 Months 022 Days       01037901057703




                         Bhukkar                                                                               Bhukkar
    S#:3985                                   P Sec:002  Month:October 2025               S#:3986                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704523      Buckle:                   E.D.O. Education LO                   Pers #: 31704523      Buckle:                   E.D.O. Education LO
    Name:   PHULOO                            NTN:                                        Name:   PHULOO                            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810232852205                     Old #:                                      CNIC No.3810232852205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   327,445.00                          Subrc:       4,290.00               GPF Balance   327,445.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   66,324.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   MCB BANK LIMITED    DULLE WALA                                           01.03.1988   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       766346901002403                                     10 Years 06 Months 022 Days       766346901002403






                         Bhukkar                                                                               Bhukkar
    S#:3987                                   P Sec:002  Month:October 2025               S#:3988                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704528      Buckle:                   E.D.O. Education LO                   Pers #: 31704528      Buckle:                   E.D.O. Education LO
    Name:   AAMIR IQBAL                       NTN:                                        Name:   AAMIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274573301                     Old #:                                      CNIC No.3810274573301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance    83,667.00                          Subrc:       3,900.00               GPF Balance    83,667.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  229,500.00              6,750.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,023.00                Total Deductions                                             12,023.00

                                                                   56,640.00                                                                             56,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1991   UNITED BANK LIMITED  DARYA KHAN                                          26.03.1991   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0109000222219635                                    10 Years 06 Months 022 Days       0109000222219635




                         Bhukkar                                                                               Bhukkar
    S#:3989                                   P Sec:002  Month:October 2025               S#:3990                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704535      Buckle:                   Min. Of Education                     Pers #: 31704535      Buckle:                   Min. Of Education
    Name:   FAROOQ AZAM                       NTN:                                        Name:   FAROOQ AZAM                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810278101767                     Old #:                                      CNIC No.3810278101767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance    91,779.00                          Subrc:       3,900.00               GPF Balance    91,779.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  192,500.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,773.00                Total Deductions                                             10,773.00

                                                                   57,890.00                                                                             57,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1989   MCB BANK LIMITED    DULLE WALA                                           06.09.1989   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       646576511001557                                     10 Years 06 Months 022 Days       646576511001557






                         Bhukkar                                                                               Bhukkar
    S#:3991                                   P Sec:002  Month:October 2025               S#:3992                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704721      Buckle:                   E.D.O. Education LO                   Pers #: 31704721      Buckle:                   E.D.O. Education LO
    Name:   ZAHID HUSSAIN                     NTN:                                        Name:   ZAHID HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297072369                     Old #:                                      CNIC No.3810297072369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   256,887.00                          Subrc:       3,900.00               GPF Balance   256,887.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1987   MCB BANK LIMITED    DARYA KHAN                                           10.12.1987   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 022 Days       770925611004234                                     10 Years 06 Months 022 Days       770925611004234




                         Bhukkar                                                                               Bhukkar
    S#:3993                                   P Sec:002  Month:October 2025               S#:3994                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704748      Buckle:                   E.D.O. Education LO                   Pers #: 31704748      Buckle:                   E.D.O. Education LO
    Name:   RUBEENA ZUBAIR                    NTN:                                        Name:   RUBEENA ZUBAIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205835178                     Old #:                                      CNIC No.3810205835178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00               5011-Adj Conveyance Allowance                                 14,280.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     82,943.00                Gross Pay and Allowances                                     82,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     891.00     TAX:(3609)     330.00               IT Payable      1,492.16  Deducted     891.00
    GPF Balance   211,566.00                          Subrc:       3,900.00               GPF Balance   211,566.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,772.00              2,778.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,194.00                Total Deductions                                              8,194.00

                                                                   74,749.00                                                                             74,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1988   UNITED BANK LIMITED  DARYA KHAN                                          01.07.1988   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0109000222219932                                    10 Years 06 Months 022 Days       0109000222219932






                         Bhukkar                                                                               Bhukkar
    S#:3995                                   P Sec:002  Month:October 2025               S#:3996                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704810      Buckle:                   E.D.O. Education LO                   Pers #: 31704810      Buckle:                   E.D.O. Education LO
    Name:   KAHSIF SHAZAD                     NTN:                                        Name:   KAHSIF SHAZAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810280369639                     Old #:                                      CNIC No.3810280369639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   198,768.00                          Subrc:       3,900.00               GPF Balance   198,768.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,600.00              3,475.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,748.00                Total Deductions                                              8,748.00

                                                                   59,915.00                                                                             59,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    DARYA KHAN                                           01.01.1990   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 022 Days       777027101004401                                     10 Years 06 Months 022 Days       777027101004401




                         Bhukkar                                                                               Bhukkar
    S#:3997                                   P Sec:002  Month:October 2025               S#:3998                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704820      Buckle:                   Min. Of Education                     Pers #: 31704820      Buckle:                   Min. Of Education
    Name:   HAKIM RAZA ADNAN                  NTN:                                        Name:   HAKIM RAZA ADNAN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810286570599                     Old #:                                      CNIC No.3810286570599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   214,443.00                          Subrc:       3,900.00               GPF Balance   214,443.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,750.00              3,125.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,398.00                Total Deductions                                              8,398.00

                                                                   60,265.00                                                                             60,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1990   HABIB BANK LIMITED  DARYA KHAN                                           05.06.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900324303                                      10 Years 06 Months 022 Days       13267900324303






                         Bhukkar                                                                               Bhukkar
    S#:3999                                   P Sec:002  Month:October 2025               S#:4000                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31709722      Buckle:                   Min. Of Education                     Pers #: 31709722      Buckle:                   Min. Of Education
    Name:   ZAIGHAM ABBAS                     NTN:                                        Name:   ZAIGHAM ABBAS                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810292160409                     Old #:                                      CNIC No.3810292160409                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   228,140.00                          Subrc:       3,900.00               GPF Balance   228,140.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1992   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       3083943807                                          10 Years 06 Months 022 Days       3083943807




                         Bhukkar                                                                               Bhukkar
    S#:4001                                   P Sec:002  Month:October 2025               S#:4002                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31710684      Buckle:                   E.D.O. Education LO                   Pers #: 31710684      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif                     NTN:                                        Name:   Muhammad Asif                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810214567249                     Old #:                                      CNIC No.3810214567249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   204,965.00                          Subrc:       4,290.00               GPF Balance   204,965.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,900.00              2,575.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,296.00                Total Deductions                                              8,296.00

                                                                   64,407.00                                                                             64,407.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1990   MCB BANK LIMITED    DULLE WALA                                           27.11.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 07 Months 001 Days       396406021002489                                     10 Years 07 Months 001 Days       396406021002489






                         Bhukkar                                                                               Bhukkar
    S#:4003                                   P Sec:002  Month:October 2025               S#:4004                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31710695      Buckle:                   E.D.O. Education LO                   Pers #: 31710695      Buckle:                   E.D.O. Education LO
    Name:   Reehana Parveen                   NTN:                                        Name:   Reehana Parveen                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810268196298                     Old #:                                      CNIC No.3810268196298                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance    99,420.00                          Subrc:       4,290.00               GPF Balance    99,420.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  226,050.00              6,850.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,719.00                Total Deductions                                             12,719.00

                                                                   68,748.00                                                                             68,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1991   UNITED BANK LIMITED  DARYA KHAN                                          11.02.1991   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 025 Days       0109000215294652                                    10 Years 06 Months 025 Days       0109000215294652




                         Bhukkar                                                                               Bhukkar
    S#:4005                                   P Sec:002  Month:October 2025               S#:4006                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31710815      Buckle:                   E.D.O. Education LO                   Pers #: 31710815      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141343943                     Old #:                                      CNIC No.3810141343943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1992   HABIB BANK LIMITED  DARYA KHAN                                           28.12.1992   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900335603                                      10 Years 06 Months 022 Days       13267900335603






                         Bhukkar                                                                               Bhukkar
    S#:4007                                   P Sec:002  Month:October 2025               S#:4008                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31713104      Buckle:                   E.D.O. Education LO                   Pers #: 31713104      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Fahad Khalil Pracha      NTN:                                        Name:   Muhammad Fahad Khalil Pracha      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810289652041                     Old #:                                      CNIC No.3810289652041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     78,611.00                Gross Pay and Allowances                                     78,611.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,287.36  Deducted   1,146.00     TAX:(3609)     286.00               IT Payable      2,287.36  Deducted   1,146.00
    GPF Balance   134,802.00                          Subrc:       4,290.00               GPF Balance   134,802.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  171,000.00             19,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,840.00                Total Deductions                                             24,840.00

                                                                   53,771.00                                                                             53,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1992   HABIB BANK LIMITED  DARYA KHAN                                           05.07.1992   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 025 Days       13267900673703                                      10 Years 06 Months 025 Days       13267900673703




                         Bhukkar                                                                               Bhukkar
    S#:4009                                   P Sec:002  Month:October 2025               S#:4010                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31713110      Buckle:                   E.D.O. Education LO                   Pers #: 31713110      Buckle:                   E.D.O. Education LO
    Name:   Waqas Tariq Paracha               NTN:                                        Name:   Waqas Tariq Paracha               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810264348169                     Old #:                                      CNIC No.3810264348169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00               IT Payable      2,410.08  Deducted   1,150.00
    GPF Balance   316,104.00                          Subrc:       4,290.00               GPF Balance   316,104.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,856.00

                                                                   74,281.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1990   MCB BANK LIMITED    DARYA KHAN                                           04.07.1990   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 023 Days       535906621000857                                     10 Years 06 Months 023 Days       535906621000857






                         Bhukkar                                                                               Bhukkar
    S#:4011                                   P Sec:002  Month:October 2025               S#:4012                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31713113      Buckle:                   E.D.O. Education LO                   Pers #: 31713113      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abid Hussain             NTN:                                        Name:   Muhammad Abid Hussain             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295173313                     Old #:                                      CNIC No.3810295173313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00               IT Payable      1,532.08  Deducted     711.00
    GPF Balance   120,610.00                          Subrc:       3,900.00               GPF Balance   120,610.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  161,965.00              5,585.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,863.00                Total Deductions                                             10,863.00

                                                                   58,300.00                                                                             58,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1987   MCB BANK LIMITED    PANJGRAIN                                            01.12.1987   MCB BANK LIMITED    PANJGRAIN
      10 Years 06 Months 022 Days       771781291001481                                     10 Years 06 Months 022 Days       771781291001481




                         Bhukkar                                                                               Bhukkar
    S#:4013                                   P Sec:002  Month:October 2025               S#:4014                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31713732      Buckle:                   E.D.O. Education LO                   Pers #: 31713732      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ahsan Azeem              NTN:                                        Name:   Muhammad Ahsan Azeem              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810201636839                     Old #:                                      CNIC No.3810201636839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   305,691.00                          Subrc:       3,900.00               GPF Balance   305,691.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             12,000.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,273.00                Total Deductions                                             17,273.00

                                                                   51,390.00                                                                             51,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1992   THE BANK OF PUNJAB  DARYA KHAN                                           05.04.1992   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       6010154626900015                                    10 Years 06 Months 022 Days       6010154626900015






                         Bhukkar                                                                               Bhukkar
    S#:4015                                   P Sec:002  Month:October 2025               S#:4016                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31713733      Buckle:                   E.D.O. Education LO                   Pers #: 31713733      Buckle:                   E.D.O. Education LO
    Name:   Asad Abbas                        NTN:                                        Name:   Asad Abbas                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810276691775                     Old #:                                      CNIC No.3810276691775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   141,065.00                          Subrc:       3,900.00               GPF Balance   141,065.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,000.00              7,500.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,773.00                Total Deductions                                             12,773.00

                                                                   55,890.00                                                                             55,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1989   NATIONAL BANK OF PAKDARYA KHAN                                           16.03.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       3173741953                                          10 Years 06 Months 022 Days       3173741953




                         Bhukkar                                                                               Bhukkar
    S#:4017                                   P Sec:002  Month:October 2025               S#:4018                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31714904      Buckle:                   E.D.O. Education LO                   Pers #: 31714904      Buckle:                   E.D.O. Education LO
    Name:   Adil Suleman Malik                NTN:                                        Name:   Adil Suleman Malik                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810267125257                     Old #:                                      CNIC No.3810267125257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00               IT Payable      2,163.52  Deducted   1,028.00
    GPF Balance   316,104.00                          Subrc:       4,290.00               GPF Balance   316,104.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                   71,242.00                                                                             71,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1988   THE BANK OF PUNJAB  DARYA KHAN                                           04.06.1988   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 025 Days       6510154520800014                                    10 Years 06 Months 025 Days       6510154520800014






                         Bhukkar                                                                               Bhukkar
    S#:4019                                   P Sec:002  Month:October 2025               S#:4020                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31717532      Buckle:                   E.D.O. Education LO                   Pers #: 31717532      Buckle:                   E.D.O. Education LO
    Name:   Shafiq Ahmad                      NTN:                                        Name:   Shafiq Ahmad                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244921663                     Old #:                                      CNIC No.3810244921663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1987   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900352503                                      10 Years 06 Months 022 Days       13267900352503




                         Bhukkar                                                                               Bhukkar
    S#:4021                                   P Sec:002  Month:October 2025               S#:4022                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31717640      Buckle:                   E.D.O. Education LO                   Pers #: 31717640      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Iqbal                    NTN:                                        Name:   Muhammad Iqbal                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810216768309                     Old #:                                      CNIC No.3810216768309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   344,923.00                          Subrc:       4,290.00               GPF Balance   344,923.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1991   MCB BANK LIMITED    DARYA KHAN                                           01.02.1991   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 024 Days       771862311004264                                     10 Years 06 Months 024 Days       771862311004264






                         Bhukkar                                                                               Bhukkar
    S#:4023                                   P Sec:002  Month:October 2025               S#:4024                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31717653      Buckle:                   E.D.O. Education LO                   Pers #: 31717653      Buckle:                   E.D.O. Education LO
    Name:   Safia Bibi                        NTN:                                        Name:   Safia Bibi                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208854826                     Old #:                                      CNIC No.3810208854826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   317,756.00                          Subrc:       4,290.00               GPF Balance   317,756.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1986   MCB BANK LIMITED    DULLE WALA                                           01.12.1986   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 024 Days       770869561002459                                     10 Years 06 Months 024 Days       770869561002459




                         Bhukkar                                                                               Bhukkar
    S#:4025                                   P Sec:002  Month:October 2025               S#:4026                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31717672      Buckle:                   E.D.O. Education LO                   Pers #: 31717672      Buckle:                   E.D.O. Education LO
    Name:   Abdul Jabbar                      NTN:                                        Name:   Abdul Jabbar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810270057719                     Old #:                                      CNIC No.3810270057719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00               IT Payable      1,585.76  Deducted     738.00
    GPF Balance   278,189.00                          Subrc:       3,900.00               GPF Balance   278,189.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,285.00

                                                                   64,548.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1988   MCB BANK LIMITED    DULLE WALA                                           01.06.1988   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 020 Days       668150431001776                                     10 Years 06 Months 020 Days       668150431001776






                         Bhukkar                                                                               Bhukkar
    S#:4027                                   P Sec:002  Month:October 2025               S#:4028                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31718346      Buckle:                   E.D.O. Education LO                   Pers #: 31718346      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hussain                  NTN:                                        Name:   Muhammad Hussain                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810251995467                     Old #:                                      CNIC No.3810251995467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   136,016.00                          Subrc:       3,900.00               GPF Balance   136,016.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,365.00              3,065.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,338.00                Total Deductions                                              8,338.00

                                                                   60,325.00                                                                             60,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       6510203897000015                                    10 Years 06 Months 022 Days       6510203897000015




                         Bhukkar                                                                               Bhukkar
    S#:4029                                   P Sec:002  Month:October 2025               S#:4030                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31718348      Buckle:                   E.D.O. Education LO                   Pers #: 31718348      Buckle:                   E.D.O. Education LO
    Name:   Ahmad Nawaz                       NTN:                                        Name:   Ahmad Nawaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233801901                     Old #:                                      CNIC No.3810233801901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     74,663.00                Gross Pay and Allowances                                     74,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,972.08  Deducted     931.00     TAX:(3609)     247.00               IT Payable      1,972.08  Deducted     931.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,333.00                Total Deductions                                              5,333.00

                                                                   69,330.00                                                                             69,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1987   HABIB BANK LIMITED  DARYA KHAN                                           04.10.1987   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900354903                                      10 Years 06 Months 022 Days       13267900354903






                         Bhukkar                                                                               Bhukkar
    S#:4031                                   P Sec:002  Month:October 2025               S#:4032                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31718375      Buckle:                   E.D.O. Education LO                   Pers #: 31718375      Buckle:                   E.D.O. Education LO
    Name:   Malik Fakhar Inayat               NTN:                                        Name:   Malik Fakhar Inayat               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269826425                     Old #:                                      CNIC No.3810269826425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.16  Deducted     772.00     TAX:(3609)     193.00               IT Payable      1,540.16  Deducted     772.00
    GPF Balance   258,216.00                          Subrc:       3,900.00               GPF Balance   258,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1992   MCB BANK LIMITED    DULLE WALA                                           02.06.1992   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 008 Days       781410781002554                                     10 Years 06 Months 008 Days       781410781002554




                         Bhukkar                                                                               Bhukkar
    S#:4033                                   P Sec:002  Month:October 2025               S#:4034                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31727582      Buckle:                   Min. Of Education                     Pers #: 31727582      Buckle:                   Min. Of Education
    Name:   SHAUKAT ALI                       NTN:                                        Name:   SHAUKAT ALI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810282282323                     Old #:                                      CNIC No.3810282282323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   228,440.00                          Subrc:       3,900.00               GPF Balance   228,440.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,776.00              2,979.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,252.00                Total Deductions                                              8,252.00

                                                                   60,411.00                                                                             60,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.01.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 06 Months 022 Days       0010094304600015                                    10 Years 06 Months 022 Days       0010094304600015






                         Bhukkar                                                                               Bhukkar
    S#:4035                                   P Sec:002  Month:October 2025               S#:4036                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31729428      Buckle:                   E.D.O. Education LO                   Pers #: 31729428      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif Matloob             NTN:                                        Name:   Muhammad Asif Matloob             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284571535                     Old #:                                      CNIC No.3810284571535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1989   THE BANK OF PUNJAB  DARYA KHAN                                           07.05.1989   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       6010154612000012                                    10 Years 06 Months 022 Days       6010154612000012




                         Bhukkar                                                                               Bhukkar
    S#:4037                                   P Sec:002  Month:October 2025               S#:4038                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31729456      Buckle:                   E.D.O. Education LO                   Pers #: 31729456      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Parveen                   NTN:                                        Name:   Sumaira Parveen                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810267172160                     Old #:                                      CNIC No.3810267172160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   227,029.00                          Subrc:       3,900.00               GPF Balance   227,029.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1989   NATIONAL BANK OF PAKDARYA KHAN                                           07.03.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       3083943843                                          10 Years 06 Months 022 Days       3083943843






                         Bhukkar                                                                               Bhukkar
    S#:4039                                   P Sec:002  Month:October 2025               S#:4040                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31729459      Buckle:                   E.D.O. Education LO                   Pers #: 31729459      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ejaz Noon                NTN:                                        Name:   Muhammad Ejaz Noon                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810224149235                     Old #:                                      CNIC No.3810224149235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1988   THE BANK OF PUNJAB  DARYA KHAN                                           08.01.1988   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 05 Months 004 Days       6010154618300019                                    10 Years 05 Months 004 Days       6010154618300019




                         Bhukkar                                                                               Bhukkar
    S#:4041                                   P Sec:002  Month:October 2025               S#:4042                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31729470      Buckle:                   E.D.O. Education LO                   Pers #: 31729470      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Yousaf                   NTN:                                        Name:   Muhammad Yousaf                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221488739                     Old #:                                      CNIC No.3810221488739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1987   MCB BANK LIMITED    DARYA KHAN                                           02.08.1987   MCB BANK LIMITED    DARYA KHAN
      10 Years 06 Months 022 Days       529980651003779                                     10 Years 06 Months 022 Days       529980651003779






                         Bhukkar                                                                               Bhukkar
    S#:4043                                   P Sec:002  Month:October 2025               S#:4044                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31729473      Buckle:                   E.D.O. Education LO                   Pers #: 31729473      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shahid Iqbal             NTN:                                        Name:   Muhammad Shahid Iqbal             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105825877                     Old #:                                      CNIC No.3810105825877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           12.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       1427003083928691                                    10 Years 06 Months 022 Days       1427003083928691




                         Bhukkar                                                                               Bhukkar
    S#:4045                                   P Sec:002  Month:October 2025               S#:4046                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31740754      Buckle:                   E.D.O. Education LO                   Pers #: 31740754      Buckle:                   E.D.O. Education LO
    Name:   Sami Ullah                        NTN:                                        Name:   Sami Ullah                        NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810208969873                     Old #:                                      CNIC No.3810208969873                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6015    -                       01  Regular / Contract                              BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1976   THE BANK OF PUNJAB  DARYA KHAN                                           31.12.1976   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 02 Months 019 Days       6050154616200013                                    10 Years 02 Months 019 Days       6050154616200013






                         Bhukkar                                                                               Bhukkar
    S#:4047                                   P Sec:002  Month:October 2025               S#:4048                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31740757      Buckle:                   E.D.O. Education LO                   Pers #: 31740757      Buckle:                   E.D.O. Education LO
    Name:   Nayyar Abbas Shehzad              NTN:                                        Name:   Nayyar Abbas Shehzad              NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810151416157                     Old #:                                      CNIC No.3810151416157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6015    -                       02  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,580.00                          Subrc:       1,060.00               GPF Balance    27,580.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,210.00





      Total Deductions                                              4,876.00                Total Deductions                                              4,876.00

                                                                   35,111.00                                                                             35,111.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 24.04.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      10 Years 01 Months 026 Days       0109000225350115                                    10 Years 01 Months 026 Days       0109000225350115




                         Bhukkar                                                                               Bhukkar
    S#:4049                                   P Sec:002  Month:October 2025               S#:4050                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31740818      Buckle:                   E.D.O. Education LO                   Pers #: 31740818      Buckle:                   E.D.O. Education LO
    Name:   Ali Raza Malana                   NTN:                                        Name:   Ali Raza Malana                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4250147112153                     Old #:                                      CNIC No.4250147112153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   264,775.00                          Subrc:       4,290.00               GPF Balance   264,775.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1986   MCB BANK LIMITED    PANJGRAIN                                            23.12.1986   MCB BANK LIMITED    PANJGRAIN
      10 Years 06 Months 024 Days       772504441001506                                     10 Years 06 Months 024 Days       772504441001506






                         Bhukkar                                                                               Bhukkar
    S#:4051                                   P Sec:002  Month:October 2025               S#:4052                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31751418      Buckle:                   Min. Of Education                     Pers #: 31751418      Buckle:                   Min. Of Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810202949383                     Old #:                                      CNIC No.3810202949383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   350,412.00                          Subrc:       4,290.00               GPF Balance   350,412.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1987   UNITED BANK LIMITED  DARYA KHAN                                          09.08.1987   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       0109000222109974                                    10 Years 06 Months 024 Days       0109000222109974




                         Bhukkar                                                                               Bhukkar
    S#:4053                                   P Sec:002  Month:October 2025               S#:4054                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31757223      Buckle:                   Min. Of Education                     Pers #: 31757223      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166329041                     Old #:                                      CNIC No.3810166329041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   242,489.00                          Subrc:       3,900.00               GPF Balance   242,489.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901142803                                      10 Years 03 Months 001 Days       01037901142803






                         Bhukkar                                                                               Bhukkar
    S#:4055                                   P Sec:002  Month:October 2025               S#:4056                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31757225      Buckle:                   Min. Of Education                     Pers #: 31757225      Buckle:                   Min. Of Education
    Name:   KHALID FARID                      NTN:                                        Name:   KHALID FARID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830295666275                     Old #:                                      CNIC No.3830295666275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,045.00                Gross Pay and Allowances                                     68,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,443.04  Deducted     666.00     TAX:(3609)     181.00               IT Payable      1,443.04  Deducted     666.00
    GPF Balance   117,000.00                          Subrc:       3,900.00               GPF Balance   117,000.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,474.00




      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                   57,356.00                                                                             57,356.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.07.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901006003                                      10 Years 06 Months 022 Days       01037901006003




                         Bhukkar                                                                               Bhukkar
    S#:4057                                   P Sec:002  Month:October 2025               S#:4058                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31764557      Buckle:                   Min. Of Education                     Pers #: 31764557      Buckle:                   Min. Of Education
    Name:   Zahid Ul Hassan                   NTN:                                        Name:   Zahid Ul Hassan                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810156823305                     Old #:                                      CNIC No.3810156823305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   200,823.00                          Subrc:       4,290.00               GPF Balance   200,823.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,400.00              4,600.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,419.00                Total Deductions                                             10,419.00

                                                                   66,048.00                                                                             66,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   UNITED BANK LIMITED BHAKKAR                                              01.02.1990   UNITED BANK LIMITED BHAKKAR
      10 Years 03 Months 001 Days       0112032510163759                                    10 Years 03 Months 001 Days       0112032510163759






                         Bhukkar                                                                               Bhukkar
    S#:4059                                   P Sec:002  Month:October 2025               S#:4060                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31764751      Buckle:                   Min. Of Education                     Pers #: 31764751      Buckle:                   Min. Of Education
    Name:   ASMA NOUREEN                      NTN:                                        Name:   ASMA NOUREEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810127034284                     Old #:                                      CNIC No.3810127034284                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00               5002-Adjustment House Rent                                       180.00
    1300-Medical Allowance                                         1,500.00               5153-Adj. Special All 25% 2021                                   313.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00               5169-Adj Adhoc Relief All 2024                                   336.00
    2321-Special Allow 2021 25%                                    4,030.00               5505-Adj Adhoc Relief All 2025                                   345.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               5801-Adj Basic Pay                                             3,453.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     80,987.00                Gross Pay and Allowances                                     80,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,107.76  Deducted   1,018.00     TAX:(3609)     310.00               IT Payable      2,107.76  Deducted   1,018.00
    GPF Balance   189,827.00                          Subrc:       4,290.00               GPF Balance   189,827.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    6206-Adj. Benevolent Fund Educ                                   104.00




      Total Deductions                                              5,968.00                Total Deductions                                              5,968.00

                                                                   75,019.00                                                                             75,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1986   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.11.1986   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 01 Months 022 Days       23857000353203                                      10 Years 01 Months 022 Days       23857000353203




                         Bhukkar                                                                               Bhukkar
    S#:4061                                   P Sec:002  Month:October 2025               S#:4062                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31775401      Buckle:                   Min. Of Education                     Pers #: 31775401      Buckle:                   Min. Of Education
    Name:   FATEH SHER                        NTN:                                        Name:   FATEH SHER                        NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810127499371                     Old #:                                      CNIC No.3810127499371                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6015    -                       01  Regular / Contract                              BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1975   MCB BANK LIMITED    DARYA KHAN                                           18.05.1975   MCB BANK LIMITED    DARYA KHAN
      09 Years 08 Months 020 Days       546499731001005                                     09 Years 08 Months 020 Days       546499731001005






                         Bhukkar                                                                               Bhukkar
    S#:4063                                   P Sec:002  Month:October 2025               S#:4064                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31850352      Buckle:                   Education                             Pers #: 31850352      Buckle:                   Education
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234194409                     Old #:                                      CNIC No.3810234194409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   140,595.00                          Subrc:       3,900.00               GPF Balance   140,595.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   66,668.00              8,333.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,544.00                Total Deductions                                             13,544.00

                                                                   54,151.00                                                                             54,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1989   MCB BANK LIMITED    DULLE WALA                                           02.02.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 010 Days       092899655100429                                     08 Years 11 Months 010 Days       092899655100429




                         Bhukkar                                                                               Bhukkar
    S#:4065                                   P Sec:002  Month:October 2025               S#:4066                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31851459      Buckle:                   Education                             Pers #: 31851459      Buckle:                   Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810204782395                     Old #:                                      CNIC No.3810204782395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,855.60  Deducted     778.00     TAX:(3609)     232.00               IT Payable      1,855.60  Deducted     778.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,266.00

                                                                   67,929.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1991   MCB BANK LIMITED    DULLE WALA                                           07.10.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 010 Days       0930641131004066                                    08 Years 11 Months 010 Days       0930641131004066






                         Bhukkar                                                                               Bhukkar
    S#:4067                                   P Sec:002  Month:October 2025               S#:4068                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31851530      Buckle:                   E.D.O. Education LO                   Pers #: 31851530      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295813935                     Old #:  31317789                            CNIC No.3810295813935                     Old #:  31317789
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,559.00                Gross Pay and Allowances                                     67,559.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,403.60  Deducted     647.00     TAX:(3609)     176.00               IT Payable      1,403.60  Deducted     647.00
    GPF Balance   131,047.00                          Subrc:       3,900.00               GPF Balance   131,047.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,430.00




      Total Deductions                                              7,587.00                Total Deductions                                              7,587.00

                                                                   59,972.00                                                                             59,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1976   HABIB BANK LIMITED  DARYA KHAN                                           08.06.1976   HABIB BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       13267900517603                                      09 Years 03 Months 029 Days       13267900517603




                         Bhukkar                                                                               Bhukkar
    S#:4069                                   P Sec:002  Month:October 2025               S#:4070                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31852891      Buckle:                   Min. Of Education                     Pers #: 31852891      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810282327571                     Old #:                                      CNIC No.3810282327571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   140,706.00                          Subrc:       4,290.00               GPF Balance   140,706.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  111,375.00              4,125.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,797.00                Total Deductions                                              9,797.00

                                                                   57,931.00                                                                             57,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       1427004257703003                                    08 Years 03 Months 000 Days       1427004257703003






                         Bhukkar                                                                               Bhukkar
    S#:4071                                   P Sec:002  Month:October 2025               S#:4072                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31864390      Buckle:                   E.D.O. Education LO                   Pers #: 31864390      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB HASSAN            NTN:                                        Name:   MUHAMMAD SHOAIB HASSAN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810236361271                     Old #:                                      CNIC No.3810236361271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        1,170.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1992   NATIONAL BANK OF PAKDARYA KHAN                                           20.03.1992   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 03 Months 029 Days       4135386480                                          09 Years 03 Months 029 Days       4135386480




                         Bhukkar                                                                               Bhukkar
    S#:4073                                   P Sec:002  Month:October 2025               S#:4074                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31865157      Buckle:                   Min. Of Education                     Pers #: 31865157      Buckle:                   Min. Of Education
    Name:   EJAZ AHMAD                        NTN:                                        Name:   EJAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810236865625                     Old #:  31863871                            CNIC No.3810236865625                     Old #:  31863871
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance    66,480.00                          Subrc:       3,900.00               GPF Balance    66,480.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   85,000.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,447.00



      Total Deductions                                             12,208.00                Total Deductions                                             12,208.00

                                                                   60,487.00                                                                             60,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 022 Days       01037900562901                                      09 Years 03 Months 022 Days       01037900562901






                         Bhukkar                                                                               Bhukkar
    S#:4075                                   P Sec:002  Month:October 2025               S#:4076                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31873964      Buckle:                   E.D.O. Education LO                   Pers #: 31873964      Buckle:                   E.D.O. Education LO
    Name:   KHALIQ DAD                        NTN:                                        Name:   KHALIQ DAD                        NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810208138375                     Old #:                                      CNIC No.3810208138375                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6015    -                       01  Regular / Contract                              BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                 2,810.00               2393-Adhoc Relief All 2024 25%                                   702.00
    1000-House Rent Allowance                                        216.00               2419-Adhoc Relief 2025 (10%)                                     281.00
    1210-Convey Allowance  2005                                      288.00
    1300-Medical Allowance                                           242.00
    1842-Social Security Ben - 30%                                   656.00
    2321-Special Allow 2021 25%                                      368.00
    2347-Adhoc Rel Al 15% 22(PS17)                                   235.00
    2353-Special All 15% 22(PS17)                                    235.00
    2378-Adhoc Relief All 2023 35%                                   838.00
      Gross Pay and Allowances                                      6,871.00                Gross Pay and Allowances                                      6,871.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                    6,871.00                                                                              6,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1972   HABIB BANK LIMITED  DARYA KHAN                                           15.06.1972   HABIB BANK LIMITED  DARYA KHAN
      09 Years 00 Months 027 Days       13267100054401                                      09 Years 00 Months 027 Days       13267100054401




                         Bhukkar                                                                               Bhukkar
    S#:4077                                   P Sec:002  Month:October 2025               S#:4078                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31877179      Buckle:                   E.D.O. Education LO                   Pers #: 31877179      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310281927843                     Old #:                                      CNIC No.3310281927843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,169.00                          Subrc:       3,900.00               GPF Balance   203,169.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,754.00              3,097.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,358.00                Total Deductions                                              8,358.00

                                                                   64,337.00                                                                             64,337.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.11.1991   MCB BANK LIMITED    DULLE WALA                                           08.11.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 10 Months 007 Days       878442331004537                                     08 Years 10 Months 007 Days       878442331004537






                         Bhukkar                                                                               Bhukkar
    S#:4079                                   P Sec:002  Month:October 2025               S#:4080                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31889933      Buckle:                   E.D.O. Education LO                   Pers #: 31889933      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218106073                     Old #:                                      CNIC No.3810218106073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1994   THE BANK OF PUNJAB  BHAKKAR                                              02.04.1994   THE BANK OF PUNJAB  BHAKKAR
      08 Years 07 Months 026 Days       6010148446400018                                    08 Years 07 Months 026 Days       6010148446400018




                         Bhukkar                                                                               Bhukkar
    S#:4081                                   P Sec:002  Month:October 2025               S#:4082                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32004891      Buckle:                   Education                             Pers #: 32004891      Buckle:                   Education
    Name:   SIDRA Akbar                       NTN:                                        Name:   SIDRA Akbar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830327960160                     Old #:                                      CNIC No.3830327960160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1992   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  24.06.1992   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      08 Years 03 Months 005 Days       0109000240879875                                    08 Years 03 Months 005 Days       0109000240879875






                         Bhukkar                                                                               Bhukkar
    S#:4083                                   P Sec:002  Month:October 2025               S#:4084                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32015739      Buckle:                   Education                             Pers #: 32015739      Buckle:                   Education
    Name:   SANA UR REHMAN                    NTN:                                        Name:   SANA UR REHMAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3840465605376                     Old #:                                      CNIC No.3840465605376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00               5053-Adj Qualification Allowan                                72,580.00
    1541-Personal Allowance                                        3,990.00               5169-Adj Adhoc Relief All 2024                                 4,456.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00               5505-Adj Adhoc Relief All 2025                                   396.00
    2321-Special Allow 2021 25%                                    4,030.00               5801-Adj Basic Pay                                            17,820.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                    172,955.00                Gross Pay and Allowances                                    172,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.76  Deducted   1,851.00     TAX:(3609)   1,230.00               IT Payable      2,215.76  Deducted   1,851.00
    GPF Balance   198,181.00                          Subrc:       4,290.00               GPF Balance   198,181.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    6206-Adj. Benevolent Fund Educ                                   535.00




      Total Deductions                                              7,259.00                Total Deductions                                              7,259.00

                                                                  165,696.00                                                                            165,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1993   ALLIED BANK LIMITED SHAHPUR SADAR                                        17.07.1993   ALLIED BANK LIMITED SHAHPUR SADAR
      08 Years 03 Months 005 Days       0010047998240016                                    08 Years 03 Months 005 Days       0010047998240016




                         Bhukkar                                                                               Bhukkar
    S#:4085                                   P Sec:002  Month:October 2025               S#:4086                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025266      Buckle:                   E.D.O. Education LO                   Pers #: 32025266      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM IHSAN               NTN:                                        Name:   MUHAMMAD ASIM IHSAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164501887                     Old #:                                      CNIC No.3810164501887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,498.48  Deducted     752.00     TAX:(3609)     188.00               IT Payable      1,498.48  Deducted     752.00
    GPF Balance   132,600.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1991   HABIB BANK LIMITED  DARYA KHAN                                           07.03.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900555403                                      08 Years 03 Months 000 Days       13267900555403






                         Bhukkar                                                                               Bhukkar
    S#:4087                                   P Sec:002  Month:October 2025               S#:4088                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025514      Buckle:                   E.D.O. Education LO                   Pers #: 32025514      Buckle:                   E.D.O. Education LO
    Name:   QAMMER WAQAS                      NTN:                                        Name:   QAMMER WAQAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213810627                     Old #:                                      CNIC No.3810213810627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1990   MCB BANK LIMITED    DARYA KHAN                                           16.07.1990   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       630494651002455                                     08 Years 03 Months 000 Days       630494651002455




                         Bhukkar                                                                               Bhukkar
    S#:4089                                   P Sec:002  Month:October 2025               S#:4090                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025577      Buckle:                   E.D.O. Education LO                   Pers #: 32025577      Buckle:                   E.D.O. Education LO
    Name:   AMMAR HAIDAR                      NTN:                                        Name:   AMMAR HAIDAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810288387781                     Old #:                                      CNIC No.3810288387781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,895.60  Deducted     948.00     TAX:(3609)     237.00               IT Payable      1,895.60  Deducted     948.00
    GPF Balance    58,324.00                          Subrc:       3,900.00               GPF Balance    58,324.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,125.00              4,975.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,246.00                Total Deductions                                             10,246.00

                                                                   63,449.00                                                                             63,449.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1993   MCB BANK LIMITED    PANJGRAIN                                            17.01.1993   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0950689151002674                                    08 Years 03 Months 000 Days       0950689151002674






                         Bhukkar                                                                               Bhukkar
    S#:4091                                   P Sec:002  Month:October 2025               S#:4092                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025586      Buckle:                   E.D.O. Education LO                   Pers #: 32025586      Buckle:                   E.D.O. Education LO
    Name:   SYED ADIL HUSSAIN SHAH            NTN:                                        Name:   SYED ADIL HUSSAIN SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297700115                     Old #:                                      CNIC No.3810297700115                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   MCB BANK LIMITED    PANJGRAIN                                            06.06.1989   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       530065931000206                                     08 Years 03 Months 000 Days       530065931000206




                         Bhukkar                                                                               Bhukkar
    S#:4093                                   P Sec:002  Month:October 2025               S#:4094                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025621      Buckle:                   E.D.O. Education LO                   Pers #: 32025621      Buckle:                   E.D.O. Education LO
    Name:   RAO ABBAS IQBAL                   NTN:                                        Name:   RAO ABBAS IQBAL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131413333                     Old #:                                      CNIC No.3810131413333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   132,600.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,150.00




      Total Deductions                                             11,361.00                Total Deductions                                             11,361.00

                                                                   56,334.00                                                                             56,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  27.02.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001007206809                                    08 Years 03 Months 000 Days       0202001007206809






                         Bhukkar                                                                               Bhukkar
    S#:4095                                   P Sec:002  Month:October 2025               S#:4096                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025819      Buckle:                   E.D.O. Education LO                   Pers #: 32025819      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810247816631                     Old #:                                      CNIC No.3810247816631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00




      Total Deductions                                             10,337.00                Total Deductions                                             10,337.00

                                                                   57,358.00                                                                             57,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1992   UNITED BANK LIMITED  DARYA KHAN                                          27.12.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241260931                                    08 Years 03 Months 000 Days       0109000241260931




                         Bhukkar                                                                               Bhukkar
    S#:4097                                   P Sec:002  Month:October 2025               S#:4098                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32026000      Buckle:                   E.D.O. Education LO                   Pers #: 32026000      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMAD                      NTN:                                        Name:   NASEER AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209139753                     Old #:                                      CNIC No.3810209139753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     74,239.00                Gross Pay and Allowances                                     74,239.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,937.60  Deducted     972.00     TAX:(3609)     243.00               IT Payable      1,937.60  Deducted     972.00
    GPF Balance   142,064.00                          Subrc:       3,900.00               GPF Balance   142,064.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   69,015.00                                                                             69,015.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   MCB BANK LIMITED    DARYA KHAN                                           01.01.1983   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0926795861006915                                    08 Years 03 Months 000 Days       0926795861006915






                         Bhukkar                                                                               Bhukkar
    S#:4099                                   P Sec:002  Month:October 2025               S#:4100                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32026060      Buckle:                   E.D.O. Education LO                   Pers #: 32026060      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRTAZA MEHDI             NTN:                                        Name:   MUHAMMAD IRTAZA MEHDI             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810218394857                     Old #:                                      CNIC No.3810218394857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     64,877.00                Gross Pay and Allowances                                     64,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,189.68  Deducted     596.00     TAX:(3609)     149.00               IT Payable      1,189.68  Deducted     596.00
    GPF Balance   106,542.00                          Subrc:       3,900.00               GPF Balance   106,542.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,720.00              2,080.00
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,158.00                Total Deductions                                              7,158.00

                                                                   57,719.00                                                                             57,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000214203                                      08 Years 03 Months 000 Days       23857000214203




                         Bhukkar                                                                               Bhukkar
    S#:4101                                   P Sec:002  Month:October 2025               S#:4102                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32026076      Buckle:                   E.D.O. Education LO                   Pers #: 32026076      Buckle:                   E.D.O. Education LO
    Name:   AAMIR SOHAIL                      NTN:                                        Name:   AAMIR SOHAIL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272542689                     Old #:                                      CNIC No.3810272542689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1994   UNITED BANK LIMITED  DARYA KHAN                                          05.08.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000240962333                                    08 Years 03 Months 000 Days       0109000240962333






                         Bhukkar                                                                               Bhukkar
    S#:4103                                   P Sec:002  Month:October 2025               S#:4104                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32026200      Buckle:                   E.D.O. Education LO                   Pers #: 32026200      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHEHZAD                  NTN:                                        Name:   MUHAMMAD SHEHZAD                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254397351                     Old #:                                      CNIC No.3810254397351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1991   MCB BANK LIMITED    DULLE WALA                                           06.04.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0935379801004104                                    08 Years 03 Months 000 Days       0935379801004104




                         Bhukkar                                                                               Bhukkar
    S#:4105                                   P Sec:002  Month:October 2025               S#:4106                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32026295      Buckle:                   Min. Of Education                     Pers #: 32026295      Buckle:                   Min. Of Education
    Name:   NAEEM ADIL                        NTN:                                        Name:   NAEEM ADIL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152091649                     Old #:                                      CNIC No.3810152091649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   183,659.00                          Subrc:       3,900.00               GPF Balance   183,659.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,800.00              4,800.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,061.00                Total Deductions                                             10,061.00

                                                                   62,634.00                                                                             62,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.03.1990   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241101612                                    08 Years 03 Months 000 Days       0109000241101612






                         Bhukkar                                                                               Bhukkar
    S#:4107                                   P Sec:002  Month:October 2025               S#:4108                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32027327      Buckle:                   Min. Of Education                     Pers #: 32027327      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZAFAR IQBAL              NTN:                                        Name:   MUHAMMAD ZAFAR IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158234731                     Old #:                                      CNIC No.3810158234731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   108,203.00                          Subrc:       3,900.00               GPF Balance   108,203.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,260.00              4,295.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,506.00                Total Deductions                                              9,506.00

                                                                   58,189.00                                                                             58,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1993   THE BANK OF PUNJAB  BHAKKAR                                              19.06.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010194398000017                                    08 Years 03 Months 000 Days       6010194398000017




                         Bhukkar                                                                               Bhukkar
    S#:4109                                   P Sec:002  Month:October 2025               S#:4110                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036448      Buckle:                   E.D.O. Education LO                   Pers #: 32036448      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241547387                     Old #:                                      CNIC No.3810241547387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   216,660.00                          Subrc:       3,900.00               GPF Balance   216,660.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1993   MCB BANK LIMITED    DULLE WALA                                           07.08.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0953513281004330                                    08 Years 03 Months 000 Days       0953513281004330






                         Bhukkar                                                                               Bhukkar
    S#:4111                                   P Sec:002  Month:October 2025               S#:4112                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036454      Buckle:                   E.D.O. Education LO                   Pers #: 32036454      Buckle:                   E.D.O. Education LO
    Name:   MALIK AZHAR IQBAL                 NTN:                                        Name:   MALIK AZHAR IQBAL                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298465493                     Old #:  31852891                            CNIC No.3810298465493                     Old #:  31852891
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1992   MCB BANK LIMITED    DARYA KHAN                                           14.02.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0926277181006907                                    08 Years 03 Months 000 Days       0926277181006907




                         Bhukkar                                                                               Bhukkar
    S#:4113                                   P Sec:002  Month:October 2025               S#:4114                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036458      Buckle:                   E.D.O. Education LO                   Pers #: 32036458      Buckle:                   E.D.O. Education LO
    Name:   AHMAD JUNAID                      NTN:                                        Name:   AHMAD JUNAID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291099593                     Old #:                                      CNIC No.3810291099593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   226,443.00                          Subrc:       3,900.00               GPF Balance   226,443.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,200.00              3,800.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,011.00                Total Deductions                                              9,011.00

                                                                   58,684.00                                                                             58,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1995   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900473101                                      08 Years 03 Months 000 Days       13267900473101






                         Bhukkar                                                                               Bhukkar
    S#:4115                                   P Sec:002  Month:October 2025               S#:4116                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036464      Buckle:                   E.D.O. Education LO                   Pers #: 32036464      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810271694269                     Old #:                                      CNIC No.3810271694269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1995   UNITED BANK LIMITED  DARYA KHAN                                          25.01.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000250510289                                    08 Years 03 Months 000 Days       0109000250510289




                         Bhukkar                                                                               Bhukkar
    S#:4117                                   P Sec:002  Month:October 2025               S#:4118                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036469      Buckle:                   E.D.O. Education LO                   Pers #: 32036469      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   LIAQAT ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254277085                     Old #:                                      CNIC No.3810254277085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   178,306.00                          Subrc:       3,900.00               GPF Balance   178,306.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,928.00              2,764.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,975.00                Total Deductions                                              7,975.00

                                                                   59,720.00                                                                             59,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1984   THE BANK OF PUNJAB  DARYA KHAN                                           25.12.1984   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6510154700100010                                    08 Years 03 Months 000 Days       6510154700100010






                         Bhukkar                                                                               Bhukkar
    S#:4119                                   P Sec:002  Month:October 2025               S#:4120                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036476      Buckle:                   E.D.O. Education LO                   Pers #: 32036476      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFEER                   NTN:                                        Name:   MUHAMMAD SAFEER                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810270884835                     Old #:                                      CNIC No.3810270884835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   190,034.00                          Subrc:       3,900.00               GPF Balance   190,034.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,200.00              2,200.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,411.00                Total Deductions                                              7,411.00

                                                                   60,284.00                                                                             60,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1994   UNITED BANK LIMITED  DARYA KHAN                                          08.11.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241205804                                    08 Years 03 Months 000 Days       0109000241205804




                         Bhukkar                                                                               Bhukkar
    S#:4121                                   P Sec:002  Month:October 2025               S#:4122                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036486      Buckle:                   E.D.O. Education LO                   Pers #: 32036486      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KASHIF MUSTAFA           NTN:                                        Name:   MUHAMMAD KASHIF MUSTAFA           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278892019                     Old #:                                      CNIC No.3810278892019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1992   UNITED BANK LIMITED  DARYA KHAN                                          19.06.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000240904429                                    08 Years 03 Months 000 Days       0109000240904429






                         Bhukkar                                                                               Bhukkar
    S#:4123                                   P Sec:002  Month:October 2025               S#:4124                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036682      Buckle:                   E.D.O. Education LO                   Pers #: 32036682      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   SHOUKAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810266379871                     Old #:                                      CNIC No.3810266379871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   MCB BANK LIMITED    PANJGRAIN                                            15.04.1991   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       547681231002904                                     08 Years 03 Months 000 Days       547681231002904




                         Bhukkar                                                                               Bhukkar
    S#:4125                                   P Sec:002  Month:October 2025               S#:4126                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036697      Buckle:                   E.D.O. Education LO                   Pers #: 32036697      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242378321                     Old #:                                      CNIC No.3810242378321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1991   MCB BANK LIMITED    PANJGRAIN                                            16.04.1991   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       1061416101003754                                    08 Years 03 Months 000 Days       1061416101003754






                         Bhukkar                                                                               Bhukkar
    S#:4127                                   P Sec:002  Month:October 2025               S#:4128                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036701      Buckle:                   E.D.O. Education LO                   Pers #: 32036701      Buckle:                   E.D.O. Education LO
    Name:   NIGH HUSSAIN                      NTN:                                        Name:   NIGH HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277307403                     Old #:                                      CNIC No.3810277307403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   110,649.00                          Subrc:       3,900.00               GPF Balance   110,649.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  121,800.00              4,350.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,566.00                Total Deductions                                              9,566.00

                                                                   58,629.00                                                                             58,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1991   MCB BANK LIMITED    DARYA KHAN                                           18.08.1991   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0811165541004759                                    08 Years 03 Months 000 Days       0811165541004759




                         Bhukkar                                                                               Bhukkar
    S#:4129                                   P Sec:002  Month:October 2025               S#:4130                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036706      Buckle:                   E.D.O. Education LO                   Pers #: 32036706      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID                    NTN:                                        Name:   MUHAMMAD SAJID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810243950627                     Old #:                                      CNIC No.3810243950627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1993   THE BANK OF PUNJAB  DARYA KHAN                                           12.03.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154692000012                                    08 Years 03 Months 000 Days       6010154692000012






                         Bhukkar                                                                               Bhukkar
    S#:4131                                   P Sec:002  Month:October 2025               S#:4132                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036709      Buckle:                   E.D.O. Education LO                   Pers #: 32036709      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223482059                     Old #:                                      CNIC No.3810223482059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   MCB BANK LIMITED    DULLE WALA                                           03.02.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       853515271003141                                     08 Years 03 Months 000 Days       853515271003141




                         Bhukkar                                                                               Bhukkar
    S#:4133                                   P Sec:002  Month:October 2025               S#:4134                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036717      Buckle:                   E.D.O. Education LO                   Pers #: 32036717      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVED                    NTN:                                        Name:   MUHAMMAD JAVED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285083975                     Old #:                                      CNIC No.3810285083975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           04.01.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900390303                                      08 Years 03 Months 000 Days       13267900390303






                         Bhukkar                                                                               Bhukkar
    S#:4135                                   P Sec:002  Month:October 2025               S#:4136                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036718      Buckle:                   E.D.O. Education LO                   Pers #: 32036718      Buckle:                   E.D.O. Education LO
    Name:   ALI RAZA                          NTN:                                        Name:   ALI RAZA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119847793                     Old #:                                      CNIC No.3810119847793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,907.00                Gross Pay and Allowances                                     65,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,272.00  Deducted     637.00     TAX:(3609)     159.00               IT Payable      1,272.00  Deducted     637.00
    GPF Balance   131,047.00                          Subrc:       3,900.00               GPF Balance   131,047.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,357.00




      Total Deductions                                              8,497.00                Total Deductions                                              8,497.00

                                                                   57,410.00                                                                             57,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   09.07.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010084162440010                                    08 Years 03 Months 000 Days       0010084162440010




                         Bhukkar                                                                               Bhukkar
    S#:4137                                   P Sec:002  Month:October 2025               S#:4138                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32036724      Buckle:                   E.D.O. Education LO                   Pers #: 32036724      Buckle:                   E.D.O. Education LO
    Name:   NAJEEB ULLAH                      NTN:                                        Name:   NAJEEB ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286199825                     Old #:                                      CNIC No.3810286199825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   MCB BANK LIMITED    DULLE WALA                                           01.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0926360391004004                                    08 Years 03 Months 000 Days       0926360391004004






                         Bhukkar                                                                               Bhukkar
    S#:4139                                   P Sec:002  Month:October 2025               S#:4140                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037514      Buckle:                   E.D.O. Education LO                   Pers #: 32037514      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231875785                     Old #:                                      CNIC No.3810231875785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1991   MCB BANK LIMITED    DULLE WALA                                           27.03.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       933611341004092                                     08 Years 03 Months 000 Days       933611341004092




                         Bhukkar                                                                               Bhukkar
    S#:4141                                   P Sec:002  Month:October 2025               S#:4142                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037517      Buckle:                   E.D.O. Education LO                   Pers #: 32037517      Buckle:                   E.D.O. Education LO
    Name:   RAHAT ULLAH KHAN NAIZI            NTN:                                        Name:   RAHAT ULLAH KHAN NAIZI            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241636031                     Old #:                                      CNIC No.3810241636031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1990   THE BANK OF PUNJAB  DARYA KHAN                                           23.03.1990   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154675700010                                    08 Years 03 Months 000 Days       6010154675700010






                         Bhukkar                                                                               Bhukkar
    S#:4143                                   P Sec:002  Month:October 2025               S#:4144                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037524      Buckle:                   E.D.O. Education LO                   Pers #: 32037524      Buckle:                   E.D.O. Education LO
    Name:   MUZAMIL HUSSAIN ALHUSSANI         NTN:                                        Name:   MUZAMIL HUSSAIN ALHUSSANI         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220132311                     Old #:                                      CNIC No.3810220132311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   204,396.00                          Subrc:       3,900.00               GPF Balance   204,396.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,800.00              4,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,561.00                Total Deductions                                              9,561.00

                                                                   63,134.00                                                                             63,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1985   BANK AL HABIB LIMITEDARYA KHAN                                           03.12.1985   BANK AL HABIB LIMITEDARYA KHAN
      08 Years 03 Months 000 Days       0390098100014201                                    08 Years 03 Months 000 Days       0390098100014201




                         Bhukkar                                                                               Bhukkar
    S#:4145                                   P Sec:002  Month:October 2025               S#:4146                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037527      Buckle:                   E.D.O. Education LO                   Pers #: 32037527      Buckle:                   E.D.O. Education LO
    Name:   MUHMAMMAD KASHIF                  NTN:                                        Name:   MUHMAMMAD KASHIF                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250989449                     Old #:                                      CNIC No.3810250989449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   196,234.00                          Subrc:       3,900.00               GPF Balance   196,234.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,000.00              2,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,261.00                Total Deductions                                              7,261.00

                                                                   65,434.00                                                                             65,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1993   UNITED BANK LIMITED  DARYA KHAN                                          02.07.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000231091978                                    08 Years 03 Months 000 Days       0109000231091978






                         Bhukkar                                                                               Bhukkar
    S#:4147                                   P Sec:002  Month:October 2025               S#:4148                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037529      Buckle:                   E.D.O. Education LO                   Pers #: 32037529      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN ALI                        NTN:                                        Name:   MOHSIN ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268371011                     Old #:                                      CNIC No.3810268371011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1992   THE BANK OF PUNJAB  DARYA KHAN                                           15.02.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6050154613800014                                    08 Years 03 Months 000 Days       6050154613800014




                         Bhukkar                                                                               Bhukkar
    S#:4149                                   P Sec:002  Month:October 2025               S#:4150                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037531      Buckle:                   E.D.O. Education LO                   Pers #: 32037531      Buckle:                   E.D.O. Education LO
    Name:   ATTA UL HASSAN                    NTN:                                        Name:   ATTA UL HASSAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205621399                     Old #:                                      CNIC No.3810205621399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1992   MCB BANK LIMITED    DARYA KHAN                                           03.06.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0925838891006898                                    08 Years 03 Months 000 Days       0925838891006898






                         Bhukkar                                                                               Bhukkar
    S#:4151                                   P Sec:002  Month:October 2025               S#:4152                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037535      Buckle:                   E.D.O. Education LO                   Pers #: 32037535      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ NAZIR AHAMD                 NTN:                                        Name:   HAFIZ NAZIR AHAMD                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268852937                     Old #:                                      CNIC No.3810268852937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance    96,940.00                          Subrc:       2,620.00               GPF Balance    96,940.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,871.00                Total Deductions                                              3,871.00

                                                                   63,088.00                                                                             63,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN                                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900457703                                      08 Years 03 Months 000 Days       13267900457703




                         Bhukkar                                                                               Bhukkar
    S#:4153                                   P Sec:002  Month:October 2025               S#:4154                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037539      Buckle:                   E.D.O. Education LO                   Pers #: 32037539      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234088959                     Old #:                                      CNIC No.3810234088959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1995   HABIB BANK LIMITED  DARYA KHAN                                           05.05.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900386503                                      08 Years 03 Months 000 Days       13267900386503






                         Bhukkar                                                                               Bhukkar
    S#:4155                                   P Sec:002  Month:October 2025               S#:4156                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037570      Buckle:                   E.D.O. Education LO                   Pers #: 32037570      Buckle:                   E.D.O. Education LO
    Name:   ASGHAR ABBAS                      NTN:                                        Name:   ASGHAR ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810232550843                     Old #:  31654234                            CNIC No.3810232550843                     Old #:  31654234
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   263,536.00                          Subrc:       4,290.00               GPF Balance   263,536.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1994   NATIONAL BANK OF PAKDARYA KHAN                                           04.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       3083944619                                          08 Years 03 Months 000 Days       3083944619




                         Bhukkar                                                                               Bhukkar
    S#:4157                                   P Sec:002  Month:October 2025               S#:4158                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038512      Buckle:                   E.D.O. Education LO                   Pers #: 32038512      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JUNAID IQBAL             NTN:                                        Name:   MUHAMMAD JUNAID IQBAL             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241518763                     Old #:                                      CNIC No.3810241518763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1995   THE BANK OF PUNJAB  DARYA KHAN                                           09.11.1995   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154687200019                                    08 Years 03 Months 000 Days       6010154687200019






                         Bhukkar                                                                               Bhukkar
    S#:4159                                   P Sec:002  Month:October 2025               S#:4160                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038516      Buckle:                   E.D.O. Education LO                   Pers #: 32038516      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250070083                     Old #:                                      CNIC No.3810250070083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1991   UNITED BANK LIMITED  DARYA KHAN                                          08.10.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000242333566                                    08 Years 03 Months 000 Days       0109000242333566




                         Bhukkar                                                                               Bhukkar
    S#:4161                                   P Sec:002  Month:October 2025               S#:4162                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038519      Buckle:                   E.D.O. Education LO                   Pers #: 32038519      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215801329                     Old #:                                      CNIC No.3810215801329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1990   MCB BANK LIMITED    DULLE WALA                                           20.12.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0968669271004550                                    08 Years 03 Months 000 Days       0968669271004550






                         Bhukkar                                                                               Bhukkar
    S#:4163                                   P Sec:002  Month:October 2025               S#:4164                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038525      Buckle:                   E.D.O. Education LO                   Pers #: 32038525      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFEEQ                  NTN:                                        Name:   MUHAMMAD SHAFEEQ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228988423                     Old #:                                      CNIC No.3810228988423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1990   UNITED BANK LIMITED  DARYA KHAN                                          08.03.1990   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       1331241251029                                       08 Years 03 Months 000 Days       1331241251029




                         Bhukkar                                                                               Bhukkar
    S#:4165                                   P Sec:002  Month:October 2025               S#:4166                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038528      Buckle:                   E.D.O. Education LO                   Pers #: 32038528      Buckle:                   E.D.O. Education LO
    Name:   NADEEM RAZA                       NTN:                                        Name:   NADEEM RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220224743                     Old #:                                      CNIC No.3810220224743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   216,660.00                          Subrc:       3,900.00               GPF Balance   216,660.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1987   MCB BANK LIMITED    DARYA KHAN                                           10.06.1987   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       773434081004314                                     08 Years 03 Months 000 Days       773434081004314






                         Bhukkar                                                                               Bhukkar
    S#:4167                                   P Sec:002  Month:October 2025               S#:4168                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038540      Buckle:                   E.D.O. Education LO                   Pers #: 32038540      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUNIR                    NTN:                                        Name:   MUHAMMAD MUNIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249149681                     Old #:                                      CNIC No.3810249149681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   133,472.00                          Subrc:       3,900.00               GPF Balance   133,472.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,965.00              4,295.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,506.00                Total Deductions                                              9,506.00

                                                                   58,189.00                                                                             58,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1992   THE BANK OF PUNJAB  DARYA KHAN                                           07.12.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010202047200018                                    08 Years 03 Months 000 Days       6010202047200018




                         Bhukkar                                                                               Bhukkar
    S#:4169                                   P Sec:002  Month:October 2025               S#:4170                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038544      Buckle:                   E.D.O. Education LO                   Pers #: 32038544      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AQEEL                    NTN:                                        Name:   MUHAMMAD AQEEL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257956783                     Old #:                                      CNIC No.3810257956783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     69,239.00                Gross Pay and Allowances                                     69,239.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,537.60  Deducted     772.00     TAX:(3609)     193.00               IT Payable      1,537.60  Deducted     772.00
    GPF Balance   140,400.00                          Subrc:       3,900.00               GPF Balance   140,400.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,174.00                Total Deductions                                              5,174.00

                                                                   64,065.00                                                                             64,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1991   HABIB BANK LIMITED  DARYA KHAN                                           25.05.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900147601                                      08 Years 03 Months 000 Days       13267900147601






                         Bhukkar                                                                               Bhukkar
    S#:4171                                   P Sec:002  Month:October 2025               S#:4172                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038551      Buckle:                   E.D.O. Education LO                   Pers #: 32038551      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238559769                     Old #:                                      CNIC No.3810238559769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1991   UNITED BANK LIMITED  DARYA KHAN                                          01.10.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241389351                                    08 Years 03 Months 000 Days       0109000241389351




                         Bhukkar                                                                               Bhukkar
    S#:4173                                   P Sec:002  Month:October 2025               S#:4174                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038568      Buckle:                   E.D.O. Education LO                   Pers #: 32038568      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245051489                     Old #:                                      CNIC No.3810245051489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   133,899.00                          Subrc:       3,900.00               GPF Balance   133,899.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,550.00              3,650.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,861.00                Total Deductions                                              8,861.00

                                                                   58,834.00                                                                             58,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   MCB BANK LIMITED    DARYA KHAN                                           01.04.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       827016831002860                                     08 Years 03 Months 000 Days       827016831002860






                         Bhukkar                                                                               Bhukkar
    S#:4175                                   P Sec:002  Month:October 2025               S#:4176                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038577      Buckle:                   E.D.O. Education LO                   Pers #: 32038577      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260817873                     Old #:                                      CNIC No.3810260817873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1990   HABIB BANK LIMITED  DARYA KHAN                                           04.01.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900159001                                      08 Years 03 Months 000 Days       13267900159001




                         Bhukkar                                                                               Bhukkar
    S#:4177                                   P Sec:002  Month:October 2025               S#:4178                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039205      Buckle:                   E.D.O. Education LO                   Pers #: 32039205      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248417411                     Old #:                                      CNIC No.3810248417411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   UNITED BANK LIMITED  DARYA KHAN                                          23.03.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000242328595                                    08 Years 03 Months 000 Days       0109000242328595






                         Bhukkar                                                                               Bhukkar
    S#:4179                                   P Sec:002  Month:October 2025               S#:4180                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039211      Buckle:                   E.D.O. Education LO                   Pers #: 32039211      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAKEEL                  NTN:                                        Name:   MUHAMMAD SHAKEEL                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286796935                     Old #:                                      CNIC No.3810286796935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   211,267.00                          Subrc:       3,900.00               GPF Balance   211,267.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,590.00              2,430.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,641.00                Total Deductions                                              7,641.00

                                                                   60,054.00                                                                             60,054.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1995   MCB BANK LIMITED    DARYA KHAN                                           04.06.1995   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       843142261006160                                     08 Years 03 Months 000 Days       843142261006160




                         Bhukkar                                                                               Bhukkar
    S#:4181                                   P Sec:002  Month:October 2025               S#:4182                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039215      Buckle:                   E.D.O. Education LO                   Pers #: 32039215      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208663361                     Old #:                                      CNIC No.3810208663361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   181,334.00                          Subrc:       3,900.00               GPF Balance   181,334.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,900.00              2,350.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,561.00                Total Deductions                                              7,561.00

                                                                   60,134.00                                                                             60,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1983   MCB BANK LIMITED    DULLE WALA                                           12.04.1983   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0933651601004099                                    08 Years 03 Months 000 Days       0933651601004099






                         Bhukkar                                                                               Bhukkar
    S#:4183                                   P Sec:002  Month:October 2025               S#:4184                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039219      Buckle:                   E.D.O. Education LO                   Pers #: 32039219      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ALI                       NTN:                                        Name:   SHAFQAT ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810227865409                     Old #:                                      CNIC No.3810227865409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   207,832.00                          Subrc:       3,900.00               GPF Balance   207,832.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,970.00              1,485.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,746.00                Total Deductions                                              6,746.00

                                                                   65,949.00                                                                             65,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900387303                                      08 Years 03 Months 000 Days       13267900387303




                         Bhukkar                                                                               Bhukkar
    S#:4185                                   P Sec:002  Month:October 2025               S#:4186                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039235      Buckle:                   E.D.O. Education LO                   Pers #: 32039235      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257543291                     Old #:                                      CNIC No.3810257543291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,600.00             13,150.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,361.00                Total Deductions                                             18,361.00

                                                                   49,334.00                                                                             49,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1987   UNITED BANK LIMITED  DARYA KHAN                                          08.05.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241895382                                    08 Years 03 Months 000 Days       0109000241895382






                         Bhukkar                                                                               Bhukkar
    S#:4187                                   P Sec:002  Month:October 2025               S#:4188                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039239      Buckle:                   E.D.O. Education LO                   Pers #: 32039239      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RABANI ANJUM               NTN:                                        Name:   GHULAM RABANI ANJUM               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217536053                     Old #:                                      CNIC No.3810217536053                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00               IT Payable      1,854.56  Deducted     872.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,266.00

                                                                   67,929.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.06.1993   MCB BANK LIMITED    PANJGRAIN                                            28.06.1993   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       639104111003739                                     08 Years 03 Months 000 Days       639104111003739




                         Bhukkar                                                                               Bhukkar
    S#:4189                                   P Sec:002  Month:October 2025               S#:4190                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039253      Buckle:                   E.D.O. Education LO                   Pers #: 32039253      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   ABDUL RASHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233088183                     Old #:                                      CNIC No.3810233088183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1989   MCB BANK LIMITED    DULLE WALA                                           09.04.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       646379771001552                                     08 Years 03 Months 000 Days       646379771001552






                         Bhukkar                                                                               Bhukkar
    S#:4191                                   P Sec:002  Month:October 2025               S#:4192                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039254      Buckle:                   E.D.O. Education LO                   Pers #: 32039254      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290615621                     Old #:                                      CNIC No.3810290615621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1993   MCB BANK LIMITED    DULLE WALA                                           04.01.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       827033941002862                                     08 Years 03 Months 000 Days       827033941002862




                         Bhukkar                                                                               Bhukkar
    S#:4193                                   P Sec:002  Month:October 2025               S#:4194                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039255      Buckle:                   E.D.O. Education LO                   Pers #: 32039255      Buckle:                   E.D.O. Education LO
    Name:   FAIZ AHMAD FAIZ                   NTN:                                        Name:   FAIZ AHMAD FAIZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258155809                     Old #:                                      CNIC No.3810258155809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   181,334.00                          Subrc:       3,900.00               GPF Balance   181,334.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,900.00              2,350.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,561.00                Total Deductions                                              7,561.00

                                                                   60,134.00                                                                             60,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1984   MCB BANK LIMITED    DULLE WALA                                           08.01.1984   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0933634901004095                                    08 Years 03 Months 000 Days       0933634901004095






                         Bhukkar                                                                               Bhukkar
    S#:4195                                   P Sec:002  Month:October 2025               S#:4196                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039256      Buckle:                   E.D.O. Education LO                   Pers #: 32039256      Buckle:                   E.D.O. Education LO
    Name:   SAMEE ULLAH                       NTN:                                        Name:   SAMEE ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217074317                     Old #:                                      CNIC No.3810217074317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,091.20  Deducted     411.00     TAX:(3609)     137.00               IT Payable      1,091.20  Deducted     411.00
    GPF Balance   181,969.00                          Subrc:       3,900.00               GPF Balance   181,969.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,171.00                Total Deductions                                              5,171.00

                                                                   63,024.00                                                                             63,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1993   HABIB BANK LIMITED  DARYA KHAN                                           28.04.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900386303                                      08 Years 03 Months 000 Days       13267900386303




                         Bhukkar                                                                               Bhukkar
    S#:4197                                   P Sec:002  Month:October 2025               S#:4198                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039257      Buckle:                   E.D.O. Education LO                   Pers #: 32039257      Buckle:                   E.D.O. Education LO
    Name:   MAHTAB KAREEM                     NTN:                                        Name:   MAHTAB KAREEM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241840281                     Old #:                                      CNIC No.3810241840281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.52  Deducted     628.00     TAX:(3609)     170.00               IT Payable      1,355.52  Deducted     628.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1990   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 09.01.1990   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      08 Years 03 Months 000 Days       12670106953235                                      08 Years 03 Months 000 Days       12670106953235






                         Bhukkar                                                                               Bhukkar
    S#:4199                                   P Sec:002  Month:October 2025               S#:4200                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039260      Buckle:                   E.D.O. Education LO                   Pers #: 32039260      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIBTAIN                  NTN:                                        Name:   MUHAMMAD SIBTAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283324939                     Old #:                                      CNIC No.3810283324939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1993   MCB BANK LIMITED    DULLE WALA                                           01.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0966079261004505                                    08 Years 03 Months 000 Days       0966079261004505




                         Bhukkar                                                                               Bhukkar
    S#:4201                                   P Sec:002  Month:October 2025               S#:4202                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039262      Buckle:                   E.D.O. Education LO                   Pers #: 32039262      Buckle:                   E.D.O. Education LO
    Name:   IMRAN ALI                         NTN:                                        Name:   IMRAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148647253                     Old #:                                      CNIC No.3810148647253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   179,236.00                          Subrc:       3,900.00               GPF Balance   179,236.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1992   MCB BANK LIMITED    DULLE WALA                                           22.05.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0936824831004125                                    08 Years 03 Months 000 Days       0936824831004125






                         Bhukkar                                                                               Bhukkar
    S#:4203                                   P Sec:002  Month:October 2025               S#:4204                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039265      Buckle:                   E.D.O. Education LO                   Pers #: 32039265      Buckle:                   E.D.O. Education LO
    Name:   AAMIR IQBAL                       NTN:                                        Name:   AAMIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119056075                     Old #:                                      CNIC No.3810119056075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   180,749.00                          Subrc:       3,900.00               GPF Balance   180,749.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,700.00              4,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,961.00                Total Deductions                                              9,961.00

                                                                   62,734.00                                                                             62,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.02.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241154692                                    08 Years 03 Months 000 Days       0109000241154692




                         Bhukkar                                                                               Bhukkar
    S#:4205                                   P Sec:002  Month:October 2025               S#:4206                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039268      Buckle:                   E.D.O. Education LO                   Pers #: 32039268      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHFAQ                   NTN:                                        Name:   MUHAMMAD ISHFAQ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810296027363                     Old #:                                      CNIC No.3810296027363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1988   NATIONAL BANK OF PAKDARYA KHAN                                           30.03.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       1427004257037448                                    08 Years 03 Months 000 Days       1427004257037448






                         Bhukkar                                                                               Bhukkar
    S#:4207                                   P Sec:002  Month:October 2025               S#:4208                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039274      Buckle:                   E.D.O. Education LO                   Pers #: 32039274      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244855829                     Old #:                                      CNIC No.3810244855829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   MCB BANK LIMITED    DARYA KHAN                                           15.04.1988   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       487246501000169                                     08 Years 03 Months 000 Days       487246501000169




                         Bhukkar                                                                               Bhukkar
    S#:4209                                   P Sec:002  Month:October 2025               S#:4210                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039277      Buckle:                   E.D.O. Education LO                   Pers #: 32039277      Buckle:                   E.D.O. Education LO
    Name:   NAVEED  AHSAN                     NTN:                                        Name:   NAVEED  AHSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283158519                     Old #:                                      CNIC No.3810283158519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1983   MCB BANK LIMITED    DULLE WALA                                           11.11.1983   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       677139481001877                                     08 Years 03 Months 000 Days       677139481001877






                         Bhukkar                                                                               Bhukkar
    S#:4211                                   P Sec:002  Month:October 2025               S#:4212                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039280      Buckle:                   E.D.O. Education LO                   Pers #: 32039280      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD LUQMAN farooqi           NTN:                                        Name:   MUHAMMAD LUQMAN farooqi           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215136291                     Old #:                                      CNIC No.3810215136291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   133,899.00                          Subrc:       3,900.00               GPF Balance   133,899.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,550.00              3,650.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,861.00                Total Deductions                                              8,861.00

                                                                   58,834.00                                                                             58,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.10.1985   MCB BANK LIMITED    DULLE WALA                                           29.10.1985   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       678049711001908                                     08 Years 03 Months 000 Days       678049711001908




                         Bhukkar                                                                               Bhukkar
    S#:4213                                   P Sec:002  Month:October 2025               S#:4214                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039282      Buckle:                   E.D.O. Education LO                   Pers #: 32039282      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AQEEL                    NTN:                                        Name:   MUHAMMAD AQEEL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238307669                     Old #:                                      CNIC No.3810238307669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144847134                                          08 Years 03 Months 000 Days       4144847134






                         Bhukkar                                                                               Bhukkar
    S#:4215                                   P Sec:002  Month:October 2025               S#:4216                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039285      Buckle:                   E.D.O. Education LO                   Pers #: 32039285      Buckle:                   E.D.O. Education LO
    Name:   ARIF RASHEED                      NTN:                                        Name:   ARIF RASHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250043735                     Old #:                                      CNIC No.3810250043735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,632.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                       12,180.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     69,848.00                Gross Pay and Allowances                                     69,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,632.64  Deducted     693.00     TAX:(3609)     205.00               IT Payable      1,632.64  Deducted     693.00
    GPF Balance    39,000.00                          Subrc:       3,900.00               GPF Balance    39,000.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3617-Recovery of Conveyance Al                                 5,712.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,742.00                Total Deductions                                             10,742.00

                                                                   59,106.00                                                                             59,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   UNITED BANK LIMITED  DARYA KHAN                                          02.01.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241096031                                    08 Years 03 Months 000 Days       0109000241096031




                         Bhukkar                                                                               Bhukkar
    S#:4217                                   P Sec:002  Month:October 2025               S#:4218                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039287      Buckle:                   E.D.O. Education LO                   Pers #: 32039287      Buckle:                   E.D.O. Education LO
    Name:   SHAHBAZ AHMAD                     NTN:                                        Name:   SHAHBAZ AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283415945                     Old #:                                      CNIC No.3810283415945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1993   UNITED BANK LIMITED  DARYA KHAN                                          15.03.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241175736                                    08 Years 03 Months 000 Days       0109000241175736






                         Bhukkar                                                                               Bhukkar
    S#:4219                                   P Sec:002  Month:October 2025               S#:4220                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039288      Buckle:                   E.D.O. Education LO                   Pers #: 32039288      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKBAR                    NTN:                                        Name:   MUHAMMAD AKBAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211249517                     Old #:                                      CNIC No.3810211249517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   194,649.00                          Subrc:       3,900.00               GPF Balance   194,649.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,800.00             12,600.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,811.00                Total Deductions                                             17,811.00

                                                                   49,884.00                                                                             49,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1992   MCB BANK LIMITED    DARYA KHAN                                           20.10.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       927076071006918                                     08 Years 03 Months 000 Days       927076071006918




                         Bhukkar                                                                               Bhukkar
    S#:4221                                   P Sec:002  Month:October 2025               S#:4222                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039291      Buckle:                   E.D.O. Education LO                   Pers #: 32039291      Buckle:                   E.D.O. Education LO
    Name:   IMRAN HUSSAIN                     NTN:                                        Name:   IMRAN HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810262771371                     Old #:                                      CNIC No.3810262771371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00




      Total Deductions                                             10,337.00                Total Deductions                                             10,337.00

                                                                   57,358.00                                                                             57,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1993   UNITED BANK LIMITED  DARYA KHAN                                          15.02.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000246238649                                    08 Years 03 Months 000 Days       0109000246238649






                         Bhukkar                                                                               Bhukkar
    S#:4223                                   P Sec:002  Month:October 2025               S#:4224                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039293      Buckle:                   E.D.O. Education LO                   Pers #: 32039293      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOUKAT HAYAT            NTN:                                        Name:   MUHAMMAD SHOUKAT HAYAT            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286545775                     Old #:                                      CNIC No.3810286545775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance    87,009.00                          Subrc:       3,900.00               GPF Balance    87,009.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,746.00              1,806.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00



      Total Deductions                                             12,193.00                Total Deductions                                             12,193.00

                                                                   60,502.00                                                                             60,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1993   THE BANK OF PUNJAB  DARYA KHAN                                           27.02.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6510196925700019                                    08 Years 03 Months 000 Days       6510196925700019




                         Bhukkar                                                                               Bhukkar
    S#:4225                                   P Sec:002  Month:October 2025               S#:4226                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039294      Buckle:                   E.D.O. Education LO                   Pers #: 32039294      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUSHRRAF YASEEN             NTN:                                        Name:   HAFIZ MUSHRRAF YASEEN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297155057                     Old #:                                      CNIC No.3810297155057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   119,049.00                          Subrc:       3,900.00               GPF Balance   119,049.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,400.00              4,200.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,411.00                Total Deductions                                              9,411.00

                                                                   58,284.00                                                                             58,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1989   THE BANK OF PUNJAB  DARYA KHAN                                           01.11.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154687700010                                    08 Years 03 Months 000 Days       6110154687700010






                         Bhukkar                                                                               Bhukkar
    S#:4227                                   P Sec:002  Month:October 2025               S#:4228                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039299      Buckle:                   E.D.O. Education LO                   Pers #: 32039299      Buckle:                   E.D.O. Education LO
    Name:   ASIF ALI                          NTN:                                        Name:   ASIF ALI                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295091859                     Old #:                                      CNIC No.3810295091859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00




      Total Deductions                                             10,337.00                Total Deductions                                             10,337.00

                                                                   57,358.00                                                                             57,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1993   UNITED BANK LIMITED  DARYA KHAN                                          11.02.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000246191702                                    08 Years 03 Months 000 Days       0109000246191702




                         Bhukkar                                                                               Bhukkar
    S#:4229                                   P Sec:002  Month:October 2025               S#:4230                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039302      Buckle:                   E.D.O. Education LO                   Pers #: 32039302      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF ABBAS               NTN:                                        Name:   MUHAMMAD ASIF ABBAS               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810287768935                     Old #:                                      CNIC No.3810287768935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   205,084.00                          Subrc:       3,900.00               GPF Balance   205,084.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1994   MCB BANK LIMITED    DULLE WALA                                           09.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       00929873561004054                                   08 Years 03 Months 000 Days       00929873561004054






                         Bhukkar                                                                               Bhukkar
    S#:4231                                   P Sec:002  Month:October 2025               S#:4232                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039319      Buckle:                   E.D.O. Education LO                   Pers #: 32039319      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210134705017                     Old #:                                      CNIC No.1210134705017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1986   MCB BANK LIMITED    DARYA KHAN                                           03.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0927377631006928                                    08 Years 03 Months 000 Days       0927377631006928




                         Bhukkar                                                                               Bhukkar
    S#:4233                                   P Sec:002  Month:October 2025               S#:4234                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039331      Buckle:                   E.D.O. Education LO                   Pers #: 32039331      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HASNAIN SHAH               NTN:                                        Name:   GHULAM HASNAIN SHAH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290127335                     Old #:                                      CNIC No.3810290127335                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   186,334.00                          Subrc:       3,900.00               GPF Balance   186,334.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,900.00              2,325.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,596.00                Total Deductions                                              7,596.00

                                                                   66,099.00                                                                             66,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       3182029573                                          08 Years 03 Months 000 Days       3182029573






                         Bhukkar                                                                               Bhukkar
    S#:4235                                   P Sec:002  Month:October 2025               S#:4236                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039332      Buckle:                   E.D.O. Education LO                   Pers #: 32039332      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ULLAH KHAN                  NTN:                                        Name:   ZAFAR ULLAH KHAN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810203443823                     Old #:                                      CNIC No.3810203443823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   157,974.00                          Subrc:       3,900.00               GPF Balance   157,974.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,250.00              2,150.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,411.00                Total Deductions                                              7,411.00

                                                                   65,284.00                                                                             65,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1993   NATIONAL BANK OF PAKDARYA KHAN                                           25.01.1993   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4133238670                                          08 Years 03 Months 000 Days       4133238670




                         Bhukkar                                                                               Bhukkar
    S#:4237                                   P Sec:002  Month:October 2025               S#:4238                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039333      Buckle:                   E.D.O. Education LO                   Pers #: 32039333      Buckle:                   E.D.O. Education LO
    Name:   NASEEM ABBAS                      NTN:                                        Name:   NASEEM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250802755                     Old #:                                      CNIC No.3810250802755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   116,381.00                          Subrc:       3,900.00               GPF Balance   116,381.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,068.00              4,299.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,510.00                Total Deductions                                              9,510.00

                                                                   58,185.00                                                                             58,185.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1991   UNITED BANK LIMITED  DARYA KHAN                                          20.03.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241474563                                    08 Years 03 Months 000 Days       0109000241474563






                         Bhukkar                                                                               Bhukkar
    S#:4239                                   P Sec:002  Month:October 2025               S#:4240                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039339      Buckle:                   E.D.O. Education LO                   Pers #: 32039339      Buckle:                   E.D.O. Education LO
    Name:   MALIK ZAFAR INAYAT                NTN:                                        Name:   MALIK ZAFAR INAYAT                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292393715                     Old #:                                      CNIC No.3810292393715                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1995   MCB BANK LIMITED    DULLE WALA                                           12.12.1995   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       879072291003425                                     08 Years 03 Months 000 Days       879072291003425




                         Bhukkar                                                                               Bhukkar
    S#:4241                                   P Sec:002  Month:October 2025               S#:4242                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039342      Buckle:                   E.D.O. Education LO                   Pers #: 32039342      Buckle:                   E.D.O. Education LO
    Name:   RANA MAHMOOD AHMAD                NTN:                                        Name:   RANA MAHMOOD AHMAD                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206955153                     Old #:                                      CNIC No.3810206955153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901492403                                      08 Years 03 Months 000 Days       01037901492403






                         Bhukkar                                                                               Bhukkar
    S#:4243                                   P Sec:002  Month:October 2025               S#:4244                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039343      Buckle:                   E.D.O. Education LO                   Pers #: 32039343      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810204652261                     Old #:                                      CNIC No.3810204652261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1991   UNITED BANK LIMITED  DARYA KHAN                                          18.07.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000240866763                                    08 Years 03 Months 000 Days       0109000240866763




                         Bhukkar                                                                               Bhukkar
    S#:4245                                   P Sec:002  Month:October 2025               S#:4246                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039344      Buckle:                   E.D.O. Education LO                   Pers #: 32039344      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ALI                     NTN:                                        Name:   GHAZANFAR ALI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260622815                     Old #:                                      CNIC No.3810260622815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1991   MCB BANK LIMITED    DARYA KHAN                                           26.01.1991   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       925842401006899                                     08 Years 03 Months 000 Days       925842401006899






                         Bhukkar                                                                               Bhukkar
    S#:4247                                   P Sec:002  Month:October 2025               S#:4248                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039345      Buckle:                   E.D.O. Education LO                   Pers #: 32039345      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID                    NTN:                                        Name:   MUHAMMAD SAJID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810202636107                     Old #:                                      CNIC No.3810202636107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   MCB BANK LIMITED    DARYA KHAN                                           15.04.1987   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       648513561002747                                     08 Years 03 Months 000 Days       648513561002747




                         Bhukkar                                                                               Bhukkar
    S#:4249                                   P Sec:002  Month:October 2025               S#:4250                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039347      Buckle:                   E.D.O. Education LO                   Pers #: 32039347      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292533381                     Old #:                                      CNIC No.3810292533381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1992   THE BANK OF PUNJAB  DARYA KHAN                                           10.12.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154553400017                                    08 Years 03 Months 000 Days       6010154553400017






                         Bhukkar                                                                               Bhukkar
    S#:4251                                   P Sec:002  Month:October 2025               S#:4252                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039350      Buckle:                   E.D.O. Education LO                   Pers #: 32039350      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL                        NTN:                                        Name:   ASIF IQBAL                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810271855705                     Old #:                                      CNIC No.3810271855705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1982   UNITED BANK LIMITED  DARYA KHAN                                          01.06.1982   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241512809                                    08 Years 03 Months 000 Days       0109000241512809




                         Bhukkar                                                                               Bhukkar
    S#:4253                                   P Sec:002  Month:October 2025               S#:4254                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039352      Buckle:                   E.D.O. Education LO                   Pers #: 32039352      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   SAEED AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810264770305                     Old #:                                      CNIC No.3810264770305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   126,489.00                          Subrc:       3,900.00               GPF Balance   126,489.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,824.00             12,582.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,793.00                Total Deductions                                             17,793.00

                                                                   49,902.00                                                                             49,902.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   MCB BANK LIMITED    DULLE WALA                                           01.03.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       580240091001020                                     08 Years 03 Months 000 Days       580240091001020






                         Bhukkar                                                                               Bhukkar
    S#:4255                                   P Sec:002  Month:October 2025               S#:4256                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039355      Buckle:                   E.D.O. Education LO                   Pers #: 32039355      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIR SHABBIR            NTN:                                        Name:   MUHAMMAD YASIR SHABBIR            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120758947                     Old #:                                      CNIC No.3810120758947                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901436703                                      08 Years 03 Months 000 Days       01037901436703




                         Bhukkar                                                                               Bhukkar
    S#:4257                                   P Sec:002  Month:October 2025               S#:4258                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039361      Buckle:                   E.D.O. Education LO                   Pers #: 32039361      Buckle:                   E.D.O. Education LO
    Name:   NASAR HAYYAT                      NTN:                                        Name:   NASAR HAYYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215559387                     Old #:                                      CNIC No.3810215559387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1985   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4145138452                                          08 Years 03 Months 000 Days       4145138452






                         Bhukkar                                                                               Bhukkar
    S#:4259                                   P Sec:002  Month:October 2025               S#:4260                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039364      Buckle:                   E.D.O. Education LO                   Pers #: 32039364      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN HAIDER                     NTN:                                        Name:   RIZWAN HAIDER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233935029                     Old #:                                      CNIC No.3810233935029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1987   UNITED BANK LIMITED  DARYA KHAN                                          03.03.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241025121                                    08 Years 03 Months 000 Days       0109000241025121




                         Bhukkar                                                                               Bhukkar
    S#:4261                                   P Sec:002  Month:October 2025               S#:4262                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039366      Buckle:                   E.D.O. Education LO                   Pers #: 32039366      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARAB KHAN                NTN:                                        Name:   MUHAMMAD ARAB KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211284439                     Old #:                                      CNIC No.3810211284439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    90,196.00                          Subrc:       3,900.00               GPF Balance    90,196.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  166,600.00              4,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,111.00                Total Deductions                                             10,111.00

                                                                   57,584.00                                                                             57,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1987   MCB BANK LIMITED    DARYA KHAN                                           07.04.1987   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0932523211006995                                    08 Years 03 Months 000 Days       0932523211006995






                         Bhukkar                                                                               Bhukkar
    S#:4263                                   P Sec:002  Month:October 2025               S#:4264                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039370      Buckle:                   E.D.O. Education LO                   Pers #: 32039370      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZOHAIB KHAN              NTN:                                        Name:   MUHAMMAD ZOHAIB KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810229576177                     Old #:                                      CNIC No.3810229576177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1994   UNITED BANK LIMITED  DARYA KHAN                                          02.07.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000243265789                                    08 Years 03 Months 000 Days       0109000243265789




                         Bhukkar                                                                               Bhukkar
    S#:4265                                   P Sec:002  Month:October 2025               S#:4266                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039373      Buckle:                   E.D.O. Education LO                   Pers #: 32039373      Buckle:                   E.D.O. Education LO
    Name:   KALIMULLAH                        NTN:                                        Name:   KALIMULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268289799                     Old #:                                      CNIC No.3810268289799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1986   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1986   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154653300010                                    08 Years 03 Months 000 Days       6110154653300010






                         Bhukkar                                                                               Bhukkar
    S#:4267                                   P Sec:002  Month:October 2025               S#:4268                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039377      Buckle:                   E.D.O. Education LO                   Pers #: 32039377      Buckle:                   E.D.O. Education LO
    Name:   AYYAZ HUSSAIN                     NTN:                                        Name:   AYYAZ HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216314193                     Old #:                                      CNIC No.3810216314193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   140,836.00                          Subrc:       3,900.00               GPF Balance   140,836.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   38,400.00              9,600.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,737.00                Total Deductions                                             14,737.00

                                                                   50,818.00                                                                             50,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1996   UNITED BANK LIMITED  DARYA KHAN                                          11.04.1996   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000242374475                                    08 Years 03 Months 000 Days       0109000242374475




                         Bhukkar                                                                               Bhukkar
    S#:4269                                   P Sec:002  Month:October 2025               S#:4270                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32039456      Buckle:                   E.D.O. Education LO                   Pers #: 32039456      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208888601                     Old #:                                      CNIC No.3810208888601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    90,196.00                          Subrc:       3,900.00               GPF Balance    90,196.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  166,600.00              4,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,111.00                Total Deductions                                             10,111.00

                                                                   57,584.00                                                                             57,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1983   THE BANK OF PUNJAB  DARYA KHAN                                           18.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154689800017                                    08 Years 03 Months 000 Days       6010154689800017






                         Bhukkar                                                                               Bhukkar
    S#:4271                                   P Sec:002  Month:October 2025               S#:4272                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040034      Buckle:                   E.D.O. Education LO                   Pers #: 32040034      Buckle:                   E.D.O. Education LO
    Name:   ASAD IQBAL                        NTN:                                        Name:   ASAD IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290821889                     Old #:                                      CNIC No.3810290821889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1992   UNITED BANK LIMITED  DARYA KHAN                                          05.11.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241148598                                    08 Years 03 Months 000 Days       0109000241148598




                         Bhukkar                                                                               Bhukkar
    S#:4273                                   P Sec:002  Month:October 2025               S#:4274                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040044      Buckle:                   E.D.O. Education LO                   Pers #: 32040044      Buckle:                   E.D.O. Education LO
    Name:   SAYED KAMRAN HUSSAIN              NTN:                                        Name:   SAYED KAMRAN HUSSAIN              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810130922649                     Old #:                                      CNIC No.3810130922649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   181,922.00                          Subrc:       3,900.00               GPF Balance   181,922.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:      845.00                833.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,094.00                Total Deductions                                              6,094.00

                                                                   66,601.00                                                                             66,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901223903                                      08 Years 03 Months 000 Days       01037901223903






                         Bhukkar                                                                               Bhukkar
    S#:4275                                   P Sec:002  Month:October 2025               S#:4276                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040065      Buckle:                   E.D.O. Education LO                   Pers #: 32040065      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740531375127                     Old #:                                      CNIC No.3740531375127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   140,517.00                          Subrc:       3,900.00               GPF Balance   140,517.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,174.00




      Total Deductions                                             10,385.00                Total Deductions                                             10,385.00

                                                                   57,310.00                                                                             57,310.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1989   NATIONAL BANK OF PAKDARYA KHAN                                           04.07.1989   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144269125                                          08 Years 03 Months 000 Days       4144269125




                         Bhukkar                                                                               Bhukkar
    S#:4277                                   P Sec:002  Month:October 2025               S#:4278                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040074      Buckle:                   E.D.O. Education LO                   Pers #: 32040074      Buckle:                   E.D.O. Education LO
    Name:   AUN RAZA                          NTN:                                        Name:   AUN RAZA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810230876027                     Old #:                                      CNIC No.3810230876027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,895.60  Deducted     948.00     TAX:(3609)     237.00               IT Payable      1,895.60  Deducted     948.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,271.00

                                                                   68,424.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1991   UNITED BANK LIMITED  DARYA KHAN                                          05.04.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241049691                                    08 Years 03 Months 000 Days       0109000241049691






                         Bhukkar                                                                               Bhukkar
    S#:4279                                   P Sec:002  Month:October 2025               S#:4280                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040077      Buckle:                   E.D.O. Education LO                   Pers #: 32040077      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810292442067                     Old #:                                      CNIC No.3810292442067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   146,620.00                          Subrc:       4,290.00               GPF Balance   146,620.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,125.00              5,275.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,046.00                Total Deductions                                             11,046.00

                                                                   66,657.00                                                                             66,657.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1992   MCB BANK LIMITED    DULLE WALA                                           03.04.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       969314001004553                                     08 Years 03 Months 000 Days       969314001004553




                         Bhukkar                                                                               Bhukkar
    S#:4281                                   P Sec:002  Month:October 2025               S#:4282                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040079      Buckle:                   E.D.O. Education LO                   Pers #: 32040079      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL                        NTN:                                        Name:   ASIF IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206973099                     Old #:                                      CNIC No.3810206973099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    62,196.00                          Subrc:       3,900.00               GPF Balance    62,196.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  194,600.00              5,560.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,771.00                Total Deductions                                             10,771.00

                                                                   56,924.00                                                                             56,924.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   THE BANK OF PUNJAB  DARYA KHAN                                           06.06.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154686500016                                    08 Years 03 Months 000 Days       6110154686500016






                         Bhukkar                                                                               Bhukkar
    S#:4283                                   P Sec:002  Month:October 2025               S#:4284                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040087      Buckle:                   E.D.O. Education LO                   Pers #: 32040087      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208428743                     Old #:                                      CNIC No.3810208428743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   224,374.00                          Subrc:       4,290.00               GPF Balance   224,374.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1994   UNITED BANK LIMITED  DARYA KHAN                                          05.06.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241250002                                    08 Years 03 Months 000 Days       0109000241250002




                         Bhukkar                                                                               Bhukkar
    S#:4285                                   P Sec:002  Month:October 2025               S#:4286                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040091      Buckle:                   E.D.O. Education LO                   Pers #: 32040091      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213674193                     Old #:                                      CNIC No.3810213674193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           20.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900165701                                      08 Years 03 Months 000 Days       13267900165701






                         Bhukkar                                                                               Bhukkar
    S#:4287                                   P Sec:002  Month:October 2025               S#:4288                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040187      Buckle:                   E.D.O. Education LO                   Pers #: 32040187      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL AZIZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208849203                     Old #:                                      CNIC No.3810208849203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1982   HABIB BANK LIMITED  DARYA KHAN                                           05.04.1982   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900511903                                      08 Years 03 Months 000 Days       13267900511903




                         Bhukkar                                                                               Bhukkar
    S#:4289                                   P Sec:002  Month:October 2025               S#:4290                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040196      Buckle:                   E.D.O. Education LO                   Pers #: 32040196      Buckle:                   E.D.O. Education LO
    Name:   SALEEM HUSSAIN                    NTN:                                        Name:   SALEEM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208917253                     Old #:                                      CNIC No.3810208917253                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   199,320.00                          Subrc:       3,900.00               GPF Balance   199,320.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN                                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154584100019                                    08 Years 03 Months 000 Days       6010154584100019






                         Bhukkar                                                                               Bhukkar
    S#:4291                                   P Sec:002  Month:October 2025               S#:4292                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040204      Buckle:                   E.D.O. Education LO                   Pers #: 32040204      Buckle:                   E.D.O. Education LO
    Name:   BADAR KHAN                        NTN:                                        Name:   BADAR KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810271693145                     Old #:                                      CNIC No.3810271693145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   189,319.00                          Subrc:       3,900.00               GPF Balance   189,319.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,915.00              2,265.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,476.00                Total Deductions                                              7,476.00

                                                                   60,219.00                                                                             60,219.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   UNITED BANK LIMITED  DARYA KHAN                                          15.02.1988   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000242231943                                    08 Years 03 Months 000 Days       0109000242231943




                         Bhukkar                                                                               Bhukkar
    S#:4293                                   P Sec:002  Month:October 2025               S#:4294                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040209      Buckle:                   E.D.O. Education LO                   Pers #: 32040209      Buckle:                   E.D.O. Education LO
    Name:   WAQAR AHMAD                       NTN:                                        Name:   WAQAR AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218582697                     Old #:                                      CNIC No.3810218582697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1991   HABIB BANK LIMITED  DARYA KHAN                                           17.04.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900488203                                      08 Years 03 Months 000 Days       13267900488203






                         Bhukkar                                                                               Bhukkar
    S#:4295                                   P Sec:002  Month:October 2025               S#:4296                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040213      Buckle:                   E.D.O. Education LO                   Pers #: 32040213      Buckle:                   E.D.O. Education LO
    Name:   QASAR QAYYUM                      NTN:                                        Name:   QASAR QAYYUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260333983                     Old #:                                      CNIC No.3810260333983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     71,257.00                Gross Pay and Allowances                                     71,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,699.52  Deducted     852.00     TAX:(3609)     213.00               IT Payable      1,699.52  Deducted     852.00
    GPF Balance   103,097.00                          Subrc:       3,900.00               GPF Balance   103,097.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,380.00              7,230.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,036.00



      Total Deductions                                             14,460.00                Total Deductions                                             14,460.00

                                                                   56,797.00                                                                             56,797.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1990   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900458401                                      08 Years 03 Months 000 Days       13267900458401




                         Bhukkar                                                                               Bhukkar
    S#:4297                                   P Sec:002  Month:October 2025               S#:4298                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040221      Buckle:                   E.D.O. Education LO                   Pers #: 32040221      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810227603595                     Old #:                                      CNIC No.3810227603595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance    57,952.00                          Subrc:       3,900.00               GPF Balance    57,952.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  188,125.00              5,375.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,586.00                Total Deductions                                             10,586.00

                                                                   57,109.00                                                                             57,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1995   HABIB BANK LIMITED  DARYA KHAN                                           05.08.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900515503                                      08 Years 03 Months 000 Days       13267900515503






                         Bhukkar                                                                               Bhukkar
    S#:4299                                   P Sec:002  Month:October 2025               S#:4300                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040233      Buckle:                   E.D.O. Education LO                   Pers #: 32040233      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR HAYAT              NTN:                                        Name:   MUHAMMAD AZHAR HAYAT              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250277115                     Old #:                                      CNIC No.3810250277115                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   131,337.00                          Subrc:       3,900.00               GPF Balance   131,337.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  101,112.00              3,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,822.00                Total Deductions                                              8,822.00

                                                                   58,873.00                                                                             58,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4146329217                                          08 Years 03 Months 000 Days       4146329217




                         Bhukkar                                                                               Bhukkar
    S#:4301                                   P Sec:002  Month:October 2025               S#:4302                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040242      Buckle:                   E.D.O. Education LO                   Pers #: 32040242      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223494357                     Old #:                                      CNIC No.3810223494357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1990   MCB BANK LIMITED    DULLE WALA                                           03.10.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0927456791004026                                    08 Years 03 Months 000 Days       0927456791004026






                         Bhukkar                                                                               Bhukkar
    S#:4303                                   P Sec:002  Month:October 2025               S#:4304                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040246      Buckle:                   E.D.O. Education LO                   Pers #: 32040246      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYYUB                    NTN:                                        Name:   MUHAMMAD AYYUB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810294336747                     Old #:                                      CNIC No.3810294336747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1992   HABIB BANK LIMITED  DARYA KHAN                                           26.10.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900529801                                      08 Years 03 Months 000 Days       13267900529801




                         Bhukkar                                                                               Bhukkar
    S#:4305                                   P Sec:002  Month:October 2025               S#:4306                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040248      Buckle:                   E.D.O. Education LO                   Pers #: 32040248      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ HUSSAIN                    NTN:                                        Name:   ASHFAQ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214259281                     Old #:                                      CNIC No.3810214259281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1991   THE BANK OF PUNJAB  DARYA KHAN                                           20.01.1991   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154688400013                                    08 Years 03 Months 000 Days       6010154688400013






                         Bhukkar                                                                               Bhukkar
    S#:4307                                   P Sec:002  Month:October 2025               S#:4308                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040253      Buckle:                   E.D.O. Education LO                   Pers #: 32040253      Buckle:                   E.D.O. Education LO
    Name:   KHALID HUSSAIN                    NTN:                                        Name:   KHALID HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221089363                     Old #:                                      CNIC No.3810221089363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,326.00                Total Deductions                                              4,326.00

                                                                   63,369.00                                                                             63,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1992   THE BANK OF PUNJAB  DARYA KHAN                                           16.04.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154685500010                                    08 Years 03 Months 000 Days       6110154685500010




                         Bhukkar                                                                               Bhukkar
    S#:4309                                   P Sec:002  Month:October 2025               S#:4310                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040255      Buckle:                   E.D.O. Education LO                   Pers #: 32040255      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810280630099                     Old #:                                      CNIC No.3810280630099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.01.1990   UNITED BANK LIMITED  DARYA KHAN                                          18.01.1990   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241002401                                    08 Years 03 Months 000 Days       0109000241002401






                         Bhukkar                                                                               Bhukkar
    S#:4311                                   P Sec:002  Month:October 2025               S#:4312                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040257      Buckle:                   E.D.O. Education LO                   Pers #: 32040257      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219148365                     Old #:                                      CNIC No.3810219148365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           15.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4145312521                                          08 Years 03 Months 000 Days       4145312521




                         Bhukkar                                                                               Bhukkar
    S#:4313                                   P Sec:002  Month:October 2025               S#:4314                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040264      Buckle:                   E.D.O. Education LO                   Pers #: 32040264      Buckle:                   E.D.O. Education LO
    Name:   SYED MUNIR HUSSAIN SHAH           NTN:                                        Name:   SYED MUNIR HUSSAIN SHAH           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286758053                     Old #:                                      CNIC No.3810286758053                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   188,657.00                          Subrc:       3,900.00               GPF Balance   188,657.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4146919679                                          08 Years 03 Months 000 Days       4146919679






                         Bhukkar                                                                               Bhukkar
    S#:4315                                   P Sec:002  Month:October 2025               S#:4316                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040300      Buckle:                   E.D.O. Education LO                   Pers #: 32040300      Buckle:                   E.D.O. Education LO
    Name:   QAISER ABBAS                      NTN:                                        Name:   QAISER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253891821                     Old #:                                      CNIC No.3810253891821                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       00109000241166442                                   08 Years 03 Months 000 Days       00109000241166442




                         Bhukkar                                                                               Bhukkar
    S#:4317                                   P Sec:002  Month:October 2025               S#:4318                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040380      Buckle:                   E.D.O. Education LO                   Pers #: 32040380      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR                   NTN:                                        Name:   MUHAMMAD SAFDAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253091945                     Old #:                                      CNIC No.3810253091945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   186,934.00                          Subrc:       3,900.00               GPF Balance   186,934.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,300.00              2,275.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,486.00                Total Deductions                                              7,486.00

                                                                   60,209.00                                                                             60,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241884801                                    08 Years 03 Months 000 Days       0109000241884801






                         Bhukkar                                                                               Bhukkar
    S#:4319                                   P Sec:002  Month:October 2025               S#:4320                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040382      Buckle:                   E.D.O. Education LO                   Pers #: 32040382      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248253219                     Old #:                                      CNIC No.3810248253219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   134,948.00                          Subrc:       3,900.00               GPF Balance   134,948.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,501.00              3,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,822.00                Total Deductions                                              8,822.00

                                                                   58,873.00                                                                             58,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1987   UNITED BANK LIMITED  DARYA KHAN                                          04.01.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241006175                                    08 Years 03 Months 000 Days       0109000241006175




                         Bhukkar                                                                               Bhukkar
    S#:4321                                   P Sec:002  Month:October 2025               S#:4322                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040384      Buckle:                   E.D.O. Education LO                   Pers #: 32040384      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   FAZAL ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810266195273                     Old #:                                      CNIC No.3810266195273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   103,709.00                          Subrc:       3,900.00               GPF Balance   103,709.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  144,500.00              4,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,461.00                Total Deductions                                              9,461.00

                                                                   58,234.00                                                                             58,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1990   MCB BANK LIMITED    DULLE WALA                                           06.04.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       933225441004085                                     08 Years 03 Months 000 Days       933225441004085






                         Bhukkar                                                                               Bhukkar
    S#:4323                                   P Sec:002  Month:October 2025               S#:4324                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040878      Buckle:                   E.D.O. Education LO                   Pers #: 32040878      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810259387027                     Old #:                                      CNIC No.3810259387027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.20  Deducted     694.00     TAX:(3609)     188.00               IT Payable      1,499.20  Deducted     694.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   149,540.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1988   NATIONAL BANK OF PAKDARYA KHAN                                           16.11.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4147249169                                          08 Years 03 Months 000 Days       4147249169




                         Bhukkar                                                                               Bhukkar
    S#:4325                                   P Sec:002  Month:October 2025               S#:4326                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040887      Buckle:                   E.D.O. Education LO                   Pers #: 32040887      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242721099                     Old #:                                      CNIC No.3810242721099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1989   MCB BANK LIMITED    DARYA KHAN                                           06.04.1989   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       559789431007245                                     08 Years 03 Months 000 Days       559789431007245






                         Bhukkar                                                                               Bhukkar
    S#:4327                                   P Sec:002  Month:October 2025               S#:4328                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040891      Buckle:                   E.D.O. Education LO                   Pers #: 32040891      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRSHAD                   NTN:                                        Name:   MUHAMMAD IRSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810287855873                     Old #:                                      CNIC No.3810287855873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1991   UNITED BANK LIMITED  DARYA KHAN                                          02.02.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241142491                                    08 Years 03 Months 000 Days       0109000241142491




                         Bhukkar                                                                               Bhukkar
    S#:4329                                   P Sec:002  Month:October 2025               S#:4330                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040895      Buckle:                   E.D.O. Education LO                   Pers #: 32040895      Buckle:                   E.D.O. Education LO
    Name:   SYED ZAWAR HUSSAIN                NTN:                                        Name:   SYED ZAWAR HUSSAIN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810261966451                     Old #:                                      CNIC No.3810261966451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.60  Deducted     908.00     TAX:(3609)     227.00               IT Payable      1,815.60  Deducted     908.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           08.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900757903                                      08 Years 03 Months 000 Days       13267900757903






                         Bhukkar                                                                               Bhukkar
    S#:4331                                   P Sec:002  Month:October 2025               S#:4332                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040899      Buckle:                   E.D.O. Education LO                   Pers #: 32040899      Buckle:                   E.D.O. Education LO
    Name:   SYED KAMRAN HASHIM                NTN:                                        Name:   SYED KAMRAN HASHIM                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220459177                     Old #:                                      CNIC No.3810220459177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1994   THE BANK OF PUNJAB  DARYA KHAN                                           07.02.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6040218593500011                                    08 Years 03 Months 000 Days       6040218593500011




                         Bhukkar                                                                               Bhukkar
    S#:4333                                   P Sec:002  Month:October 2025               S#:4334                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040906      Buckle:                   E.D.O. Education LO                   Pers #: 32040906      Buckle:                   E.D.O. Education LO
    Name:   GULRAIZ KHAN                      NTN:                                        Name:   GULRAIZ KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284825065                     Old #:                                      CNIC No.3810284825065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.52  Deducted     718.00     TAX:(3609)     182.00               IT Payable      1,455.52  Deducted     718.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1995   UNITED BANK LIMITED  DARYA KHAN                                          19.01.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000204929804                                    08 Years 03 Months 000 Days       0109000204929804






                         Bhukkar                                                                               Bhukkar
    S#:4335                                   P Sec:002  Month:October 2025               S#:4336                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040921      Buckle:                   E.D.O. Education LO                   Pers #: 32040921      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARMAN                   NTN:                                        Name:   MUHAMMAD FARMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268107887                     Old #:                                      CNIC No.3810268107887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1992   MCB BANK LIMITED    DULLE WALA                                           03.09.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       970298341004559                                     08 Years 03 Months 000 Days       970298341004559




                         Bhukkar                                                                               Bhukkar
    S#:4337                                   P Sec:002  Month:October 2025               S#:4338                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040971      Buckle:                   E.D.O. Education LO                   Pers #: 32040971      Buckle:                   E.D.O. Education LO
    Name:   SYED FARMAN ALI                   NTN:                                        Name:   SYED FARMAN ALI                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255374443                     Old #:                                      CNIC No.3810255374443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN                                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900332103                                      08 Years 03 Months 000 Days       13267900332103






                         Bhukkar                                                                               Bhukkar
    S#:4339                                   P Sec:002  Month:October 2025               S#:4340                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040979      Buckle:                   E.D.O. Education LO                   Pers #: 32040979      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278795741                     Old #:                                      CNIC No.3810278795741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   118,464.00                          Subrc:       3,900.00               GPF Balance   118,464.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,985.00              6,705.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,916.00                Total Deductions                                             11,916.00

                                                                   55,779.00                                                                             55,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   THE BANK OF PUNJAB  DARYA KHAN                                           15.01.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154701200015                                    08 Years 03 Months 000 Days       6010154701200015




                         Bhukkar                                                                               Bhukkar
    S#:4341                                   P Sec:002  Month:October 2025               S#:4342                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041057      Buckle:                   E.D.O. Education LO                   Pers #: 32041057      Buckle:                   E.D.O. Education LO
    Name:   MUAHMMAD YASIR                    NTN:                                        Name:   MUAHMMAD YASIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231567655                     Old #:                                      CNIC No.3810231567655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   UNITED BANK LIMITED  DARYA KHAN                                          18.09.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000240937856                                    08 Years 03 Months 000 Days       0109000240937856






                         Bhukkar                                                                               Bhukkar
    S#:4343                                   P Sec:002  Month:October 2025               S#:4344                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041061      Buckle:                   E.D.O. Education LO                   Pers #: 32041061      Buckle:                   E.D.O. Education LO
    Name:   ASAD ABBAS                        NTN:                                        Name:   ASAD ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216919429                     Old #:                                      CNIC No.3810216919429                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   192,131.00                          Subrc:       3,900.00               GPF Balance   192,131.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,250.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,961.00                Total Deductions                                              8,961.00

                                                                   58,734.00                                                                             58,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1992   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        18.03.1992   FAYSAL BANK LIMITED IBB-KOTLA JAM
      08 Years 03 Months 000 Days       3251301000000291                                    08 Years 03 Months 000 Days       3251301000000291




                         Bhukkar                                                                               Bhukkar
    S#:4345                                   P Sec:002  Month:October 2025               S#:4346                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041435      Buckle:                   E.D.O. Education LO                   Pers #: 32041435      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD MAHTAB HAIDER       NTN:                                        Name:   SYED MUHAMMAD MAHTAB HAIDER       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810264451569                     Old #:                                      CNIC No.3810264451569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1990   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 17.03.1990   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      08 Years 03 Months 000 Days       12670107598888                                      08 Years 03 Months 000 Days       12670107598888






                         Bhukkar                                                                               Bhukkar
    S#:4347                                   P Sec:002  Month:October 2025               S#:4348                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041439      Buckle:                   E.D.O. Education LO                   Pers #: 32041439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZEEM                    NTN:                                        Name:   MUHAMMAD AZEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269963153                     Old #:                                      CNIC No.3810269963153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   142,834.00                          Subrc:       3,900.00               GPF Balance   142,834.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,400.00              3,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,611.00                Total Deductions                                              8,611.00

                                                                   59,084.00                                                                             59,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1994   UNITED BANK LIMITED  DARYA KHAN                                          02.02.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241270662                                    08 Years 03 Months 000 Days       0109000241270662




                         Bhukkar                                                                               Bhukkar
    S#:4349                                   P Sec:002  Month:October 2025               S#:4350                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041441      Buckle:                   E.D.O. Education LO                   Pers #: 32041441      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHID ZAFAR             NTN:                                        Name:   MUHAMMAD SHAHID ZAFAR             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248698317                     Old #:                                      CNIC No.3810248698317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1995   HABIB BANK LIMITED  DARYA KHAN                                           22.06.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900533303                                      08 Years 03 Months 000 Days       13267900533303






                         Bhukkar                                                                               Bhukkar
    S#:4351                                   P Sec:002  Month:October 2025               S#:4352                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041449      Buckle:                   E.D.O. Education LO                   Pers #: 32041449      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AQEEL                    NTN:                                        Name:   MUHAMMAD AQEEL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219873293                     Old #:                                      CNIC No.3810219873293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   169,048.00                          Subrc:       3,900.00               GPF Balance   169,048.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,512.00              3,056.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,267.00                Total Deductions                                              8,267.00

                                                                   59,428.00                                                                             59,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          05.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241060308                                    08 Years 03 Months 000 Days       0109000241060308




                         Bhukkar                                                                               Bhukkar
    S#:4353                                   P Sec:002  Month:October 2025               S#:4354                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041997      Buckle:                   E.D.O. Education LO                   Pers #: 32041997      Buckle:                   E.D.O. Education LO
    Name:   WAQAS AHMAD                       NTN:                                        Name:   WAQAS AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810261104937                     Old #:                                      CNIC No.3810261104937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1992   MCB BANK LIMITED    DARYA KHAN                                           15.08.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       925826051006897                                     08 Years 03 Months 000 Days       925826051006897






                         Bhukkar                                                                               Bhukkar
    S#:4355                                   P Sec:002  Month:October 2025               S#:4356                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32042011      Buckle:                   E.D.O. Education LO                   Pers #: 32042011      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFQAT IQBAL            NTN:                                        Name:   MUHAMMAD SHAFQAT IQBAL            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281524449                     Old #:                                      CNIC No.3810281524449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1992   UNITED BANK LIMITED  DARYA KHAN                                          16.02.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241201659                                    08 Years 03 Months 000 Days       0109000241201659




                         Bhukkar                                                                               Bhukkar
    S#:4357                                   P Sec:002  Month:October 2025               S#:4358                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32042678      Buckle:                   E.D.O. Education LO                   Pers #: 32042678      Buckle:                   E.D.O. Education LO
    Name:   Amna Ramzan Paracha               NTN:                                        Name:   Amna Ramzan Paracha               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226708304                     Old #:                                      CNIC No.3810226708304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance    61,430.00                          Subrc:       3,900.00               GPF Balance    61,430.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  145,833.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,372.00                Total Deductions                                              9,372.00

                                                                   57,653.00                                                                             57,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1992   UNITED BANK LIMITED  DARYA KHAN                                          02.04.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241123339                                    08 Years 03 Months 000 Days       0109000241123339






                         Bhukkar                                                                               Bhukkar
    S#:4359                                   P Sec:002  Month:October 2025               S#:4360                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044151      Buckle:                   E.D.O. Education LO                   Pers #: 32044151      Buckle:                   E.D.O. Education LO
    Name:   NAVEED AKHTAR                     NTN:                                        Name:   NAVEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297894143                     Old #:                                      CNIC No.3810297894143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     728.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     728.00
    GPF Balance    91,663.00                          Subrc:       3,900.00               GPF Balance    91,663.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  160,650.00              4,725.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,941.00                Total Deductions                                              9,941.00

                                                                   58,254.00                                                                             58,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       13267900447103                                      08 Years 03 Months 000 Days       13267900447103




                         Bhukkar                                                                               Bhukkar
    S#:4361                                   P Sec:002  Month:October 2025               S#:4362                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044171      Buckle:                   E.D.O. Education LO                   Pers #: 32044171      Buckle:                   E.D.O. Education LO
    Name:   TARIQ HUSSAIN                     NTN:                                        Name:   TARIQ HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233616811                     Old #:                                      CNIC No.3810233616811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      07.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241512588                                    08 Years 03 Months 000 Days       0109000241512588






                         Bhukkar                                                                               Bhukkar
    S#:4363                                   P Sec:002  Month:October 2025               S#:4364                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044178      Buckle:                   E.D.O. Education LO                   Pers #: 32044178      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SABIR                    NTN:                                        Name:   MUHAMMAD SABIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211702483                     Old #:                                      CNIC No.3810211702483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1995   THE BANK OF PUNJAB  DARYA KHAN                                           12.01.1995   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       7934-9                                              08 Years 03 Months 000 Days       7934-9




                         Bhukkar                                                                               Bhukkar
    S#:4365                                   P Sec:002  Month:October 2025               S#:4366                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044188      Buckle:                   E.D.O. Education LO                   Pers #: 32044188      Buckle:                   E.D.O. Education LO
    Name:   AZIZ ULLAH                        NTN:                                        Name:   AZIZ ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279971881                     Old #:                                      CNIC No.3810279971881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1988   NATIONAL BANK OF PAKDARYA KHAN                                           02.08.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144942245                                          08 Years 03 Months 000 Days       4144942245






                         Bhukkar                                                                               Bhukkar
    S#:4367                                   P Sec:002  Month:October 2025               S#:4368                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044195      Buckle:                   E.D.O. Education LO                   Pers #: 32044195      Buckle:                   E.D.O. Education LO
    Name:   QUDRAT ULLAH                      NTN:                                        Name:   QUDRAT ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211343823                     Old #:                                      CNIC No.3810211343823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   176,958.00                          Subrc:       3,900.00               GPF Balance   176,958.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900326803                                      08 Years 03 Months 000 Days       13267900326803




                         Bhukkar                                                                               Bhukkar
    S#:4369                                   P Sec:002  Month:October 2025               S#:4370                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044203      Buckle:                   E.D.O. Education LO                   Pers #: 32044203      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN UL HAQ                     NTN:                                        Name:   RIZWAN UL HAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279106183                     Old #:                                      CNIC No.3810279106183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1986   MCB BANK LIMITED    DULLE WALA                                           10.11.1986   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       538299111004554                                     08 Years 03 Months 000 Days       538299111004554






                         Bhukkar                                                                               Bhukkar
    S#:4371                                   P Sec:002  Month:October 2025               S#:4372                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044212      Buckle:                   E.D.O. Education LO                   Pers #: 32044212      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFQAT BASHIR           NTN:                                        Name:   MUHAMMAD SHAFQAT BASHIR           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223941329                     Old #:                                      CNIC No.3810223941329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   106,449.00                          Subrc:       3,900.00               GPF Balance   106,449.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  126,000.00             14,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,211.00                Total Deductions                                             19,211.00

                                                                   48,484.00                                                                             48,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1992   MCB BANK LIMITED    DARYA KHAN                                           04.02.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0927082481006919                                    08 Years 03 Months 000 Days       0927082481006919




                         Bhukkar                                                                               Bhukkar
    S#:4373                                   P Sec:002  Month:October 2025               S#:4374                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044223      Buckle:                   E.D.O. Education LO                   Pers #: 32044223      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268640755                     Old #:                                      CNIC No.3810268640755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1992   MCB BANK LIMITED    DULLE WALA                                           01.09.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0970002021004558                                    08 Years 03 Months 000 Days       0970002021004558






                         Bhukkar                                                                               Bhukkar
    S#:4375                                   P Sec:002  Month:October 2025               S#:4376                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044233      Buckle:                   E.D.O. Education LO                   Pers #: 32044233      Buckle:                   E.D.O. Education LO
    Name:   MASOOD AHMED                      NTN:                                        Name:   MASOOD AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810236338127                     Old #:                                      CNIC No.3810236338127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1992   UNITED BANK LIMITED  DARYA KHAN                                          18.10.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241142033                                    08 Years 03 Months 000 Days       0109000241142033




                         Bhukkar                                                                               Bhukkar
    S#:4377                                   P Sec:002  Month:October 2025               S#:4378                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044246      Buckle:                   E.D.O. Education LO                   Pers #: 32044246      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   QAISAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258814213                     Old #:                                      CNIC No.3810258814213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   223,129.00                          Subrc:       3,900.00               GPF Balance   223,129.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    1,300.00              1,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,511.00                Total Deductions                                              6,511.00

                                                                   61,184.00                                                                             61,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1987   MCB BANK LIMITED    PANJGRAIN                                            03.12.1987   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0943167411002664                                    08 Years 03 Months 000 Days       0943167411002664






                         Bhukkar                                                                               Bhukkar
    S#:4379                                   P Sec:002  Month:October 2025               S#:4380                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044253      Buckle:                   E.D.O. Education LO                   Pers #: 32044253      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQIB                    NTN:                                        Name:   MUHAMMAD SAQIB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268603277                     Old #:                                      CNIC No.3810268603277                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   193,181.00                          Subrc:       3,900.00               GPF Balance   193,181.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,200.00              1,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,911.00                Total Deductions                                              6,911.00

                                                                   60,784.00                                                                             60,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1988   THE BANK OF PUNJAB  DARYA KHAN                                           07.07.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       CD7901-7                                            08 Years 03 Months 000 Days       CD7901-7




                         Bhukkar                                                                               Bhukkar
    S#:4381                                   P Sec:002  Month:October 2025               S#:4382                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044276      Buckle:                   E.D.O. Education LO                   Pers #: 32044276      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SHAKOR                      NTN:                                        Name:   ABDUL SHAKOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297191329                     Old #:                                      CNIC No.3810297191329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1991   MCB BANK LIMITED    DULLE WALA                                           02.09.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       905537021003770                                     08 Years 03 Months 000 Days       905537021003770






                         Bhukkar                                                                               Bhukkar
    S#:4383                                   P Sec:002  Month:October 2025               S#:4384                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044285      Buckle:                   E.D.O. Education LO                   Pers #: 32044285      Buckle:                   E.D.O. Education LO
    Name:   MALIK MOMIN                       NTN:                                        Name:   MALIK MOMIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129684043                     Old #:                                      CNIC No.3810129684043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901029303                                      08 Years 03 Months 000 Days       01037901029303




                         Bhukkar                                                                               Bhukkar
    S#:4385                                   P Sec:002  Month:October 2025               S#:4386                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044292      Buckle:                   E.D.O. Education LO                   Pers #: 32044292      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FIAZ                     NTN:                                        Name:   MUHAMMAD FIAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234370409                     Old #:                                      CNIC No.3810234370409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   183,469.00                          Subrc:       3,900.00               GPF Balance   183,469.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,672.00              2,222.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,433.00                Total Deductions                                              7,433.00

                                                                   60,262.00                                                                             60,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1995   THE BANK OF PUNJAB  DARYA KHAN                                           12.04.1995   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       CD7886-6                                            08 Years 03 Months 000 Days       CD7886-6






                         Bhukkar                                                                               Bhukkar
    S#:4387                                   P Sec:002  Month:October 2025               S#:4388                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044304      Buckle:                   E.D.O. Education LO                   Pers #: 32044304      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ABBAS                     NTN:                                        Name:   SHAFQAT ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810232095571                     Old #:                                      CNIC No.3810232095571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,302.08  Deducted     652.00     TAX:(3609)     163.00               IT Payable      1,302.08  Deducted     652.00
    GPF Balance   135,755.00                          Subrc:       3,900.00               GPF Balance   135,755.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,932.00




      Total Deductions                                              7,024.00                Total Deductions                                              7,024.00

                                                                   59,257.00                                                                             59,257.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1992   MCB BANK LIMITED    PANJGRAIN                                            01.08.1992   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       954497041002894                                     08 Years 03 Months 000 Days       954497041002894




                         Bhukkar                                                                               Bhukkar
    S#:4389                                   P Sec:002  Month:October 2025               S#:4390                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044316      Buckle:                   E.D.O. Education LO                   Pers #: 32044316      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAROON                   NTN:                                        Name:   MUHAMMAD HAROON                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203735811                     Old #:                                      CNIC No.3810203735811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     78,695.00                Gross Pay and Allowances                                     78,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,294.56  Deducted   1,092.00     TAX:(3609)     287.00               IT Payable      2,294.56  Deducted   1,092.00
    GPF Balance   101,838.00                          Subrc:       3,900.00               GPF Balance   101,838.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  148,500.00              4,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,821.00                Total Deductions                                              9,821.00

                                                                   68,874.00                                                                             68,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1991   THE BANK OF PUNJAB  DARYA KHAN                                           05.05.1991   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154685600015                                    08 Years 03 Months 000 Days       6110154685600015






                         Bhukkar                                                                               Bhukkar
    S#:4391                                   P Sec:002  Month:October 2025               S#:4392                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044339      Buckle:                   E.D.O. Education LO                   Pers #: 32044339      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD WAQAS               NTN:                                        Name:   SYED MUHAMMAD WAQAS               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285367409                     Old #:                                      CNIC No.3810285367409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901433603                                      08 Years 03 Months 000 Days       01037901433603




                         Bhukkar                                                                               Bhukkar
    S#:4393                                   P Sec:002  Month:October 2025               S#:4394                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044343      Buckle:                   E.D.O. Education LO                   Pers #: 32044343      Buckle:                   E.D.O. Education LO
    Name:   AAMIR HAYAT                       NTN:                                        Name:   AAMIR HAYAT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208600013                     Old #:                                      CNIC No.3810208600013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1993   UNITED BANK LIMITED  DARYA KHAN                                          04.03.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000229624078                                    08 Years 03 Months 000 Days       0109000229624078






                         Bhukkar                                                                               Bhukkar
    S#:4395                                   P Sec:002  Month:October 2025               S#:4396                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044349      Buckle:                   E.D.O. Education LO                   Pers #: 32044349      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810232999203                     Old #:                                      CNIC No.3810232999203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1990   HABIB BANK LIMITED  DARYA KHAN                                           25.05.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900648103                                      08 Years 03 Months 000 Days       13267900648103




                         Bhukkar                                                                               Bhukkar
    S#:4397                                   P Sec:002  Month:October 2025               S#:4398                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044352      Buckle:                   E.D.O. Education LO                   Pers #: 32044352      Buckle:                   E.D.O. Education LO
    Name:   SYED SAFFER UL HASSAN             NTN:                                        Name:   SYED SAFFER UL HASSAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256228493                     Old #:                                      CNIC No.3810256228493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   MCB BANK LIMITED    PANJGRAIN                                            05.04.1993   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       837511231001987                                     08 Years 03 Months 000 Days       837511231001987






                         Bhukkar                                                                               Bhukkar
    S#:4399                                   P Sec:002  Month:October 2025               S#:4400                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044355      Buckle:                   E.D.O. Education LO                   Pers #: 32044355      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199095863                     Old #:                                      CNIC No.3810199095863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1988   MCB BANK LIMITED    DULLE WALA                                           12.12.1988   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       925796831003997                                     08 Years 03 Months 000 Days       925796831003997




                         Bhukkar                                                                               Bhukkar
    S#:4401                                   P Sec:002  Month:October 2025               S#:4402                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044363      Buckle:                   E.D.O. Education LO                   Pers #: 32044363      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZESHAN RAZA              NTN:                                        Name:   MUHAMMAD ZESHAN RAZA              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223797049                     Old #:                                      CNIC No.3810223797049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1994   THE BANK OF PUNJAB  DARYA KHAN                                           11.03.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       02750020062310003                                   08 Years 03 Months 000 Days       02750020062310003






                         Bhukkar                                                                               Bhukkar
    S#:4403                                   P Sec:002  Month:October 2025               S#:4404                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044380      Buckle:                   E.D.O. Education LO                   Pers #: 32044380      Buckle:                   E.D.O. Education LO
    Name:   ZAHAR KHANAM                      NTN:                                        Name:   ZAHAR KHANAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269141562                     Old #:                                      CNIC No.3810269141562                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           04.01.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900411003                                      08 Years 03 Months 000 Days       13267900411003




                         Bhukkar                                                                               Bhukkar
    S#:4405                                   P Sec:002  Month:October 2025               S#:4406                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044394      Buckle:                   E.D.O. Education LO                   Pers #: 32044394      Buckle:                   E.D.O. Education LO
    Name:   SHAHBAZ AHMED                     NTN:                                        Name:   SHAHBAZ AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260829369                     Old #:                                      CNIC No.3810260829369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   209,582.00                          Subrc:       3,900.00               GPF Balance   209,582.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,170.00              3,585.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,796.00                Total Deductions                                              8,796.00

                                                                   58,899.00                                                                             58,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1993   THE BANK OF PUNJAB  DARYA KHAN                                           07.08.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       2750020079330007                                    08 Years 03 Months 000 Days       2750020079330007






                         Bhukkar                                                                               Bhukkar
    S#:4407                                   P Sec:002  Month:October 2025               S#:4408                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044402      Buckle:                   E.D.O. Education LO                   Pers #: 32044402      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAHEEM AHSAN             NTN:                                        Name:   MUHAMMAD FAHEEM AHSAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153382941                     Old #:                                      CNIC No.3810153382941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.12.1989   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010076918760015                                    08 Years 03 Months 000 Days       0010076918760015




                         Bhukkar                                                                               Bhukkar
    S#:4409                                   P Sec:002  Month:October 2025               S#:4410                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044415      Buckle:                   E.D.O. Education LO                   Pers #: 32044415      Buckle:                   E.D.O. Education LO
    Name:   TARIQ IQBAL                       NTN:                                        Name:   TARIQ IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290380393                     Old #:                                      CNIC No.3810290380393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   198,848.00                          Subrc:       3,900.00               GPF Balance   198,848.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,000.00              2,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,461.00                Total Deductions                                              7,461.00

                                                                   60,234.00                                                                             60,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1987   THE BANK OF PUNJAB  BHAKKAR                                              22.10.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010193474700018                                    08 Years 03 Months 000 Days       6010193474700018






                         Bhukkar                                                                               Bhukkar
    S#:4411                                   P Sec:002  Month:October 2025               S#:4412                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044424      Buckle:                   E.D.O. Education LO                   Pers #: 32044424      Buckle:                   E.D.O. Education LO
    Name:   SHEHERYAR KHAN                    NTN:                                        Name:   SHEHERYAR KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331176043                     Old #:                                      CNIC No.3810331176043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1985   NATIONAL BANK OF PAKDARYA KHAN                                           10.08.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144942272                                          08 Years 03 Months 000 Days       4144942272




                         Bhukkar                                                                               Bhukkar
    S#:4413                                   P Sec:002  Month:October 2025               S#:4414                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044429      Buckle:                   E.D.O. Education LO                   Pers #: 32044429      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SARDAR AZAM              NTN:                                        Name:   MUHAMMAD SARDAR AZAM              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238744669                     Old #:                                      CNIC No.3810238744669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1991   HABIB BANK LIMITED  DARYA KHAN                                           07.05.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900532003                                      08 Years 03 Months 000 Days       13267900532003






                         Bhukkar                                                                               Bhukkar
    S#:4415                                   P Sec:002  Month:October 2025               S#:4416                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044435      Buckle:                   E.D.O. Education LO                   Pers #: 32044435      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFQAT                  NTN:                                        Name:   MUHAMMAD SHAFQAT                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810253858789                     Old #:                                      CNIC No.3810253858789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1992   UNITED BANK LIMITED  DARYA KHAN                                          04.02.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241025756                                    08 Years 03 Months 000 Days       0109000241025756




                         Bhukkar                                                                               Bhukkar
    S#:4417                                   P Sec:002  Month:October 2025               S#:4418                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044440      Buckle:                   E.D.O. Education LO                   Pers #: 32044440      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249959435                     Old #:                                      CNIC No.3810249959435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   NATIONAL BANK OF PAKDARYA KHAN                                           05.04.1993   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4143599726                                          08 Years 03 Months 000 Days       4143599726






                         Bhukkar                                                                               Bhukkar
    S#:4419                                   P Sec:002  Month:October 2025               S#:4420                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044690      Buckle:                   E.D.O. Education LO                   Pers #: 32044690      Buckle:                   E.D.O. Education LO
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295370627                     Old #:                                      CNIC No.3810295370627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.44  Deducted     909.00     TAX:(3609)     227.00               IT Payable      1,815.44  Deducted     909.00
    GPF Balance   217,403.00                          Subrc:       4,290.00               GPF Balance   217,403.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1994   MCB BANK LIMITED    DULLE WALA                                           10.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 012 Days       792133061002635                                     08 Years 03 Months 012 Days       792133061002635




                         Bhukkar                                                                               Bhukkar
    S#:4421                                   P Sec:002  Month:October 2025               S#:4422                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32054447      Buckle:                   Min. Of Education                     Pers #: 32054447      Buckle:                   Min. Of Education
    Name:   IRFAN BASIT                       NTN:                                        Name:   IRFAN BASIT                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1210103985849                     Old #:                                      CNIC No.1210103985849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance    56,977.00                          Subrc:       4,290.00               GPF Balance    56,977.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  167,125.00              4,775.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,447.00                Total Deductions                                             10,447.00

                                                                   57,281.00                                                                             57,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       27.10.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000242303                                      08 Years 03 Months 000 Days       23857000242303






                         Bhukkar                                                                               Bhukkar
    S#:4423                                   P Sec:002  Month:October 2025               S#:4424                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32054526      Buckle:                   E.D.O. Education LO                   Pers #: 32054526      Buckle:                   E.D.O. Education LO
    Name:   PRINCE WAQAS UL HASAN             NTN:                                        Name:   PRINCE WAQAS UL HASAN             NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810234149801                     Old #:                                      CNIC No.3810234149801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   248,795.00                          Subrc:       4,290.00               GPF Balance   248,795.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   MCB BANK LIMITED    DULLE WALA                                           10.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 02 Months 024 Days       937647761004137                                     08 Years 02 Months 024 Days       937647761004137




                         Bhukkar                                                                               Bhukkar
    S#:4425                                   P Sec:002  Month:October 2025               S#:4426                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32064632      Buckle:                   E.D.O. Education LO                   Pers #: 32064632      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810243834057                     Old #:                                      CNIC No.3810243834057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   189,240.00                          Subrc:       3,900.00               GPF Balance   189,240.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,994.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,378.00                Total Deductions                                              9,378.00

                                                                   58,317.00                                                                             58,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           15.02.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900390503                                      08 Years 03 Months 000 Days       13267900390503






                         Bhukkar                                                                               Bhukkar
    S#:4427                                   P Sec:002  Month:October 2025               S#:4428                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083823      Buckle:                   E.D.O. Education LO                   Pers #: 32083823      Buckle:                   E.D.O. Education LO
    Name:   MALIK MUHAMMAD ALI                NTN:                                        Name:   MALIK MUHAMMAD ALI                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223603247                     Old #:                                      CNIC No.3810223603247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1995   UNITED BANK LIMITED  DARYA KHAN                                          10.02.1995   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000249668256                                    07 Years 08 Months 001 Days       0109000249668256




                         Bhukkar                                                                               Bhukkar
    S#:4429                                   P Sec:002  Month:October 2025               S#:4430                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083851      Buckle:                   E.D.O. Education LO                   Pers #: 32083851      Buckle:                   E.D.O. Education LO
    Name:   HAMAD TAHIR                       NTN:                                        Name:   HAMAD TAHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169859745                     Old #:                                      CNIC No.3810169859745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   107,546.00                          Subrc:       2,620.00               GPF Balance   107,546.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,857.00                Total Deductions                                              3,857.00

                                                                   61,698.00                                                                             61,698.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  21.10.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 001 Days       0202001005404139                                    07 Years 08 Months 001 Days       0202001005404139






                         Bhukkar                                                                               Bhukkar
    S#:4431                                   P Sec:002  Month:October 2025               S#:4432                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083940      Buckle:                   Min. Of Education                     Pers #: 32083940      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810397662359                     Old #:                                      CNIC No.3810397662359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted   2,264.00     TAX:(3609)     228.00               IT Payable      1,817.12  Deducted   2,264.00
    GPF Balance    79,946.00                          Subrc:       4,290.00               GPF Balance    79,946.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,500.00              2,500.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,222.00                Total Deductions                                              8,222.00

                                                                   64,506.00                                                                             64,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 07 Months 030 Days       23857000056503                                      07 Years 07 Months 030 Days       23857000056503




                         Bhukkar                                                                               Bhukkar
    S#:4433                                   P Sec:002  Month:October 2025               S#:4434                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083957      Buckle:                   E.D.O. Education LO                   Pers #: 32083957      Buckle:                   E.D.O. Education LO
    Name:   AAMIR IQBAL                       NTN:                                        Name:   AAMIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297616293                     Old #:                                      CNIC No.3810297616293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    96,940.00                          Subrc:       2,620.00               GPF Balance    96,940.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,931.00                Total Deductions                                              3,931.00

                                                                   63,764.00                                                                             63,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1995   HABIB BANK LIMITED  DARYA KHAN                                           10.07.1995   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900556303                                      07 Years 08 Months 001 Days       13267900556303






                         Bhukkar                                                                               Bhukkar
    S#:4435                                   P Sec:002  Month:October 2025               S#:4436                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084121      Buckle:                   E.D.O. Education LO                   Pers #: 32084121      Buckle:                   E.D.O. Education LO
    Name:   QAMAR WAHEED SHAH                 NTN:                                        Name:   QAMAR WAHEED SHAH                 NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810238409293                     Old #:                                      CNIC No.3810238409293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   226,021.00                          Subrc:       3,900.00               GPF Balance   226,021.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1992   MCB BANK LIMITED    DULLE WALA                                           10.07.1992   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       0907681011005654                                    07 Years 08 Months 001 Days       0907681011005654




                         Bhukkar                                                                               Bhukkar
    S#:4437                                   P Sec:002  Month:October 2025               S#:4438                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084127      Buckle:                   E.D.O. Education LO                   Pers #: 32084127      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD IQBAL               NTN:                                        Name:   MUHAMMAD ASAD IQBAL               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101545149                     Old #:                                      CNIC No.3810101545149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00




      Total Deductions                                             10,387.00                Total Deductions                                             10,387.00

                                                                   62,308.00                                                                             62,308.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1994   UNITED BANK LIMITED BHAKKAR                                              02.04.1994   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0109000237645052                                    07 Years 08 Months 001 Days       0109000237645052






                         Bhukkar                                                                               Bhukkar
    S#:4439                                   P Sec:002  Month:October 2025               S#:4440                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084197      Buckle:                   Min. Of Education                     Pers #: 32084197      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810282817865                     Old #:                                      CNIC No.3810282817865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     65,498.00                Gross Pay and Allowances                                     65,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,238.80  Deducted     564.00     TAX:(3609)     155.00               IT Payable      1,238.80  Deducted     564.00
    GPF Balance    80,746.00                          Subrc:       4,290.00               GPF Balance    80,746.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,400.00              2,550.00
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,140.00                Total Deductions                                              8,140.00

                                                                   57,358.00                                                                             57,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1994   HABIB BANK LIMITED  DARYA KHAN                                           17.11.1994   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900213101                                      07 Years 08 Months 001 Days       13267900213101




                         Bhukkar                                                                               Bhukkar
    S#:4441                                   P Sec:002  Month:October 2025               S#:4442                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084207      Buckle:                   Min. Of Education                     Pers #: 32084207      Buckle:                   Min. Of Education
    Name:   SYED SAJID NAQVI                  NTN:                                        Name:   SYED SAJID NAQVI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283653815                     Old #:                                      CNIC No.3810283653815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  12.12.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 005 Days       0202001005901921                                    07 Years 08 Months 005 Days       0202001005901921






                         Bhukkar                                                                               Bhukkar
    S#:4443                                   P Sec:002  Month:October 2025               S#:4444                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084211      Buckle:                   Min. Of Education                     Pers #: 32084211      Buckle:                   Min. Of Education
    Name:   ALI RAZA HUSSAIN                  NTN:                                        Name:   ALI RAZA HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.1210115381689                     Old #:                                      CNIC No.1210115381689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   126,884.00                          Subrc:       3,900.00               GPF Balance   126,884.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,200.00              3,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,661.00                Total Deductions                                              8,661.00

                                                                   64,034.00                                                                             64,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 005 Days       0311004513649293                                    07 Years 08 Months 005 Days       0311004513649293




                         Bhukkar                                                                               Bhukkar
    S#:4445                                   P Sec:002  Month:October 2025               S#:4446                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32087937      Buckle:                   E.D.O. Education LO                   Pers #: 32087937      Buckle:                   E.D.O. Education LO
    Name:   SIBTAIN HUSSAIN                   NTN:                                        Name:   SIBTAIN HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810226847223                     Old #:                                      CNIC No.3810226847223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   197,233.00                          Subrc:       4,290.00               GPF Balance   197,233.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1995   THE BANK OF PUNJAB  DARYA KHAN                                           08.09.1995   THE BANK OF PUNJAB  DARYA KHAN
      07 Years 08 Months 001 Days       6300154662300013                                    07 Years 08 Months 001 Days       6300154662300013






                         Bhukkar                                                                               Bhukkar
    S#:4447                                   P Sec:002  Month:October 2025               S#:4448                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32087997      Buckle:                   E.D.O. Education LO                   Pers #: 32087997      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHABAB HAIDER            NTN:                                        Name:   MUHAMMAD SHABAB HAIDER            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203632375                     Old #:                                      CNIC No.3810203632375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   176,958.00                          Subrc:       3,900.00               GPF Balance   176,958.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1994   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 04.09.1994   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      07 Years 08 Months 001 Days       0012670108646021                                    07 Years 08 Months 001 Days       0012670108646021




                         Bhukkar                                                                               Bhukkar
    S#:4449                                   P Sec:002  Month:October 2025               S#:4450                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32088150      Buckle:                   E.D.O. Education LO                   Pers #: 32088150      Buckle:                   E.D.O. Education LO
    Name:   ZAHID HASSAN                      NTN:                                        Name:   ZAHID HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291234121                     Old #:                                      CNIC No.3810291234121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,632.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                       12,180.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     69,848.00                Gross Pay and Allowances                                     69,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,587.20  Deducted     738.00     TAX:(3609)     199.00               IT Payable      1,587.20  Deducted     738.00
    GPF Balance    15,600.00                          Subrc:       3,900.00               GPF Balance    15,600.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,024.00                Total Deductions                                              5,024.00

                                                                   64,824.00                                                                             64,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1994   MCB BANK LIMITED    KALLUR KOT                                           07.10.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 07 Months 014 Days       980471661007416                                     07 Years 07 Months 014 Days       980471661007416






                         Bhukkar                                                                               Bhukkar
    S#:4451                                   P Sec:002  Month:October 2025               S#:4452                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32088153      Buckle:                   E.D.O. Education LO                   Pers #: 32088153      Buckle:                   E.D.O. Education LO
    Name:   NASSAR HAYAT                      NTN:                                        Name:   NASSAR HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213612831                     Old #:                                      CNIC No.3810213612831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,747.00                Gross Pay and Allowances                                     68,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,499.12  Deducted     694.00     TAX:(3609)     188.00               IT Payable      1,499.12  Deducted     694.00
    GPF Balance   136,500.00                          Subrc:       3,900.00               GPF Balance   136,500.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,525.00                                                                             63,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1992   UNITED BANK LIMITED  DARYA KHAN                                          31.12.1992   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000250156494                                    07 Years 08 Months 001 Days       0109000250156494




                         Bhukkar                                                                               Bhukkar
    S#:4453                                   P Sec:002  Month:October 2025               S#:4454                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32088154      Buckle:                   E.D.O. Education LO                   Pers #: 32088154      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ SHOUKAT ALI                 NTN:                                        Name:   HAFIZ SHOUKAT ALI                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810225309483                     Old #:                                      CNIC No.3810225309483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    75,455.00                          Subrc:       3,900.00               GPF Balance    75,455.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,300.00              3,350.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,126.00



      Total Deductions                                             12,687.00                Total Deductions                                             12,687.00

                                                                   55,008.00                                                                             55,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1987   UNITED BANK LIMITED  DARYA KHAN                                          10.02.1987   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000255216513                                    07 Years 08 Months 001 Days       0109000255216513






                         Bhukkar                                                                               Bhukkar
    S#:4455                                   P Sec:002  Month:October 2025               S#:4456                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32089153      Buckle:                   E.D.O. Education LO                   Pers #: 32089153      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQIB                    NTN:                                        Name:   MUHAMMAD SAQIB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810247173043                     Old #:                                      CNIC No.3810247173043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1995   NATIONAL BANK OF PAKDARYA KHAN                                           24.12.1995   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       4151426790                                          07 Years 08 Months 001 Days       4151426790




                         Bhukkar                                                                               Bhukkar
    S#:4457                                   P Sec:002  Month:October 2025               S#:4458                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32093365      Buckle:                   E.D.O. Education LO                   Pers #: 32093365      Buckle:                   E.D.O. Education LO
    Name:   MUDASSAR HUSSAIN                  NTN:                                        Name:   MUDASSAR HUSSAIN                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810181560973                     Old #:                                      CNIC No.3810181560973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   161,231.00                          Subrc:       4,290.00               GPF Balance   161,231.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,000.00              2,000.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,672.00                Total Deductions                                              7,672.00

                                                                   60,056.00                                                                             60,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       0109000248599975                                    07 Years 08 Months 001 Days       0109000248599975






                         Bhukkar                                                                               Bhukkar
    S#:4459                                   P Sec:002  Month:October 2025               S#:4460                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32093610      Buckle:                   E.D.O. Education LO                   Pers #: 32093610      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD SULMAN             NTN:                                        Name:   HAFIZ MUHAMMAD SULMAN             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295996637                     Old #:                                      CNIC No.3810295996637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,907.00                Gross Pay and Allowances                                     65,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,272.00  Deducted     637.00     TAX:(3609)     159.00               IT Payable      1,272.00  Deducted     637.00
    GPF Balance   131,047.00                          Subrc:       3,900.00               GPF Balance   131,047.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,357.00




      Total Deductions                                              8,497.00                Total Deductions                                              8,497.00

                                                                   57,410.00                                                                             57,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           03.04.1994   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900316603                                      07 Years 08 Months 001 Days       13267900316603




                         Bhukkar                                                                               Bhukkar
    S#:4461                                   P Sec:002  Month:October 2025               S#:4462                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32104906      Buckle:                   E.D.O. Education LO                   Pers #: 32104906      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL ABBAS                    NTN:                                        Name:   MUZAMMIL ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840227556783                     Old #:                                      CNIC No.3840227556783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,270.00               2393-Adhoc Relief All 2024 25%                                 6,067.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                       10,440.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     70,457.00                Gross Pay and Allowances                                     70,457.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,635.44  Deducted     763.00     TAX:(3609)     205.00               IT Payable      1,635.44  Deducted     763.00
    GPF Balance    70,200.00                          Subrc:       3,900.00               GPF Balance    70,200.00                          Subrc:
    3515-Benevolent Fund Education                                   728.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,082.00

                                                                   65,375.00                                                                             65,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000192403                                      07 Years 08 Months 001 Days       23857000192403






                         Bhukkar                                                                               Bhukkar
    S#:4463                                   P Sec:002  Month:October 2025               S#:4464                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32123530      Buckle:                   Education                             Pers #: 32123530      Buckle:                   Education
    Name:   Ehtisham Qasim Shami              NTN:                                        Name:   Ehtisham Qasim Shami              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810265497217                     Old #:                                      CNIC No.3810265497217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,337.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,545.00                Gross Pay and Allowances                                     37,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,400.00                                                                             36,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1999   MCB BANK LIMITED    DULLE WALA                                           22.09.1999   MCB BANK LIMITED    DULLE WALA
      06 Years 07 Months 005 Days       1088077191005786                                    06 Years 07 Months 005 Days       1088077191005786




                         Bhukkar                                                                               Bhukkar
    S#:4465                                   P Sec:002  Month:October 2025               S#:4466                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32130792      Buckle:                   E.D.O. Education LO                   Pers #: 32130792      Buckle:                   E.D.O. Education LO
    Name:   SHOAIB MEHDI                      NTN:                                        Name:   SHOAIB MEHDI                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810255838269                     Old #:                                      CNIC No.3810255838269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,316.00                          Subrc:         600.00               GPF Balance    26,316.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,866.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1997   MCB BANK LIMITED    PANJGRAIN                                            12.08.1997   MCB BANK LIMITED    PANJGRAIN
      06 Years 09 Months 023 Days       1088378901003860                                    06 Years 09 Months 023 Days       1088378901003860






                         Bhukkar                                                                               Bhukkar
    S#:4467                                   P Sec:002  Month:October 2025               S#:4468                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32140416      Buckle:                   E.D.O. Education LO                   Pers #: 32140416      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AHAD                        NTN:                                        Name:   ABDUL AHAD                        NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810241874857                     Old #:                                      CNIC No.3810241874857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,191.00                          Subrc:         600.00               GPF Balance    37,191.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.10.1999   THE BANK OF PUNJAB  DARYA KHAN                                           03.10.1999   THE BANK OF PUNJAB  DARYA KHAN
      05 Years 11 Months 020 Days       6510199606400018                                    05 Years 11 Months 020 Days       6510199606400018




                         Bhukkar                                                                               Bhukkar
    S#:4469                                   P Sec:002  Month:October 2025               S#:4470                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32142337      Buckle:                   E.D.O. Education LO                   Pers #: 32142337      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208812311                     Old #:                                      CNIC No.3810208812311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,220.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     63,839.00                Gross Pay and Allowances                                     63,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,105.60  Deducted     556.00     TAX:(3609)     139.00               IT Payable      1,105.60  Deducted     556.00
    GPF Balance   137,524.00                          Subrc:       3,900.00               GPF Balance   137,524.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,068.00                Total Deductions                                              5,068.00

                                                                   58,771.00                                                                             58,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1982   NATIONAL BANK OF PAKDARYA KHAN                                           20.10.1982   NATIONAL BANK OF PAKDARYA KHAN
      06 Years 01 Months 014 Days       1427004162235127                                    06 Years 01 Months 014 Days       1427004162235127






                         Bhukkar                                                                               Bhukkar
    S#:4471                                   P Sec:002  Month:October 2025               S#:4472                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32150941      Buckle:                   E.D.O. Education LO                   Pers #: 32150941      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABBAS AMIR                   NTN:                                        Name:   AMIR ABBAS AMIR                   NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810205756987                     Old #:                                      CNIC No.3810205756987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:         600.00               GPF Balance    34,372.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.12.1989   MCB BANK LIMITED    DULLE WALA                                           26.12.1989   MCB BANK LIMITED    DULLE WALA
      05 Years 11 Months 021 Days       1139406261006172                                    05 Years 11 Months 021 Days       1139406261006172




                         Bhukkar                                                                               Bhukkar
    S#:4473                                   P Sec:002  Month:October 2025               S#:4474                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32164068      Buckle:                   E.D.O. Education LO                   Pers #: 32164068      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ ALI SEHRISH               NTN:                                        Name:   MUSHTAQ ALI SEHRISH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810264565387                     Old #:                                      CNIC No.3810264565387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,270.00               2393-Adhoc Relief All 2024 25%                                 6,067.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,480.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     60,618.00                Gross Pay and Allowances                                     60,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        848.16  Deducted     369.00     TAX:(3609)     106.00               IT Payable        848.16  Deducted     369.00
    GPF Balance    69,995.00                          Subrc:       3,900.00               GPF Balance    69,995.00                          Subrc:
    3515-Benevolent Fund Education                                   728.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,884.00




      Total Deductions                                              6,867.00                Total Deductions                                              6,867.00

                                                                   53,751.00                                                                             53,751.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           10.05.1986   MCB BANK LIMITED    DULLE WALA                                           10.05.1986   MCB BANK LIMITED    DULLE WALA
      05 Years 03 Months 023 Days       987590611004730                                     05 Years 03 Months 023 Days       987590611004730






                         Bhukkar                                                                               Bhukkar
    S#:4475                                   P Sec:002  Month:October 2025               S#:4476                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32201589      Buckle:                   Education                             Pers #: 32201589      Buckle:                   Education
    Name:   Muhammad Asif Latif Khan          NTN:                                        Name:   Muhammad Asif Latif Khan          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810241852449                     Old #:  30489352                            CNIC No.3810241852449                     Old #:  30489352
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,632.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,220.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     59,048.00                Gross Pay and Allowances                                     59,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        723.12  Deducted     478.00     TAX:(3609)      91.00               IT Payable        723.12  Deducted     478.00
    GPF Balance     7,800.00                          Subrc:       3,900.00               GPF Balance     7,800.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,400.00




      Total Deductions                                              6,316.00                Total Deductions                                              6,316.00

                                                                   52,732.00                                                                             52,732.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1982   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 20.04.1982   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      03 Years 09 Months 022 Days       12670104659751                                      03 Years 09 Months 022 Days       12670104659751




                         Bhukkar                                                                               Bhukkar
    S#:4477                                   P Sec:002  Month:October 2025               S#:4478                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32202652      Buckle:                   Min. Of Education                     Pers #: 32202652      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AWAIS                    NTN:                                        Name:   MUHAMMAD AWAIS                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810221123093                     Old #:                                      CNIC No.3810221123093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,825.00                          Subrc:         600.00               GPF Balance    24,825.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,353.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1996   UNITED BANK LIMITED  DARYA KHAN                                          22.02.1996   UNITED BANK LIMITED  DARYA KHAN
      03 Years 07 Months 016 Days       0109000238277155                                    03 Years 07 Months 016 Days       0109000238277155






                         Bhukkar                                                                               Bhukkar
    S#:4479                                   P Sec:002  Month:October 2025               S#:4480                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32253194      Buckle:                   E.D.O. Education LO                   Pers #: 32253194      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810250871411                     Old #:                                      CNIC No.3810250871411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,731.00
      Gross Pay and Allowances                                     34,149.00                Gross Pay and Allowances                                     34,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00                          Subrc:         600.00               GPF Balance    13,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,056.00                                                                             33,056.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.07.1992   NATIONAL BANK OF PAKDARYA KHAN                                           13.07.1992   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 01 Months 006 Days       4249308652                                          02 Years 01 Months 006 Days       4249308652




                         Bhukkar                                                                               Bhukkar
    S#:4481                                   P Sec:002  Month:October 2025               S#:4482                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32260110      Buckle:                   E.D.O. Education LO                   Pers #: 32260110      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810268465481                     Old #:                                      CNIC No.3810268465481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.10.1992   NATIONAL BANK OF PAKDARYA KHAN                                           24.10.1992   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 09 Months 014 Days       4251942837                                          01 Years 09 Months 014 Days       4251942837






                         Bhukkar                                                                               Bhukkar
    S#:4483                                   P Sec:002  Month:October 2025               S#:4484                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32262710      Buckle:                   E.D.O. Education LO                   Pers #: 32262710      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122514753                     Old #:                                      CNIC No.3810122514753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,800.00                          Subrc:         600.00               GPF Balance    10,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.11.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.11.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 07 Months 015 Days       4253391616                                          01 Years 07 Months 015 Days       4253391616




                         Bhukkar                                                                               Bhukkar
    S#:4485                                   P Sec:002  Month:October 2025               S#:4486                                   P Sec:002  Month:October 2025
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32263509      Buckle:                   E.D.O. Education LO                   Pers #: 32263509      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AHSAN                    NTN:                                        Name:   MUHAMMAD AHSAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810274128607                     Old #:                                      CNIC No.3810274128607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.2004   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.2004   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 06 Months 004 Days       4253824201                                          01 Years 06 Months 004 Days       4253824201






                         Bhukkar                                                                               Bhukkar
    S#:4487                                   P Sec:002  Month:October 2025               S#:4488                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30565538      Buckle:                   E.D.O. Education LO                   Pers #: 30565538      Buckle:                   E.D.O. Education LO
    Name:   NAFISA BEGUM                      NTN:                                        Name:   NAFISA BEGUM                      NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/8193                               ARABIC TEACHER                     GPF #:  BKR/EDU/8193
    CNIC No.3810208875004                     Old #:                                      CNIC No.3810208875004                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6016    -                       16  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2393-Adhoc Relief All 2024 25%                                18,317.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    150,957.00                Gross Pay and Allowances                                    150,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,840.96  Deducted  23,324.00     TAX:(3609)   6,106.00               IT Payable     48,840.96  Deducted  23,324.00
    GPF Balance   875,873.00                          Subrc:       4,960.00               GPF Balance   875,873.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,587.00                Total Deductions                                             13,587.00

                                                                  137,370.00                                                                            137,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1974   UNITED BANK LIMITED  DARYA KHAN                                          10.11.1974   UNITED BANK LIMITED  DARYA KHAN
      30 Years 01 Months 019 Days       0112133110040404                                    30 Years 01 Months 019 Days       0112133110040404




                         Bhukkar                                                                               Bhukkar
    S#:4489                                   P Sec:002  Month:October 2025               S#:4490                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30563944      Buckle:                   E.D.O. Education LO                   Pers #: 30563944      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BANO                       NTN:                                        Name:   SAMINA BANO                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BRK/EDU/5384                               ELEMENTARY SCHOOL TEACHER          GPF #:  BRK/EDU/5384
    CNIC No.3810201118486                     Old #:                                      CNIC No.3810201118486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6016    -012                    15  Vocational Permanent                            BV6016    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     200.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    144,213.00                Gross Pay and Allowances                                    144,213.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,905.52  Deducted  20,828.00     TAX:(3609)   5,364.00               IT Payable     42,905.52  Deducted  20,828.00
    GPF Balance   302,301.00                          Subrc:       4,290.00               GPF Balance   302,301.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,046.00                Total Deductions                                             12,046.00

                                                                  132,167.00                                                                            132,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           13.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 009 Days       1427003083912117                                    35 Years 05 Months 009 Days       1427003083912117






                         Bhukkar                                                                               Bhukkar
    S#:4491                                   P Sec:002  Month:October 2025               S#:4492                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30566263      Buckle:                   E.D.O. Education LO                   Pers #: 30566263      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KHANUM                     NTN:                                        Name:   SAMINA KHANUM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7048                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7048
    CNIC No.3810208724058                     Old #:                                      CNIC No.3810208724058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6016    -010                    15  Vocational Permanent                            BV6016    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2378-Adhoc Relief All 2023 35%                                26,390.00
    0008-Personal Pay                                                840.00               2393-Adhoc Relief All 2024 25%                                19,840.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
      Gross Pay and Allowances                                    160,313.00                Gross Pay and Allowances                                    160,313.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,073.52  Deducted  27,912.00     TAX:(3609)   7,135.00               IT Payable     57,073.52  Deducted  27,912.00
    GPF Balance   804,476.00                          Subrc:       4,290.00               GPF Balance   804,476.00                          Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,055.00                Total Deductions                                             14,055.00

                                                                  146,258.00                                                                            146,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 024 Days       1427003083907561                                    36 Years 09 Months 024 Days       1427003083907561




                         Bhukkar                                                                               Bhukkar
    S#:4493                                   P Sec:002  Month:October 2025               S#:4494                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30585754      Buckle:                   Education                             Pers #: 30585754      Buckle:                   Education
    Name:   KANEEZ SAKINA                     NTN:  020                                   Name:   KANEEZ SAKINA                     NTN:  020
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2612                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2612
    CNIC No.3810208726520                     Old #:                                      CNIC No.3810208726520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6016    -020                    15  Vocational Permanent                            BV6016    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    154,167.00                Gross Pay and Allowances                                    154,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     51,665.28  Deducted  25,208.00     TAX:(3609)   6,459.00               IT Payable     51,665.28  Deducted  25,208.00
    GPF Balance   179,470.00                          Subrc:       4,290.00               GPF Balance   179,470.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,319.00                Total Deductions                                             13,319.00

                                                                  140,848.00                                                                            140,848.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1966   NATIONAL BANK OF PAKDARYA KHAN                                           04.01.1966   NATIONAL BANK OF PAKDARYA KHAN
      41 Years 01 Months 024 Days       1427003083942095                                    41 Years 01 Months 024 Days       1427003083942095






                         Bhukkar                                                                               Bhukkar
    S#:4495                                   P Sec:002  Month:October 2025               S#:4496                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30724739      Buckle:                   E.D.O. Education LO                   Pers #: 30724739      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           MALI                               GPF #:       BKR/P07/07                            MALI                               GPF #:       BKR/P07/07
    CNIC No.3810209107565                     Old #:                                      CNIC No.3810209107565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6016    -007                    02  Active Permanent                                BV6016    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   115,668.00                          Subrc:       1,060.00               GPF Balance   115,668.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,826.00              2,917.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,701.00                Total Deductions                                              4,701.00

                                                                   43,203.00                                                                             43,203.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1978   HABIB BANK LIMITED  KALLUR KOT                                           23.08.1978   HABIB BANK LIMITED  KALLUR KOT
      18 Years 04 Months 010 Days       04090016828101                                      18 Years 04 Months 010 Days       04090016828101




                         Bhukkar                                                                               Bhukkar
    S#:4497                                   P Sec:002  Month:October 2025               S#:4498                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 30725633      Buckle:                   E.D.O. Education LO                   Pers #: 30725633      Buckle:                   E.D.O. Education LO
    Name:   SAIMA IQBAL                       NTN:                                        Name:   SAIMA IQBAL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830344593794                     Old #:                                      CNIC No.3830344593794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6016    -                       15  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00               IT Payable     11,270.88  Deducted   5,008.00
    GPF Balance   349,002.00                          Subrc:       4,290.00               GPF Balance   349,002.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                  100,766.00                                                                            100,766.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.03.1984   HABIB BANK LIMITED  DARYA KHAN                                           15.03.1984   HABIB BANK LIMITED  DARYA KHAN
      18 Years 05 Months 001 Days       13267900101501                                      18 Years 05 Months 001 Days       13267900101501






                         Bhukkar                                                                               Bhukkar
    S#:4499                                   P Sec:002  Month:October 2025               S#:4500                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 31445317      Buckle:                   Education                             Pers #: 31445317      Buckle:                   Education
    Name:   ASIA BIBI                         NTN:                                        Name:   ASIA BIBI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1110187066812                     Old #:                                      CNIC No.1110187066812                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6016    -                       15  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   545,308.00                          Subrc:       4,290.00               GPF Balance   545,308.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,892.00             11,111.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,399.00                Total Deductions                                             18,399.00

                                                                   87,964.00                                                                             87,964.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1980   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       4151817055                                          16 Years 00 Months 014 Days       4151817055




                         Bhukkar                                                                               Bhukkar
    S#:4501                                   P Sec:002  Month:October 2025               S#:4502                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 31595081      Buckle:                   E.D.O. Education LO                   Pers #: 31595081      Buckle:                   E.D.O. Education LO
    Name:   ASMA ZAFAR                        NTN:                                        Name:   ASMA ZAFAR                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810223515946                     Old #:                                      CNIC No.3810223515946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6016    -                       15  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.16  Deducted   1,296.00     TAX:(3609)     338.00               IT Payable      2,700.16  Deducted   1,296.00
    GPF Balance   309,986.00                          Subrc:       4,290.00               GPF Balance   309,986.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,070.00                Total Deductions                                              6,070.00

                                                                   77,703.00                                                                             77,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1986   MCB BANK LIMITED    DARYA KHAN                                           17.07.1986   MCB BANK LIMITED    DARYA KHAN
      13 Years 07 Months 000 Days       589472921001622                                     13 Years 07 Months 000 Days       589472921001622






                         Bhukkar                                                                               Bhukkar
    S#:4503                                   P Sec:002  Month:October 2025               S#:4504                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 31606328      Buckle:                   Education                             Pers #: 31606328      Buckle:                   Education
    Name:   SAMINA NAWAZ                      NTN:                                        Name:   SAMINA NAWAZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1210171800976                     Old #:                                      CNIC No.1210171800976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6016    -                       15  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   344,679.00                          Subrc:       4,290.00               GPF Balance   344,679.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1987   HABIB BANK LIMITED  DARYA KHAN
      12 Years 10 Months 014 Days       13267900152801                                      12 Years 10 Months 014 Days       13267900152801




                         Bhukkar                                                                               Bhukkar
    S#:4505                                   P Sec:002  Month:October 2025               S#:4506                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 31606402      Buckle:                   E.D.O. Education LO                   Pers #: 31606402      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFFTA KANWAL                  NTN:                                        Name:   SHAGUFFTA KANWAL                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188308148                     Old #:                                      CNIC No.3810188308148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6016    -                       14  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   328,265.00                          Subrc:       3,900.00               GPF Balance   328,265.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 013 Days       3014191526                                          13 Years 01 Months 013 Days       3014191526






                         Bhukkar                                                                               Bhukkar
    S#:4507                                   P Sec:002  Month:October 2025               S#:4508                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 31740820      Buckle:                   E.D.O. Education LO                   Pers #: 31740820      Buckle:                   E.D.O. Education LO
    Name:   Tehmeena Qamar                    NTN:                                        Name:   Tehmeena Qamar                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3460115113632                     Old #:                                      CNIC No.3460115113632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6016    -                       15  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   256,708.00                          Subrc:       4,290.00               GPF Balance   256,708.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1992   NATIONAL BANK OF PAKDARYA KHAN                                           12.07.1992   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 024 Days       3083944191                                          10 Years 06 Months 024 Days       3083944191




                         Bhukkar                                                                               Bhukkar
    S#:4509                                   P Sec:002  Month:October 2025               S#:4510                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32024650      Buckle:                   Min. Of Education                     Pers #: 32024650      Buckle:                   Min. Of Education
    Name:   NAZIA FARZAD                      NTN:                                        Name:   NAZIA FARZAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230406676942                     Old #:                                      CNIC No.3230406676942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6016    -                       14  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   138,584.00                          Subrc:       3,900.00               GPF Balance   138,584.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,875.00              3,625.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,875.00                Total Deductions                                              8,875.00

                                                                   62,650.00                                                                             62,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   UNITED BANK LIMITED  DARYA KHAN                                          01.04.1988   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241248191                                    08 Years 03 Months 000 Days       0109000241248191






                         Bhukkar                                                                               Bhukkar
    S#:4511                                   P Sec:002  Month:October 2025               S#:4512                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32037566      Buckle:                   Min. Of Education                     Pers #: 32037566      Buckle:                   Min. Of Education
    Name:   SADIA SAJJAD                      NTN:                                        Name:   SADIA SAJJAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281972390                     Old #:                                      CNIC No.3810281972390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6016    -                       14  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,503.00                          Subrc:       3,900.00               GPF Balance   206,503.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,250.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,950.00                Total Deductions                                              8,950.00

                                                                   57,575.00                                                                             57,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1991   NATIONAL BANK OF PAKDARYA KHAN                                           12.09.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144944789                                          08 Years 03 Months 000 Days       4144944789




                         Bhukkar                                                                               Bhukkar
    S#:4513                                   P Sec:002  Month:October 2025               S#:4514                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32041484      Buckle:                   Education                             Pers #: 32041484      Buckle:                   Education
    Name:   FARZANA WAHEED                    NTN:                                        Name:   FARZANA WAHEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213855446                     Old #:                                      CNIC No.3810213855446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6016    -                       14  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1990   MCB BANK LIMITED    PANJGRAIN                                            06.12.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0930239311002621                                    08 Years 03 Months 000 Days       0930239311002621






                         Bhukkar                                                                               Bhukkar
    S#:4515                                   P Sec:002  Month:October 2025               S#:4516                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32042744      Buckle:                   E.D.O. Education LO                   Pers #: 32042744      Buckle:                   E.D.O. Education LO
    Name:   SAMINA FATIMA                     NTN:                                        Name:   SAMINA FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283996748                     Old #:                                      CNIC No.3810283996748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6016    -                       14  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900331603                                      08 Years 03 Months 000 Days       13267900331603




                         Bhukkar                                                                               Bhukkar
    S#:4517                                   P Sec:002  Month:October 2025               S#:4518                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32044680      Buckle:                   Min. Of Education                     Pers #: 32044680      Buckle:                   Min. Of Education
    Name:   FOZIA NAZ                         NTN:                                        Name:   FOZIA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810261096936                     Old #:                                      CNIC No.3810261096936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6016    -                       14  Vocational Permanent                            BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1993   MCB BANK LIMITED    PANJGRAIN                                            19.12.1993   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0937229311002639                                    08 Years 03 Months 000 Days       0937229311002639






                         Bhukkar                                                                               Bhukkar
    S#:4519                                   P Sec:002  Month:October 2025               S#:4520                                   P Sec:002  Month:October 2025
                                              BV6016 -GGHS PANJGAAIN                                                                BV6016 -GGHS PANJGAAIN
    Pers #: 32264479      Buckle:                   E.D.O. Education LO                   Pers #: 32264479      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABID                     NTN:                                        Name:   MUHAMMAD ABID                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810384118103                     Old #:                                      CNIC No.3810384118103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6016    -                       01  Active Permanent                                BV6016    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.09.2001   MCB BANK LIMITED    PANJGRAIN                                            08.09.2001   MCB BANK LIMITED    PANJGRAIN
      01 Years 04 Months 029 Days       1562709641004886                                    01 Years 04 Months 029 Days       1562709641004886




                         Bhukkar                                                                               Bhukkar
    S#:4521                                   P Sec:002  Month:October 2025               S#:4522                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30550293      Buckle:                   Education                             Pers #: 30550293      Buckle:                   Education
    Name:   AKHTAR HUSSAIN                    NTN:  2651101-7                             Name:   AKHTAR HUSSAIN                    NTN:  2651101-7
           DISTT. OFFICER EDUCATION           GPF #:  BKR/EDU 7848                               DISTT. OFFICER EDUCATION           GPF #:  BKR/EDU 7848
    CNIC No.3810413291963                     Old #:  V-1M-16                             CNIC No.3810413291963                     Old #:  V-1M-16
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6017    -                       19  Vocational Permanent                            BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               151,260.00               2379-Adhoc Relief All 2023 30%                                41,346.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                30,252.00
    1505-Charge Allowance                                          2,000.00               2419-Adhoc Relief 2025 (10%)                                  15,126.00
    1518-Entertainment Allowance                                     500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 3,691.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                    299,838.00                Gross Pay and Allowances                                    299,838.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    310,276.88  Deducted  155140.00     TAX:(3609)  38,785.00               IT Payable    310,276.88  Deducted  155140.00
    GPF Balance   696,154.00                          Subrc:      10,660.00               GPF Balance   696,154.00                          Subrc:
    3515-Benevolent Fund Education                                 4,538.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             54,604.00                Total Deductions                                             54,604.00

                                                                  245,234.00                                                                            245,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   THE BANK OF PUNJAB  MENKERA                                              01.10.1971   THE BANK OF PUNJAB  MENKERA
      30 Years 01 Months 001 Days       651019811100010                                     30 Years 01 Months 001 Days       651019811100010






                         Bhukkar                                                                               Bhukkar
    S#:4523                                   P Sec:002  Month:October 2025               S#:4524                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30562512      Buckle:                   Education                             Pers #: 30622535      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           ASST: EDUCATION OFFICER            GPF #:  BKR/EDU/3193                               SENIOR CLERK                       GPF #:  6245
    CNIC No.3810106802511                     Old #:  VOL-1 P-399                         CNIC No.3810454295389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6017    -                       16  Active Permanent                                BV6017    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               0001-Basic Pay                                                59,710.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,635.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    7,593.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                 10,421.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2379-Adhoc Relief All 2023 30%                                31,989.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2394-Adhoc Relief All 2024 20%                                22,694.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    215,003.00                Gross Pay and Allowances                                    122,971.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    135,604.48  Deducted  67,804.00     TAX:(3609)  16,951.00               IT Payable     24,214.64  Deducted  12,108.00     TAX:(3609)   3,027.00
    GPF Balance   280,428.00                          Subrc:       6,350.00               GPF Balance    73,899.00                          Subrc:       4,960.00
    3515-Benevolent Fund Education                                 3,404.00               3515-Benevolent Fund Education                                 1,791.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             27,103.00                Total Deductions                                             10,101.00

                                                                  187,900.00                                                                            112,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 019 Days       0311003058337617                                    32 Years 01 Months 003 Days       1689003105055242




                         Bhukkar                                                                               Bhukkar
    S#:4525                                   P Sec:002  Month:October 2025               S#:4526                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30622535      Buckle:                   E.D.O. Education LO                   Pers #: 30646480      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   MUHAMMAD RAMZAN AZHAR             NTN:
           SENIOR CLERK                       GPF #:  6245                                       ASSISTANT                          GPF #:  BKR/EDU/6244
    CNIC No.3810454295389                     Old #:                                      CNIC No.3810453679921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6017    -001                    16  Active Permanent                                BV6017    -07
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    122,971.00                Gross Pay and Allowances                                    123,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,214.64  Deducted  12,108.00                                         IT Payable     25,059.52  Deducted  12,532.00     TAX:(3609)   3,133.00
    GPF Balance    73,899.00                          Subrc:                              GPF Balance   663,343.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,791.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,101.00                Total Deductions                                             10,207.00

                                                                  112,870.00                                                                            113,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1973   NATIONAL BANK OF PAKMANKERA
      32 Years 01 Months 003 Days       1689003105055242                                    32 Years 01 Months 006 Days       1689003105046378






                         Bhukkar                                                                               Bhukkar
    S#:4527                                   P Sec:002  Month:October 2025               S#:4528                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30646480      Buckle:                   E.D.O. Education LO                   Pers #: 30647939      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN AZHAR             NTN:                                        Name:   KHURSHID AHMAD                    NTN:
           ASSISTANT                          GPF #:  BKR/EDU/6244                               SUPERINTENDENT                     GPF #:     BKR/EDU/4548
    CNIC No.3810453679921                     Old #:                                      CNIC No.3810182070769                     Old #:  M-2/P-42
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6017    -07                     17  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    123,932.00                Gross Pay and Allowances                                    165,036.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,059.52  Deducted  12,532.00                                         IT Payable     61,231.92  Deducted  30,616.00     TAX:(3609)   7,654.00
    GPF Balance   663,343.00                          Subrc:                              GPF Balance    57,183.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             10,207.00                Total Deductions                                             16,883.00

                                                                  113,725.00                                                                            148,153.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.06.1973   NATIONAL BANK OF PAKMANKERA                                              03.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 006 Days       1689003105046378                                    39 Years 05 Months 024 Days       0311003014177097




                         Bhukkar                                                                               Bhukkar
    S#:4529                                   P Sec:002  Month:October 2025               S#:4530                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30647939      Buckle:                   E.D.O. Education LO                   Pers #: 30501504      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID AHMAD                    NTN:                                        Name:   MUHAMMAD RAFFI                    NTN:
           SUPERINTENDENT                     GPF #:     BKR/EDU/4548                            NAIB QASID                         GPF #:  BKD EDU 8343
    CNIC No.3810182070769                     Old #:  M-2/P-42                            CNIC No.3810113607619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6017    -                       04  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                27,230.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                    165,036.00                Gross Pay and Allowances                                     65,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,231.92  Deducted  30,616.00                                         IT Payable      1,201.04  Deducted     604.00     TAX:(3609)     151.00
    GPF Balance    57,183.00                          Subrc:                              GPF Balance   154,094.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             16,883.00                Total Deductions                                              6,872.00

                                                                  148,153.00                                                                             58,163.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1980   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      39 Years 05 Months 024 Days       0311003014177097                                    25 Years 02 Months 000 Days       0112187910027393






                         Bhukkar                                                                               Bhukkar
    S#:4531                                   P Sec:002  Month:October 2025               S#:4532                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30501504      Buckle:                   E.D.O. Education LO                   Pers #: 30501514      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFFI                    NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  BKD EDU 8343                               SENIOR CLERK                       GPF #:  EDU BKR  6868
    CNIC No.3810113607619                     Old #:                                      CNIC No.3810185383005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6017    -                       14  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                50,370.00
    2393-Adhoc Relief All 2024 25%                                 6,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,394.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                     65,035.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,201.04  Deducted     604.00                                         IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00
    GPF Balance   154,094.00                          Subrc:                              GPF Balance   151,067.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,872.00                Total Deductions                                              6,474.00

                                                                   58,163.00                                                                             96,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.06.1980   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.07.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      25 Years 02 Months 000 Days       0112187910027393                                    32 Years 01 Months 001 Days       1503003310078458




                         Bhukkar                                                                               Bhukkar
    S#:4533                                   P Sec:002  Month:October 2025               S#:4534                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30501514      Buckle:                   E.D.O. Education LO                   Pers #: 30726353      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   KHAWAR ABBAS RAZA                 NTN:
           SENIOR CLERK                       GPF #:  EDU BKR  6868                              DRIVER                             GPF #:  BK/EDU/8791
    CNIC No.3810185383005                     Old #:                                      CNIC No.3810180335351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6017    -                       06  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                30,040.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,655.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,739.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,739.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,926.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,510.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,004.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                     62,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00                                         IT Payable        962.56  Deducted     499.00     TAX:(3609)     121.00
    GPF Balance   151,067.00                          Subrc:                              GPF Balance   209,865.00                          Subrc:       1,420.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,000.00              4,200.00
                                                                                          3515-Benevolent Fund Education                                   901.00
                                                                                          3620-House Rent Deduction 5%                                   1,502.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00



      Total Deductions                                              6,474.00                Total Deductions                                              8,331.00

                                                                   96,375.00                                                                             53,714.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.04.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 001 Days       1503003310078458                                    19 Years 03 Months 007 Days       0311004135357898






                         Bhukkar                                                                               Bhukkar
    S#:4535                                   P Sec:002  Month:October 2025               S#:4536                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 30807507      Buckle:                   Education                             Pers #: 30807507      Buckle:                   Education
    Name:   MUHAMMAD JAVAD ANJUM              NTN:                                        Name:   MUHAMMAD JAVAD ANJUM              NTN:
           SENIOR CLERK                       GPF #:  BK/EDU/7823                                SENIOR CLERK                       GPF #:  BK/EDU/7823
    CNIC No.3810106717037                     Old #:                                      CNIC No.3810106717037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6017    -                       14  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,630.00               2419-Adhoc Relief 2025 (10%)                                   4,863.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                12,157.00
      Gross Pay and Allowances                                     99,778.00                Gross Pay and Allowances                                     99,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,981.68  Deducted   1,992.00     TAX:(3609)     498.00               IT Payable      3,981.68  Deducted   1,992.00
    GPF Balance   102,607.00                          Subrc:       3,900.00               GPF Balance   102,607.00                          Subrc:
    3515-Benevolent Fund Education                                 1,459.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,106.00                Total Deductions                                              6,106.00

                                                                   93,672.00                                                                             93,672.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 03 Months 000 Days       0311003014141606                                    28 Years 03 Months 000 Days       0311003014141606




                         Bhukkar                                                                               Bhukkar
    S#:4537                                   P Sec:002  Month:October 2025               S#:4538                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 31535363      Buckle:                   Education                             Pers #: 31535363      Buckle:                   Education
    Name:   Muhammad Ashraf                   NTN:                                        Name:   Muhammad Ashraf                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810115830631                     Old #:                                      CNIC No.3810115830631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6017    -                       02  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,743.00                Gross Pay and Allowances                                     44,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    97,283.00                          Subrc:       1,060.00               GPF Balance    97,283.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,003.00                                                                             43,003.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 10.12.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      14 Years 00 Months 006 Days       0112187910031507                                    14 Years 00 Months 006 Days       0112187910031507






                         Bhukkar                                                                               Bhukkar
    S#:4539                                   P Sec:002  Month:October 2025               S#:4540                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 31541116      Buckle:                   Education                             Pers #: 31541116      Buckle:                   Education
    Name:   MUDDASSAR AWAIS                   NTN:                                        Name:   MUDDASSAR AWAIS                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810155220749                     Old #:                                      CNIC No.3810155220749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6017    -                       02  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,848.00
    2353-Special All 15% 22(PS17)                                  1,848.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     45,555.00                Gross Pay and Allowances                                     45,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,869.00                          Subrc:       1,060.00               GPF Balance    21,869.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,200.00              1,200.00
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,175.00




      Total Deductions                                              7,115.00                Total Deductions                                              7,115.00

                                                                   38,440.00                                                                             38,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.09.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 11 Months 005 Days       0311004253013828                                    13 Years 11 Months 005 Days       0311004253013828




                         Bhukkar                                                                               Bhukkar
    S#:4541                                   P Sec:002  Month:October 2025               S#:4542                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 31544553      Buckle:                   Education                             Pers #: 31544553      Buckle:                   Education
    Name:   SAMEE ULLAH                       NTN:                                        Name:   SAMEE ULLAH                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.1210109625377                     Old #:                                      CNIC No.1210109625377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6017    -                       11  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,060.00               2419-Adhoc Relief 2025 (10%)                                   3,306.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
    2353-Special All 15% 22(PS17)                                  2,942.00
    2378-Adhoc Relief All 2023 35%                                10,654.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00               IT Payable      1,639.60  Deducted     823.00
    GPF Balance   191,202.00                          Subrc:       1,920.00               GPF Balance   191,202.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,000.00              2,000.00
    3515-Benevolent Fund Education                                   992.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,366.00                Total Deductions                                              5,366.00

                                                                   65,155.00                                                                             65,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1992   THE BANK OF PUNJAB  BHAKKAR                                              05.05.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 08 Months 026 Days       6010020875400014                                    13 Years 08 Months 026 Days       6010020875400014






                         Bhukkar                                                                               Bhukkar
    S#:4543                                   P Sec:002  Month:October 2025               S#:4544                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 31606972      Buckle:                   Education                             Pers #: 31606972      Buckle:                   Education
    Name:   AMJAD MAHMOOD                     NTN:                                        Name:   AMJAD MAHMOOD                     NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810158140509                     Old #:                                      CNIC No.3810158140509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6017    -                       11  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   101,579.00                          Subrc:       1,920.00               GPF Balance   101,579.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,000.00




      Total Deductions                                              8,302.00                Total Deductions                                              8,302.00

                                                                   59,727.00                                                                             59,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1988   THE BANK OF PUNJAB  BHAKKAR                                              10.10.1988   THE BANK OF PUNJAB  BHAKKAR
      12 Years 05 Months 003 Days       10799-4                                             12 Years 05 Months 003 Days       10799-4




                         Bhukkar                                                                               Bhukkar
    S#:4545                                   P Sec:002  Month:October 2025               S#:4546                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 31647162      Buckle:                   E.D.O. Education LO                   Pers #: 31647162      Buckle:                   E.D.O. Education LO
    Name:   Malik Danial Zafar                NTN:                                        Name:   Malik Danial Zafar                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810133147225                     Old #:                                      CNIC No.3810133147225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6017    -                       02  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,230.00               2393-Adhoc Relief All 2024 25%                                 4,557.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,823.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,038.00
      Gross Pay and Allowances                                     41,876.00                Gross Pay and Allowances                                     41,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,333.00                          Subrc:       1,060.00               GPF Balance    52,333.00                          Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,000.00





      Total Deductions                                              3,681.00                Total Deductions                                              3,681.00

                                                                   38,195.00                                                                             38,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.05.1994   NATIONAL BANK OF PAKBHAKKAR CITY                                         26.05.1994   NATIONAL BANK OF PAKBHAKKAR CITY
      11 Years 01 Months 006 Days       0311003058363357                                    11 Years 01 Months 006 Days       0311003058363357






                         Bhukkar                                                                               Bhukkar
    S#:4547                                   P Sec:002  Month:October 2025               S#:4548                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32064590      Buckle:                   E.D.O. Education LO                   Pers #: 32064590      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810116069491                     Old #:                                      CNIC No.3810116069491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6017    -                       11  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                23,890.00               2378-Adhoc Relief All 2023 35%                                 7,444.00
    1000-House Rent Allowance                                      1,853.00               2393-Adhoc Relief All 2024 25%                                 5,972.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,389.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,640.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,018.00
    2353-Special All 15% 22(PS17)                                  2,018.00
      Gross Pay and Allowances                                     61,723.00                Gross Pay and Allowances                                     61,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        935.92  Deducted     471.00     TAX:(3609)     117.00               IT Payable        935.92  Deducted     471.00
    GPF Balance   104,754.00                          Subrc:       1,920.00               GPF Balance   104,754.00                          Subrc:
    3515-Benevolent Fund Education                                   717.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,003.00                Total Deductions                                              3,003.00

                                                                   58,720.00                                                                             58,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1999   MCB BANK LIMITED    BAKHSHI PUL                                          05.02.1999   MCB BANK LIMITED    BAKHSHI PUL
      07 Years 07 Months 021 Days       0986110261008590                                    07 Years 07 Months 021 Days       0986110261008590




                         Bhukkar                                                                               Bhukkar
    S#:4549                                   P Sec:002  Month:October 2025               S#:4550                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32108059      Buckle:                   E.D.O. Education LO                   Pers #: 32108059      Buckle:                   E.D.O. Education LO
    Name:   MUNIR ABBAS                       NTN:                                        Name:   MUNIR ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106175275                     Old #:                                      CNIC No.3810106175275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,834.00                          Subrc:         600.00               GPF Balance    27,834.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,500.00              1,500.00
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,658.00                Total Deductions                                              2,658.00

                                                                   35,266.00                                                                             35,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1999   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.04.1999   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 00 Months 009 Days       0109000253277345                                    07 Years 00 Months 009 Days       0109000253277345






                         Bhukkar                                                                               Bhukkar
    S#:4551                                   P Sec:002  Month:October 2025               S#:4552                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32120437      Buckle:                   E.D.O. Education LO                   Pers #: 32120437      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSLAN                   NTN:                                        Name:   MUHAMMAD ARSLAN                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810168814569                     Old #:                                      CNIC No.3810168814569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,254.00                          Subrc:         600.00               GPF Balance    19,254.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   23,400.00              1,300.00
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,458.00                Total Deductions                                              2,458.00

                                                                   35,466.00                                                                             35,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 09 Months 000 Days       0311004155928197                                    06 Years 09 Months 000 Days       0311004155928197




                         Bhukkar                                                                               Bhukkar
    S#:4553                                   P Sec:002  Month:October 2025               S#:4554                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32140331      Buckle:                   E.D.O. Education LO                   Pers #: 32140331      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IJAZ                     NTN:                                        Name:   MUHAMMAD IJAZ                     NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810134805027                     Old #:                                      CNIC No.3810134805027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,250.00                          Subrc:         600.00               GPF Balance    45,250.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.01.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 00 Months 010 Days       0010065518290010                                    06 Years 00 Months 010 Days       0010065518290010






                         Bhukkar                                                                               Bhukkar
    S#:4555                                   P Sec:002  Month:October 2025               S#:4556                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32238857      Buckle:                   Min. Of Health                        Pers #: 32238857      Buckle:                   Min. Of Health
    Name:   MUHAMMAD KASHFEEZ AZMAT KHAN      NTN:                                        Name:   MUHAMMAD KASHFEEZ AZMAT KHAN      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810112518153                     Old #:                                      CNIC No.3810112518153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6017    -                       11  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,432.00                          Subrc:       1,920.00               GPF Balance    58,432.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.05.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.05.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      02 Years 06 Months 015 Days       1488319201010366                                    02 Years 06 Months 015 Days       1488319201010366




                         Bhukkar                                                                               Bhukkar
    S#:4557                                   P Sec:002  Month:October 2025               S#:4558                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32243717      Buckle:                   E.D.O. Education LO                   Pers #: 32243717      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD SIBTAIN HAIDAR      NTN:                                        Name:   SYED MUHAMMAD SIBTAIN HAIDAR      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810121760011                     Old #:                                      CNIC No.3810121760011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6017    -                       11  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,496.00                          Subrc:       1,920.00               GPF Balance    58,496.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 016 Days       4245970827                                          02 Years 06 Months 016 Days       4245970827






                         Bhukkar                                                                               Bhukkar
    S#:4559                                   P Sec:002  Month:October 2025               S#:4560                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32253189      Buckle:                   E.D.O. Education LO                   Pers #: 32253189      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMMAD                   NTN:                                        Name:   MUHAMMAD HAMMAD                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810180440199                     Old #:                                      CNIC No.3810180440199                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,652.00                          Subrc:         600.00               GPF Balance    14,652.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.09.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.09.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar
      02 Years 00 Months 014 Days       1523718471012135                                    02 Years 00 Months 014 Days       1523718471012135




                         Bhukkar                                                                               Bhukkar
    S#:4561                                   P Sec:002  Month:October 2025               S#:4562                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32257281      Buckle:                   E.D.O. Education LO                   Pers #: 32257281      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANZAIB                NTN:                                        Name:   MUHAMMAD JAHANZAIB                NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810112792531                     Old #:                                      CNIC No.3810112792531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00                          Subrc:         600.00               GPF Balance    13,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 10 Months 001 Days       4251695597                                          01 Years 10 Months 001 Days       4251695597






                         Bhukkar                                                                               Bhukkar
    S#:4563                                   P Sec:002  Month:October 2025               S#:4564                                   P Sec:002  Month:October 2025
                                              BV6017 -D E O (M E E) BK                                                              BV6017 -D E O (M E E) BK
    Pers #: 32264765      Buckle:                   E.D.O. Education LO                   Pers #: 32264765      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           DAFTRI(SG)                         GPF #:                                             DAFTRI(SG)                         GPF #:
    CNIC No.3810184782077                     Old #:                                      CNIC No.3810184782077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6017    -                       01  Active Permanent                                BV6017    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 26.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      01 Years 04 Months 005 Days       0653417221003333                                    01 Years 04 Months 005 Days       0653417221003333




                         Bhukkar                                                                               Bhukkar
    S#:4565                                   P Sec:002  Month:October 2025               S#:4566                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 30745861      Buckle:                   E.D.O. Education LO                   Pers #: 30745861      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TUFAIL                   NTN:                                        Name:   MUHAMMAD TUFAIL                   NTN:
           ASSISTANT                          GPF #:  BKR/EDU/7005                               ASSISTANT                          GPF #:  BKR/EDU/7005
    CNIC No.3810106830445                     Old #:  VOL-04/P-09                         CNIC No.3810106830445                     Old #:  VOL-04/P-09
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6018    -                       16  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    130,993.00                Gross Pay and Allowances                                    130,993.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,272.40  Deducted  15,640.00     TAX:(3609)   3,910.00               IT Payable     31,272.40  Deducted  15,640.00
    GPF Balance   793,473.00                          Subrc:       4,960.00               GPF Balance   793,473.00                          Subrc:
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,120.00                Total Deductions                                             11,120.00

                                                                  119,873.00                                                                            119,873.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 03 Months 016 Days       0311003014138692                                    36 Years 03 Months 016 Days       0311003014138692






                         Bhukkar                                                                               Bhukkar
    S#:4567                                   P Sec:002  Month:October 2025               S#:4568                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31438378      Buckle:                   E.D.O. Education LO                   Pers #: 31438378      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shahid                   NTN:                                        Name:   Muhammad Shahid                   NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810128425685                     Old #:                                      CNIC No.3810128425685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6018    -                       17  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1505-Charge Allowance                                          1,500.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1541-Personal Allowance                                        6,900.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,847.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    135,185.00                Gross Pay and Allowances                                    135,185.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,960.96  Deducted  17,484.00     TAX:(3609)   4,371.00               IT Payable     34,960.96  Deducted  17,484.00
    GPF Balance   251,220.00                          Subrc:       6,350.00               GPF Balance   251,220.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  311,112.00             11,111.00
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             24,095.00                Total Deductions                                             24,095.00

                                                                  111,090.00                                                                            111,090.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.02.1981   HABIB BANK LIMITED  JAHAN KHAN                                           02.02.1981   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       0017637100080603                                    16 Years 00 Months 014 Days       0017637100080603




                         Bhukkar                                                                               Bhukkar
    S#:4569                                   P Sec:002  Month:October 2025               S#:4570                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31586131      Buckle:                   E.D.O. Education LO                   Pers #: 31586131      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUSHTAQ HUSSAIN          NTN:                                        Name:   MUHAMMAD MUSHTAQ HUSSAIN          NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810187814221                     Old #:  CR-3RD M-217                        CNIC No.3810187814221                     Old #:  CR-3RD M-217
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6018    -                       16  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,070.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
    2378-Adhoc Relief All 2023 35%                                15,361.00
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    151,216.00                Gross Pay and Allowances                                    151,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,070.16  Deducted  13,536.00     TAX:(3609)   6,134.00               IT Payable      5,070.16  Deducted  13,536.00
    GPF Balance   432,132.00                          Subrc:       4,960.00               GPF Balance   432,132.00                          Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,869.00                Total Deductions                                             12,869.00

                                                                  138,347.00                                                                            138,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1985   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 021 Days       CD-8684                                             13 Years 01 Months 021 Days       CD-8684






                         Bhukkar                                                                               Bhukkar
    S#:4571                                   P Sec:002  Month:October 2025               S#:4572                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31591000      Buckle:                   E.D.O. Education LO                   Pers #: 31591000      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR ABBAS KHAN         NTN:                                        Name:   MUHAMMAD AAMIR ABBAS KHAN         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810135992749                     Old #:  CR-3RD M-221                        CNIC No.3810135992749                     Old #:  CR-3RD M-221
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6018    -                       16  Vocational Permanent                            BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        3,105.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
    2378-Adhoc Relief All 2023 35%                                15,361.00
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    152,251.00                Gross Pay and Allowances                                    152,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,980.56  Deducted  13,992.00     TAX:(3609)   6,248.00               IT Payable      5,980.56  Deducted  13,992.00
    GPF Balance    95,624.00                          Subrc:       4,960.00               GPF Balance    95,624.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,984.00              2,535.00
    3515-Benevolent Fund Education                                 1,452.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                          25,113.00



      Total Deductions                                             40,631.00                Total Deductions                                             40,631.00

                                                                  111,620.00                                                                            111,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.09.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       0001037900593101                                    13 Years 07 Months 000 Days       0001037900593101




                         Bhukkar                                                                               Bhukkar
    S#:4573                                   P Sec:002  Month:October 2025               S#:4574                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31592968      Buckle:                   E.D.O. Education LO                   Pers #: 31592968      Buckle:                   E.D.O. Education LO
    Name:   ULFAT HUSSAIN                     NTN:                                        Name:   ULFAT HUSSAIN                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810414481771                     Old #:  CR-3RD M-229                        CNIC No.3810414481771                     Old #:  CR-3RD M-229
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6018    -                       16  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,070.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
    2378-Adhoc Relief All 2023 35%                                15,361.00
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    151,216.00                Gross Pay and Allowances                                    151,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,070.16  Deducted  13,536.00     TAX:(3609)   6,134.00               IT Payable      5,070.16  Deducted  13,536.00
    GPF Balance   266,516.00                          Subrc:       4,960.00               GPF Balance   266,516.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  289,782.00             12,599.00
    3515-Benevolent Fund Education                                 1,452.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             25,468.00                Total Deductions                                             25,468.00

                                                                  125,748.00                                                                            125,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1989   NATIONAL BANK OF PAKMANKERA                                              12.12.1989   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 020 Days       1689004177987412                                    13 Years 01 Months 020 Days       1689004177987412






                         Bhukkar                                                                               Bhukkar
    S#:4575                                   P Sec:002  Month:October 2025               S#:4576                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31597007      Buckle:                   E.D.O. Education LO                   Pers #: 31597007      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ KHALID IMRAN                NTN:                                        Name:   HAFIZ KHALID IMRAN                NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810150415705                     Old #:                                      CNIC No.3810150415705                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -M-VO                   16  Regular / Contract                              BV6018    -M-VO
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.40  Deducted  12,293.00     TAX:(3609)   5,995.00               IT Payable      3,952.40  Deducted  12,293.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,095.00                Total Deductions                                              6,095.00

                                                                  143,332.00                                                                            143,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   23.03.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 01 Months 012 Days       010017765190020                                     13 Years 01 Months 012 Days       010017765190020




                         Bhukkar                                                                               Bhukkar
    S#:4577                                   P Sec:002  Month:October 2025               S#:4578                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31633505      Buckle:                   Education                             Pers #: 31633505      Buckle:                   Education
    Name:   TANVEER HUSSAIN                   NTN:                                        Name:   TANVEER HUSSAIN                   NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810168669021                     Old #:  M-2/P-81                            CNIC No.3810168669021                     Old #:  M-2/P-81
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,499.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                     99,426.00                Gross Pay and Allowances                                     99,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        705.80  Deducted     912.00     TAX:(3609)     177.00               IT Payable        705.80  Deducted     912.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                277.00                Total Deductions                                                277.00

                                                                   99,149.00                                                                             99,149.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1993   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       611002011760018                                     11 Years 07 Months 001 Days       611002011760018






                         Bhukkar                                                                               Bhukkar
    S#:4579                                   P Sec:002  Month:October 2025               S#:4580                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31633548      Buckle:                   Education                             Pers #: 31633548      Buckle:                   Education
    Name:   NAEEM ABBAS NAEEM                 NTN:                                        Name:   NAEEM ABBAS NAEEM                 NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810153264841                     Old #:  31453579                            CNIC No.3810153264841                     Old #:  31453579
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    103,497.00                Gross Pay and Allowances                                    103,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,077.20  Deducted   9,040.00     TAX:(3609)     885.00               IT Payable      7,077.20  Deducted   9,040.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                985.00                Total Deductions                                                985.00

                                                                  102,512.00                                                                            102,512.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 06 Months 029 Days       PA0311003014194470                                  11 Years 06 Months 029 Days       PA0311003014194470




                         Bhukkar                                                                               Bhukkar
    S#:4581                                   P Sec:002  Month:October 2025               S#:4582                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31712942      Buckle:                   E.D.O. Education LO                   Pers #: 31712942      Buckle:                   E.D.O. Education LO
    Name:   Naeem Ullah Farooqi               NTN:                                        Name:   Naeem Ullah Farooqi               NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810106827101                     Old #:                                      CNIC No.3810106827101                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    153,497.00                Gross Pay and Allowances                                    153,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,966.88  Deducted  14,100.00     TAX:(3609)   6,371.00               IT Payable      6,966.88  Deducted  14,100.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,471.00                Total Deductions                                              6,471.00

                                                                  147,026.00                                                                            147,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       0001037901080603                                    10 Years 06 Months 022 Days       0001037901080603






                         Bhukkar                                                                               Bhukkar
    S#:4583                                   P Sec:002  Month:October 2025               S#:4584                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31723607      Buckle:                   Min. Of Education                     Pers #: 31723607      Buckle:                   Min. Of Education
    Name:   ZIA-UR-REHMAN                     NTN:                                        Name:   ZIA-UR-REHMAN                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3650283316787                     Old #:                                      CNIC No.3650283316787                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.40  Deducted  12,293.00     TAX:(3609)   5,995.00               IT Payable      3,952.40  Deducted  12,293.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,095.00                Total Deductions                                              6,095.00

                                                                  143,332.00                                                                            143,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 027 Days       01037901072503                                      08 Years 03 Months 027 Days       01037901072503




                         Bhukkar                                                                               Bhukkar
    S#:4585                                   P Sec:002  Month:October 2025               S#:4586                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32008554      Buckle:                   E.D.O. Education LO                   Pers #: 32008554      Buckle:                   E.D.O. Education LO
    Name:   YASIR WAZIR                       NTN:                                        Name:   YASIR WAZIR                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810139412983                     Old #:                                      CNIC No.3810139412983                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                25,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    119,427.00                Gross Pay and Allowances                                    119,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   3,343.00     TAX:(3609)   1,508.00               IT Payable      3,552.24  Deducted   3,343.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,608.00                Total Deductions                                              1,608.00

                                                                  117,819.00                                                                            117,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.08.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       26.08.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 027 Days       0012967900088403                                    08 Years 03 Months 027 Days       0012967900088403






                         Bhukkar                                                                               Bhukkar
    S#:4587                                   P Sec:002  Month:October 2025               S#:4588                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32044140      Buckle:                   Min. Of Education                     Pers #: 32044140      Buckle:                   Min. Of Education
    Name:   MUDASAR IQBAL                     NTN:                                        Name:   MUDASAR IQBAL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810146323411                     Old #:  M/VOL-186                           CNIC No.3810146323411                     Old #:  M/VOL-186
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00               IT Payable        975.40  Deducted   1,979.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                844.00

                                                                  148,583.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 00 Months 010 Days       01037901458203                                      08 Years 00 Months 010 Days       01037901458203




                         Bhukkar                                                                               Bhukkar
    S#:4589                                   P Sec:002  Month:October 2025               S#:4590                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32053100      Buckle:                   Min. Of Education                     Pers #: 32053100      Buckle:                   Min. Of Education
    Name:   akhtar abbas samar                NTN:                                        Name:   akhtar abbas samar                NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810170652417                     Old #:                                      CNIC No.3810170652417                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00               IT Payable      3,552.24  Deducted   6,093.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 027 Days       01037900973103                                      08 Years 03 Months 027 Days       01037900973103






                         Bhukkar                                                                               Bhukkar
    S#:4591                                   P Sec:002  Month:October 2025               S#:4592                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32080916      Buckle:                   Min. Of Education                     Pers #: 32080916      Buckle:                   Min. Of Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810103805459                     Old #:  32008649                            CNIC No.3810103805459                     Old #:  32008649
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6018    -                       16  Regular / Contract                              BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    150,427.00                Gross Pay and Allowances                                    150,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,015.32  Deducted   2,019.00     TAX:(3609)     754.00               IT Payable      1,015.32  Deducted   2,019.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                854.00                Total Deductions                                                854.00

                                                                  149,573.00                                                                            149,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.09.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       0987827201008618                                    07 Years 08 Months 001 Days       0987827201008618




                         Bhukkar                                                                               Bhukkar
    S#:4593                                   P Sec:002  Month:October 2025               S#:4594                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 30501516      Buckle:                   E.D.O. Education LO                   Pers #: 30501516      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUNIR                    NTN:                                        Name:   MUHAMMAD MUNIR                    NTN:
           JUNIOR CLERK                       GPF #:  EDU BKR  7028                              JUNIOR CLERK                       GPF #:  EDU BKR  7028
    CNIC No.3810106796093                     Old #:                                      CNIC No.3810106796093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6018    -                       11  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                44,850.00               2419-Adhoc Relief 2025 (10%)                                   4,485.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,130.00
    2353-Special All 15% 22(PS17)                                  4,130.00
    2378-Adhoc Relief All 2023 35%                                14,780.00
    2393-Adhoc Relief All 2024 25%                                11,212.00
      Gross Pay and Allowances                                     92,939.00                Gross Pay and Allowances                                     92,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,433.60  Deducted   1,720.00     TAX:(3609)     430.00               IT Payable      3,433.60  Deducted   1,720.00
    GPF Balance   629,591.00                          Subrc:       1,920.00               GPF Balance   629,591.00                          Subrc:
    3515-Benevolent Fund Education                                 1,345.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,944.00                Total Deductions                                              3,944.00

                                                                   88,995.00                                                                             88,995.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 030 Days       311003014176285                                     32 Years 00 Months 030 Days       311003014176285






                         Bhukkar                                                                               Bhukkar
    S#:4595                                   P Sec:002  Month:October 2025               S#:4596                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 30555373      Buckle:                   Education                             Pers #: 30555373      Buckle:                   Education
    Name:   NIAZ HUSSAIN SHAH                 NTN:                                        Name:   NIAZ HUSSAIN SHAH                 NTN:
           JUNIOR CLERK                       GPF #:  8625                                       JUNIOR CLERK                       GPF #:  8625
    CNIC No.3810147745271                     Old #:                                      CNIC No.3810147745271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6018    -                       14  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,410.00               2419-Adhoc Relief 2025 (10%)                                   4,341.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
    2353-Special All 15% 22(PS17)                                  3,734.00
    2378-Adhoc Relief All 2023 35%                                13,405.00
    2393-Adhoc Relief All 2024 25%                                10,852.00
      Gross Pay and Allowances                                     89,841.00                Gross Pay and Allowances                                     89,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,185.68  Deducted   1,596.00     TAX:(3609)     399.00               IT Payable      3,185.68  Deducted   1,596.00
    GPF Balance   352,591.00                          Subrc:       3,900.00               GPF Balance   352,591.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              5,950.00
    3515-Benevolent Fund Education                                 1,302.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,800.00                Total Deductions                                             11,800.00

                                                                   78,041.00                                                                             78,041.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 06 Months 008 Days       311003058336109                                     22 Years 06 Months 008 Days       311003058336109




                         Bhukkar                                                                               Bhukkar
    S#:4597                                   P Sec:002  Month:October 2025               S#:4598                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 30564577      Buckle:                   E.D.O. Education LO                   Pers #: 30564577      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3970                               CHOWKIDAR                          GPF #:  BKR/EDU/3970
    CNIC No.3810146548613                     Old #:                                      CNIC No.3810146548613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6018    -031                    05  Active Permanent                                BV6018    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00               IT Payable      2,330.00  Deducted   1,168.00
    GPF Balance   131,369.00                          Subrc:       1,330.00               GPF Balance   131,369.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,941.00

                                                                   76,202.00                                                                             76,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 11 Months 006 Days       311003014147039                                     39 Years 11 Months 006 Days       311003014147039






                         Bhukkar                                                                               Bhukkar
    S#:4599                                   P Sec:002  Month:October 2025               S#:4600                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 30565147      Buckle:                   E.D.O. Education LO                   Pers #: 30565147      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAZA                     NTN:                                        Name:   MUHAMMAD RAZA                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/4855                               JUNIOR CLERK                       GPF #:  BKR/EDU/4855
    CNIC No.3810209226251                     Old #:                                      CNIC No.3810209226251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6018    -015                    11  Active Permanent                                BV6018    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,160.00               2419-Adhoc Relief 2025 (10%)                                   4,616.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00               IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance   170,919.00                          Subrc:       1,920.00               GPF Balance   170,919.00                          Subrc:
    3515-Benevolent Fund Education                                 1,385.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,009.00                Total Deductions                                              4,009.00

                                                                   91,422.00                                                                             91,422.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           15.01.1969   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 01 Months 012 Days       1427003083910119                                    37 Years 01 Months 012 Days       1427003083910119




                         Bhukkar                                                                               Bhukkar
    S#:4601                                   P Sec:002  Month:October 2025               S#:4602                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 31002153      Buckle:                   E.D.O. Education LO                   Pers #: 31002153      Buckle:                   E.D.O. Education LO
    Name:   ASAD RAZA                         NTN:                                        Name:   ASAD RAZA                         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810183330981                     Old #:                                      CNIC No.3810183330981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6018    -                       02  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
    2353-Special All 15% 22(PS17)                                  1,935.00
    2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                     47,840.00                Gross Pay and Allowances                                     47,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    76,738.00                          Subrc:       1,060.00               GPF Balance    76,738.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,000.00              2,000.00
    3515-Benevolent Fund Education                                   650.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,884.00                Total Deductions                                              3,884.00

                                                                   43,956.00                                                                             43,956.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 04 Months 001 Days       0311003014180663                                    17 Years 04 Months 001 Days       0311003014180663






                         Bhukkar                                                                               Bhukkar
    S#:4603                                   P Sec:002  Month:October 2025               S#:4604                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32202299      Buckle:                   Education                             Pers #: 32202299      Buckle:                   Education
    Name:   Rashid Ali                        NTN:                                        Name:   Rashid Ali                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810184824871                     Old #:                                      CNIC No.3810184824871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6018    -                       01  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,625.00                          Subrc:         600.00               GPF Balance    24,625.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,353.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.08.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      03 Years 07 Months 016 Days       0010093365980016                                    03 Years 07 Months 016 Days       0010093365980016




                         Bhukkar                                                                               Bhukkar
    S#:4605                                   P Sec:002  Month:October 2025               S#:4606                                   P Sec:002  Month:October 2025
                                              BV6018 -DDO (MEE) BK                                                                  BV6018 -DDO (MEE) BK
    Pers #: 32239495      Buckle:                   E.D.O. Education LO                   Pers #: 32239495      Buckle:                   E.D.O. Education LO
    Name:   SAAD NOMAN                        NTN:                                        Name:   SAAD NOMAN                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810193577309                     Old #:                                      CNIC No.3810193577309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6018    -                       11  Active Permanent                                BV6018    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,680.00                          Subrc:       1,920.00               GPF Balance    55,680.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.12.1991   UNITED BANK LIMITED BHAKKAR                                              28.12.1991   UNITED BANK LIMITED BHAKKAR
      02 Years 06 Months 015 Days       000295830726                                        02 Years 06 Months 015 Days       000295830726






                         Bhukkar                                                                               Bhukkar
    S#:4607                                   P Sec:002  Month:October 2025               S#:4608                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30501517      Buckle:                   E.D.O. Education LO                   Pers #: 30501517      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           ASST: EDU: OFFICER (W)             GPF #:                                             ASST: EDU: OFFICER (W)             GPF #:
    CNIC No.3810322214621                     Old #:  CR-1-P 89                           CNIC No.3810322214621                     Old #:  CR-1-P 89
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6019    -                       17  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,430.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,820.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00
    2379-Adhoc Relief All 2023 30%                                19,677.00
    2394-Adhoc Relief All 2024 20%                                14,486.00
    2419-Adhoc Relief 2025 (10%)                                   7,243.00
      Gross Pay and Allowances                                    184,216.00                Gross Pay and Allowances                                    184,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,109.28  Deducted  28,056.00     TAX:(3609)   9,764.00               IT Payable     34,109.28  Deducted  28,056.00
    GPF Balance   680,474.00                          Subrc:       6,350.00               GPF Balance   680,474.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  372,600.00             20,700.00
    3515-Benevolent Fund Education                                 2,173.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             39,385.00                Total Deductions                                             39,385.00

                                                                  144,831.00                                                                            144,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1970   BANK AL HABIB LIMITEJANDANWALA                                           08.10.1970   BANK AL HABIB LIMITEJANDANWALA
      21 Years 00 Months 000 Days       0393007800004001                                    21 Years 00 Months 000 Days       0393007800004001




                         Bhukkar                                                                               Bhukkar
    S#:4609                                   P Sec:002  Month:October 2025               S#:4610                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30957008      Buckle:                   E.D.O. Education LO                   Pers #: 30957008      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID RAFIQUE            NTN:                                        Name:   MUHAMMAD SAJID RAFIQUE            NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:    DAO/BK/P17/83                            DY.DISTT OFFCR EDUCATION           GPF #:    DAO/BK/P17/83
    CNIC No.3810322144623                     Old #:  V-3 M&F-16                          CNIC No.3810322144623                     Old #:  V-3 M&F-16
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6019    -                       18  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               112,260.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    1000-House Rent Allowance                                      5,810.00
    1505-Charge Allowance                                          1,500.00
    1963-Medical Allow 15% (16-22)                                 1,986.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
    2353-Special All 15% 22(PS17)                                 10,058.00
    2379-Adhoc Relief All 2023 30%                                31,122.00
    2394-Adhoc Relief All 2024 20%                                22,452.00
      Gross Pay and Allowances                                    216,060.00                Gross Pay and Allowances                                    216,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    137,549.68  Deducted  68,776.00     TAX:(3609)  17,194.00               IT Payable    137,549.68  Deducted  68,776.00
    GPF Balance   703,597.00                          Subrc:       7,960.00               GPF Balance   703,597.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  709,220.00             27,278.00
    3515-Benevolent Fund Education                                 3,368.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             56,334.00                Total Deductions                                             56,334.00

                                                                  159,726.00                                                                            159,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1980   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 22.07.1980   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      17 Years 03 Months 017 Days       0347008100723016                                    17 Years 03 Months 017 Days       0347008100723016






                         Bhukkar                                                                               Bhukkar
    S#:4611                                   P Sec:002  Month:October 2025               S#:4612                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 31576701      Buckle:                   E.D.O. Education LO                   Pers #: 31576701      Buckle:                   E.D.O. Education LO
    Name:   NAFEES AHMED RAO                  NTN:                                        Name:   NAFEES AHMED RAO                  NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810325047773                     Old #:  CR-3RD M-292                        CNIC No.3810325047773                     Old #:  CR-3RD M-292
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00               IT Payable      3,552.24  Deducted   6,093.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1985   MCB BANK LIMITED    KALLUR KOT                                           03.01.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       0589620801002074                                    13 Years 07 Months 000 Days       0589620801002074




                         Bhukkar                                                                               Bhukkar
    S#:4613                                   P Sec:002  Month:October 2025               S#:4614                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 31604696      Buckle:                   Min. Of Education                     Pers #: 31604696      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810339148531                     Old #:                                      CNIC No.3810339148531                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00               IT Payable      3,552.24  Deducted   6,093.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1989   THE BANK OF PUNJAB  KALLUR KOT                                           04.10.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 007 Days       6510150693800017                                    13 Years 01 Months 007 Days       6510150693800017






                         Bhukkar                                                                               Bhukkar
    S#:4615                                   P Sec:002  Month:October 2025               S#:4616                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 31719553      Buckle:                   E.D.O. Education LO                   Pers #: 31719553      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Tahir Iqbal              NTN:                                        Name:   Muhammad Tahir Iqbal              NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810384344331                     Old #:                                      CNIC No.3810384344331                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    148,497.00                Gross Pay and Allowances                                    148,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,878.96  Deducted  11,138.00     TAX:(3609)   5,985.00               IT Payable      3,878.96  Deducted  11,138.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,085.00                Total Deductions                                              6,085.00

                                                                  142,412.00                                                                            142,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1989   MCB BANK LIMITED    KALLUR KOT                                           23.03.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       0771371501004541                                    10 Years 06 Months 023 Days       0771371501004541




                         Bhukkar                                                                               Bhukkar
    S#:4617                                   P Sec:002  Month:October 2025               S#:4618                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 32080917      Buckle:                   Min. Of Education                     Pers #: 32080917      Buckle:                   Min. Of Education
    Name:   HAMMAD AAMIR                      NTN:                                        Name:   HAMMAD AAMIR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810348839893                     Old #:                                      CNIC No.3810348839893                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1995   MCB BANK LIMITED    JANDAN WALA                                          22.01.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       0695532591003292                                    07 Years 08 Months 001 Days       0695532591003292






                         Bhukkar                                                                               Bhukkar
    S#:4619                                   P Sec:002  Month:October 2025               S#:4620                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 32088238      Buckle:                   Min. Of Education                     Pers #: 32088238      Buckle:                   Min. Of Education
    Name:   FIDA Muhammad                     NTN:                                        Name:   FIDA Muhammad                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810337106113                     Old #:                                      CNIC No.3810337106113                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1995   MCB BANK LIMITED    JANDAN WALA                                          10.04.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       664964941007917                                     07 Years 08 Months 001 Days       664964941007917




                         Bhukkar                                                                               Bhukkar
    S#:4621                                   P Sec:002  Month:October 2025               S#:4622                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 32088261      Buckle:                   Min. Of Education                     Pers #: 32088261      Buckle:                   Min. Of Education
    Name:   TALHA NASEEB                      NTN:                                        Name:   TALHA NASEEB                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810388914457                     Old #:                                      CNIC No.3810388914457                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6019    -                       16  Regular / Contract                              BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1996   THE BANK OF PUNJAB  KALLUR KOT                                           17.03.1996   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 001 Days       6010150960800012                                    07 Years 08 Months 001 Days       6010150960800012






                         Bhukkar                                                                               Bhukkar
    S#:4623                                   P Sec:002  Month:October 2025               S#:4624                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30500682      Buckle:                   E.D.O. Education LO                   Pers #: 30500682      Buckle:                   E.D.O. Education LO
    Name:   SYED SADAQAT ABBAS SHAH           NTN:                                        Name:   SYED SADAQAT ABBAS SHAH           NTN:
           JUNIOR CLERK                       GPF #:  EDU BKR  8729                              JUNIOR CLERK                       GPF #:  EDU BKR  8729
    CNIC No.3810390954823                     Old #:                                      CNIC No.3810390954823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6019    -                       11  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,610.00               2419-Adhoc Relief 2025 (10%)                                   3,961.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
    2353-Special All 15% 22(PS17)                                  3,602.00
    2378-Adhoc Relief All 2023 35%                                12,946.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,975.00                Gross Pay and Allowances                                     82,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,637.44  Deducted   1,320.00     TAX:(3609)     330.00               IT Payable      2,637.44  Deducted   1,320.00
    GPF Balance   181,207.00                          Subrc:       1,920.00               GPF Balance   181,207.00                          Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,687.00                Total Deductions                                              3,687.00

                                                                   79,288.00                                                                             79,288.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1978   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 06 Months 030 Days       6510020335500019                                    21 Years 06 Months 030 Days       6510020335500019




                         Bhukkar                                                                               Bhukkar
    S#:4625                                   P Sec:002  Month:October 2025               S#:4626                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30501640      Buckle:                   E.D.O. Education LO                   Pers #: 30501640      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810322299399                     Old #:                                      CNIC No.3810322299399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6019    -                       02  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,300.00                          Subrc:       1,060.00               GPF Balance    81,300.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  107,800.00              3,850.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,634.00                Total Deductions                                              5,634.00

                                                                   43,105.00                                                                             43,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1980   THE BANK OF PUNJAB  KALLUR KOT                                           20.11.1980   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 020 Days       6010021685600013                                    19 Years 01 Months 020 Days       6010021685600013






                         Bhukkar                                                                               Bhukkar
    S#:4627                                   P Sec:002  Month:October 2025               S#:4628                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30560023      Buckle:                   E.D.O. Education LO                   Pers #: 30560665      Buckle:                   Education
    Name:   GHULAM HAIDER                     NTN:                                        Name:   MUHAMMAD ISHFAQ                   NTN:
           SENIOR CLERK                       GPF #:  4566                                       CHOWKIDAR                          GPF #:  BKR/EDU-8474
    CNIC No.3810309363853                     Old #:                                      CNIC No.3810322126389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6019    -                       03  Active Permanent                                BV6019    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                26,440.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      1,413.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                  2,495.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                    117,581.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,470.16  Deducted  10,366.00     TAX:(3609)   2,434.00               IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00
    GPF Balance   109,087.00                          Subrc:       3,900.00               GPF Balance   134,169.00                          Subrc:       1,150.00
    3515-Benevolent Fund Education                                 1,772.00               6505-GPF Loan Principal Instal   Bal:   90,200.00              4,100.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                   149.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              8,355.00                Total Deductions                                              6,293.00

                                                                  109,226.00                                                                             51,240.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           14.08.1966   HABIB BANK LIMITED  KALLUR KOT                                           12.04.1981   HABIB BANK LIMITED  KALLUR KOT
      36 Years 06 Months 029 Days       0004090015233801                                    24 Years 03 Months 026 Days       0004097900650703




                         Bhukkar                                                                               Bhukkar
    S#:4629                                   P Sec:002  Month:October 2025               S#:4630                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30560665      Buckle:                   Education                             Pers #: 30561796      Buckle:                   Education
    Name:   MUHAMMAD ISHFAQ                   NTN:                                        Name:   SAEED AKHTER                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-8474                               OSD DECEASED                       GPF #:
    CNIC No.3810322126389                     Old #:                                      CNIC No.3810322235465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6019    -004                    04  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                30,530.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,937.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,454.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                     63,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00                                         IT Payable      1,109.52  Deducted     556.00     TAX:(3609)     139.00
    GPF Balance   134,169.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00






                                                                                            Travel Advance Balance        2,720.00
      Total Deductions                                              6,293.00                Total Deductions                                                239.00

                                                                   51,240.00                                                                             63,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1981   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT
      24 Years 03 Months 026 Days       0004097900650703                                    30 Years 06 Months 015 Days       04097900689103






                         Bhukkar                                                                               Bhukkar
    S#:4631                                   P Sec:002  Month:October 2025               S#:4632                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30561796      Buckle:                   Education                             Pers #: 30562163      Buckle:                   Education
    Name:   SAEED AKHTER                      NTN:                                        Name:   DOST MUHAMMAD                     NTN:
           OSD DECEASED                       GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/6376
    CNIC No.3810322235465                     Old #:                                      CNIC No.3810322394591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6019    -                       05  Active Permanent                                BV6019    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               0001-Basic Pay                                                33,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     63,876.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,109.52  Deducted     556.00                                         IT Payable      1,623.84  Deducted     814.00     TAX:(3609)     203.00
                                                      Subrc:                              GPF Balance    54,305.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Travel Advance Balance        2,720.00
      Total Deductions                                                239.00                Total Deductions                                              2,717.00

                                                                   63,637.00                                                                             67,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT                                           15.08.1974   HABIB BANK LIMITED  KALLUR KOT
      30 Years 06 Months 015 Days       04097900689103                                      32 Years 00 Months 006 Days       0004090015463901




                         Bhukkar                                                                               Bhukkar
    S#:4633                                   P Sec:002  Month:October 2025               S#:4634                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30562163      Buckle:                   Education                             Pers #: 30564324      Buckle:                   Education
    Name:   DOST MUHAMMAD                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6376                               JUNIOR CLERK                       GPF #:  BKR/EDU/8392
    CNIC No.3810322394591                     Old #:                                      CNIC No.3810322458929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6019    -006                    11  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                43,540.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,998.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,998.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,322.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     70,314.00                Gross Pay and Allowances                                     90,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,623.84  Deducted     814.00                                         IT Payable      3,234.56  Deducted   1,620.00     TAX:(3609)     405.00
    GPF Balance    54,305.00                          Subrc:                              GPF Balance   207,292.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,306.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,717.00                Total Deductions                                              3,880.00

                                                                   67,597.00                                                                             86,569.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1974   HABIB BANK LIMITED  KALLUR KOT                                           25.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 00 Months 006 Days       0004090015463901                                    25 Years 00 Months 027 Days       1690003106262178






                         Bhukkar                                                                               Bhukkar
    S#:4635                                   P Sec:002  Month:October 2025               S#:4636                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 30564324      Buckle:                   Education                             Pers #: 31611255      Buckle:                   Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   ANWAR UL HAQ                      NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8392                               JUNIOR CLERK                       GPF #:
    CNIC No.3810322458929                     Old #:                                      CNIC No.3810313321917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6019    -                       11  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,354.00               0001-Basic Pay                                                31,750.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     90,449.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,234.56  Deducted   1,620.00                                         IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00
    GPF Balance   207,292.00                          Subrc:                              GPF Balance   164,125.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,880.00                Total Deductions                                              3,302.00

                                                                   86,569.00                                                                             64,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1974   NATIONAL BANK OF PAKKALLUR KOT                                           02.01.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      25 Years 00 Months 027 Days       1690003106262178                                    12 Years 05 Months 003 Days       1000725018




                         Bhukkar                                                                               Bhukkar
    S#:4637                                   P Sec:002  Month:October 2025               S#:4638                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 31611255      Buckle:                   Education                             Pers #: 31622343      Buckle:                   E.D.O. Education LO
    Name:   ANWAR UL HAQ                      NTN:                                        Name:   TANVEER AHMED                     NTN:
           JUNIOR CLERK                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810313321917                     Old #:                                      CNIC No.3810345993971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6019    -                       02  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                18,720.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,450.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     43,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00
    GPF Balance   164,125.00                          Subrc:                              GPF Balance    66,162.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,302.00                Total Deductions                                              1,696.00

                                                                   64,727.00                                                                             42,203.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 03.10.1992   MCB BANK LIMITED    KALLUR KOT
      12 Years 05 Months 003 Days       1000725018                                          11 Years 10 Months 017 Days       670353821003268






                         Bhukkar                                                                               Bhukkar
    S#:4639                                   P Sec:002  Month:October 2025               S#:4640                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6019 -DDO (MEE) K KOT
    Pers #: 31622343      Buckle:                   E.D.O. Education LO                   Pers #: 32264734      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMED                     NTN:                                        Name:   MUHAMMAD AZHAR AHMAD              NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810345993971                     Old #:                                      CNIC No.3810375655739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6019    -                       01  Active Permanent                                BV6019    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,209.00               0001-Basic Pay                                                13,550.00
    2393-Adhoc Relief All 2024 25%                                 4,680.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     43,899.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    66,162.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,080.00

                                                                   42,203.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.10.1992   MCB BANK LIMITED    KALLUR KOT                                           01.02.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      11 Years 10 Months 017 Days       670353821003268                                     01 Years 04 Months 023 Days       03470081002876014




                         Bhukkar                                                                               Bhukkar
    S#:4641                                   P Sec:002  Month:October 2025               S#:4642                                   P Sec:002  Month:October 2025
                                              BV6019 -DDO (MEE) K KOT                                                               BV6020 -DDO (MEE) MANKERA
    Pers #: 32264734      Buckle:                   E.D.O. Education LO                   Pers #: 30622528      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR AHMAD              NTN:                                        Name:   AHMAD NAWAZ KHAN                  NTN:
           NAIB QASID                         GPF #:                                             ASSISTANT                          GPF #:  5445
    CNIC No.3810375655739                     Old #:                                      CNIC No.3810408633591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6019    -                       16  Vocational Permanent                            BV6020    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                61,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,492.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    126,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     27,743.36  Deducted  13,875.00     TAX:(3609)   3,468.00
    GPF Balance     9,600.00                          Subrc:                              GPF Balance  1066,872.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,859.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,080.00                Total Deductions                                             10,610.00

                                                                   32,500.00                                                                            116,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 05.07.1966   NATIONAL BANK OF PAKMANKERA
      01 Years 04 Months 023 Days       03470081002876014                                   36 Years 01 Months 026 Days       1689003105045968






                         Bhukkar                                                                               Bhukkar
    S#:4643                                   P Sec:002  Month:October 2025               S#:4644                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 30622528      Buckle:                   E.D.O. Education LO                   Pers #: 31495929      Buckle:                   Education
    Name:   AHMAD NAWAZ KHAN                  NTN:                                        Name:   JAVED IQBAL                       NTN:
           ASSISTANT                          GPF #:  5445                                       DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810408633591                     Old #:                                      CNIC No.3810149443039                     Old #:  CR-1/P-182
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6020    -001                    17  Vocational Permanent                            BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,197.00               0001-Basic Pay                                                58,750.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1541-Personal Allowance                                        9,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,901.00
                                                                                          2379-Adhoc Relief All 2023 30%                                15,573.00
      Gross Pay and Allowances                                    126,983.00                Gross Pay and Allowances                                    126,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,743.36  Deducted  13,875.00                                         IT Payable     27,161.68  Deducted  13,584.00     TAX:(3609)   3,396.00
    GPF Balance  1066,872.00                          Subrc:                              GPF Balance   111,803.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  291,667.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,762.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             10,610.00                Total Deductions                                             20,239.00

                                                                  116,373.00                                                                            106,083.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.07.1966   NATIONAL BANK OF PAKMANKERA                                              05.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 01 Months 026 Days       1689003105045968                                    14 Years 05 Months 001 Days       0001037900083503




                         Bhukkar                                                                               Bhukkar
    S#:4645                                   P Sec:002  Month:October 2025               S#:4646                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31495929      Buckle:                   Education                             Pers #: 31711300      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD RIZWAN RAZA              NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810149443039                     Old #:  CR-1/P-182                          CNIC No.3810129260325                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           17  Vocational Permanent                            BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                11,750.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,875.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    126,322.00                Gross Pay and Allowances                                    164,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,161.68  Deducted  13,584.00                                         IT Payable      3,952.32  Deducted  12,843.00     TAX:(3609)   7,645.00
    GPF Balance   111,803.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             20,239.00                Total Deductions                                              7,745.00

                                                                  106,083.00                                                                            156,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.07.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      14 Years 05 Months 001 Days       0001037900083503                                    10 Years 06 Months 022 Days       002510320009128






                         Bhukkar                                                                               Bhukkar
    S#:4647                                   P Sec:002  Month:October 2025               S#:4648                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31711300      Buckle:                   E.D.O. Education LO                   Pers #: 31851549      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RIZWAN RAZA              NTN:                                        Name:   MUHAMMAD SOHAIL IQBAL             NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810129260325                     Old #:                                      CNIC No.3810441500027                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5011-Adj Conveyance Allowance                                 15,000.00               1000-House Rent Allowance                                      2,727.00
    5959-Adj. Inspection Allowance                                50,000.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    164,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.32  Deducted  12,843.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              7,745.00                Total Deductions                                                794.00

                                                                  156,682.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  03.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       002510320009128                                     09 Years 03 Months 024 Days       0001037901174303




                         Bhukkar                                                                               Bhukkar
    S#:4649                                   P Sec:002  Month:October 2025               S#:4650                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31851549      Buckle:                   Min. Of Education                     Pers #: 31983924      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL IQBAL             NTN:                                        Name:   WASIM HAIDAR ZAKI                 NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810441500027                     Old #:                                      CNIC No.3810442259785                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable      1,054.08  Deducted   9,828.00     TAX:(3609)   5,070.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3914-Education (ROP)                                          40,302.00






      Total Deductions                                                794.00                Total Deductions                                             45,472.00

                                                                  143,633.00                                                                             98,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.02.1994   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 024 Days       0001037901174303                                    08 Years 03 Months 027 Days       6010148389000019






                         Bhukkar                                                                               Bhukkar
    S#:4651                                   P Sec:002  Month:October 2025               S#:4652                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31983924      Buckle:                   E.D.O. Education LO                   Pers #: 32024628      Buckle:                   E.D.O. Education LO
    Name:   WASIM HAIDAR ZAKI                 NTN:                                        Name:   HAFIZ HUHAMMAD NAVEED             NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810442259785                     Old #:                                      CNIC No.3810197063823                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,054.08  Deducted   9,828.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             45,472.00                Total Deductions                                              4,358.00

                                                                   98,955.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1994   THE BANK OF PUNJAB  BHAKKAR                                              05.12.1991   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 027 Days       6010148389000019                                    08 Years 03 Months 027 Days       0017637900545003




                         Bhukkar                                                                               Bhukkar
    S#:4653                                   P Sec:002  Month:October 2025               S#:4654                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 32024628      Buckle:                   E.D.O. Education LO                   Pers #: 32024646      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ HUHAMMAD NAVEED             NTN:                                        Name:   IQTADAR HAIDER                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810197063823                     Old #:                                      CNIC No.3810121787477                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    146,700.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,734.96  Deducted   8,910.00     TAX:(3609)   5,967.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3620-House Rent Deduction 5%                                   2,194.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              4,358.00                Total Deductions                                              8,261.00

                                                                  140,069.00                                                                            138,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1991   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 027 Days       0017637900545003                                    08 Years 03 Months 000 Days       0109000245489581






                         Bhukkar                                                                               Bhukkar
    S#:4655                                   P Sec:002  Month:October 2025               S#:4656                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 32024646      Buckle:                   E.D.O. Education LO                   Pers #: 32025679      Buckle:                   E.D.O. Education LO
    Name:   IQTADAR HAIDER                    NTN:                                        Name:   NAEEM ULLAH                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810121787477                     Old #:                                      CNIC No.3810483498327                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    146,700.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,734.96  Deducted   8,910.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              8,261.00                Total Deductions                                                794.00

                                                                  138,439.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED BHAKKAR                                              02.03.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000245489581                                    08 Years 03 Months 000 Days       0002977900118303




                         Bhukkar                                                                               Bhukkar
    S#:4657                                   P Sec:002  Month:October 2025               S#:4658                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 32025679      Buckle:                   E.D.O. Education LO                   Pers #: 32026079      Buckle:                   Min. Of Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   ABDUL SATTAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810483498327                     Old #:                                      CNIC No.3810479139125                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6020    -                       16  Regular / Contract                              BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1993   HABIB BANK LIMITED  HAIDERABAD                                           20.02.1994   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0002977900118303                                    08 Years 03 Months 000 Days       0969510761004363






                         Bhukkar                                                                               Bhukkar
    S#:4659                                   P Sec:002  Month:October 2025               S#:4660                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 32026079      Buckle:                   Min. Of Education                     Pers #: 30578882      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   SHOKIT HAYAT                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             CHOWKIDAR                          GPF #:  BK/EDU/5212
    CNIC No.3810479139125                     Old #:                                      CNIC No.3810419747513                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6020    -                       05  Active Permanent                                BV6020    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance   142,110.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                                794.00                Total Deductions                                              2,903.00

                                                                  143,633.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.02.1994   MCB BANK LIMITED    PULL 214-TDA                                         20.11.1968   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0969510761004363                                    37 Years 10 Months 001 Days       1689003105052594




                         Bhukkar                                                                               Bhukkar
    S#:4661                                   P Sec:002  Month:October 2025               S#:4662                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 30578882      Buckle:                   E.D.O. Education LO                   Pers #: 30647002      Buckle:                   E.D.O. Education LO
    Name:   SHOKIT HAYAT                      NTN:                                        Name:   SHAMSHER ALI                      NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5212                                NAIB QASID                         GPF #:  BKR/EDU/5396
    CNIC No.3810419747513                     Old #:                                      CNIC No.3810406926327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6020    -005                    05  Active Permanent                                BV6020    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   142,110.00                          Subrc:                              GPF Balance   208,483.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.11.1968   NATIONAL BANK OF PAKMANKERA                                              01.08.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 10 Months 001 Days       1689003105052594                                    35 Years 02 Months 027 Days       1689003105051586






                         Bhukkar                                                                               Bhukkar
    S#:4663                                   P Sec:002  Month:October 2025               S#:4664                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 30647002      Buckle:                   E.D.O. Education LO                   Pers #: 30789270      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHER ALI                      NTN:                                        Name:   WASIF HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5396                               NAIB QASID                         GPF #:  BKR/EDU/4856
    CNIC No.3810406926327                     Old #:                                      CNIC No.3810408282219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6020    -010                    05  Active Permanent                                BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,569.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,204.72  Deducted   1,104.00     TAX:(3609)     276.00
    GPF Balance   208,483.00                          Subrc:                              GPF Balance    80,655.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,902.00

                                                                   74,816.00                                                                             74,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.08.1968   NATIONAL BANK OF PAKMANKERA                                              05.12.1965   THE BANK OF PUNJAB  MENKERA
      35 Years 02 Months 027 Days       1689003105051586                                    37 Years 01 Months 013 Days       6010153735200019




                         Bhukkar                                                                               Bhukkar
    S#:4665                                   P Sec:002  Month:October 2025               S#:4666                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 30789270      Buckle:                   E.D.O. Education LO                   Pers #: 31622447      Buckle:                   Education
    Name:   WASIF HUSSAIN                     NTN:                                        Name:   SY. SHAJJAR ABBAS                 NTN:
           NAIB QASID                         GPF #:  BKR/EDU/4856                               CHOWKIDAR                          GPF #:
    CNIC No.3810408282219                     Old #:                                      CNIC No.3810404888193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6020    -                       02  Active Permanent                                BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                18,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,743.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,743.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,209.00
      Gross Pay and Allowances                                     77,569.00                Gross Pay and Allowances                                     42,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,204.72  Deducted   1,104.00
    GPF Balance    80,655.00                          Subrc:                              GPF Balance    55,455.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,902.00                Total Deductions                                              1,696.00

                                                                   74,667.00                                                                             41,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1965   THE BANK OF PUNJAB  MENKERA                                              26.10.1993   HABIB BANK LIMITED  HAIDERABAD
      37 Years 01 Months 013 Days       6010153735200019                                    12 Years 00 Months 025 Days       0002977900190701






                         Bhukkar                                                                               Bhukkar
    S#:4667                                   P Sec:002  Month:October 2025               S#:4668                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31622447      Buckle:                   Education                             Pers #: 31780341      Buckle:                   Min. Of Education
    Name:   SY. SHAJJAR ABBAS                 NTN:                                        Name:   AMIR JAVID                        NTN:
           CHOWKIDAR                          GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810404888193                     Old #:                                      CNIC No.3810408697755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6020    -                       02  Active Permanent                                BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,680.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     42,847.00                Gross Pay and Allowances                                     41,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,455.00                          Subrc:                              GPF Balance    48,794.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,986.00





      Total Deductions                                              1,696.00                Total Deductions                                              3,667.00

                                                                   41,151.00                                                                             37,882.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1993   HABIB BANK LIMITED  HAIDERABAD                                           12.07.1982   NATIONAL BANK OF PAKMANKERA
      12 Years 00 Months 025 Days       0002977900190701                                    09 Years 11 Months 028 Days       1689003115223096




                         Bhukkar                                                                               Bhukkar
    S#:4669                                   P Sec:002  Month:October 2025               S#:4670                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 31780341      Buckle:                   Min. Of Education                     Pers #: 32243172      Buckle:                   E.D.O. Education LO
    Name:   AMIR JAVID                        NTN:                                        Name:   ADEEL ABBAS                       NTN:
           SECURITY GUARD                     GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810408697755                     Old #:                                      CNIC No.3810458303197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6020    -                       11  Active Permanent                                BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,558.00               0001-Basic Pay                                                21,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     41,549.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    48,794.00                          Subrc:                              GPF Balance    67,600.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,667.00                Total Deductions                                              2,707.00

                                                                   37,882.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.07.1982   NATIONAL BANK OF PAKMANKERA                                              16.04.2003   NATIONAL BANK OF PAKMANKERA
      09 Years 11 Months 028 Days       1689003115223096                                    02 Years 06 Months 014 Days       1689004246840662






                         Bhukkar                                                                               Bhukkar
    S#:4671                                   P Sec:002  Month:October 2025               S#:4672                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6020 -DDO (MEE) MANKERA
    Pers #: 32243172      Buckle:                   E.D.O. Education LO                   Pers #: 32252300      Buckle:                   Min. Of Education
    Name:   ADEEL ABBAS                       NTN:                                        Name:   MUHAMMAD HAMMAD AHMED             NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810458303197                     Old #:                                      CNIC No.3810416889089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6020    -                       01  Vocational Permanent                            BV6020    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    67,600.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,707.00                Total Deductions                                              1,093.00

                                                                   45,658.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           16.04.2003   NATIONAL BANK OF PAKMANKERA                                              13.03.2001   NATIONAL BANK OF PAKMANKERA
      02 Years 06 Months 014 Days       1689004246840662                                    02 Years 02 Months 001 Days       4249341062




                         Bhukkar                                                                               Bhukkar
    S#:4673                                   P Sec:002  Month:October 2025               S#:4674                                   P Sec:002  Month:October 2025
                                              BV6020 -DDO (MEE) MANKERA                                                             BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32252300      Buckle:                   Min. Of Education                     Pers #: 30559960      Buckle:                   Education
    Name:   MUHAMMAD HAMMAD AHMED             NTN:                                        Name:   SANA ullah                        NTN:
           NAIB QASID                         GPF #:                                             ASSISTANT                          GPF #:  5032
    CNIC No.3810416889089                     Old #:                                      CNIC No.3810376109839                     Old #:  M-2/P-62
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6020    -                       16  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,621.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    146,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     44,638.48  Deducted  22,320.00     TAX:(3609)   5,580.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance   348,511.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             12,993.00

                                                                   33,067.00                                                                            133,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.03.2001   NATIONAL BANK OF PAKMANKERA                                              01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 02 Months 001 Days       4249341062                                          37 Years 10 Months 013 Days       311003014166689






                         Bhukkar                                                                               Bhukkar
    S#:4675                                   P Sec:002  Month:October 2025               S#:4676                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 30559960      Buckle:                   Education                             Pers #: 31491784      Buckle:                   E.D.O. Education LO
    Name:   SANA ullah                        NTN:                                        Name:   Ali Jan                           NTN:
           ASSISTANT                          GPF #:  5032                                       ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810376109839                     Old #:  M-2/P-62                            CNIC No.3810235853383                     Old #:  CR-3RD M-153
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6021    -                       16  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    146,180.00                Gross Pay and Allowances                                    152,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,638.48  Deducted  22,320.00                                         IT Payable      5,980.56  Deducted  13,992.00     TAX:(3609)   6,248.00
    GPF Balance   348,511.00                          Subrc:                              GPF Balance   158,720.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                          25,113.00




      Total Deductions                                             12,993.00                Total Deductions                                             38,096.00

                                                                  133,187.00                                                                            114,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.02.1984   MCB BANK LIMITED    DULLE WALA
      37 Years 10 Months 013 Days       311003014166689                                     15 Years 00 Months 025 Days       0530841651000724




                         Bhukkar                                                                               Bhukkar
    S#:4677                                   P Sec:002  Month:October 2025               S#:4678                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31491784      Buckle:                   E.D.O. Education LO                   Pers #: 31571309      Buckle:                   Education
    Name:   Ali Jan                           NTN:                                        Name:   SHEHZAD FAZAL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810235853383                     Old #:  CR-3RD M-153                        CNIC No.3810215051897                     Old #:  V-3(M&F)P151
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6021    -                       17  Vocational Permanent                            BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                62,170.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    152,251.00                Gross Pay and Allowances                                    130,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,980.56  Deducted  13,992.00                                         IT Payable     30,559.76  Deducted  15,283.00     TAX:(3609)   3,820.00
    GPF Balance   158,720.00                          Subrc:                              GPF Balance   100,153.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  269,450.00              7,925.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             38,096.00                Total Deductions                                             20,358.00

                                                                  114,155.00                                                                            109,826.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1984   MCB BANK LIMITED    DULLE WALA                                           15.08.1988   MCB BANK LIMITED    DULLE WALA
      15 Years 00 Months 025 Days       0530841651000724                                    13 Years 07 Months 000 Days       601083851001127






                         Bhukkar                                                                               Bhukkar
    S#:4679                                   P Sec:002  Month:October 2025               S#:4680                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31571309      Buckle:                   Education                             Pers #: 31576521      Buckle:                   E.D.O. Education LO
    Name:   SHEHZAD FAZAL                     NTN:                                        Name:   ASIF KAMAL                        NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810215051897                     Old #:  V-3(M&F)P151                        CNIC No.3810251009487                     Old #:  CR-3RD M-171
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6021    -                       16  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                12,434.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    130,184.00                Gross Pay and Allowances                                    152,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,559.76  Deducted  15,283.00                                         IT Payable      5,980.56  Deducted  13,992.00     TAX:(3609)   6,248.00
    GPF Balance   100,153.00                          Subrc:                              GPF Balance   181,561.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                          25,113.00




      Total Deductions                                             20,358.00                Total Deductions                                             38,096.00

                                                                  109,826.00                                                                            114,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1988   MCB BANK LIMITED    DULLE WALA                                           11.06.1985   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 07 Months 000 Days       601083851001127                                     13 Years 07 Months 000 Days       1427004164220353




                         Bhukkar                                                                               Bhukkar
    S#:4681                                   P Sec:002  Month:October 2025               S#:4682                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31576521      Buckle:                   E.D.O. Education LO                   Pers #: 31704500      Buckle:                   Min. Of Education
    Name:   ASIF KAMAL                        NTN:                                        Name:   NAEEM AZAM                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810251009487                     Old #:  CR-3RD M-171                        CNIC No.3810243176123                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    152,251.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,980.56  Deducted  13,992.00                                         IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00
    GPF Balance   181,561.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             38,096.00                Total Deductions                                                844.00

                                                                  114,155.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1985   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 07 Months 000 Days       1427004164220353                                    10 Years 06 Months 022 Days       0759517651002834






                         Bhukkar                                                                               Bhukkar
    S#:4683                                   P Sec:002  Month:October 2025               S#:4684                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31704500      Buckle:                   Min. Of Education                     Pers #: 31743872      Buckle:                   Min. Of Education
    Name:   NAEEM AZAM                        NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810243176123                     Old #:                                      CNIC No.3810179533977                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                794.00

                                                                  148,583.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       0759517651002834                                    10 Years 02 Months 014 Days       0001037901512303




                         Bhukkar                                                                               Bhukkar
    S#:4685                                   P Sec:002  Month:October 2025               S#:4686                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31743872      Buckle:                   Min. Of Education                     Pers #: 31993408      Buckle:                   Min. Of Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   ALI IMRAN                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810179533977                     Old #:                                      CNIC No.3810148132819                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable      3,952.40  Deducted  12,293.00     TAX:(3609)   5,995.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                              6,095.00

                                                                  143,633.00                                                                            143,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.10.1986   UNITED BANK LIMITED DARYA KHAN ROAD
      10 Years 02 Months 014 Days       0001037901512303                                    08 Years 05 Months 023 Days       0109000240586548






                         Bhukkar                                                                               Bhukkar
    S#:4687                                   P Sec:002  Month:October 2025               S#:4688                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31993408      Buckle:                   Min. Of Education                     Pers #: 32024679      Buckle:                   E.D.O. Education LO
    Name:   ALI IMRAN                         NTN:                                        Name:   KHALID HANEEF                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810148132819                     Old #:                                      CNIC No.3810204275125                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.40  Deducted  12,293.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,095.00                Total Deductions                                              4,358.00

                                                                  143,332.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1986   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.10.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 05 Months 023 Days       0109000240586548                                    08 Years 03 Months 027 Days       0109000244573483




                         Bhukkar                                                                               Bhukkar
    S#:4689                                   P Sec:002  Month:October 2025               S#:4690                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32024679      Buckle:                   E.D.O. Education LO                   Pers #: 32081668      Buckle:                   Min. Of Education
    Name:   KHALID HANEEF                     NTN:                                        Name:   atif hussain                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810204275125                     Old #:                                      CNIC No.3810262412663                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                                844.00

                                                                  140,069.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   UNITED BANK LIMITED  DARYA KHAN                                          02.03.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 027 Days       0109000244573483                                    07 Years 08 Months 001 Days       13267900370903






                         Bhukkar                                                                               Bhukkar
    S#:4691                                   P Sec:002  Month:October 2025               S#:4692                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32081668      Buckle:                   Min. Of Education                     Pers #: 32081736      Buckle:                   Min. Of Education
    Name:   atif hussain                      NTN:                                        Name:   GUL RAIZ                          NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810262412663                     Old #:                                      CNIC No.3810240111247                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                794.00

                                                                  148,583.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1993   HABIB BANK LIMITED  DARYA KHAN                                           07.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       13267900370903                                      07 Years 08 Months 001 Days       0109000249108815




                         Bhukkar                                                                               Bhukkar
    S#:4693                                   P Sec:002  Month:October 2025               S#:4694                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32081736      Buckle:                   Min. Of Education                     Pers #: 32081850      Buckle:                   Min. Of Education
    Name:   GUL RAIZ                          NTN:                                        Name:   FARHAN DANISH                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810240111247                     Old #:                                      CNIC No.3810217509223                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6021    -                       16  Regular / Contract                              BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      11.03.1994   MCB BANK LIMITED    DARYA KHAN
      07 Years 08 Months 001 Days       0109000249108815                                    07 Years 08 Months 001 Days       754521381003907






                         Bhukkar                                                                               Bhukkar
    S#:4695                                   P Sec:002  Month:October 2025               S#:4696                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32081850      Buckle:                   Min. Of Education                     Pers #: 30559021      Buckle:                   Education
    Name:   FARHAN DANISH                     NTN:                                        Name:   MUHAMMAD AYYUB                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             JUNIOR CLERK                       GPF #:  BKR 7567
    CNIC No.3810217509223                     Old #:                                      CNIC No.3810269905149                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6021    -                       11  Vocational Permanent                            BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                44,850.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,130.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,130.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,780.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,212.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                     92,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable      3,433.60  Deducted   1,720.00     TAX:(3609)     430.00
                                                      Subrc:                              GPF Balance   284,763.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,345.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                794.00                Total Deductions                                              3,944.00

                                                                  143,633.00                                                                             88,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1994   MCB BANK LIMITED    DARYA KHAN                                           10.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       754521381003907                                     32 Years 00 Months 030 Days       1427003083925818




                         Bhukkar                                                                               Bhukkar
    S#:4697                                   P Sec:002  Month:October 2025               S#:4698                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 30559021      Buckle:                   Education                             Pers #: 30561774      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYYUB                    NTN:                                        Name:   SHER HUSSAN KHAN                  NTN:
           JUNIOR CLERK                       GPF #:  BKR 7567                                   SENIOR CLERK                       GPF #:  BKR/EDU/7424
    CNIC No.3810269905149                     Old #:                                      CNIC No.3810322177229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6021    -                       14  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,485.00               0001-Basic Pay                                                48,630.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,262.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,239.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,157.00
      Gross Pay and Allowances                                     92,939.00                Gross Pay and Allowances                                     99,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,433.60  Deducted   1,720.00                                         IT Payable      3,981.68  Deducted   1,992.00     TAX:(3609)     498.00
    GPF Balance   284,763.00                          Subrc:                              GPF Balance   362,544.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,459.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              3,944.00                Total Deductions                                              8,106.00

                                                                   88,995.00                                                                             91,672.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           12.10.1973   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 00 Months 030 Days       1427003083925818                                    29 Years 09 Months 023 Days       1690003106260518






                         Bhukkar                                                                               Bhukkar
    S#:4699                                   P Sec:002  Month:October 2025               S#:4700                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 30561774      Buckle:                   E.D.O. Education LO                   Pers #: 30623628      Buckle:                   E.D.O. Education LO
    Name:   SHER HUSSAN KHAN                  NTN:                                        Name:   SUMAR ABBAS                       NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/7424                               MALI                               GPF #:
    CNIC No.3810322177229                     Old #:                                      CNIC No.3810105751957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6021    -                       02  Active Permanent                                BV6021    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,863.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
      Gross Pay and Allowances                                     99,778.00                Gross Pay and Allowances                                     47,872.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,981.68  Deducted   1,992.00
    GPF Balance   362,544.00                          Subrc:                              GPF Balance   162,147.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,106.00                Total Deductions                                              1,769.00

                                                                   91,672.00                                                                             46,103.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1973   NATIONAL BANK OF PAKKALLUR KOT                                           25.01.1981   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 09 Months 023 Days       1690003106260518                                    19 Years 01 Months 022 Days       1427003083930124




                         Bhukkar                                                                               Bhukkar
    S#:4701                                   P Sec:002  Month:October 2025               S#:4702                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 30623628      Buckle:                   E.D.O. Education LO                   Pers #: 31445114      Buckle:                   E.D.O. Education LO
    Name:   SUMAR ABBAS                       NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810105751957                     Old #:                                      CNIC No.3810283675093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6021    -003                    02  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,066.00               0001-Basic Pay                                                20,190.00
    2393-Adhoc Relief All 2024 25%                                 5,292.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     47,872.00                Gross Pay and Allowances                                     45,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   162,147.00                          Subrc:                              GPF Balance   213,090.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,009.00              2,333.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,769.00                Total Deductions                                              4,073.00

                                                                   46,103.00                                                                             41,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.01.1981   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1990   HABIB BANK LIMITED  DARYA KHAN
      19 Years 01 Months 022 Days       1427003083930124                                    15 Years 06 Months 001 Days       0013267100161701






                         Bhukkar                                                                               Bhukkar
    S#:4703                                   P Sec:002  Month:October 2025               S#:4704                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31445114      Buckle:                   E.D.O. Education LO                   Pers #: 31519106      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   NAVEED HASSAN                     NTN:
           CHOWKIDAR                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810283675093                     Old #:                                      CNIC No.3810202423791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6021    -                       11  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                33,060.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,942.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,654.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     45,643.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00
    GPF Balance   213,090.00                          Subrc:                              GPF Balance   188,511.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,073.00                Total Deductions                                              3,366.00

                                                                   41,570.00                                                                             67,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1990   HABIB BANK LIMITED  DARYA KHAN                                           19.12.1987   THE BANK OF PUNJAB  DARYA KHAN
      15 Years 06 Months 001 Days       0013267100161701                                    14 Years 00 Months 026 Days       6010154557700012




                         Bhukkar                                                                               Bhukkar
    S#:4705                                   P Sec:002  Month:October 2025               S#:4706                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 31519106      Buckle:                   Education                             Pers #: 32083745      Buckle:                   E.D.O. Education LO
    Name:   NAVEED HASSAN                     NTN:                                        Name:   UMAR FAROOQ                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810202423791                     Old #:                                      CNIC No.3810221531679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6021    -                       11  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                23,890.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,640.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,018.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,018.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     61,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00                                         IT Payable        935.92  Deducted     471.00     TAX:(3609)     117.00
    GPF Balance   188,511.00                          Subrc:                              GPF Balance    85,330.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,366.00                Total Deductions                                              5,003.00

                                                                   67,155.00                                                                             56,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1987   THE BANK OF PUNJAB  DARYA KHAN                                           06.04.1990   NATIONAL BANK OF PAKDARYA KHAN
      14 Years 00 Months 026 Days       6010154557700012                                    07 Years 07 Months 021 Days       1427004259222396






                         Bhukkar                                                                               Bhukkar
    S#:4707                                   P Sec:002  Month:October 2025               S#:4708                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6021 -DDO (MEE) DARYA KHAN
    Pers #: 32083745      Buckle:                   E.D.O. Education LO                   Pers #: 32183109      Buckle:                   Education
    Name:   UMAR FAROOQ                       NTN:                                        Name:   Mudassir Riaz                     NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810221531679                     Old #:                                      CNIC No.3810274041945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6021    -                       01  Active Permanent                                BV6021    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,444.00               0001-Basic Pay                                                14,410.00
    2393-Adhoc Relief All 2024 25%                                 5,972.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     61,723.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        935.92  Deducted     471.00
    GPF Balance    85,330.00                          Subrc:                              GPF Balance    27,627.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,003.00                Total Deductions                                              1,106.00

                                                                   56,720.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.04.1990   NATIONAL BANK OF PAKDARYA KHAN                                           02.11.1996   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 07 Months 021 Days       1427004259222396                                    04 Years 03 Months 004 Days       1427004174173967




                         Bhukkar                                                                               Bhukkar
    S#:4709                                   P Sec:002  Month:October 2025               S#:4710                                   P Sec:002  Month:October 2025
                                              BV6021 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32183109      Buckle:                   Education                             Pers #: 30555002      Buckle:                   Education
    Name:   Mudassir Riaz                     NTN:                                        Name:   JAMEELA BEGUM                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810274041945                     Old #:                                      CNIC No.3810106197920                     Old #:  V-4  P-45
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6021    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                    187,792.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     85,432.48  Deducted  40,576.00     TAX:(3609)  10,680.00
    GPF Balance    27,627.00                          Subrc:                              GPF Balance    19,840.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                              1,106.00                Total Deductions                                             21,271.00

                                                                   33,785.00                                                                            166,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1996   NATIONAL BANK OF PAKDARYA KHAN                                           14.04.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      04 Years 03 Months 004 Days       1427004174173967                                    36 Years 01 Months 021 Days       0010020701610018






                         Bhukkar                                                                               Bhukkar
    S#:4711                                   P Sec:002  Month:October 2025               S#:4712                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30555002      Buckle:                   Education                             Pers #: 30555021      Buckle:                   Education
    Name:   JAMEELA BEGUM                     NTN:                                        Name:   FOZIA MERAJ                       NTN:
           S.S.T. (G)                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  3829
    CNIC No.3810106197920                     Old #:  V-4  P-45                           CNIC No.3810106429038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,396.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    187,792.00                Gross Pay and Allowances                                    196,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     85,432.48  Deducted  40,576.00                                         IT Payable    106,584.08  Deducted  53,296.00     TAX:(3609)  13,324.00
    GPF Balance    19,840.00                          Subrc:                              GPF Balance   391,425.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3620-House Rent Deduction 5%                                   4,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Total Deductions                                             21,271.00                Total Deductions                                             28,957.00

                                                                  166,521.00                                                                            167,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.05.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 021 Days       0010020701610018                                    38 Years 01 Months 003 Days       1503004321090686




                         Bhukkar                                                                               Bhukkar
    S#:4713                                   P Sec:002  Month:October 2025               S#:4714                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30555021      Buckle:                   Education                             Pers #: 30555079      Buckle:                   Education
    Name:   FOZIA MERAJ                       NTN:                                        Name:   AMNA BEGUM                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  3829                                       ARABIC TEACHER                     GPF #:  7675
    CNIC No.3810106429038                     Old #:                                      CNIC No.3810107151266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,564.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
      Gross Pay and Allowances                                    196,504.00                Gross Pay and Allowances                                    142,425.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    106,584.08  Deducted  53,296.00                                         IT Payable     41,334.08  Deducted  19,568.00     TAX:(3609)   5,167.00
    GPF Balance   391,425.00                          Subrc:                              GPF Balance   847,751.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  320,000.00             16,000.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,957.00                Total Deductions                                             28,512.00

                                                                  167,547.00                                                                            113,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 003 Days       1503004321090686                                    30 Years 02 Months 001 Days       311003014174769






                         Bhukkar                                                                               Bhukkar
    S#:4715                                   P Sec:002  Month:October 2025               S#:4716                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30555079      Buckle:                   Education                             Pers #: 30561173      Buckle:                   E.D.O. Education LO
    Name:   AMNA BEGUM                        NTN:                                        Name:   NASREEN BIBI                      NTN:
           ARABIC TEACHER                     GPF #:  7675                                       S.S.T. (G)                         GPF #:
    CNIC No.3810107151266                     Old #:                                      CNIC No.3810127181720                     Old #:  CR-3F P-70
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    142,425.00                Gross Pay and Allowances                                    158,861.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,334.08  Deducted  19,568.00                                         IT Payable     55,796.80  Deducted  27,900.00     TAX:(3609)   6,975.00
    GPF Balance   847,751.00                          Subrc:                              GPF Balance   699,276.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  587,831.00             21,771.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3660-5% House Rent Chrgs(2005)                                 1,477.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00



      Total Deductions                                             28,512.00                Total Deductions                                             39,349.00

                                                                  113,913.00                                                                            119,512.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 02 Months 001 Days       311003014174769                                     21 Years 00 Months 004 Days       0010067663500011




                         Bhukkar                                                                               Bhukkar
    S#:4717                                   P Sec:002  Month:October 2025               S#:4718                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561173      Buckle:                   E.D.O. Education LO                   Pers #: 30563158      Buckle:                   E.D.O. Education LO
    Name:   NASREEN BIBI                      NTN:                                        Name:   NAZIA KIRAN                       NTN:
           S.S.T. (G)                         GPF #:                                             PHY: EDU: TEACHER                  GPF #:
    CNIC No.3810127181720                     Old #:  CR-3F P-70                          CNIC No.3810151437172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    158,861.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,796.80  Deducted  27,900.00                                         IT Payable     52,095.36  Deducted  26,050.00     TAX:(3609)   6,512.00
    GPF Balance   699,276.00                          Subrc:                              GPF Balance  1011,088.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             39,349.00                Total Deductions                                             14,061.00

                                                                  119,512.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   11.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0010067663500011                                    30 Years 06 Months 020 Days       3014163002






                         Bhukkar                                                                               Bhukkar
    S#:4719                                   P Sec:002  Month:October 2025               S#:4720                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563158      Buckle:                   E.D.O. Education LO                   Pers #: 30563246      Buckle:                   E.D.O. Education LO
    Name:   NAZIA KIRAN                       NTN:                                        Name:   SHAGUFTA JABEEN                   NTN:
           PHY: EDU: TEACHER                  GPF #:                                             S.V.TEACHER                        GPF #:     BKR/EDU/8009
    CNIC No.3810151437172                     Old #:                                      CNIC No.3810106392122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -011                    16  Vocational Permanent                            BV6022    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.36  Deducted  26,050.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance  1011,088.00                          Subrc:                              GPF Balance   464,078.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 020 Days       3014163002                                          28 Years 08 Months 020 Days       3014147735




                         Bhukkar                                                                               Bhukkar
    S#:4721                                   P Sec:002  Month:October 2025               S#:4722                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563246      Buckle:                   E.D.O. Education LO                   Pers #: 30563260      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA JABEEN                   NTN:                                        Name:   ZAHIDA RASHID                     NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/8009                            S.S.T                              GPF #:  BKR/EDU/4005
    CNIC No.3810106392122                     Old #:                                      CNIC No.3810105482152                     Old #:  V-II/P-120
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -004                    16  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,554.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,905.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    212,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable    130,601.36  Deducted  63,004.00     TAX:(3609)  16,326.00
    GPF Balance   464,078.00                          Subrc:                              GPF Balance   183,070.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             24,756.00

                                                                  140,594.00                                                                            187,528.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3014147735                                          36 Years 10 Months 011 Days       3014150472






                         Bhukkar                                                                               Bhukkar
    S#:4723                                   P Sec:002  Month:October 2025               S#:4724                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563260      Buckle:                   E.D.O. Education LO                   Pers #: 30563342      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA RASHID                     NTN:                                        Name:   ZOBIA NAZ                         NTN:
           S.S.T                              GPF #:  BKR/EDU/4005                               S.V.TEACHER                        GPF #:     BKR/EDU/7741
    CNIC No.3810105482152                     Old #:  V-II/P-120                          CNIC No.3810408396344                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -011                    16  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                35,137.00               0001-Basic Pay                                                82,310.00
    2393-Adhoc Relief All 2024 25%                                26,227.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    212,284.00                Gross Pay and Allowances                                    167,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    130,601.36  Deducted  63,004.00                                         IT Payable     63,442.24  Deducted  30,624.00     TAX:(3609)   7,931.00
    GPF Balance   183,070.00                          Subrc:                              GPF Balance   782,030.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,756.00                Total Deductions                                             15,683.00

                                                                  187,528.00                                                                            151,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.07.1973   MCB BANK LIMITED    PULL 214-TDA
      36 Years 10 Months 011 Days       3014150472                                          28 Years 08 Months 020 Days       120502010023225




                         Bhukkar                                                                               Bhukkar
    S#:4725                                   P Sec:002  Month:October 2025               S#:4726                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563342      Buckle:                   E.D.O. Education LO                   Pers #: 30563401      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA NAZ                         NTN:                                        Name:   RUBINA TABASSUM                   NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/7741                            SECONDARY SCHOOL TEACHER           GPF #:  5147 BKR EDU
    CNIC No.3810408396344                     Old #:                                      CNIC No.3810105731790                     Old #:  V-3 M&F-46
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -005                    16  Vocational Permanent                            BV6022    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,905.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,136.00
      Gross Pay and Allowances                                    167,549.00                Gross Pay and Allowances                                    209,713.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,442.24  Deducted  30,624.00                                         IT Payable    130,888.88  Deducted  65,448.00     TAX:(3609)  16,362.00
    GPF Balance   782,030.00                          Subrc:                              GPF Balance   462,427.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3620-House Rent Deduction 5%                                   5,245.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Total Deductions                                             15,683.00                Total Deductions                                             32,537.00

                                                                  151,866.00                                                                            177,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1973   MCB BANK LIMITED    PULL 214-TDA                                         05.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       120502010023225                                     36 Years 01 Months 024 Days       0311003014140527






                         Bhukkar                                                                               Bhukkar
    S#:4727                                   P Sec:002  Month:October 2025               S#:4728                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563401      Buckle:                   E.D.O. Education LO                   Pers #: 30563410      Buckle:                   E.D.O. Education LO
    Name:   RUBINA TABASSUM                   NTN:                                        Name:   YASMIN AKHTER                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  5147 BKR EDU                               SECONDARY SCHOOL TEACHER           GPF #:  5572
    CNIC No.3810105731790                     Old #:  V-3 M&F-46                          CNIC No.3810106331860                     Old #:  CR/3/F/P398
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -035                    16  Vocational Permanent                            BV6022    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,227.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,133.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,133.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,927.00
      Gross Pay and Allowances                                    209,713.00                Gross Pay and Allowances                                    214,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    130,888.88  Deducted  65,448.00                                         IT Payable    138,798.72  Deducted  67,100.00     TAX:(3609)  17,350.00
    GPF Balance   462,427.00                          Subrc:                              GPF Balance  1822,241.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3620-House Rent Deduction 5%                                   5,358.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Total Deductions                                             32,537.00                Total Deductions                                             33,706.00

                                                                  177,176.00                                                                            180,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 024 Days       0311003014140527                                    36 Years 01 Months 024 Days       3014138898




                         Bhukkar                                                                               Bhukkar
    S#:4729                                   P Sec:002  Month:October 2025               S#:4730                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563410      Buckle:                   E.D.O. Education LO                   Pers #: 30563427      Buckle:                   E.D.O. Education LO
    Name:   YASMIN AKHTER                     NTN:                                        Name:   RAHANA IQBAL                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  5572                                       ENGLISH TEACHER                    GPF #:
    CNIC No.3810106331860                     Old #:  CR/3/F/P398                         CNIC No.3810105832006                     Old #:  BKR/EDU/8275
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -035                    16  Vocational Permanent                            BV6022    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,792.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    214,011.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    138,798.72  Deducted  67,100.00                                         IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance  1822,241.00                          Subrc:                              GPF Balance   989,358.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             33,706.00                Total Deductions                                             15,262.00

                                                                  180,305.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.03.1975   THE BANK OF PUNJAB  DARYA KHAN
      36 Years 01 Months 024 Days       3014138898                                          30 Years 01 Months 001 Days       6010154679600018






                         Bhukkar                                                                               Bhukkar
    S#:4731                                   P Sec:002  Month:October 2025               S#:4732                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563427      Buckle:                   E.D.O. Education LO                   Pers #: 30563435      Buckle:                   E.D.O. Education LO
    Name:   RAHANA IQBAL                      NTN:                                        Name:   ANWAR BIBI                        NTN:
           ENGLISH TEACHER                    GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 5293
    CNIC No.3810105832006                     Old #:  BKR/EDU/8275                        CNIC No.3810130790740                     Old #:  CR/3/F/P399
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -017                    16  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,318.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    196,102.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00                                         IT Payable    100,827.60  Deducted  50,416.00     TAX:(3609)  12,604.00
    GPF Balance   989,358.00                          Subrc:                              GPF Balance  1763,923.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             20,763.00

                                                                  149,080.00                                                                            175,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1975   THE BANK OF PUNJAB  DARYA KHAN                                           01.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       6010154679600018                                    36 Years 01 Months 017 Days       3014148832




                         Bhukkar                                                                               Bhukkar
    S#:4733                                   P Sec:002  Month:October 2025               S#:4734                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563435      Buckle:                   E.D.O. Education LO                   Pers #: 30563454      Buckle:                   E.D.O. Education LO
    Name:   ANWAR BIBI                        NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 5293                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/7338
    CNIC No.3810130790740                     Old #:  CR/3/F/P399                         CNIC No.3810112249234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -010                    16  Active Permanent                                BV6022    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    196,102.00                Gross Pay and Allowances                                    159,653.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    100,827.60  Deducted  50,416.00                                         IT Payable     56,494.88  Deducted  27,148.00     TAX:(3609)   7,062.00
    GPF Balance  1763,923.00                          Subrc:                              GPF Balance  1250,412.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,763.00                Total Deductions                                             14,679.00

                                                                  175,339.00                                                                            144,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      36 Years 01 Months 017 Days       3014148832                                          34 Years 11 Months 018 Days       12960005843201






                         Bhukkar                                                                               Bhukkar
    S#:4735                                   P Sec:002  Month:October 2025               S#:4736                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563454      Buckle:                   E.D.O. Education LO                   Pers #: 30563582      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/7338                               SECONDARY SCHOOL TEACHER           GPF #:  8139 BKR EDU
    CNIC No.3810112249234                     Old #:                                      CNIC No.3810106076180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -030                    16  Active Permanent                                BV6022    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    159,653.00                Gross Pay and Allowances                                    172,547.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,494.88  Deducted  27,148.00                                         IT Payable     67,839.76  Deducted  33,923.00     TAX:(3609)   8,480.00
    GPF Balance  1250,412.00                          Subrc:                              GPF Balance   819,486.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  223,000.00             11,150.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,679.00                Total Deductions                                             27,450.00

                                                                  144,974.00                                                                            145,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       09.07.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      34 Years 11 Months 018 Days       12960005843201                                      36 Years 01 Months 019 Days       01030028710101




                         Bhukkar                                                                               Bhukkar
    S#:4737                                   P Sec:002  Month:October 2025               S#:4738                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563582      Buckle:                   E.D.O. Education LO                   Pers #: 30563606      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   AMINA NAZ                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  8139 BKR EDU                               S.S.T                              GPF #:
    CNIC No.3810106076180                     Old #:                                      CNIC No.3810106568000                     Old #:  CR-3F P-88
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -029                    16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    172,547.00                Gross Pay and Allowances                                    143,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,839.76  Deducted  33,923.00                                         IT Payable     42,287.68  Deducted  20,045.00     TAX:(3609)   5,286.00
    GPF Balance   819,486.00                          Subrc:                              GPF Balance   702,764.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             11,300.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             27,450.00                Total Deductions                                             23,864.00

                                                                  145,097.00                                                                            119,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 019 Days       01030028710101                                      21 Years 00 Months 004 Days       3058339160






                         Bhukkar                                                                               Bhukkar
    S#:4739                                   P Sec:002  Month:October 2025               S#:4740                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563606      Buckle:                   E.D.O. Education LO                   Pers #: 30563659      Buckle:                   E.D.O. Education LO
    Name:   AMINA NAZ                         NTN:                                        Name:   NASREEN HANEEF                    NTN:
           S.S.T                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  4367 BK EDU
    CNIC No.3810106568000                     Old #:  CR-3F P-88                          CNIC No.3810164687286                     Old #:  CR/3/F/P397
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,689.00               0001-Basic Pay                                                95,870.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    143,509.00                Gross Pay and Allowances                                    194,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,287.68  Deducted  20,045.00                                         IT Payable     97,099.92  Deducted  46,252.00     TAX:(3609)  12,138.00
    GPF Balance   702,764.00                          Subrc:                              GPF Balance  2401,208.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,864.00                Total Deductions                                             20,297.00

                                                                  119,645.00                                                                            173,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 00 Months 004 Days       3058339160                                          36 Years 10 Months 012 Days       34502010107187




                         Bhukkar                                                                               Bhukkar
    S#:4741                                   P Sec:002  Month:October 2025               S#:4742                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563659      Buckle:                   E.D.O. Education LO                   Pers #: 30563682      Buckle:                   E.D.O. Education LO
    Name:   NASREEN HANEEF                    NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  4367 BK EDU                                SECONDARY SCHOOL TEACHER           GPF #:      BKR/EDU4301
    CNIC No.3810164687286                     Old #:  CR/3/F/P397                         CNIC No.3810105500416                     Old #:  CR/3/F/P391
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -035                    16  Vocational Permanent                            BV6022    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,475.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,449.00
      Gross Pay and Allowances                                    194,076.00                Gross Pay and Allowances                                    203,608.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,099.92  Deducted  46,252.00                                         IT Payable    114,638.88  Deducted  55,021.00     TAX:(3609)  14,330.00
    GPF Balance  2401,208.00                          Subrc:                              GPF Balance   364,770.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             20,297.00                Total Deductions                                             25,125.00

                                                                  173,779.00                                                                            178,483.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 012 Days       34502010107187                                      38 Years 01 Months 003 Days       0311003014150490






                         Bhukkar                                                                               Bhukkar
    S#:4743                                   P Sec:002  Month:October 2025               S#:4744                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563682      Buckle:                   E.D.O. Education LO                   Pers #: 30564194      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:    UMA LAILA NAQVI                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:      BKR/EDU4301                            S.S.T                              GPF #:  BKR/EDU/6998
    CNIC No.3810105500416                     Old #:  CR/3/F/P391                         CNIC No.3810106624398                     Old #:  V-II/P-123
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -026                    17  Vocational Permanent                            BV6022    -033
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                33,554.00               0001-Basic Pay                                               113,470.00
    2393-Adhoc Relief All 2024 25%                                25,097.00               0046-Personal Pay(Maxim Grade)                                10,260.00
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,723.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,456.00
      Gross Pay and Allowances                                    203,608.00                Gross Pay and Allowances                                    239,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    114,638.88  Deducted  55,021.00                                         IT Payable    180,268.64  Deducted  87,836.00     TAX:(3609)  22,534.00
    GPF Balance   364,770.00                          Subrc:                              GPF Balance   177,967.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




                                                                                            Travel Advance Balance        4,077.00
      Total Deductions                                             25,125.00                Total Deductions                                             32,994.00

                                                                  178,483.00                                                                            206,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 01 Months 003 Days       0311003014150490                                    35 Years 02 Months 001 Days       0311003058350147




                         Bhukkar                                                                               Bhukkar
    S#:4745                                   P Sec:002  Month:October 2025               S#:4746                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564194      Buckle:                   E.D.O. Education LO                   Pers #: 30564219      Buckle:                   E.D.O. Education LO
    Name:    UMA LAILA NAQVI                  NTN:                                        Name:   SHAKEELA PARVEEN                  NTN:
           S.S.T                              GPF #:  BKR/EDU/6998                               S.S.T. (G)                         GPF #:  BKR/EDU/8388
    CNIC No.3810106624398                     Old #:  V-II/P-123                          CNIC No.3810105932056                     Old #:  V-II/P-175
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -033                    17  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                35,067.00               0001-Basic Pay                                               113,470.00
    2394-Adhoc Relief All 2024 20%                                24,746.00               0046-Personal Pay(Maxim Grade)                                 6,840.00
    2419-Adhoc Relief 2025 (10%)                                  12,373.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,546.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,111.00
      Gross Pay and Allowances                                    239,277.00                Gross Pay and Allowances                                    232,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    180,268.64  Deducted  87,836.00                                         IT Payable    168,236.96  Deducted  81,820.00     TAX:(3609)  21,030.00
    GPF Balance   177,967.00                          Subrc:                              GPF Balance  1344,039.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Travel Advance Balance        4,077.00
      Total Deductions                                             32,994.00                Total Deductions                                             31,387.00

                                                                  206,283.00                                                                            201,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.03.1973   UNITED BANK LIMITED BHAKKAR
      35 Years 02 Months 001 Days       0311003058350147                                    28 Years 01 Months 025 Days       0112032510159428






                         Bhukkar                                                                               Bhukkar
    S#:4747                                   P Sec:002  Month:October 2025               S#:4748                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564219      Buckle:                   E.D.O. Education LO                   Pers #: 30564446      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA PARVEEN                  NTN:                                        Name:   FARHAT YASMIN                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/8388                               S.S.T. (G)                         GPF #:  BRK/EDU/4747
    CNIC No.3810105932056                     Old #:  V-II/P-175                          CNIC No.3810152592190                     Old #:  CR/3/F/303
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -034                    16  Vocational Permanent                            BV6022    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                34,041.00               0001-Basic Pay                                                95,870.00
    2394-Adhoc Relief All 2024 20%                                24,062.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,031.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    232,738.00                Gross Pay and Allowances                                    194,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    168,236.96  Deducted  81,820.00                                         IT Payable     98,242.08  Deducted  46,824.00     TAX:(3609)  12,281.00
    GPF Balance  1344,039.00                          Subrc:                              GPF Balance  1217,942.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  400,004.00             22,222.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             31,387.00                Total Deductions                                             42,662.00

                                                                  201,351.00                                                                            152,035.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1973   UNITED BANK LIMITED BHAKKAR                                              15.11.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 01 Months 025 Days       0112032510159428                                    36 Years 01 Months 014 Days       0311003058316247




                         Bhukkar                                                                               Bhukkar
    S#:4749                                   P Sec:002  Month:October 2025               S#:4750                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564446      Buckle:                   E.D.O. Education LO                   Pers #: 30564542      Buckle:                   E.D.O. Education LO
    Name:   FARHAT YASMIN                     NTN:                                        Name:   KOUSAR SHAHEEN                    NTN:
           S.S.T. (G)                         GPF #:  BRK/EDU/4747                               E.S.T TEACHER                      GPF #:  BKR/EDU/7598
    CNIC No.3810152592190                     Old #:  CR/3/F/303                          CNIC No.3810156843920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -014                    16  Active Permanent                                BV6022    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,706.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    194,697.00                Gross Pay and Allowances                                    155,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,242.08  Deducted  46,824.00                                         IT Payable     52,805.60  Deducted  25,304.00     TAX:(3609)   6,601.00
    GPF Balance  1217,942.00                          Subrc:                              GPF Balance  1518,586.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             42,662.00                Total Deductions                                             14,150.00

                                                                  152,035.00                                                                            141,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 014 Days       0311003058316247                                    29 Years 09 Months 016 Days       311003014148921






                         Bhukkar                                                                               Bhukkar
    S#:4751                                   P Sec:002  Month:October 2025               S#:4752                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564542      Buckle:                   E.D.O. Education LO                   Pers #: 30564545      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR SHAHEEN                    NTN:                                        Name:   NUSRAT BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7598                               SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/5521
    CNIC No.3810156843920                     Old #:                                      CNIC No.3810126491354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -018                    16  Active Permanent                                BV6022    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,536.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,536.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,391.00
      Gross Pay and Allowances                                    155,461.00                Gross Pay and Allowances                                    186,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,805.60  Deducted  25,304.00                                         IT Payable     82,376.48  Deducted  39,480.00     TAX:(3609)  10,298.00
    GPF Balance  1518,586.00                          Subrc:                              GPF Balance  1166,188.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  334,575.00             30,417.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3617-Recovery of Conveyance Al                                 3,065.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,150.00                Total Deductions                                             51,703.00

                                                                  141,311.00                                                                            134,585.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 09 Months 016 Days       311003014148921                                     36 Years 01 Months 021 Days       311003058322801




                         Bhukkar                                                                               Bhukkar
    S#:4753                                   P Sec:002  Month:October 2025               S#:4754                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564545      Buckle:                   E.D.O. Education LO                   Pers #: 30564570      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT BIBI                       NTN:                                        Name:   YASMIN AKHTAR                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/5521                               S.S.T                              GPF #:  BRK/EDU/6935
    CNIC No.3810126491354                     Old #:                                      CNIC No.3810106541748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -015                    16  Active Permanent                                BV6022    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    186,288.00                Gross Pay and Allowances                                    186,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     82,376.48  Deducted  39,480.00                                         IT Payable     82,158.64  Deducted  39,400.00     TAX:(3609)  10,270.00
    GPF Balance  1166,188.00                          Subrc:                              GPF Balance  1243,265.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             51,703.00                Total Deductions                                             18,293.00

                                                                  134,585.00                                                                            167,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         27.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 021 Days       311003058322801                                     34 Years 11 Months 020 Days       0311003058344609






                         Bhukkar                                                                               Bhukkar
    S#:4755                                   P Sec:002  Month:October 2025               S#:4756                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564570      Buckle:                   E.D.O. Education LO                   Pers #: 30564655      Buckle:                   E.D.O. Education LO
    Name:   YASMIN AKHTAR                     NTN:                                        Name:   TAHIRA MANZOOR                    NTN:
           S.S.T                              GPF #:  BRK/EDU/6935                               ORIENTAL TEACHER                   GPF #:  BRK/EDU/8236
    CNIC No.3810106541748                     Old #:                                      CNIC No.3810105745526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -017                    16  Vocational Permanent                            BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
      Gross Pay and Allowances                                    186,180.00                Gross Pay and Allowances                                    146,659.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     82,158.64  Deducted  39,400.00                                         IT Payable     45,059.28  Deducted  21,432.00     TAX:(3609)   5,633.00
    GPF Balance  1243,265.00                          Subrc:                              GPF Balance  1054,001.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  405,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,293.00                Total Deductions                                             28,046.00

                                                                  167,887.00                                                                            118,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.08.1976   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      34 Years 11 Months 020 Days       0311003058344609                                    28 Years 08 Months 021 Days       98670104064433




                         Bhukkar                                                                               Bhukkar
    S#:4757                                   P Sec:002  Month:October 2025               S#:4758                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564655      Buckle:                   E.D.O. Education LO                   Pers #: 30564668      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA MANZOOR                    NTN:                                        Name:   RIZWANA UMBREEN                   NTN:
           ORIENTAL TEACHER                   GPF #:  BRK/EDU/8236                               SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6043
    CNIC No.3810105745526                     Old #:                                      CNIC No.3810105574526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -019                    16  Active Permanent                                BV6022    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,752.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,475.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,905.00
      Gross Pay and Allowances                                    146,659.00                Gross Pay and Allowances                                    212,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,059.28  Deducted  21,432.00                                         IT Payable    130,454.88  Deducted  62,929.00     TAX:(3609)  16,307.00
    GPF Balance  1054,001.00                          Subrc:                              GPF Balance   641,665.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,046.00                Total Deductions                                             24,737.00

                                                                  118,613.00                                                                            187,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1976   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 19.10.1972   UNITED BANK LIMITED BHAKKAR
      28 Years 08 Months 021 Days       98670104064433                                      32 Years 08 Months 001 Days       0112032510120858






                         Bhukkar                                                                               Bhukkar
    S#:4759                                   P Sec:002  Month:October 2025               S#:4760                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564668      Buckle:                   E.D.O. Education LO                   Pers #: 30564726      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA UMBREEN                   NTN:                                        Name:   ABIDA JABEEN KOUSAR               NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6043                               S.V.TEACHER                        GPF #:  BKR/EDU/4796
    CNIC No.3810105574526                     Old #:                                      CNIC No.3810106483452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -014                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                35,136.00               0001-Basic Pay                                                77,790.00
    2393-Adhoc Relief All 2024 25%                                26,227.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    212,204.00                Gross Pay and Allowances                                    158,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    130,454.88  Deducted  62,929.00                                         IT Payable     55,878.88  Deducted  26,840.00     TAX:(3609)   6,985.00
    GPF Balance   641,665.00                          Subrc:                              GPF Balance   344,840.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,737.00                Total Deductions                                             14,602.00

                                                                  187,467.00                                                                            144,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1972   UNITED BANK LIMITED BHAKKAR                                              15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 001 Days       0112032510120858                                    36 Years 01 Months 028 Days       311003014157411




                         Bhukkar                                                                               Bhukkar
    S#:4761                                   P Sec:002  Month:October 2025               S#:4762                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564726      Buckle:                   E.D.O. Education LO                   Pers #: 30564772      Buckle:                   Education
    Name:   ABIDA JABEEN KOUSAR               NTN:                                        Name:   SAJIDA NAWAZ                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/4796                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8302
    CNIC No.3810106483452                     Old #:                                      CNIC No.3810138066832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    158,953.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,878.88  Deducted  26,840.00                                         IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00
    GPF Balance   344,840.00                          Subrc:                              GPF Balance   562,645.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,602.00                Total Deductions                                             16,287.00

                                                                  144,351.00                                                                            156,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 01 Months 028 Days       311003014157411                                     30 Years 00 Months 030 Days       01030027978401






                         Bhukkar                                                                               Bhukkar
    S#:4763                                   P Sec:002  Month:October 2025               S#:4764                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564772      Buckle:                   Education                             Pers #: 30564899      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA NAWAZ                      NTN:                                        Name:   GHAZALA ZIA                       NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8302                               S.S.T. (G)                         GPF #:  BK/EDU/4742
    CNIC No.3810138066832                     Old #:                                      CNIC No.3810140316236                     Old #:  V-II/P-156
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -020                    17  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                17,100.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,163.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,491.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,491.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    252,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00                                         IT Payable    205,023.36  Deducted  102514.00     TAX:(3609)  25,628.00
    GPF Balance   562,645.00                          Subrc:                              GPF Balance  1847,440.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,917.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,287.00                Total Deductions                                             36,293.00

                                                                  156,141.00                                                                            216,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.06.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 00 Months 030 Days       01030027978401                                      36 Years 01 Months 024 Days       0010020701230015




                         Bhukkar                                                                               Bhukkar
    S#:4765                                   P Sec:002  Month:October 2025               S#:4766                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564899      Buckle:                   E.D.O. Education LO                   Pers #: 30565023      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ZIA                       NTN:                                        Name:   NASIRAN BIBI                      NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/4742                                ARABIC TEACHER                     GPF #:  BKR/EDU/7935
    CNIC No.3810140316236                     Old #:  V-II/P-156                          CNIC No.3810106142150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -034                    16  Vocational Permanent                            BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                37,119.00               0001-Basic Pay                                                68,750.00
    2394-Adhoc Relief All 2024 20%                                26,114.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  13,057.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    252,731.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    205,023.36  Deducted  102514.00                                         IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00
    GPF Balance  1847,440.00                          Subrc:                              GPF Balance   492,283.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,293.00                Total Deductions                                             12,439.00

                                                                  216,438.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 01 Months 024 Days       0010020701230015                                    30 Years 06 Months 017 Days       01030029676001






                         Bhukkar                                                                               Bhukkar
    S#:4767                                   P Sec:002  Month:October 2025               S#:4768                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565023      Buckle:                   E.D.O. Education LO                   Pers #: 30565053      Buckle:                   E.D.O. Education LO
    Name:   NASIRAN BIBI                      NTN:                                        Name:   NOUREEN AKTHAR                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7935                               S.S.T                              GPF #:
    CNIC No.3810106142150                     Old #:                                      CNIC No.3810106512368                     Old #:  CF/V2/P9
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -020                    17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,350.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    177,968.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00                                         IT Payable     72,610.32  Deducted  35,208.00     TAX:(3609)   9,077.00
    GPF Balance   492,283.00                          Subrc:                              GPF Balance   973,788.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             14,768.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             12,439.00                Total Deductions                                             33,176.00

                                                                  129,322.00                                                                            144,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.09.1980   THE BANK OF PUNJAB  BHAKKAR
      30 Years 06 Months 017 Days       01030029676001                                      21 Years 00 Months 004 Days       6510148179400014




                         Bhukkar                                                                               Bhukkar
    S#:4769                                   P Sec:002  Month:October 2025               S#:4770                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565053      Buckle:                   E.D.O. Education LO                   Pers #: 30565087      Buckle:                   E.D.O. Education LO
    Name:   NOUREEN AKTHAR                    NTN:                                        Name:   SHAHIDA PERVEEN                   NTN:
           S.S.T                              GPF #:                                             ARABIC TEACHER                     GPF #:  BKR/EDU/7896
    CNIC No.3810106512368                     Old #:  CF/V2/P9                            CNIC No.3810105830508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  7,661.00               0001-Basic Pay                                                73,270.00
    2379-Adhoc Relief All 2023 30%                                23,781.00               1000-House Rent Allowance                                      2,727.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    177,968.00                Gross Pay and Allowances                                    150,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,610.32  Deducted  35,208.00                                         IT Payable     48,840.96  Deducted  23,324.00     TAX:(3609)   6,106.00
    GPF Balance   973,788.00                          Subrc:                              GPF Balance   956,608.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,678.00             15,833.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             33,176.00                Total Deductions                                             29,420.00

                                                                  144,792.00                                                                            121,537.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1980   THE BANK OF PUNJAB  BHAKKAR                                              12.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       6510148179400014                                    30 Years 06 Months 009 Days       311003058324005






                         Bhukkar                                                                               Bhukkar
    S#:4771                                   P Sec:002  Month:October 2025               S#:4772                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565087      Buckle:                   E.D.O. Education LO                   Pers #: 30565127      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   IRM GUL                           NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7896                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8792
    CNIC No.3810105830508                     Old #:                                      CNIC No.3810106623624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -022                    16  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,317.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    150,957.00                Gross Pay and Allowances                                    182,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,840.96  Deducted  23,324.00                                         IT Payable     76,375.84  Deducted  37,091.00     TAX:(3609)   9,547.00
    GPF Balance   956,608.00                          Subrc:                              GPF Balance   800,535.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,420.00                Total Deductions                                             17,570.00

                                                                  121,537.00                                                                            164,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 06 Months 009 Days       311003058324005                                     29 Years 07 Months 005 Days       311003058313697




                         Bhukkar                                                                               Bhukkar
    S#:4773                                   P Sec:002  Month:October 2025               S#:4774                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565127      Buckle:                   E.D.O. Education LO                   Pers #: 30565175      Buckle:                   E.D.O. Education LO
    Name:   IRM GUL                           NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8792                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106623624                     Old #:                                      CNIC No.3810106177928                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -028                    16  Active Permanent                                BV6022    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,267.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    182,247.00                Gross Pay and Allowances                                    168,010.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,375.84  Deducted  37,091.00                                         IT Payable     63,847.60  Deducted  30,826.00     TAX:(3609)   7,981.00
    GPF Balance   800,535.00                          Subrc:                              GPF Balance  1485,723.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,570.00                Total Deductions                                             15,733.00

                                                                  164,677.00                                                                            152,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         30.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 005 Days       311003058313697                                     28 Years 08 Months 020 Days       0311003014166143






                         Bhukkar                                                                               Bhukkar
    S#:4775                                   P Sec:002  Month:October 2025               S#:4776                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565175      Buckle:                   E.D.O. Education LO                   Pers #: 30565202      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   NUZHAT ARA                        NTN:
           E.S.T TEACHER                      GPF #:                                             ARABIC TEACHER                     GPF #:  BKR/EDU/7573
    CNIC No.3810106177928                     Old #:                                      CNIC No.3810106545032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -023                    16  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    168,010.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,847.60  Deducted  30,826.00                                         IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00
    GPF Balance  1485,723.00                          Subrc:                              GPF Balance   491,625.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,733.00                Total Deductions                                             12,980.00

                                                                  152,277.00                                                                            133,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   THE BANK OF PUNJAB  BHAKKAR
      28 Years 08 Months 020 Days       0311003014166143                                    30 Years 02 Months 000 Days       6510148657600018




                         Bhukkar                                                                               Bhukkar
    S#:4777                                   P Sec:002  Month:October 2025               S#:4778                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565202      Buckle:                   E.D.O. Education LO                   Pers #: 30565211      Buckle:                   E.D.O. Education LO
    Name:   NUZHAT ARA                        NTN:                                        Name:   TAHIRA PERVEEN                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7573                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8809
    CNIC No.3810106545032                     Old #:                                      CNIC No.3810106209550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -024                    16  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   491,625.00                          Subrc:                              GPF Balance   187,091.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,980.00                Total Deductions                                             14,061.00

                                                                  133,079.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              31.01.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 000 Days       6510148657600018                                    29 Years 07 Months 019 Days       01030031706401






                         Bhukkar                                                                               Bhukkar
    S#:4779                                   P Sec:002  Month:October 2025               S#:4780                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565211      Buckle:                   E.D.O. Education LO                   Pers #: 30565227      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PERVEEN                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8809                               S.S.T                              GPF #:  BKR/EDU/5586
    CNIC No.3810106209550                     Old #:                                      CNIC No.3810186038264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -011                    16  Vocational Permanent                            BV6022    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,361.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    220,836.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable    146,337.68  Deducted  73,172.00     TAX:(3609)  18,293.00
    GPF Balance   187,091.00                          Subrc:                              GPF Balance  1576,084.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             14,061.00                Total Deductions                                             29,359.00

                                                                  140,594.00                                                                            191,477.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 019 Days       01030031706401                                      34 Years 11 Months 014 Days       0311003014150918




                         Bhukkar                                                                               Bhukkar
    S#:4781                                   P Sec:002  Month:October 2025               S#:4782                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565227      Buckle:                   E.D.O. Education LO                   Pers #: 30565230      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           S.S.T                              GPF #:  BKR/EDU/5586                               E.S.T TEACHER                      GPF #:  BK/EDU/33100
    CNIC No.3810186038264                     Old #:                                      CNIC No.3310448955122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -012                    16  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                36,718.00               0001-Basic Pay                                                84,570.00
    2393-Adhoc Relief All 2024 25%                                27,357.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    220,836.00                Gross Pay and Allowances                                    172,447.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    146,337.68  Deducted  73,172.00                                         IT Payable     67,751.84  Deducted  32,779.00     TAX:(3609)   8,469.00
    GPF Balance  1576,084.00                          Subrc:                              GPF Balance   405,546.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             29,359.00                Total Deductions                                             18,789.00

                                                                  191,477.00                                                                            153,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1969   THE BANK OF PUNJAB  BHAKKAR
      34 Years 11 Months 014 Days       0311003014150918                                    30 Years 08 Months 025 Days       6510148201500014






                         Bhukkar                                                                               Bhukkar
    S#:4783                                   P Sec:002  Month:October 2025               S#:4784                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565230      Buckle:                   E.D.O. Education LO                   Pers #: 30565231      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   FARZANA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/33100                               ENGLISH TEACHER                    GPF #:  BKR/EDU8612
    CNIC No.3310448955122                     Old #:                                      CNIC No.3810106059640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -022                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,003.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    172,447.00                Gross Pay and Allowances                                    168,652.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,751.84  Deducted  32,779.00                                         IT Payable     64,413.76  Deducted  31,108.00     TAX:(3609)   8,052.00
    GPF Balance   405,546.00                          Subrc:                              GPF Balance   266,992.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,789.00                Total Deductions                                             15,804.00

                                                                  153,658.00                                                                            152,848.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   THE BANK OF PUNJAB  BHAKKAR                                              04.07.1974   UNITED BANK LIMITED BHAKKAR
      30 Years 08 Months 025 Days       6510148201500014                                    28 Years 08 Months 020 Days       0112032510129732




                         Bhukkar                                                                               Bhukkar
    S#:4785                                   P Sec:002  Month:October 2025               S#:4786                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565231      Buckle:                   E.D.O. Education LO                   Pers #: 30565252      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   KHALIDA SAEED                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU8612                                E.S.T TEACHER                      GPF #:     BKR/EDU/6206
    CNIC No.3810106059640                     Old #:                                      CNIC No.3810106370664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    168,652.00                Gross Pay and Allowances                                    185,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,413.76  Deducted  31,108.00                                         IT Payable     80,453.12  Deducted  38,790.00     TAX:(3609)  10,057.00
    GPF Balance   266,992.00                          Subrc:                              GPF Balance   379,356.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,804.00                Total Deductions                                             18,080.00

                                                                  152,848.00                                                                            167,261.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1974   UNITED BANK LIMITED BHAKKAR                                              01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0112032510129732                                    32 Years 07 Months 017 Days       0311003014149617






                         Bhukkar                                                                               Bhukkar
    S#:4787                                   P Sec:002  Month:October 2025               S#:4788                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565252      Buckle:                   E.D.O. Education LO                   Pers #: 30565323      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA SAEED                     NTN:                                        Name:   FOZIA YASMEEN                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6206                            E.S.T TEACHER                      GPF #:     BKR/EDU/7822
    CNIC No.3810106370664                     Old #:                                      CNIC No.3810106473122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -024                    16  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,308.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,308.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,600.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    185,341.00                Gross Pay and Allowances                                    180,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,453.12  Deducted  38,790.00                                         IT Payable     75,220.32  Deducted  36,512.00     TAX:(3609)   9,403.00
    GPF Balance   379,356.00                          Subrc:                              GPF Balance   124,000.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,080.00                Total Deductions                                             17,359.00

                                                                  167,261.00                                                                            163,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.11.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 07 Months 017 Days       0311003014149617                                    30 Years 10 Months 001 Days       01030028428001




                         Bhukkar                                                                               Bhukkar
    S#:4789                                   P Sec:002  Month:October 2025               S#:4790                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565323      Buckle:                   E.D.O. Education LO                   Pers #: 30565507      Buckle:                   E.D.O. Education LO
    Name:   FOZIA YASMEEN                     NTN:                                        Name:   AFSHAN NAZ                        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7822                            S.V.TEACHER                        GPF #:     BKR/EDU/8023
    CNIC No.3810106473122                     Old #:                                      CNIC No.3810105672026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -010                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
      Gross Pay and Allowances                                    180,933.00                Gross Pay and Allowances                                    146,659.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,220.32  Deducted  36,512.00                                         IT Payable     45,059.28  Deducted  21,432.00     TAX:(3609)   5,633.00
    GPF Balance   124,000.00                          Subrc:                              GPF Balance   561,363.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,359.00                Total Deductions                                             13,046.00

                                                                  163,574.00                                                                            133,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.11.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 001 Days       01030028428001                                      28 Years 08 Months 021 Days       0311003014149448






                         Bhukkar                                                                               Bhukkar
    S#:4791                                   P Sec:002  Month:October 2025               S#:4792                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565507      Buckle:                   E.D.O. Education LO                   Pers #: 30565692      Buckle:                   E.D.O. Education LO
    Name:   AFSHAN NAZ                        NTN:                                        Name:   NASREEN SHAMAS                    NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/8023                            S.S.T. (G)                         GPF #:  BKR/EDU/3399
    CNIC No.3810105672026                     Old #:                                      CNIC No.3810115743700                     Old #:  V-3(M&F)P128
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,752.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    146,659.00                Gross Pay and Allowances                                    194,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,059.28  Deducted  21,432.00                                         IT Payable     98,325.84  Deducted  46,864.00     TAX:(3609)  12,291.00
    GPF Balance   561,363.00                          Subrc:                              GPF Balance  2318,947.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,046.00                Total Deductions                                             20,450.00

                                                                  133,613.00                                                                            174,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      28 Years 08 Months 021 Days       0311003014149448                                    38 Years 01 Months 011 Days       0010017750490011




                         Bhukkar                                                                               Bhukkar
    S#:4793                                   P Sec:002  Month:October 2025               S#:4794                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565692      Buckle:                   E.D.O. Education LO                   Pers #: 30565694      Buckle:                   E.D.O. Education LO
    Name:   NASREEN SHAMAS                    NTN:                                        Name:   SANILA NAZ                        NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/3399                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/6435
    CNIC No.3810115743700                     Old #:  V-3(M&F)P128                        CNIC No.3810105896676                     Old #:  V-3 M&F-54
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -028                    16  Active Permanent                                BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,849.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,852.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,852.00
      Gross Pay and Allowances                                    194,742.00                Gross Pay and Allowances                                    177,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,325.84  Deducted  46,864.00                                         IT Payable     72,545.28  Deducted  35,176.00     TAX:(3609)   9,069.00
    GPF Balance  2318,947.00                          Subrc:                              GPF Balance  1151,735.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,450.00                Total Deductions                                             16,889.00

                                                                  174,292.00                                                                            161,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   24.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       0010017750490011                                    32 Years 06 Months 021 Days       0311003014148976






                         Bhukkar                                                                               Bhukkar
    S#:4795                                   P Sec:002  Month:October 2025               S#:4796                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565694      Buckle:                   E.D.O. Education LO                   Pers #: 30565754      Buckle:                   E.D.O. Education LO
    Name:   SANILA NAZ                        NTN:                                        Name:   AMNA BIBI                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/6435                               S.V.TEACHER                        GPF #:  BKR/EDU/6882
    CNIC No.3810105896676                     Old #:  V-3 M&F-54                          CNIC No.3810175781850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -010                    16  Vocational Permanent                            BV6022    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                28,017.00               0001-Basic Pay                                                95,870.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,347.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
      Gross Pay and Allowances                                    177,894.00                Gross Pay and Allowances                                    199,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,545.28  Deducted  35,176.00                                         IT Payable    107,599.04  Deducted  51,501.00     TAX:(3609)  13,450.00
    GPF Balance  1151,735.00                          Subrc:                              GPF Balance  1781,697.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,889.00                Total Deductions                                             21,677.00

                                                                  161,005.00                                                                            178,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 021 Days       0311003014148976                                    32 Years 08 Months 001 Days       0311003014150089




                         Bhukkar                                                                               Bhukkar
    S#:4797                                   P Sec:002  Month:October 2025               S#:4798                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565754      Buckle:                   E.D.O. Education LO                   Pers #: 30565838      Buckle:                   Education
    Name:   AMNA BIBI                         NTN:                                        Name:   RAHAT YASMEEN                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6882                               S.S.T                              GPF #:  BKR/EDU/4120
    CNIC No.3810175781850                     Old #:                                      CNIC No.3810105721984                     Old #:  CR/3/F/298
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -017                    16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  9,221.00               0001-Basic Pay                                                95,870.00
    2378-Adhoc Relief All 2023 35%                                32,763.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                24,532.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    199,782.00                Gross Pay and Allowances                                    194,671.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    107,599.04  Deducted  51,501.00                                         IT Payable     98,194.32  Deducted  46,800.00     TAX:(3609)  12,275.00
    GPF Balance  1781,697.00                          Subrc:                              GPF Balance   586,692.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,677.00                Total Deductions                                             20,434.00

                                                                  178,105.00                                                                            174,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 08 Months 001 Days       0311003014150089                                    36 Years 10 Months 011 Days       01030030578501






                         Bhukkar                                                                               Bhukkar
    S#:4799                                   P Sec:002  Month:October 2025               S#:4800                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565838      Buckle:                   Education                             Pers #: 30621757      Buckle:                   E.D.O. Education LO
    Name:   RAHAT YASMEEN                     NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           S.S.T                              GPF #:  BKR/EDU/4120                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8386
    CNIC No.3810105721984                     Old #:  CR/3/F/298                          CNIC No.3810106006642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    194,671.00                Gross Pay and Allowances                                    159,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,194.32  Deducted  46,800.00                                         IT Payable     56,247.28  Deducted  27,026.00     TAX:(3609)   7,031.00
    GPF Balance   586,692.00                          Subrc:                              GPF Balance  1639,876.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,434.00                Total Deductions                                             14,648.00

                                                                  174,237.00                                                                            144,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      36 Years 10 Months 011 Days       01030030578501                                      29 Years 06 Months 022 Days       34502010143815




                         Bhukkar                                                                               Bhukkar
    S#:4801                                   P Sec:002  Month:October 2025               S#:4802                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621757      Buckle:                   E.D.O. Education LO                   Pers #: 30621791      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   NAZIA AKHTER                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8386                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8314
    CNIC No.3810106006642                     Old #:                                      CNIC No.3810106551836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    159,373.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,247.28  Deducted  27,026.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance  1639,876.00                          Subrc:                              GPF Balance   875,100.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,648.00                Total Deductions                                             14,061.00

                                                                  144,725.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 22.11.1969   UNITED BANK LIMITED BHAKKAR
      29 Years 06 Months 022 Days       34502010143815                                      30 Years 01 Months 000 Days       0112032510135218






                         Bhukkar                                                                               Bhukkar
    S#:4803                                   P Sec:002  Month:October 2025               S#:4804                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621791      Buckle:                   E.D.O. Education LO                   Pers #: 30621830      Buckle:                   Education
    Name:   NAZIA AKHTER                      NTN:                                        Name:   SAMARAHA CHOUDHARY                NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8314                            S.S.T. (G)                         GPF #:     BKR/EDU/6430
    CNIC No.3810106551836                     Old #:                                      CNIC No.3810180729288                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -027                    17  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                23,940.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,251.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,836.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,836.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    264,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable    226,592.00  Deducted  110998.00     TAX:(3609)  28,324.00
    GPF Balance   875,100.00                          Subrc:                              GPF Balance  2533,267.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 4,122.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,061.00                Total Deductions                                             39,194.00

                                                                  140,594.00                                                                            225,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1969   UNITED BANK LIMITED BHAKKAR                                              25.12.1969   MCB BANK LIMITED    PULL 214-TDA
      30 Years 01 Months 000 Days       0112032510135218                                    32 Years 07 Months 001 Days       '0120502010024324




                         Bhukkar                                                                               Bhukkar
    S#:4805                                   P Sec:002  Month:October 2025               S#:4806                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621830      Buckle:                   Education                             Pers #: 30622648      Buckle:                   E.D.O. Education LO
    Name:   SAMARAHA CHOUDHARY                NTN:                                        Name:   SOBIA ZAFFAR                      NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/6430                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8298
    CNIC No.3810180729288                     Old #:                                      CNIC No.3810157077480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -005                    16  Vocational Permanent                            BV6022    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                39,171.00               0001-Basic Pay                                                86,830.00
    2394-Adhoc Relief All 2024 20%                                27,482.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  13,741.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    264,453.00                Gross Pay and Allowances                                    181,805.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    226,592.00  Deducted  110998.00                                         IT Payable     75,987.92  Deducted  36,896.00     TAX:(3609)   9,499.00
    GPF Balance  2533,267.00                          Subrc:                              GPF Balance  1241,982.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  434,200.00             16,700.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             39,194.00                Total Deductions                                             34,087.00

                                                                  225,259.00                                                                            147,718.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1969   MCB BANK LIMITED    PULL 214-TDA                                         17.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 001 Days       '0120502010024324                                   29 Years 08 Months 021 Days       3014147315






                         Bhukkar                                                                               Bhukkar
    S#:4807                                   P Sec:002  Month:October 2025               S#:4808                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622648      Buckle:                   E.D.O. Education LO                   Pers #: 30661512      Buckle:                   Education
    Name:   SOBIA ZAFFAR                      NTN:                                        Name:   NAZRA PARVEEN                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8298                               E.S.T TEACHER                      GPF #:  2655
    CNIC No.3810157077480                     Old #:                                      CNIC No.3810105896630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -013                    16  Active Permanent                                BV6022    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,707.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    181,805.00                Gross Pay and Allowances                                    173,081.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,987.92  Deducted  36,896.00                                         IT Payable     68,310.88  Deducted  33,057.00     TAX:(3609)   8,539.00
    GPF Balance  1241,982.00                          Subrc:                              GPF Balance   227,357.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             34,087.00                Total Deductions                                             16,359.00

                                                                  147,718.00                                                                            156,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.12.1965   THE BANK OF PUNJAB  BHAKKAR
      29 Years 08 Months 021 Days       3014147315                                          39 Years 05 Months 020 Days       6510148658500019




                         Bhukkar                                                                               Bhukkar
    S#:4809                                   P Sec:002  Month:October 2025               S#:4810                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30661512      Buckle:                   Education                             Pers #: 30697746      Buckle:                   E.D.O. Education LO
    Name:   NAZRA PARVEEN                     NTN:                                        Name:   KOUSAR FIRDOUS                    NTN:
           E.S.T TEACHER                      GPF #:  2655                                       ARABIC TEACHER                     GPF #:  BKR/EDU-6593
    CNIC No.3810105896630                     Old #:                                      CNIC No.3810105721938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -025                    16  Active Permanent                                BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    173,081.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,310.88  Deducted  33,057.00                                         IT Payable     48,312.88  Deducted  24,160.00     TAX:(3609)   6,040.00
    GPF Balance   227,357.00                          Subrc:                              GPF Balance   333,729.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,359.00                Total Deductions                                             13,521.00

                                                                  156,722.00                                                                            136,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           26.12.1965   THE BANK OF PUNJAB  BHAKKAR                                              05.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 020 Days       6510148658500019                                    32 Years 06 Months 000 Days       3014147191






                         Bhukkar                                                                               Bhukkar
    S#:4811                                   P Sec:002  Month:October 2025               S#:4812                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30697746      Buckle:                   E.D.O. Education LO                   Pers #: 30758129      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR FIRDOUS                    NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU-6593                               ARABIC TEACHER                     GPF #:  BKR/EDU/8279
    CNIC No.3810105721938                     Old #:                                      CNIC No.3810272489260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -011                    16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.88  Deducted  24,160.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   333,729.00                          Subrc:                              GPF Balance   850,679.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,521.00                Total Deductions                                             11,899.00

                                                                  136,836.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 000 Days       3014147191                                          29 Years 07 Months 013 Days       0311003058322945




                         Bhukkar                                                                               Bhukkar
    S#:4813                                   P Sec:002  Month:October 2025               S#:4814                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758129      Buckle:                   E.D.O. Education LO                   Pers #: 30941599      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   FARHAT JABEEN                     NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/8279                               SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810272489260                     Old #:                                      CNIC No.3810105576790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                79,270.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    157,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     54,992.16  Deducted  26,400.00     TAX:(3609)   6,875.00
    GPF Balance   850,679.00                          Subrc:                              GPF Balance   849,048.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,344.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             11,899.00                Total Deductions                                             24,334.00

                                                                  125,564.00                                                                            133,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1982   THE BANK OF PUNJAB  BHAKKAR
      29 Years 07 Months 013 Days       0311003058322945                                    19 Years 01 Months 022 Days       6510148231100016






                         Bhukkar                                                                               Bhukkar
    S#:4815                                   P Sec:002  Month:October 2025               S#:4816                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30941599      Buckle:                   E.D.O. Education LO                   Pers #: 31436169      Buckle:                   Education
    Name:   FARHAT JABEEN                     NTN:                                        Name:   FARAH YASMEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105576790                     Old #:                                      CNIC No.3810105761250                     Old #:  CR/3/F/P114
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                59,710.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1541-Personal Allowance                                          700.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    157,948.00                Gross Pay and Allowances                                    127,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,992.16  Deducted  26,400.00                                         IT Payable     28,429.84  Deducted  17,013.00     TAX:(3609)   3,554.00
    GPF Balance   849,048.00                          Subrc:                              GPF Balance   751,431.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,791.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,334.00                Total Deductions                                             10,628.00

                                                                  133,614.00                                                                            117,135.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1982   THE BANK OF PUNJAB  BHAKKAR                                              22.06.1974   THE BANK OF PUNJAB  BHAKKAR
      19 Years 01 Months 022 Days       6510148231100016                                    16 Years 00 Months 014 Days       6510148653200018




                         Bhukkar                                                                               Bhukkar
    S#:4817                                   P Sec:002  Month:October 2025               S#:4818                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436169      Buckle:                   Education                             Pers #: 31476700      Buckle:                   E.D.O. Education LO
    Name:   FARAH YASMEEN                     NTN:                                        Name:   Fozia Nadeem                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810105761250                     Old #:  CR/3/F/P114                         CNIC No.3410263472756                     Old #:  CR-3F P-34
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       17  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,927.00               0001-Basic Pay                                                72,430.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,281.00
                                                                                          2379-Adhoc Relief All 2023 30%                                19,677.00
      Gross Pay and Allowances                                    127,763.00                Gross Pay and Allowances                                    145,970.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,429.84  Deducted  17,013.00                                         IT Payable     44,452.72  Deducted  22,228.00     TAX:(3609)   5,557.00
    GPF Balance   751,431.00                          Subrc:                              GPF Balance   759,201.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  251,600.00             14,800.00
                                                                                          3515-Benevolent Fund Education                                 2,173.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             10,628.00                Total Deductions                                             29,278.00

                                                                  117,135.00                                                                            116,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1974   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1977   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       6510148653200018                                    16 Years 02 Months 005 Days       3105064063






                         Bhukkar                                                                               Bhukkar
    S#:4819                                   P Sec:002  Month:October 2025               S#:4820                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31476700      Buckle:                   E.D.O. Education LO                   Pers #: 31477372      Buckle:                   E.D.O. Education LO
    Name:   Fozia Nadeem                      NTN:                                        Name:   FARZANA JABEEN                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3410263472756                     Old #:  CR-3F P-34                          CNIC No.3830211162194                     Old #:  CR/3/F/P250
    GPF Interest Applied                                                                  CPF Interest Free
           17  Vocational Permanent                            BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                14,486.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   7,243.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,667.00
      Gross Pay and Allowances                                    145,970.00                Gross Pay and Allowances                                    113,071.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,452.72  Deducted  22,228.00                                         IT Payable        913.62  Deducted   1,120.00     TAX:(3609)     305.00
    GPF Balance   759,201.00                          Subrc:                                                                                Subrc:
                                                                                          3620-House Rent Deduction 5%                                   2,533.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                             29,278.00                Total Deductions                                              2,938.00

                                                                  116,692.00                                                                            110,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1977   NATIONAL BANK OF PAKMANKERA                                              14.05.1978   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 005 Days       3105064063                                          16 Years 00 Months 014 Days       6010148330400018




                         Bhukkar                                                                               Bhukkar
    S#:4821                                   P Sec:002  Month:October 2025               S#:4822                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31477372      Buckle:                   E.D.O. Education LO                   Pers #: 31534877      Buckle:                   Education
    Name:   FARZANA JABEEN                    NTN:                                        Name:   SAMRA NOOR                        NTN:
           S.S.T. (G)                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3830211162194                     Old #:  CR/3/F/P250                         CNIC No.3310028057624                     Old #:  CR/3/F/P190
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               0001-Basic Pay                                                52,930.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,071.00                Gross Pay and Allowances                                    111,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        913.62  Deducted   1,120.00                                         IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00
                                                      Subrc:                              GPF Balance   300,696.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3620-House Rent Deduction 5%                                   2,646.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              2,938.00                Total Deductions                                             11,606.00

                                                                  110,133.00                                                                            100,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1978   THE BANK OF PUNJAB  BHAKKAR                                              21.06.1983   ALLIED BANK LIMITED S A R G O D H A ROAD
      16 Years 00 Months 014 Days       6010148330400018                                    14 Years 05 Months 009 Days       0010011218400011






                         Bhukkar                                                                               Bhukkar
    S#:4823                                   P Sec:002  Month:October 2025               S#:4824                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31534877      Buckle:                   Education                             Pers #: 31548850      Buckle:                   E.D.O. Education LO
    Name:   SAMRA NOOR                        NTN:                                        Name:   SHUMAILA MALIK                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3310028057624                     Old #:  CR/3/F/P190                         CNIC No.3810155761196                     Old #:  V-3 M&F-42
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    111,718.00                Gross Pay and Allowances                                     98,781.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00                                         IT Payable      3,902.00  Deducted   1,852.00     TAX:(3609)     488.00
    GPF Balance   300,696.00                          Subrc:                              GPF Balance   207,245.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,606.00                Total Deductions                                              7,155.00

                                                                  100,112.00                                                                             91,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1983   ALLIED BANK LIMITED S A R G O D H A ROAD                                 03.02.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      14 Years 05 Months 009 Days       0010011218400011                                    13 Years 07 Months 000 Days       01037901473003




                         Bhukkar                                                                               Bhukkar
    S#:4825                                   P Sec:002  Month:October 2025               S#:4826                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31548850      Buckle:                   E.D.O. Education LO                   Pers #: 31577328      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA MALIK                    NTN:                                        Name:   SHABANA YASMEEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810155761196                     Old #:  V-3 M&F-42                          CNIC No.3810137863890                     Old #:  V-3 M&F-33
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     98,781.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,902.00  Deducted   1,852.00                                         IT Payable      3,958.00  Deducted   1,880.00     TAX:(3609)     495.00
    GPF Balance   207,245.00                          Subrc:                              GPF Balance   422,394.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:       20.00              4,305.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,155.00                Total Deductions                                             10,083.00

                                                                   91,626.00                                                                             89,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.09.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       01037901473003                                      13 Years 01 Months 016 Days       3014191017






                         Bhukkar                                                                               Bhukkar
    S#:4827                                   P Sec:002  Month:October 2025               S#:4828                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31577328      Buckle:                   E.D.O. Education LO                   Pers #: 31577332      Buckle:                   E.D.O. Education LO
    Name:   SHABANA YASMEEN                   NTN:                                        Name:   MAHREEN TARIQ                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810137863890                     Old #:  V-3 M&F-33                          CNIC No.3810118646558                     Old #:  V-3(M&F)P148
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.00  Deducted   1,880.00                                         IT Payable      3,958.00  Deducted   1,880.00     TAX:(3609)     495.00
    GPF Balance   422,394.00                          Subrc:                              GPF Balance   305,836.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,083.00                Total Deductions                                              7,162.00

                                                                   89,398.00                                                                             92,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 016 Days       3014191017                                          13 Years 01 Months 015 Days       01037900733201




                         Bhukkar                                                                               Bhukkar
    S#:4829                                   P Sec:002  Month:October 2025               S#:4830                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31577332      Buckle:                   E.D.O. Education LO                   Pers #: 31587206      Buckle:                   E.D.O. Education LO
    Name:   MAHREEN TARIQ                     NTN:                                        Name:   SUMAIRA HASSAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810118646558                     Old #:  V-3(M&F)P148                        CNIC No.3810177908438                     Old #:  V-3(M&F)P139
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.00  Deducted   1,880.00                                         IT Payable      3,958.08  Deducted   1,980.00     TAX:(3609)     495.00
    GPF Balance   305,836.00                          Subrc:                              GPF Balance   417,972.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,162.00                Total Deductions                                              7,162.00

                                                                   92,319.00                                                                             92,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 015 Days       01037900733201                                      13 Years 01 Months 015 Days       0311003014191008






                         Bhukkar                                                                               Bhukkar
    S#:4831                                   P Sec:002  Month:October 2025               S#:4832                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587206      Buckle:                   E.D.O. Education LO                   Pers #: 31590841      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA HASSAN                    NTN:                                        Name:   SHAGUFTA NAZ                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810177908438                     Old #:  V-3(M&F)P139                        CNIC No.3810196509504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                     99,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.08  Deducted   1,980.00                                         IT Payable      3,958.00  Deducted   1,880.00     TAX:(3609)     495.00
    GPF Balance   417,972.00                          Subrc:                              GPF Balance   415,927.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,162.00                Total Deductions                                              7,162.00

                                                                   92,319.00                                                                             92,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 015 Days       0311003014191008                                    13 Years 01 Months 014 Days       0112032510166563




                         Bhukkar                                                                               Bhukkar
    S#:4833                                   P Sec:002  Month:October 2025               S#:4834                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31590841      Buckle:                   E.D.O. Education LO                   Pers #: 31595285      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA NAZ                      NTN:                                        Name:   ANEELA HANEEF                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810196509504                     Old #:                                      CNIC No.3810172525748                     Old #:  CR/3/F/P163
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     99,481.00                Gross Pay and Allowances                                    111,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,958.00  Deducted   1,880.00                                         IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00
    GPF Balance   415,927.00                          Subrc:                              GPF Balance   340,906.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  159,800.00              7,990.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3620-House Rent Deduction 5%                                   2,646.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                              7,162.00                Total Deductions                                             19,596.00

                                                                   92,319.00                                                                             92,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1986   UNITED BANK LIMITED BHAKKAR                                              12.10.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 014 Days       0112032510166563                                    13 Years 01 Months 018 Days       514367981001058






                         Bhukkar                                                                               Bhukkar
    S#:4835                                   P Sec:002  Month:October 2025               S#:4836                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595285      Buckle:                   E.D.O. Education LO                   Pers #: 31599249      Buckle:                   E.D.O. Education LO
    Name:   ANEELA HANEEF                     NTN:                                        Name:   AABIDA HUSSAIN                    NTN:
           S.S.T                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810172525748                     Old #:  CR/3/F/P163                         CNIC No.3810150881264                     Old #:  CR/3/F/P175
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    111,718.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00                                         IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00
    GPF Balance   340,906.00                          Subrc:                              GPF Balance   466,608.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,596.00                Total Deductions                                              8,960.00

                                                                   92,122.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 22.07.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 018 Days       514367981001058                                     13 Years 01 Months 020 Days       L0109000207240302




                         Bhukkar                                                                               Bhukkar
    S#:4837                                   P Sec:002  Month:October 2025               S#:4838                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31599249      Buckle:                   E.D.O. Education LO                   Pers #: 31599250      Buckle:                   E.D.O. Education LO
    Name:   AABIDA HUSSAIN                    NTN:                                        Name:   BUSHRA NOREEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810150881264                     Old #:  CR/3/F/P175                         CNIC No.3810164233420                     Old #:  CR/3/F/P169
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00                                         IT Payable     16,711.28  Deducted   7,257.00     TAX:(3609)   2,089.00
    GPF Balance   466,608.00                          Subrc:                              GPF Balance   555,757.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1986   UNITED BANK LIMITED BHAKKAR                                              21.02.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 01 Months 020 Days       L0109000207240302                                   13 Years 01 Months 018 Days       2511650000322






                         Bhukkar                                                                               Bhukkar
    S#:4839                                   P Sec:002  Month:October 2025               S#:4840                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31599250      Buckle:                   E.D.O. Education LO                   Pers #: 31601484      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA NOREEN                     NTN:                                        Name:   FOUZIA NOUREEN                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810164233420                     Old #:  CR/3/F/P169                         CNIC No.3810193855576                     Old #:  V-4   P-29
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                     97,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.28  Deducted   7,257.00                                         IT Payable      3,791.36  Deducted   1,798.00     TAX:(3609)     474.00
    GPF Balance   555,757.00                          Subrc:                              GPF Balance   449,445.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              7,141.00

                                                                  105,485.00                                                                             90,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.02.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 018 Days       2511650000322                                       12 Years 10 Months 028 Days       01037900717801




                         Bhukkar                                                                               Bhukkar
    S#:4841                                   P Sec:002  Month:October 2025               S#:4842                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31601484      Buckle:                   E.D.O. Education LO                   Pers #: 31604288      Buckle:                   Education
    Name:   FOUZIA NOUREEN                    NTN:                                        Name:   SAMREENA BIBI                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810193855576                     Old #:  V-4   P-29                          CNIC No.3810137108240                     Old #:  CR/3/F/P187
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     97,410.00                Gross Pay and Allowances                                    116,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,791.36  Deducted   1,798.00                                         IT Payable     21,111.28  Deducted   9,457.00     TAX:(3609)   2,639.00
    GPF Balance   449,445.00                          Subrc:                              GPF Balance   289,902.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  311,888.00             11,139.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3620-House Rent Deduction 5%                                   2,646.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                              7,141.00                Total Deductions                                             23,295.00

                                                                   90,269.00                                                                             93,423.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 10 Months 028 Days       01037900717801                                      13 Years 01 Months 022 Days       4019606130






                         Bhukkar                                                                               Bhukkar
    S#:4843                                   P Sec:002  Month:October 2025               S#:4844                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604288      Buckle:                   Education                             Pers #: 31604728      Buckle:                   Min. Of Education
    Name:   SAMREENA BIBI                     NTN:                                        Name:   REHANA  YASMEEN                   NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810137108240                     Old #:  CR/3/F/P187                         CNIC No.3810144678546                     Old #:  CR/3/F/P226
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    116,718.00                Gross Pay and Allowances                                    120,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,111.28  Deducted   9,457.00                                         IT Payable      1,052.10  Deducted   1,404.00     TAX:(3609)     351.00
    GPF Balance   289,902.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             23,295.00                Total Deductions                                                451.00

                                                                   93,423.00                                                                            120,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.08.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 022 Days       4019606130                                          13 Years 01 Months 015 Days       0109000207302101




                         Bhukkar                                                                               Bhukkar
    S#:4845                                   P Sec:002  Month:October 2025               S#:4846                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604728      Buckle:                   Min. Of Education                     Pers #: 31606449      Buckle:                   Education
    Name:   REHANA  YASMEEN                   NTN:                                        Name:   FARHEEN WASTI                     NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810144678546                     Old #:  CR/3/F/P226                         CNIC No.3810106351164                     Old #:  V-3 M&F-32
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    120,796.00                Gross Pay and Allowances                                     98,781.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.10  Deducted   1,404.00                                         IT Payable      3,902.08  Deducted   1,952.00     TAX:(3609)     488.00
                                                      Subrc:                              GPF Balance   418,541.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,843.00




      Total Deductions                                                451.00                Total Deductions                                              8,998.00

                                                                  120,345.00                                                                             89,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1987   UNITED BANK LIMITED BHAKKAR                                              06.01.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      13 Years 01 Months 015 Days       0109000207302101                                    13 Years 01 Months 014 Days       0202001008178017






                         Bhukkar                                                                               Bhukkar
    S#:4847                                   P Sec:002  Month:October 2025               S#:4848                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606449      Buckle:                   Education                             Pers #: 31606971      Buckle:                   Education
    Name:   FARHEEN WASTI                     NTN:                                        Name:   ANAIZA NAZ                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106351164                     Old #:  V-3 M&F-32                          CNIC No.3810113858102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     98,781.00                Gross Pay and Allowances                                     97,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,902.08  Deducted   1,952.00                                         IT Payable      3,791.36  Deducted   1,798.00     TAX:(3609)     474.00
    GPF Balance   418,541.00                          Subrc:                              GPF Balance   590,313.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,998.00                Total Deductions                                              7,141.00

                                                                   89,783.00                                                                             90,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  19.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 014 Days       0202001008178017                                    13 Years 01 Months 014 Days       4136433800




                         Bhukkar                                                                               Bhukkar
    S#:4849                                   P Sec:002  Month:October 2025               S#:4850                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606971      Buckle:                   Education                             Pers #: 31608523      Buckle:                   Education
    Name:   ANAIZA NAZ                        NTN:                                        Name:   ASMA TABUSAM                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810113858102                     Old #:                                      CNIC No.3220343220228                     Old #:  CR/3/F/362
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                     97,410.00                Gross Pay and Allowances                                    116,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,791.36  Deducted   1,798.00                                         IT Payable     18,518.32  Deducted   9,260.00     TAX:(3609)   2,315.00
    GPF Balance   590,313.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              7,141.00                Total Deductions                                              2,415.00

                                                                   90,269.00                                                                            114,083.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.09.1985   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 014 Days       4136433800                                          13 Years 07 Months 000 Days       1003182771004899






                         Bhukkar                                                                               Bhukkar
    S#:4851                                   P Sec:002  Month:October 2025               S#:4852                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31608523      Buckle:                   Education                             Pers #: 31613668      Buckle:                   Education
    Name:   ASMA TABUSAM                      NTN:                                        Name:   NAILA AZIZ                        NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3220343220228                     Old #:  CR/3/F/362                          CNIC No.3810115211514                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    116,498.00                Gross Pay and Allowances                                     91,982.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,518.32  Deducted   9,260.00                                         IT Payable      3,358.08  Deducted   1,580.00     TAX:(3609)     420.00
                                                      Subrc:                              GPF Balance   472,762.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,415.00                Total Deductions                                              7,087.00

                                                                  114,083.00                                                                             84,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1985   MCB BANK LIMITED    PULL 214-TDA                                         10.11.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       1003182771004899                                    13 Years 01 Months 014 Days       4172125987




                         Bhukkar                                                                               Bhukkar
    S#:4853                                   P Sec:002  Month:October 2025               S#:4854                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31643232      Buckle:                   E.D.O. Education LO                   Pers #: 31643232      Buckle:                   E.D.O. Education LO
    Name:   Anum Sattar                       NTN:                                        Name:   Anum Sattar                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810109039950                     Old #:                                      CNIC No.3810109039950                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,498.00                Gross Pay and Allowances                                    121,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,073.19  Deducted   1,332.00     TAX:(3609)     358.00               IT Payable      1,073.19  Deducted   1,332.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                458.00                Total Deductions                                                458.00

                                                                  121,040.00                                                                            121,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       3058362750                                          11 Years 07 Months 001 Days       3058362750






                         Bhukkar                                                                               Bhukkar
    S#:4855                                   P Sec:002  Month:October 2025               S#:4856                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31659426      Buckle:                   Education                             Pers #: 31659426      Buckle:                   Education
    Name:   NADRA PARVEEN                     NTN:                                        Name:   NADRA PARVEEN                     NTN:
           SST (IT)                           GPF #:                                             SST (IT)                           GPF #:
    CNIC No.3220314957280                     Old #:  V-3RD P-168                         CNIC No.3220314957280                     Old #:  V-3RD P-168
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2353-Special All 15% 22(PS17)                                  4,205.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                15,361.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
      Gross Pay and Allowances                                    114,149.00                Gross Pay and Allowances                                    114,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,450.24  Deducted   7,128.00     TAX:(3609)   2,057.00               IT Payable     16,450.24  Deducted   7,128.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,157.00                Total Deductions                                              2,157.00

                                                                  111,992.00                                                                            111,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1990   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 15.10.1990   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 06 Months 021 Days       98670109276392                                      11 Years 06 Months 021 Days       98670109276392




                         Bhukkar                                                                               Bhukkar
    S#:4857                                   P Sec:002  Month:October 2025               S#:4858                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31719167      Buckle:                   Min. Of Education                     Pers #: 31719167      Buckle:                   Min. Of Education
    Name:   SAIMA KANWAL                      NTN:                                        Name:   SAIMA KANWAL                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3120584678268                     Old #:  CR-3F P-14                          CNIC No.3120584678268                     Old #:  CR-3F P-14
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    125,094.00                Gross Pay and Allowances                                    125,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,180.98  Deducted   1,576.00     TAX:(3609)     394.00               IT Payable      1,180.98  Deducted   1,576.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                494.00                Total Deductions                                                494.00

                                                                  124,600.00                                                                            124,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 10.10.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      10 Years 06 Months 029 Days       0109000222268514                                    10 Years 06 Months 029 Days       0109000222268514






                         Bhukkar                                                                               Bhukkar
    S#:4859                                   P Sec:002  Month:October 2025               S#:4860                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31760440      Buckle:                   Min. Of Education                     Pers #: 31760440      Buckle:                   Min. Of Education
    Name:   SHAMSA FAIZ                       NTN:                                        Name:   SHAMSA FAIZ                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3210313870548                     Old #:                                      CNIC No.3210313870548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,110.00               2393-Adhoc Relief All 2024 25%                                 9,277.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   3,711.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     80,838.00                Gross Pay and Allowances                                     80,838.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,465.44  Deducted   1,136.00     TAX:(3609)     309.00               IT Payable      2,465.44  Deducted   1,136.00
    GPF Balance   229,463.00                          Subrc:       4,960.00               GPF Balance   229,463.00                          Subrc:
    3515-Benevolent Fund Education                                 1,113.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,705.00                Total Deductions                                              6,705.00

                                                                   74,133.00                                                                             74,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  15.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      10 Years 06 Months 025 Days       2510320001137                                       10 Years 06 Months 025 Days       2510320001137




                         Bhukkar                                                                               Bhukkar
    S#:4861                                   P Sec:002  Month:October 2025               S#:4862                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31864081      Buckle:                   E.D.O. Education LO                   Pers #: 31864081      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA SARFRAZ                   NTN:                                        Name:   HUMAIRA SARFRAZ                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810464223432                     Old #:  CR/3/F/P244                         CNIC No.3810464223432                     Old #:  CR/3/F/P244
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,498.00                Gross Pay and Allowances                                    121,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,918.40  Deducted  10,360.00     TAX:(3609)   2,865.00               IT Payable     22,918.40  Deducted  10,360.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,965.00                Total Deductions                                              2,965.00

                                                                  118,533.00                                                                            118,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1993   MCB BANK LIMITED    PULL 214-TDA                                         10.03.1993   MCB BANK LIMITED    PULL 214-TDA
      09 Years 03 Months 024 Days       865270991003262                                     09 Years 03 Months 024 Days       865270991003262






                         Bhukkar                                                                               Bhukkar
    S#:4863                                   P Sec:002  Month:October 2025               S#:4864                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31873734      Buckle:                   Min. Of Education                     Pers #: 31873734      Buckle:                   Min. Of Education
    Name:   RAFIA MEHMOOD                     NTN:                                        Name:   RAFIA MEHMOOD                     NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810271648030                     Old #:  CR/3/F/P247                         CNIC No.3810271648030                     Old #:  CR/3/F/P247
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,498.00                Gross Pay and Allowances                                    121,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,073.19  Deducted   1,332.00     TAX:(3609)     358.00               IT Payable      1,073.19  Deducted   1,332.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                458.00                Total Deductions                                                458.00

                                                                  121,040.00                                                                            121,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           02.02.1994   HABIB BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       07867904715203                                      09 Years 03 Months 029 Days       07867904715203




                         Bhukkar                                                                               Bhukkar
    S#:4865                                   P Sec:002  Month:October 2025               S#:4866                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32065166      Buckle:                   Education                             Pers #: 32065166      Buckle:                   Education
    Name:   ZARYAB ARIF                       NTN:                                        Name:   ZARYAB ARIF                       NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3430133562012                     Old #:                                      CNIC No.3430133562012                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2378-Adhoc Relief All 2023 35%                                15,361.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
    2353-Special All 15% 22(PS17)                                  4,205.00
      Gross Pay and Allowances                                    116,500.00                Gross Pay and Allowances                                    116,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        922.08  Deducted   1,042.00     TAX:(3609)     308.00               IT Payable        922.08  Deducted   1,042.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                408.00                Total Deductions                                                408.00

                                                                  116,092.00                                                                            116,092.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.02.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 001 Days       0010094598810011                                    08 Years 03 Months 001 Days       0010094598810011






                         Bhukkar                                                                               Bhukkar
    S#:4867                                   P Sec:002  Month:October 2025               S#:4868                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30212427      Buckle:                   Min. Of Education                     Pers #: 30212427      Buckle:                   Min. Of Education
    Name:   TAHIR ABBAS KHAN                  NTN:                                        Name:   TAHIR ABBAS KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106242305                     Old #:                                      CNIC No.3810106242305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   316,795.00                          Subrc:       3,900.00               GPF Balance   316,795.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              5,446.00

                                                                   70,150.00                                                                             70,150.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      22 Years 00 Months 028 Days       01037900685401                                      22 Years 00 Months 028 Days       01037900685401




                         Bhukkar                                                                               Bhukkar
    S#:4869                                   P Sec:002  Month:October 2025               S#:4870                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30500836      Buckle:                   E.D.O. Education LO                   Pers #: 30500836      Buckle:                   E.D.O. Education LO
    Name:   TALIB HUSSAIN                     NTN:                                        Name:   TALIB HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  EDU   BKR  6602                            NAIB QASID                         GPF #:  EDU   BKR  6602
    CNIC No.3810105623309                     Old #:                                      CNIC No.3810105623309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,080.00               2393-Adhoc Relief All 2024 25%                                 7,770.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   3,108.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,963.00
    2353-Special All 15% 22(PS17)                                  2,963.00
    2378-Adhoc Relief All 2023 35%                                10,472.00
      Gross Pay and Allowances                                     66,357.00                Gross Pay and Allowances                                     66,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,307.44  Deducted     656.00     TAX:(3609)     164.00               IT Payable      1,307.44  Deducted     656.00
    GPF Balance   289,335.00                          Subrc:       1,150.00               GPF Balance   289,335.00                          Subrc:
    3515-Benevolent Fund Education                                   932.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,420.00                Total Deductions                                              2,420.00

                                                                   63,937.00                                                                             63,937.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.05.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.05.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 08 Months 005 Days       01030029721001                                      30 Years 08 Months 005 Days       01030029721001






                         Bhukkar                                                                               Bhukkar
    S#:4871                                   P Sec:002  Month:October 2025               S#:4872                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30550296      Buckle:                   E.D.O. Education LO                   Pers #: 30550296      Buckle:                   E.D.O. Education LO
    Name:   IMDAD HUSSAIN                     NTN:                                        Name:   IMDAD HUSSAIN                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810106612355                     Old #:                                      CNIC No.3810106612355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,085.00
    2353-Special All 15% 22(PS17)                                  2,085.00
    2378-Adhoc Relief All 2023 35%                                 7,427.00
    2393-Adhoc Relief All 2024 25%                                 5,595.00
      Gross Pay and Allowances                                     48,911.00                Gross Pay and Allowances                                     48,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   172,019.00                          Subrc:       1,150.00               GPF Balance   172,019.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,552.00              3,126.00
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,021.00                Total Deductions                                              5,021.00

                                                                   43,890.00                                                                             43,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1986   HABIB BANK LIMITED  JAHAN KHAN                                           02.02.1986   HABIB BANK LIMITED  JAHAN KHAN
      19 Years 01 Months 020 Days       17630008041401                                      19 Years 01 Months 020 Days       17630008041401




                         Bhukkar                                                                               Bhukkar
    S#:4873                                   P Sec:002  Month:October 2025               S#:4874                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30555142      Buckle:                   Education                             Pers #: 30555142      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           NAIB QASID                         GPF #:  4507                                       NAIB QASID                         GPF #:  4507
    CNIC No.3810193767127                     Old #:                                      CNIC No.3810193767127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6022    -                       05  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   112,007.00                          Subrc:       1,330.00               GPF Balance   112,007.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 023 Days       311003014149297                                     37 Years 09 Months 023 Days       311003014149297






                         Bhukkar                                                                               Bhukkar
    S#:4875                                   P Sec:002  Month:October 2025               S#:4876                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30559415      Buckle:                   Education                             Pers #: 30559415      Buckle:                   Education
    Name:   AKHTAR ABBAS KHAN                 NTN:                                        Name:   AKHTAR ABBAS KHAN                 NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106293545                     Old #:                                      CNIC No.3810106293545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.96  Deducted   1,432.00     TAX:(3609)     358.00               IT Payable      2,862.96  Deducted   1,432.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1978   MCB BANK LIMITED    DULLE WALA                                           09.06.1978   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 001 Days       37702010078155                                      21 Years 00 Months 001 Days       37702010078155




                         Bhukkar                                                                               Bhukkar
    S#:4877                                   P Sec:002  Month:October 2025               S#:4878                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30559418      Buckle:                   E.D.O. Education LO                   Pers #: 30559418      Buckle:                   E.D.O. Education LO
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/4670                               NAIB QASID                         GPF #:  BKR/EDU/4670
    CNIC No.3810106525017                     Old #:                                      CNIC No.3810106525017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6022    -30                     06  Active Permanent                                BV6022    -30
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,600.00               2393-Adhoc Relief All 2024 25%                                 9,400.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,760.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,465.00
    2353-Special All 15% 22(PS17)                                  3,465.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     78,292.00                Gross Pay and Allowances                                     78,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,263.12  Deducted   1,132.00     TAX:(3609)     283.00               IT Payable      2,263.12  Deducted   1,132.00
    GPF Balance    85,176.00                          Subrc:       1,420.00               GPF Balance    85,176.00                          Subrc:
    3515-Benevolent Fund Education                                 1,128.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,018.00                Total Deductions                                              3,018.00

                                                                   75,274.00                                                                             75,274.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.11.1967   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.11.1967   HABIB BANK LIMITED  SARAYE KRISHNA
      37 Years 02 Months 010 Days       12967100020901                                      37 Years 02 Months 010 Days       12967100020901






                         Bhukkar                                                                               Bhukkar
    S#:4879                                   P Sec:002  Month:October 2025               S#:4880                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30559568      Buckle:                   Education                             Pers #: 30559568      Buckle:                   Education
    Name:   ZUBAIDA PERVEEN                   NTN:                                        Name:   ZUBAIDA PERVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408428078                     Old #:                                      CNIC No.3810408428078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00               IT Payable      2,920.24  Deducted   1,406.00
    GPF Balance   423,111.00                          Subrc:       3,900.00               GPF Balance   423,111.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   68,044.00              6,806.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,519.00                Total Deductions                                             12,519.00

                                                                   74,000.00                                                                             74,000.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       311003058355642                                     21 Years 11 Months 008 Days       311003058355642




                         Bhukkar                                                                               Bhukkar
    S#:4881                                   P Sec:002  Month:October 2025               S#:4882                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30559584      Buckle:                   Education                             Pers #: 30559584      Buckle:                   Education
    Name:   AZRA PERVEEN                      NTN:                                        Name:   AZRA PERVEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105611582                     Old #:                                      CNIC No.3810105611582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         13.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 10 Months 011 Days       1503003310078218                                    21 Years 10 Months 011 Days       1503003310078218






                         Bhukkar                                                                               Bhukkar
    S#:4883                                   P Sec:002  Month:October 2025               S#:4884                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30560478      Buckle:                   Education                             Pers #: 30560478      Buckle:                   Education
    Name:   MUBINA NAHEED                     NTN:                                        Name:   MUBINA NAHEED                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321623096                     Old #:                                      CNIC No.3810321623096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,711.00                Gross Pay and Allowances                                     74,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,975.36  Deducted     933.00     TAX:(3609)     247.00               IT Payable      1,975.36  Deducted     933.00
    GPF Balance   187,873.00                          Subrc:       3,900.00               GPF Balance   187,873.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,437.00                Total Deductions                                              5,437.00

                                                                   69,274.00                                                                             69,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1976   MCB BANK LIMITED    JANDAN WALA                                          13.02.1976   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 028 Days       36202010082274                                      23 Years 01 Months 028 Days       36202010082274




                         Bhukkar                                                                               Bhukkar
    S#:4885                                   P Sec:002  Month:October 2025               S#:4886                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30560657      Buckle:                   Education                             Pers #: 30560657      Buckle:                   Education
    Name:   SAJIDA ABDUL KARIM                NTN:                                        Name:   SAJIDA ABDUL KARIM                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105541378                     Old #:                                      CNIC No.3810105541378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2353-Special All 15% 22(PS17)                                  3,330.00
    2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     81,879.00                Gross Pay and Allowances                                     81,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,548.88  Deducted   1,220.00     TAX:(3609)     319.00               IT Payable      2,548.88  Deducted   1,220.00
    GPF Balance   539,244.00                          Subrc:       3,900.00               GPF Balance   539,244.00                          Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,614.00                Total Deductions                                              5,614.00

                                                                   76,265.00                                                                             76,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 02 Months 003 Days       3058337402                                          21 Years 02 Months 003 Days       3058337402






                         Bhukkar                                                                               Bhukkar
    S#:4887                                   P Sec:002  Month:October 2025               S#:4888                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30560726      Buckle:                   Education                             Pers #: 30560726      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106455225                     Old #:                                      CNIC No.3810106455225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   420,873.00                          Subrc:       3,900.00               GPF Balance   420,873.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,896.00              4,722.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,437.00                Total Deductions                                             10,437.00

                                                                   76,312.00                                                                             76,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1976   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.01.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 005 Days       12967100005201                                      23 Years 01 Months 005 Days       12967100005201




                         Bhukkar                                                                               Bhukkar
    S#:4889                                   P Sec:002  Month:October 2025               S#:4890                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561176      Buckle:                   E.D.O. Education LO                   Pers #: 30561176      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810193251052                     Old #:                                      CNIC No.3810193251052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,689.00                Gross Pay and Allowances                                     85,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,854.96  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,854.96  Deducted   1,428.00
    GPF Balance   419,670.00                          Subrc:       3,900.00               GPF Balance   419,670.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,511.00              6,833.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,537.00                Total Deductions                                             12,537.00

                                                                   73,152.00                                                                             73,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       3014166027                                          21 Years 00 Months 001 Days       3014166027






                         Bhukkar                                                                               Bhukkar
    S#:4891                                   P Sec:002  Month:October 2025               S#:4892                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561184      Buckle:                   E.D.O. Education LO                   Pers #: 30561184      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA AZEEM                      NTN:                                        Name:   SHAZIA AZEEM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106358822                     Old #:                                      CNIC No.3810106358822                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.11.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 11 Months 009 Days       34502010168011                                      21 Years 11 Months 009 Days       34502010168011




                         Bhukkar                                                                               Bhukkar
    S#:4893                                   P Sec:002  Month:October 2025               S#:4894                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561188      Buckle:                   E.D.O. Education LO                   Pers #: 30561188      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105600958                     Old #:                                      CNIC No.3810105600958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00               IT Payable      2,919.44  Deducted   1,463.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,712.00                Total Deductions                                              5,712.00

                                                                   80,807.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1977   HABIB BANK LIMITED  JAHAN KHAN                                           08.06.1977   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 11 Months 008 Days       17630007076701                                      21 Years 11 Months 008 Days       17630007076701






                         Bhukkar                                                                               Bhukkar
    S#:4895                                   P Sec:002  Month:October 2025               S#:4896                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561192      Buckle:                   E.D.O. Education LO                   Pers #: 30561192      Buckle:                   E.D.O. Education LO
    Name:   ABIDA NASEEM                      NTN:  E812796-6                             Name:   ABIDA NASEEM                      NTN:  E812796-6
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101590762                     Old #:                                      CNIC No.3810101590762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   572,191.00                          Subrc:       3,900.00               GPF Balance   572,191.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 07 Months 022 Days       3058337448                                          21 Years 07 Months 022 Days       3058337448




                         Bhukkar                                                                               Bhukkar
    S#:4897                                   P Sec:002  Month:October 2025               S#:4898                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561196      Buckle:                   E.D.O. Education LO                   Pers #: 30561196      Buckle:                   E.D.O. Education LO
    Name:   SOBIA SULTANA                     NTN:                                        Name:   SOBIA SULTANA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105661960                     Old #:                                      CNIC No.3810105661960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00               IT Payable      2,891.44  Deducted   1,390.00
    GPF Balance   190,867.00                          Subrc:       3,900.00               GPF Balance   190,867.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       3014158616                                          23 Years 01 Months 028 Days       3014158616






                         Bhukkar                                                                               Bhukkar
    S#:4899                                   P Sec:002  Month:October 2025               S#:4900                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561203      Buckle:                   E.D.O. Education LO                   Pers #: 30561203      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT ANBREEN                  NTN:                                        Name:   MUSSARAT ANBREEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810172530908                     Old #:                                      CNIC No.3810172530908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   438,097.00                          Subrc:       3,900.00               GPF Balance   438,097.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.09.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 10 Months 013 Days       3014165984                                          20 Years 10 Months 013 Days       3014165984




                         Bhukkar                                                                               Bhukkar
    S#:4901                                   P Sec:002  Month:October 2025               S#:4902                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561205      Buckle:                   E.D.O. Education LO                   Pers #: 30561205      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   ASIA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106122432                     Old #:                                      CNIC No.3810106122432                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,689.00                Gross Pay and Allowances                                     85,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,854.96  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,854.96  Deducted   1,428.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,985.00                                                                             79,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 10 Months 027 Days       3014167188                                          20 Years 10 Months 027 Days       3014167188






                         Bhukkar                                                                               Bhukkar
    S#:4903                                   P Sec:002  Month:October 2025               S#:4904                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561208      Buckle:                   E.D.O. Education LO                   Pers #: 30561208      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/95                            E.S.T TEACHER                      GPF #:       BKR/P02/95
    CNIC No.3810106461718                     Old #:                                      CNIC No.3810106461718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   227,516.00                          Subrc:       4,290.00               GPF Balance   227,516.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.01.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 024 Days       01030028192801                                      23 Years 01 Months 024 Days       01030028192801




                         Bhukkar                                                                               Bhukkar
    S#:4905                                   P Sec:002  Month:October 2025               S#:4906                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561498      Buckle:                   Education                             Pers #: 30561498      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106492601                     Old #:                                      CNIC No.3810106492601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 021 Days       3014188558                                          23 Years 01 Months 021 Days       3014188558






                         Bhukkar                                                                               Bhukkar
    S#:4907                                   P Sec:002  Month:October 2025               S#:4908                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561762      Buckle:                   E.D.O. Education LO                   Pers #: 30561762      Buckle:                   E.D.O. Education LO
    Name:   HAMEED ULLAH                      NTN:                                        Name:   HAMEED ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105728399                     Old #:                                      CNIC No.3810105728399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -008                    14  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,898.64  Deducted   1,452.00
    GPF Balance   573,197.00                          Subrc:       3,900.00               GPF Balance   573,197.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       3014186989                                          23 Years 01 Months 003 Days       3014186989




                         Bhukkar                                                                               Bhukkar
    S#:4909                                   P Sec:002  Month:October 2025               S#:4910                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30562951      Buckle:                   E.D.O. Education LO                   Pers #: 30562951      Buckle:                   E.D.O. Education LO
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810106789559                     Old #:                                      CNIC No.3810106789559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -020                    02  Active Permanent                                BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   126,252.00                          Subrc:       1,060.00               GPF Balance   126,252.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,955.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 01 Months 022 Days       4321056690                                          19 Years 01 Months 022 Days       4321056690






                         Bhukkar                                                                               Bhukkar
    S#:4911                                   P Sec:002  Month:October 2025               S#:4912                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30562973      Buckle:                   E.D.O. Education LO                   Pers #: 30562973      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3794                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3794
    CNIC No.3810106637967                     Old #:                                      CNIC No.3810106637967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance  1356,004.00                          Subrc:       3,900.00               GPF Balance  1356,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 025 Days       3014138254                                          37 Years 05 Months 025 Days       3014138254




                         Bhukkar                                                                               Bhukkar
    S#:4913                                   P Sec:002  Month:October 2025               S#:4914                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563002      Buckle:                   E.D.O. Education LO                   Pers #: 30563002      Buckle:                   E.D.O. Education LO
    Name:   NARGIS PARVEEN                    NTN:                                        Name:   NARGIS PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P12/12                            E.S.T TEACHER                      GPF #:       BKR/P12/12
    CNIC No.3810274087296                     Old #:                                      CNIC No.3810274087296                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,910.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,873.00                Gross Pay and Allowances                                    108,873.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,807.04  Deducted   5,277.00     TAX:(3609)   1,476.00               IT Payable     11,807.04  Deducted   5,277.00
    GPF Balance   447,648.00                          Subrc:       4,290.00               GPF Balance   447,648.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  350,368.00             12,976.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,540.00                Total Deductions                                             20,540.00

                                                                   88,333.00                                                                             88,333.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1977   NATIONAL BANK OF PAKDARYA KHAN                                           03.06.1977   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 001 Days       3083926139                                          21 Years 00 Months 001 Days       3083926139






                         Bhukkar                                                                               Bhukkar
    S#:4915                                   P Sec:002  Month:October 2025               S#:4916                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563086      Buckle:                   E.D.O. Education LO                   Pers #: 30563086      Buckle:                   E.D.O. Education LO
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3984                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3984
    CNIC No.3810106242597                     Old #:                                      CNIC No.3810106242597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance  1052,364.00                          Subrc:       3,900.00               GPF Balance  1052,364.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 012 Days       3058319244                                          36 Years 02 Months 012 Days       3058319244




                         Bhukkar                                                                               Bhukkar
    S#:4917                                   P Sec:002  Month:October 2025               S#:4918                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563087      Buckle:                   E.D.O. Education LO                   Pers #: 30563087      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVED IQBAL              NTN:                                        Name:   MUHAMMAD JAVED IQBAL              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106783469                     Old #:                                      CNIC No.3810106783469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   125,415.00                          Subrc:       3,900.00               GPF Balance   125,415.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       3014158812                                          23 Years 01 Months 020 Days       3014158812






                         Bhukkar                                                                               Bhukkar
    S#:4919                                   P Sec:002  Month:October 2025               S#:4920                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563105      Buckle:                   E.D.O. Education LO                   Pers #: 30563105      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA NOUSHEEN                 NTN:                                        Name:   SHUMAILA NOUSHEEN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116768550                     Old #:                                      CNIC No.3810116768550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   455,041.00                          Subrc:       3,900.00               GPF Balance   455,041.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,198.00              6,653.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,354.00                Total Deductions                                             12,354.00

                                                                   72,975.00                                                                             72,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.12.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 29.12.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      19 Years 01 Months 024 Days       1595613061012624                                    19 Years 01 Months 024 Days       1595613061012624




                         Bhukkar                                                                               Bhukkar
    S#:4921                                   P Sec:002  Month:October 2025               S#:4922                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563122      Buckle:                   E.D.O. Education LO                   Pers #: 30563122      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5537                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5537
    CNIC No.3810110901731                     Old #:                                      CNIC No.3810110901731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   120,724.00                          Subrc:       3,900.00               GPF Balance   120,724.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 012 Days       01030030489101                                      35 Years 05 Months 012 Days       01030030489101






                         Bhukkar                                                                               Bhukkar
    S#:4923                                   P Sec:002  Month:October 2025               S#:4924                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563151      Buckle:                   E.D.O. Education LO                   Pers #: 30563151      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6026                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6026
    CNIC No.3810107014711                     Old #:                                      CNIC No.3810107014711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,335.76  Deducted  12,671.00     TAX:(3609)   3,167.00               IT Payable     25,335.76  Deducted  12,671.00
    GPF Balance   345,241.00                          Subrc:       3,900.00               GPF Balance   345,241.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,140.00                Total Deductions                                              9,140.00

                                                                  115,107.00                                                                            115,107.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 002 Days       3014143677                                          32 Years 09 Months 002 Days       3014143677




                         Bhukkar                                                                               Bhukkar
    S#:4925                                   P Sec:002  Month:October 2025               S#:4926                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563218      Buckle:                   E.D.O. Education LO                   Pers #: 30563218      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHID                      NTN:                                        Name:   ABDUL RASHID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107066457                     Old #:                                      CNIC No.3810107066457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,879.44  Deducted   1,443.00     TAX:(3609)     360.00               IT Payable      2,879.44  Deducted   1,443.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                              5,707.00

                                                                   80,312.00                                                                             80,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1979   HABIB BANK LIMITED  SARAYE KRISHNA                                       24.04.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      21 Years 11 Months 008 Days       12960005869001                                      21 Years 11 Months 008 Days       12960005869001






                         Bhukkar                                                                               Bhukkar
    S#:4927                                   P Sec:002  Month:October 2025               S#:4928                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563448      Buckle:                   E.D.O. Education LO                   Pers #: 30563537      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT MANZOOR                    NTN:                                        Name:   NASREEN UL MUSARRAT               NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/7230
    CNIC No.3810192929424                     Old #:                                      CNIC No.3810105854034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                80,050.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    149,655.00                Gross Pay and Allowances                                    163,851.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     47,696.00  Deducted  23,849.00     TAX:(3609)   5,962.00               IT Payable     60,188.56  Deducted  28,996.00     TAX:(3609)   7,524.00
                                                      Subrc:                              GPF Balance   267,437.00                          Subrc:       4,960.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,062.00                Total Deductions                                             15,208.00

                                                                  143,593.00                                                                            148,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.08.1971   THE BANK OF PUNJAB  BHAKKAR
      30 Years 00 Months 011 Days       16030-9                                             32 Years 08 Months 022 Days       6510148664200013




                         Bhukkar                                                                               Bhukkar
    S#:4929                                   P Sec:002  Month:October 2025               S#:4930                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563537      Buckle:                   E.D.O. Education LO                   Pers #: 30563547      Buckle:                   E.D.O. Education LO
    Name:   NASREEN UL MUSARRAT               NTN:                                        Name:   ASMA AKHTAR                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7230                            E.S.E                              GPF #:
    CNIC No.3810105854034                     Old #:                                      CNIC No.3810105766886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    163,851.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,188.56  Deducted  28,996.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   267,437.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,208.00                Total Deductions                                              5,705.00

                                                                  148,643.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1971   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 08 Months 022 Days       6510148664200013                                    21 Years 08 Months 006 Days       3310078329






                         Bhukkar                                                                               Bhukkar
    S#:4931                                   P Sec:002  Month:October 2025               S#:4932                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563547      Buckle:                   E.D.O. Education LO                   Pers #: 30563553      Buckle:                   E.D.O. Education LO
    Name:   ASMA AKHTAR                       NTN:                                        Name:   HABIBA QAYYUM                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105766886                     Old #:                                      CNIC No.3810177952450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,891.44  Deducted   1,390.00     TAX:(3609)     362.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   437,644.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,709.00

                                                                   80,084.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.04.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 08 Months 006 Days       3310078329                                          23 Years 01 Months 028 Days       0437843841004736




                         Bhukkar                                                                               Bhukkar
    S#:4933                                   P Sec:002  Month:October 2025               S#:4934                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563553      Buckle:                   E.D.O. Education LO                   Pers #: 30563557      Buckle:                   E.D.O. Education LO
    Name:   HABIBA QAYYUM                     NTN:                                        Name:   KANIZ RUBAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177952450                     Old #:                                      CNIC No.3810105529198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     85,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,891.44  Deducted   1,390.00                                         IT Payable      2,872.24  Deducted   1,382.00     TAX:(3609)     360.00
    GPF Balance   437,644.00                          Subrc:                              GPF Balance   369,667.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,707.00

                                                                   80,440.00                                                                             80,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       0437843841004736                                    21 Years 11 Months 008 Days       3058333406






                         Bhukkar                                                                               Bhukkar
    S#:4935                                   P Sec:002  Month:October 2025               S#:4936                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563557      Buckle:                   E.D.O. Education LO                   Pers #: 30563560      Buckle:                   E.D.O. Education LO
    Name:   KANIZ RUBAB                       NTN:                                        Name:   ABROU NASEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105529198                     Old #:                                      CNIC No.3810125943824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,919.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,872.24  Deducted   1,382.00                                         IT Payable      2,825.28  Deducted   1,363.00     TAX:(3609)     354.00
    GPF Balance   369,667.00                          Subrc:                              GPF Balance   451,173.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                              5,701.00

                                                                   80,212.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       3058333406                                          19 Years 02 Months 001 Days       0311003014158143




                         Bhukkar                                                                               Bhukkar
    S#:4937                                   P Sec:002  Month:October 2025               S#:4938                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563560      Buckle:                   E.D.O. Education LO                   Pers #: 30563565      Buckle:                   E.D.O. Education LO
    Name:   ABROU NASEEM                      NTN:                                        Name:   RABIA QUDOOS                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810125943824                     Old #:                                      CNIC No.3810106380884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,363.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   451,173.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,708.00

                                                                   79,628.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1978   THE BANK OF PUNJAB  BHAKKAR
      19 Years 02 Months 001 Days       0311003014158143                                    21 Years 11 Months 009 Days       6510148689500014






                         Bhukkar                                                                               Bhukkar
    S#:4939                                   P Sec:002  Month:October 2025               S#:4940                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563565      Buckle:                   E.D.O. Education LO                   Pers #: 30563572      Buckle:                   E.D.O. Education LO
    Name:   RABIA QUDOOS                      NTN:                                        Name:   QANDEEL ZAHOOR                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106380884                     Old #:                                      CNIC No.3810105776286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   283,845.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1978   THE BANK OF PUNJAB  BHAKKAR                                              15.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 009 Days       6510148689500014                                    21 Years 11 Months 009 Days       3058333719




                         Bhukkar                                                                               Bhukkar
    S#:4941                                   P Sec:002  Month:October 2025               S#:4942                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563572      Buckle:                   E.D.O. Education LO                   Pers #: 30563581      Buckle:                   E.D.O. Education LO
    Name:   QANDEEL ZAHOOR                    NTN:                                        Name:   SHAHNAZ ANJUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105776286                     Old #:                                      CNIC No.3810106670446                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -08
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     78,397.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,270.72  Deducted   1,080.00     TAX:(3609)     284.00
    GPF Balance   283,845.00                          Subrc:                              GPF Balance   337,116.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,992.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             10,005.00

                                                                   80,311.00                                                                             68,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1983   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 009 Days       3058333719                                          21 Years 00 Months 014 Days       6010148177200019






                         Bhukkar                                                                               Bhukkar
    S#:4943                                   P Sec:002  Month:October 2025               S#:4944                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563581      Buckle:                   E.D.O. Education LO                   Pers #: 30563586      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ ANJUM                     NTN:                                        Name:   MUMTAZ FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106670446                     Old #:                                      CNIC No.3810105895310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -08                     14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     78,397.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,270.72  Deducted   1,080.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   337,116.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,005.00                Total Deductions                                              5,708.00

                                                                   68,392.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1983   THE BANK OF PUNJAB  BHAKKAR                                              02.09.1981   THE BANK OF PUNJAB  BHAKKAR
      21 Years 00 Months 014 Days       6010148177200019                                    21 Years 11 Months 009 Days       6510148168600018




                         Bhukkar                                                                               Bhukkar
    S#:4945                                   P Sec:002  Month:October 2025               S#:4946                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563586      Buckle:                   E.D.O. Education LO                   Pers #: 30563589      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ FATIMA                     NTN:                                        Name:   AZRA QURESHI                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/75
    CNIC No.3810105895310                     Old #:                                      CNIC No.3810134732702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   295,750.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  179,054.00              8,139.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             13,847.00

                                                                   80,311.00                                                                             72,172.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1981   THE BANK OF PUNJAB  BHAKKAR                                              10.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 009 Days       6510148168600018                                    21 Years 11 Months 009 Days       0311003058333988






                         Bhukkar                                                                               Bhukkar
    S#:4947                                   P Sec:002  Month:October 2025               S#:4948                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563589      Buckle:                   E.D.O. Education LO                   Pers #: 30563630      Buckle:                   E.D.O. Education LO
    Name:   AZRA QURESHI                      NTN:                                        Name:   SAJIDA ANJUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/75                            E.S.E                              GPF #:
    CNIC No.3810134732702                     Old #:                                      CNIC No.3810106670308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00
    GPF Balance   295,750.00                          Subrc:                              GPF Balance   426,173.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,847.00                Total Deductions                                              5,713.00

                                                                   72,172.00                                                                             80,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1982   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 009 Days       0311003058333988                                    21 Years 11 Months 009 Days       6510148169100010




                         Bhukkar                                                                               Bhukkar
    S#:4949                                   P Sec:002  Month:October 2025               S#:4950                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563630      Buckle:                   E.D.O. Education LO                   Pers #: 30563639      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA ANJUM                      NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106670308                     Old #:                                      CNIC No.3810105728358                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     90,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00                                         IT Payable      3,216.56  Deducted   1,612.00     TAX:(3609)     403.00
    GPF Balance   426,173.00                          Subrc:                              GPF Balance   437,662.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,400.00              9,200.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,713.00                Total Deductions                                             14,950.00

                                                                   80,806.00                                                                             75,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   THE BANK OF PUNJAB  BHAKKAR                                              03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 009 Days       6510148169100010                                    19 Years 02 Months 004 Days       0311003058325979






                         Bhukkar                                                                               Bhukkar
    S#:4951                                   P Sec:002  Month:October 2025               S#:4952                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563639      Buckle:                   E.D.O. Education LO                   Pers #: 30563655      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   FOUZIA HAQ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105728358                     Old #:                                      CNIC No.3810105824330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                53,620.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     90,229.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,216.56  Deducted   1,612.00                                         IT Payable     12,911.60  Deducted   6,456.00     TAX:(3609)   1,614.00
    GPF Balance   437,662.00                          Subrc:                              GPF Balance   612,797.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,950.00                Total Deductions                                              7,762.00

                                                                   75,279.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 004 Days       0311003058325979                                    21 Years 11 Months 008 Days       3014164430




                         Bhukkar                                                                               Bhukkar
    S#:4953                                   P Sec:002  Month:October 2025               S#:4954                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563655      Buckle:                   E.D.O. Education LO                   Pers #: 30563690      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA HAQ                        NTN:                                        Name:   NAHEED FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105824330                     Old #:                                      CNIC No.3810146739308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6022    -023                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.60  Deducted   6,456.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   612,797.00                          Subrc:                              GPF Balance   349,200.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              5,704.00

                                                                  102,365.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.08.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 11 Months 008 Days       3014164430                                          23 Years 01 Months 023 Days       34502010163832






                         Bhukkar                                                                               Bhukkar
    S#:4955                                   P Sec:002  Month:October 2025               S#:4956                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563690      Buckle:                   E.D.O. Education LO                   Pers #: 30563695      Buckle:                   E.D.O. Education LO
    Name:   NAHEED FATIMA                     NTN:                                        Name:   SHAMSHAD AKRAM                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146739308                     Old #:                                      CNIC No.3810106380840                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00
    GPF Balance   349,200.00                          Subrc:                              GPF Balance   349,200.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,712.00

                                                                   79,945.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.02.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 023 Days       34502010163832                                      22 Years 00 Months 004 Days       0010020703320018




                         Bhukkar                                                                               Bhukkar
    S#:4957                                   P Sec:002  Month:October 2025               S#:4958                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563695      Buckle:                   E.D.O. Education LO                   Pers #: 30563701      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD AKRAM                    NTN:                                        Name:   GHULAM FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106380840                     Old #:                                      CNIC No.3810164065134                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                43,720.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   349,200.00                          Subrc:                              GPF Balance   351,540.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,712.00                Total Deductions                                              6,747.00

                                                                   80,807.00                                                                             82,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.08.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 00 Months 004 Days       0010020703320018                                    23 Years 01 Months 024 Days       3058329000






                         Bhukkar                                                                               Bhukkar
    S#:4959                                   P Sec:002  Month:October 2025               S#:4960                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563701      Buckle:                   E.D.O. Education LO                   Pers #: 30563705      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FATIMA                     NTN:                                        Name:   AASIA AMBER                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164065134                     Old #:                                      CNIC No.3810106590000                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   351,540.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,747.00                Total Deductions                                              5,710.00

                                                                   82,779.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1978   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 024 Days       3058329000                                          23 Years 01 Months 028 Days       000262557946




                         Bhukkar                                                                               Bhukkar
    S#:4961                                   P Sec:002  Month:October 2025               S#:4962                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563705      Buckle:                   E.D.O. Education LO                   Pers #: 30563731      Buckle:                   E.D.O. Education LO
    Name:   AASIA AMBER                       NTN:                                        Name:   NUZHAT ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:       BKR/P05/72
    CNIC No.3810106590000                     Old #:                                      CNIC No.3810208675640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,901.92  Deducted   1,396.00     TAX:(3609)     363.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   326,067.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             30,710.00

                                                                   80,539.00                                                                             55,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1978   UNITED BANK LIMITED BHAKKAR                                              13.03.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 028 Days       000262557946                                        21 Years 00 Months 004 Days       0010008016390011






                         Bhukkar                                                                               Bhukkar
    S#:4963                                   P Sec:002  Month:October 2025               S#:4964                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563731      Buckle:                   E.D.O. Education LO                   Pers #: 30563739      Buckle:                   E.D.O. Education LO
    Name:   NUZHAT ABBAS                      NTN:                                        Name:   RUKHSANA YASMEEN                  NTN:
           E.S.E                              GPF #:       BKR/P05/72                            E.S.E                              GPF #:
    CNIC No.3810208675640                     Old #:                                      CNIC No.3810222752480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,901.92  Deducted   1,396.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   326,067.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             30,710.00                Total Deductions                                              5,710.00

                                                                   55,579.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       0010008016390011                                    23 Years 01 Months 019 Days       3083919530




                         Bhukkar                                                                               Bhukkar
    S#:4965                                   P Sec:002  Month:October 2025               S#:4966                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563739      Buckle:                   E.D.O. Education LO                   Pers #: 30563744      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA YASMEEN                  NTN:                                        Name:   SAMINA NAZIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810222752480                     Old #:                                      CNIC No.3810105699794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   148,602.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  446,250.00             12,750.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             18,455.00

                                                                   80,539.00                                                                             67,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           07.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 019 Days       3083919530                                          21 Years 00 Months 004 Days       01030031053101






                         Bhukkar                                                                               Bhukkar
    S#:4967                                   P Sec:002  Month:October 2025               S#:4968                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563744      Buckle:                   E.D.O. Education LO                   Pers #: 30563809      Buckle:                   E.D.O. Education LO
    Name:   SAMINA NAZIR                      NTN:                                        Name:   MADIAH BANO                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105699794                     Old #:                                      CNIC No.3810106480306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   148,602.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,455.00                Total Deductions                                              5,708.00

                                                                   67,334.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1979   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 004 Days       01030031053101                                      21 Years 08 Months 006 Days       0109000234530014




                         Bhukkar                                                                               Bhukkar
    S#:4969                                   P Sec:002  Month:October 2025               S#:4970                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563809      Buckle:                   E.D.O. Education LO                   Pers #: 30563876      Buckle:                   E.D.O. Education LO
    Name:   MADIAH BANO                       NTN:                                        Name:   IHSAN ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106480306                     Old #:                                      CNIC No.3810106269457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   213,702.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  363,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             16,710.00

                                                                   80,311.00                                                                             69,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1979   UNITED BANK LIMITED BHAKKAR                                              20.10.1973   UNITED BANK LIMITED NOTAK
      21 Years 08 Months 006 Days       0109000234530014                                    23 Years 01 Months 019 Days       0112125710057851






                         Bhukkar                                                                               Bhukkar
    S#:4971                                   P Sec:002  Month:October 2025               S#:4972                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563876      Buckle:                   E.D.O. Education LO                   Pers #: 30563888      Buckle:                   E.D.O. Education LO
    Name:   IHSAN ULLAH                       NTN:                                        Name:   TAHIRA NASIM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106269457                     Old #:                                      CNIC No.3810105818924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   213,702.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,710.00                Total Deductions                                              5,708.00

                                                                   69,539.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1973   UNITED BANK LIMITED NOTAK                                                04.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0112125710057851                                    21 Years 10 Months 011 Days       3058335048




                         Bhukkar                                                                               Bhukkar
    S#:4973                                   P Sec:002  Month:October 2025               S#:4974                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563888      Buckle:                   E.D.O. Education LO                   Pers #: 30563889      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA NASIM                      NTN:                                        Name:   GULZAR BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105818924                     Old #:                                      CNIC No.3810187629380                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,713.00

                                                                   80,311.00                                                                             80,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 011 Days       3058335048                                          21 Years 11 Months 008 Days       3058333782






                         Bhukkar                                                                               Bhukkar
    S#:4975                                   P Sec:002  Month:October 2025               S#:4976                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563889      Buckle:                   E.D.O. Education LO                   Pers #: 30563890      Buckle:                   E.D.O. Education LO
    Name:   GULZAR BIBI                       NTN:                                        Name:   AZHAR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810187629380                     Old #:                                      CNIC No.3810106384757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,713.00                Total Deductions                                              5,705.00

                                                                   80,806.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       3058333782                                          21 Years 00 Months 005 Days       3014166036




                         Bhukkar                                                                               Bhukkar
    S#:4977                                   P Sec:002  Month:October 2025               S#:4978                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563890      Buckle:                   E.D.O. Education LO                   Pers #: 30563902      Buckle:                   E.D.O. Education LO
    Name:   AZHAR HUSSAIN                     NTN:                                        Name:   SHAZIA SAFDAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106384757                     Old #:                                      CNIC No.3810106250016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   531,901.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,705.00                Total Deductions                                              8,693.00

                                                                   80,084.00                                                                             75,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.12.1980   THE BANK OF PUNJAB  BHAKKAR
      21 Years 00 Months 005 Days       3014166036                                          19 Years 02 Months 001 Days       6510148200800012






                         Bhukkar                                                                               Bhukkar
    S#:4979                                   P Sec:002  Month:October 2025               S#:4980                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563902      Buckle:                   E.D.O. Education LO                   Pers #: 30563996      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA SAFDAR                     NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:  BRK/EDU/3910
    CNIC No.3810106250016                     Old #:                                      CNIC No.3810106854931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    05  Active Permanent                                BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,639.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,639.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,943.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     79,556.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      2,363.28  Deducted   1,184.00     TAX:(3609)     296.00
    GPF Balance   531,901.00                          Subrc:                              GPF Balance   199,698.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,693.00                Total Deductions                                              2,945.00

                                                                   75,846.00                                                                             76,611.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.12.1980   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 001 Days       6510148200800012                                    39 Years 11 Months 001 Days       0311003014147539




                         Bhukkar                                                                               Bhukkar
    S#:4981                                   P Sec:002  Month:October 2025               S#:4982                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563996      Buckle:                   E.D.O. Education LO                   Pers #: 30564133      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   ROBINA TABSAM                     NTN:
           CHOWKIDAR                          GPF #:  BRK/EDU/3910                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6533
    CNIC No.3810106854931                     Old #:                                      CNIC No.3810105945922                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -028                    14  Active Permanent                                BV6022    -30
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     79,556.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,363.28  Deducted   1,184.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   199,698.00                          Subrc:                              GPF Balance   831,623.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,945.00                Total Deductions                                              8,253.00

                                                                   76,611.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.07.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      39 Years 11 Months 001 Days       0311003014147539                                    33 Years 06 Months 004 Days       01030029858001






                         Bhukkar                                                                               Bhukkar
    S#:4983                                   P Sec:002  Month:October 2025               S#:4984                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564133      Buckle:                   E.D.O. Education LO                   Pers #: 30564167      Buckle:                   E.D.O. Education LO
    Name:   ROBINA TABSAM                     NTN:                                        Name:   GHULAM SADIQ                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6533                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6102
    CNIC No.3810105945922                     Old #:                                      CNIC No.3810122497863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -30                     14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   831,623.00                          Subrc:                              GPF Balance   743,472.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,669.00

                                                                  108,876.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 06 Months 004 Days       01030029858001                                      32 Years 06 Months 005 Days       12321-6




                         Bhukkar                                                                               Bhukkar
    S#:4985                                   P Sec:002  Month:October 2025               S#:4986                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564167      Buckle:                   E.D.O. Education LO                   Pers #: 30564202      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SADIQ                      NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6102                               P.T.C.TEACHER                      GPF #:     BKR/EDU/6289
    CNIC No.3810122497863                     Old #:                                      CNIC No.3810105818926                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   743,472.00                          Subrc:                              GPF Balance  1039,017.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,130.00

                                                                  111,768.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 06 Months 005 Days       12321-6                                             35 Years 00 Months 004 Days       0311003058319940






                         Bhukkar                                                                               Bhukkar
    S#:4987                                   P Sec:002  Month:October 2025               S#:4988                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564202      Buckle:                   E.D.O. Education LO                   Pers #: 30564227      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   MUHAMMAD ABU BAKAR USMAN          NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6289                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105818926                     Old #:                                      CNIC No.3810105839093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -030                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance  1039,017.00                          Subrc:                              GPF Balance   196,977.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              5,710.00

                                                                  115,017.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 004 Days       0311003058319940                                    23 Years 02 Months 003 Days       0311003014191080




                         Bhukkar                                                                               Bhukkar
    S#:4989                                   P Sec:002  Month:October 2025               S#:4990                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564227      Buckle:                   E.D.O. Education LO                   Pers #: 30564350      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABU BAKAR USMAN          NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:  BRK/EDU/6057
    CNIC No.3810105839093                     Old #:                                      CNIC No.3810135839513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    04  Active Permanent                                BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                31,190.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,937.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   196,977.00                          Subrc:                              GPF Balance   252,576.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,382.00              5,278.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,710.00                Total Deductions                                              7,784.00

                                                                   80,539.00                                                                             58,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.06.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 02 Months 003 Days       0311003014191080                                    32 Years 01 Months 000 Days       0311003058331953






                         Bhukkar                                                                               Bhukkar
    S#:4991                                   P Sec:002  Month:October 2025               S#:4992                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564350      Buckle:                   E.D.O. Education LO                   Pers #: 30564364      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   GHULAM NADIR                      NTN:
           NAIB QASID                         GPF #:  BRK/EDU/6057                               NAIB QASID                         GPF #:
    CNIC No.3810135839513                     Old #:                                      CNIC No.3810185717045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -028                    03  Active Permanent                                BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                26,440.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,495.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00                                         IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00
    GPF Balance   252,576.00                          Subrc:                              GPF Balance   188,484.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,784.00                Total Deductions                                              2,193.00

                                                                   58,768.00                                                                             55,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.06.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.02.1983   THE BANK OF PUNJAB  BHAKKAR
      32 Years 01 Months 000 Days       0311003058331953                                    23 Years 05 Months 004 Days       6510020964400013




                         Bhukkar                                                                               Bhukkar
    S#:4993                                   P Sec:002  Month:October 2025               S#:4994                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564364      Buckle:                   Education                             Pers #: 30564384      Buckle:                   E.D.O. Education LO
    Name:   GHULAM NADIR                      NTN:                                        Name:   QAYYUM NAWAZ                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:     BKR/EDU/4920
    CNIC No.3810185717045                     Old #:                                      CNIC No.3810105828385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -019                    05  Active Permanent                                BV6022    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00                                         IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00
    GPF Balance   188,484.00                          Subrc:                              GPF Balance    57,296.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,193.00                Total Deductions                                              2,941.00

                                                                   55,340.00                                                                             76,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.02.1983   THE BANK OF PUNJAB  BHAKKAR                                              03.07.1967   MCB BANK LIMITED    BEHAL
      23 Years 05 Months 004 Days       6510020964400013                                    37 Years 00 Months 020 Days       39202010028769






                         Bhukkar                                                                               Bhukkar
    S#:4995                                   P Sec:002  Month:October 2025               S#:4996                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564384      Buckle:                   E.D.O. Education LO                   Pers #: 30564401      Buckle:                   E.D.O. Education LO
    Name:   QAYYUM NAWAZ                      NTN:                                        Name:   FAYYAZ AHMAD                      NTN:
           NAIB QASID                         GPF #:     BKR/EDU/4920                            CHOWKIDAR                          GPF #:     BKA/EDU/6132
    CNIC No.3810105828385                     Old #:                                      CNIC No.3810116517159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -018                    05  Active Permanent                                BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance    57,296.00                          Subrc:                              GPF Balance    92,477.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,681.00

                                                                   76,202.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.07.1967   MCB BANK LIMITED    BEHAL                                                15.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 020 Days       39202010028769                                      32 Years 01 Months 023 Days       0311003014148270




                         Bhukkar                                                                               Bhukkar
    S#:4997                                   P Sec:002  Month:October 2025               S#:4998                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564401      Buckle:                   E.D.O. Education LO                   Pers #: 30564413      Buckle:                   E.D.O. Education LO
    Name:   FAYYAZ AHMAD                      NTN:                                        Name:   KUSSER PRVEEN                     NTN:
           CHOWKIDAR                          GPF #:     BKA/EDU/6132                            P.T.C.TEACHER                      GPF #:  BKR/EDU/3397
    CNIC No.3810116517159                     Old #:                                      CNIC No.3810106502072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -022                    14  Vocational Permanent                            BV6022    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                74,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00
    GPF Balance    92,477.00                          Subrc:                              GPF Balance   312,928.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                             12,415.00

                                                                   66,258.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1968   THE BANK OF PUNJAB  BHAKKAR
      32 Years 01 Months 023 Days       0311003014148270                                    39 Years 05 Months 018 Days       "6010148171600014







                         Bhukkar                                                                               Bhukkar
    S#:4999                                   P Sec:002  Month:October 2025               S#:5000                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564413      Buckle:                   E.D.O. Education LO                   Pers #: 30564433      Buckle:                   E.D.O. Education LO
    Name:   KUSSER PRVEEN                     NTN:                                        Name:   HUSSAIN BUKHSH                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3397                               CHOWKIDAR                          GPF #:  BKR/EDU/7679
    CNIC No.3810106502072                     Old #:                                      CNIC No.3810106004617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -031                    03  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                31,080.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,472.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                     66,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00                                         IT Payable      1,307.44  Deducted     656.00     TAX:(3609)     164.00
    GPF Balance   312,928.00                          Subrc:                              GPF Balance   212,938.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   932.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             12,415.00                Total Deductions                                              2,420.00

                                                                  137,804.00                                                                             63,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1968   THE BANK OF PUNJAB  BHAKKAR                                              21.01.1969   THE BANK OF PUNJAB  BHAKKAR
      39 Years 05 Months 018 Days       "6010148171600014
                                  32 Years 00 Months 029 Days       6510148652400011




                         Bhukkar                                                                               Bhukkar
    S#:5001                                   P Sec:002  Month:October 2025               S#:5002                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564433      Buckle:                   E.D.O. Education LO                   Pers #: 30564454      Buckle:                   E.D.O. Education LO
    Name:   HUSSAIN BUKHSH                    NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7679                               CHOWKIDAR                          GPF #:
    CNIC No.3810106004617                     Old #:                                      CNIC No.3810180442299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -008                    02  Active Permanent                                BV6022    -032
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,770.00               0001-Basic Pay                                                23,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,108.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     66,357.00                Gross Pay and Allowances                                     52,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,307.44  Deducted     656.00                                         IT Payable        172.48  Deducted      88.00     TAX:(3609)      22.00
    GPF Balance   212,938.00                          Subrc:                              GPF Balance   163,966.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   709.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,420.00                Total Deductions                                              1,865.00

                                                                   63,937.00                                                                             50,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 029 Days       6510148652400011                                    19 Years 02 Months 004 Days       0311003014173911






                         Bhukkar                                                                               Bhukkar
    S#:5003                                   P Sec:002  Month:October 2025               S#:5004                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564454      Buckle:                   E.D.O. Education LO                   Pers #: 30564502      Buckle:                   E.D.O. Education LO
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   HUMAIRA JABEEN                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180442299                     Old #:                                      CNIC No.3810155294648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -032                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,905.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     52,167.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        172.48  Deducted      88.00                                         IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00
    GPF Balance   163,966.00                          Subrc:                              GPF Balance   202,967.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,865.00                Total Deductions                                              5,713.00

                                                                   50,302.00                                                                             80,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 004 Days       0311003014173911                                    21 Years 11 Months 008 Days       311003014163575




                         Bhukkar                                                                               Bhukkar
    S#:5005                                   P Sec:002  Month:October 2025               S#:5006                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564502      Buckle:                   E.D.O. Education LO                   Pers #: 30564543      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA JABEEN                    NTN:                                        Name:   SAIQA SULTAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810155294648                     Old #:                                      CNIC No.3810115056560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   202,967.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,713.00                Total Deductions                                              5,704.00

                                                                   80,806.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 11 Months 008 Days       311003014163575                                     23 Years 01 Months 022 Days       01030028522901






                         Bhukkar                                                                               Bhukkar
    S#:5007                                   P Sec:002  Month:October 2025               S#:5008                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564543      Buckle:                   E.D.O. Education LO                   Pers #: 30564549      Buckle:                   E.D.O. Education LO
    Name:   SAIQA SULTAN                      NTN:                                        Name:   SHAHNAZ PARVEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:   DAO/BKR/P17/78
    CNIC No.3810115056560                     Old #:                                      CNIC No.3810251039254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   288,723.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  265,224.00              9,472.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,704.00                Total Deductions                                             15,176.00

                                                                   79,945.00                                                                             70,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.02.1975   THE BANK OF PUNJAB  DARYA KHAN
      23 Years 01 Months 022 Days       01030028522901                                      23 Years 01 Months 022 Days       6010154566200014




                         Bhukkar                                                                               Bhukkar
    S#:5009                                   P Sec:002  Month:October 2025               S#:5010                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564549      Buckle:                   E.D.O. Education LO                   Pers #: 30564554      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ PARVEEN                   NTN:                                        Name:   SHAHIDA SHAHEEN                   NTN:
           E.S.E                              GPF #:   DAO/BKR/P17/78                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6022
    CNIC No.3810251039254                     Old #:                                      CNIC No.3810105929086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00
    GPF Balance   288,723.00                          Subrc:                              GPF Balance   236,560.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,176.00                Total Deductions                                              9,556.00

                                                                   70,473.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1975   THE BANK OF PUNJAB  DARYA KHAN                                           02.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       6010154566200014                                    35 Years 00 Months 012 Days       311003014150392






                         Bhukkar                                                                               Bhukkar
    S#:5011                                   P Sec:002  Month:October 2025               S#:5012                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564554      Buckle:                   E.D.O. Education LO                   Pers #: 30564612      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA SHAHEEN                   NTN:                                        Name:   SHAZAD KHAN                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6022                            CHOWKIDAR                          GPF #:  BKR/EDU/4354
    CNIC No.3810105929086                     Old #:                                      CNIC No.3810106057739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -011                    05  Active Permanent                                BV6022    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00                                         IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00
    GPF Balance   236,560.00                          Subrc:                              GPF Balance   237,581.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,556.00                Total Deductions                                              2,941.00

                                                                  117,999.00                                                                             76,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1966   MCB BANK LIMITED    PULL 214-TDA
      35 Years 00 Months 012 Days       311003014150392                                     37 Years 00 Months 018 Days       120502010028765




                         Bhukkar                                                                               Bhukkar
    S#:5013                                   P Sec:002  Month:October 2025               S#:5014                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564612      Buckle:                   E.D.O. Education LO                   Pers #: 30564639      Buckle:                   E.D.O. Education LO
    Name:   SHAZAD KHAN                       NTN:                                        Name:   SAJIDA PERVEEN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4354                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5931
    CNIC No.3810106057739                     Old #:                                      CNIC No.3810106000688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   237,581.00                          Subrc:                              GPF Balance   906,576.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,941.00                Total Deductions                                              9,086.00

                                                                   76,202.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1966   MCB BANK LIMITED    PULL 214-TDA                                         17.08.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 00 Months 018 Days       120502010028765                                     35 Years 00 Months 016 Days       311003058322436






                         Bhukkar                                                                               Bhukkar
    S#:5015                                   P Sec:002  Month:October 2025               S#:5016                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564639      Buckle:                   E.D.O. Education LO                   Pers #: 30564644      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PERVEEN                    NTN:                                        Name:   ALTAF HUSSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5931                               CHOWKIDAR                          GPF #:     BKR/EDU/6666
    CNIC No.3810106000688                     Old #:                                      CNIC No.3810106845345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       05  Active Permanent                                BV6022    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                32,480.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   906,576.00                          Subrc:                              GPF Balance   304,380.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,086.00                Total Deductions                                              2,681.00

                                                                  114,661.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.08.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.04.1972   MCB BANK LIMITED    PULL 214-TDA
      35 Years 00 Months 016 Days       311003058322436                                     32 Years 07 Months 022 Days       1454979101006566




                         Bhukkar                                                                               Bhukkar
    S#:5017                                   P Sec:002  Month:October 2025               S#:5018                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564644      Buckle:                   E.D.O. Education LO                   Pers #: 30564684      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAN                      NTN:                                        Name:   SHAHNAZ BEGUM                     NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6666                            P.E.T.                             GPF #:  BRK/EDU/8709
    CNIC No.3810106845345                     Old #:                                      CNIC No.3810105646062                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    15  Active Permanent                                BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
    GPF Balance   304,380.00                          Subrc:                              GPF Balance   704,311.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                             10,130.00

                                                                   66,258.00                                                                            118,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1972   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 022 Days       1454979101006566                                    29 Years 07 Months 020 Days       311003014149153






                         Bhukkar                                                                               Bhukkar
    S#:5019                                   P Sec:002  Month:October 2025               S#:5020                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564684      Buckle:                   E.D.O. Education LO                   Pers #: 30564691      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BEGUM                     NTN:                                        Name:   NYLA ALTAF                        NTN:
           P.E.T.                             GPF #:  BRK/EDU/8709                               PHY: EDU: TEACHER                  GPF #:  BRK/EDU/8672
    CNIC No.3810105646062                     Old #:                                      CNIC No.3810105822052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -020                    16  Vocational Permanent                            BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance   704,311.00                          Subrc:                              GPF Balance   838,171.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,130.00                Total Deductions                                             13,521.00

                                                                  118,823.00                                                                            136,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.07.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 07 Months 020 Days       311003014149153                                     29 Years 08 Months 001 Days       311003058321660




                         Bhukkar                                                                               Bhukkar
    S#:5021                                   P Sec:002  Month:October 2025               S#:5022                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564691      Buckle:                   E.D.O. Education LO                   Pers #: 30564701      Buckle:                   E.D.O. Education LO
    Name:   NYLA ALTAF                        NTN:                                        Name:   RAQIBAN PARVEEN                   NTN:
           PHY: EDU: TEACHER                  GPF #:  BRK/EDU/8672                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7512
    CNIC No.3810105822052                     Old #:                                      CNIC No.3810106646750                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -019                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   838,171.00                          Subrc:                              GPF Balance   611,982.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,521.00                Total Deductions                                              7,420.00

                                                                  136,836.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.09.1970   MCB BANK LIMITED    PULL 214-TDA
      29 Years 08 Months 001 Days       311003058321660                                     32 Years 08 Months 005 Days       120502010028385






                         Bhukkar                                                                               Bhukkar
    S#:5023                                   P Sec:002  Month:October 2025               S#:5024                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564701      Buckle:                   E.D.O. Education LO                   Pers #: 30564704      Buckle:                   E.D.O. Education LO
    Name:   RAQIBAN PARVEEN                   NTN:                                        Name:   RUQIA MAJEED                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7512                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8295
    CNIC No.3810106646750                     Old #:                                      CNIC No.3810112488618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00
    GPF Balance   611,982.00                          Subrc:                              GPF Balance   996,348.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                             12,024.00

                                                                  103,091.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   MCB BANK LIMITED    PULL 214-TDA                                         02.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 005 Days       120502010028385                                     29 Years 07 Months 026 Days       311003014148225




                         Bhukkar                                                                               Bhukkar
    S#:5025                                   P Sec:002  Month:October 2025               S#:5026                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564704      Buckle:                   E.D.O. Education LO                   Pers #: 30564755      Buckle:                   Education
    Name:   RUQIA MAJEED                      NTN:                                        Name:   MUNAZA YOUSAF                     NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8295                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8301
    CNIC No.3810112488618                     Old #:                                      CNIC No.3810174437778                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00                                         IT Payable     60,092.64  Deducted  28,948.00     TAX:(3609)   7,512.00
    GPF Balance   996,348.00                          Subrc:                              GPF Balance  1213,513.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,024.00                Total Deductions                                             15,196.00

                                                                  131,989.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 026 Days       311003014148225                                     29 Years 08 Months 018 Days       311003014144541






                         Bhukkar                                                                               Bhukkar
    S#:5027                                   P Sec:002  Month:October 2025               S#:5028                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564755      Buckle:                   Education                             Pers #: 30564791      Buckle:                   E.D.O. Education LO
    Name:   MUNAZA YOUSAF                     NTN:                                        Name:   RAHAT PARVEEN                     NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8301                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7152
    CNIC No.3810174437778                     Old #:                                      CNIC No.3810105535010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -024                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.64  Deducted  28,948.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1213,513.00                          Subrc:                              GPF Balance   599,681.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,196.00                Total Deductions                                              9,501.00

                                                                  148,546.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.04.1971   UNITED BANK LIMITED BHAKKAR
      29 Years 08 Months 018 Days       311003014144541                                     34 Years 11 Months 011 Days       0112032510133229




                         Bhukkar                                                                               Bhukkar
    S#:5029                                   P Sec:002  Month:October 2025               S#:5030                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564791      Buckle:                   E.D.O. Education LO                   Pers #: 30564799      Buckle:                   E.D.O. Education LO
    Name:   RAHAT PARVEEN                     NTN:                                        Name:   SHAMSHAD MAIE                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7152                               BULAVI                             GPF #:
    CNIC No.3810105535010                     Old #:                                      CNIC No.3810129713250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    02  Active Permanent                                BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     48,235.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   599,681.00                          Subrc:                              GPF Balance    57,871.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,240.00





      Total Deductions                                              9,501.00                Total Deductions                                              4,024.00

                                                                  117,554.00                                                                             44,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.04.1971   UNITED BANK LIMITED BHAKKAR                                              12.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      34 Years 11 Months 011 Days       0112032510133229                                    19 Years 01 Months 021 Days       311003058346563






                         Bhukkar                                                                               Bhukkar
    S#:5031                                   P Sec:002  Month:October 2025               S#:5032                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564799      Buckle:                   E.D.O. Education LO                   Pers #: 30564822      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD MAIE                     NTN:                                        Name:   NAZISH PARVEEN                    NTN:
           BULAVI                             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810129713250                     Old #:                                      CNIC No.3810140684332                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -034                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     48,235.00                Gross Pay and Allowances                                    120,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     22,423.60  Deducted  11,214.00     TAX:(3609)   2,803.00
    GPF Balance    57,871.00                          Subrc:                              GPF Balance   163,056.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,024.00                Total Deductions                                              8,724.00

                                                                   44,211.00                                                                            112,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.06.1967   THE BANK OF PUNJAB  BHAKKAR
      19 Years 01 Months 021 Days       311003058346563                                     35 Years 00 Months 008 Days       6510148663400017




                         Bhukkar                                                                               Bhukkar
    S#:5033                                   P Sec:002  Month:October 2025               S#:5034                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564822      Buckle:                   E.D.O. Education LO                   Pers #: 30564840      Buckle:                   E.D.O. Education LO
    Name:   NAZISH PARVEEN                    NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           P.T.C.TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/8518
    CNIC No.3810140684332                     Old #:                                      CNIC No.3830211588665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    05  Active Permanent                                BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    120,937.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,423.60  Deducted  11,214.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   163,056.00                          Subrc:                              GPF Balance   353,143.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,724.00                Total Deductions                                              2,681.00

                                                                  112,213.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.06.1967   THE BANK OF PUNJAB  BHAKKAR                                              19.04.1973   UNITED BANK LIMITED BHAKKAR
      35 Years 00 Months 008 Days       6510148663400017                                    32 Years 08 Months 020 Days       0112032510148798






                         Bhukkar                                                                               Bhukkar
    S#:5035                                   P Sec:002  Month:October 2025               S#:5036                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564840      Buckle:                   E.D.O. Education LO                   Pers #: 30564865      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   RIAZ HUSSAIN KHAN                 NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8518                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830211588665                     Old #:                                      CNIC No.3810105985097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -034                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   353,143.00                          Subrc:                              GPF Balance   387,707.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                              5,710.00

                                                                   66,258.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1973   UNITED BANK LIMITED BHAKKAR                                              06.11.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 08 Months 020 Days       0112032510148798                                    23 Years 01 Months 003 Days       12960005272401




                         Bhukkar                                                                               Bhukkar
    S#:5037                                   P Sec:002  Month:October 2025               S#:5038                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564865      Buckle:                   E.D.O. Education LO                   Pers #: 30564891      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN KHAN                 NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105985097                     Old #:                                      CNIC No.3810171139679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   387,707.00                          Subrc:                              GPF Balance   385,031.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  191,671.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             14,021.00

                                                                   80,539.00                                                                             70,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1976   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.08.1975   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 003 Days       12960005272401                                      19 Years 01 Months 022 Days       6510148215400011






                         Bhukkar                                                                               Bhukkar
    S#:5039                                   P Sec:002  Month:October 2025               S#:5040                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564891      Buckle:                   E.D.O. Education LO                   Pers #: 30564896      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ZAFAR IQBGAL                      NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/8620
    CNIC No.3810171139679                     Old #:                                      CNIC No.3810122053239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    03  Active Permanent                                BV6022    -07
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                25,860.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00
    GPF Balance   385,031.00                          Subrc:                              GPF Balance   197,780.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             14,021.00                Total Deductions                                              2,165.00

                                                                   70,018.00                                                                             54,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.08.1975   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1974   THE BANK OF PUNJAB  BHAKKAR
      19 Years 01 Months 022 Days       6510148215400011                                    22 Years 10 Months 009 Days       6510148690300016




                         Bhukkar                                                                               Bhukkar
    S#:5041                                   P Sec:002  Month:October 2025               S#:5042                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564896      Buckle:                   E.D.O. Education LO                   Pers #: 30564929      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBGAL                      NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8620                               SANITARY WORKER                    GPF #:  BKR/EDU/8369
    CNIC No.3810122053239                     Old #:                                      CNIC No.3810106296835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -07                     04  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                28,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,670.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,457.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                     66,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00                                         IT Payable      1,323.52  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   197,780.00                          Subrc:                              GPF Balance   317,933.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   856.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,165.00                Total Deductions                                              2,426.00

                                                                   54,264.00                                                                             64,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   THE BANK OF PUNJAB  BHAKKAR                                              13.02.1976   HABIB BANK LIMITED  JAHAN KHAN
      22 Years 10 Months 009 Days       6510148690300016                                    25 Years 02 Months 007 Days       17637900314403






                         Bhukkar                                                                               Bhukkar
    S#:5043                                   P Sec:002  Month:October 2025               S#:5044                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564929      Buckle:                   E.D.O. Education LO                   Pers #: 30564976      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   SHAZIA NOREEN                     NTN:
           SANITARY WORKER                    GPF #:  BKR/EDU/8369                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106296835                     Old #:                                      CNIC No.3810106587684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6022    -034                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,138.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,855.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     66,558.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,323.52  Deducted     664.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   317,933.00                          Subrc:                              GPF Balance   885,313.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,426.00                Total Deductions                                              7,647.00

                                                                   64,132.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1976   HABIB BANK LIMITED  JAHAN KHAN                                           01.09.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      25 Years 02 Months 007 Days       17637900314403                                      23 Years 01 Months 023 Days       630724291003000




                         Bhukkar                                                                               Bhukkar
    S#:5045                                   P Sec:002  Month:October 2025               S#:5046                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564976      Buckle:                   E.D.O. Education LO                   Pers #: 30564988      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA NOREEN                     NTN:                                        Name:   UMELBANEEN                        NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5393
    CNIC No.3810106587684                     Old #:                                      CNIC No.3810171699446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                59,070.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   885,313.00                          Subrc:                              GPF Balance   253,126.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,647.00                Total Deductions                                              8,669.00

                                                                  101,976.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 023 Days       630724291003000                                     35 Years 05 Months 010 Days       311003014149975






                         Bhukkar                                                                               Bhukkar
    S#:5047                                   P Sec:002  Month:October 2025               S#:5048                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564988      Buckle:                   E.D.O. Education LO                   Pers #: 30564997      Buckle:                   E.D.O. Education LO
    Name:   UMELBANEEN                        NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5393                               NAIB QASID                         GPF #:  BK/EDU/5815
    CNIC No.3810171699446                     Old #:                                      CNIC No.3810107703995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    06  Active Permanent                                BV6022    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                38,440.00
                                                                                          1000-House Rent Allowance                                      1,544.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,655.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,525.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,525.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,866.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                     80,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable      2,425.68  Deducted   1,216.00     TAX:(3609)     304.00
    GPF Balance   253,126.00                          Subrc:                              GPF Balance    88,959.00                          Subrc:       1,420.00
                                                                                          3515-Benevolent Fund Education                                 1,153.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,669.00                Total Deductions                                              3,064.00

                                                                  111,768.00                                                                             77,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 05 Months 010 Days       311003014149975                                     35 Years 02 Months 024 Days       311003058332765




                         Bhukkar                                                                               Bhukkar
    S#:5049                                   P Sec:002  Month:October 2025               S#:5050                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564997      Buckle:                   E.D.O. Education LO                   Pers #: 30565003      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   SHAISTA KIRAN                     NTN:
           NAIB QASID                         GPF #:  BK/EDU/5815                                S.E.S.E                            GPF #:
    CNIC No.3810107703995                     Old #:                                      CNIC No.3810189826430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6022    -023                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,610.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,844.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     80,341.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,425.68  Deducted   1,216.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance    88,959.00                          Subrc:                              GPF Balance   622,740.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,064.00                Total Deductions                                              7,497.00

                                                                   77,277.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.01.1981   UNITED BANK LIMITED BHAKKAR
      35 Years 02 Months 024 Days       311003058332765                                     21 Years 00 Months 004 Days       0112032510155651






                         Bhukkar                                                                               Bhukkar
    S#:5051                                   P Sec:002  Month:October 2025               S#:5052                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565003      Buckle:                   E.D.O. Education LO                   Pers #: 30565008      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA KIRAN                     NTN:                                        Name:   SANAM ZAHOOR                      NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189826430                     Old #:                                      CNIC No.3810105776244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance   622,740.00                          Subrc:                              GPF Balance   610,339.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                  100,766.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1981   UNITED BANK LIMITED BHAKKAR                                              15.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 004 Days       0112032510155651                                    21 Years 00 Months 004 Days       311003058338867




                         Bhukkar                                                                               Bhukkar
    S#:5053                                   P Sec:002  Month:October 2025               S#:5054                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565008      Buckle:                   E.D.O. Education LO                   Pers #: 30565013      Buckle:                   E.D.O. Education LO
    Name:   SANAM ZAHOOR                      NTN:                                        Name:   HUMAIRA YASMEEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105776244                     Old #:                                      CNIC No.3810105851426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance   610,339.00                          Subrc:                              GPF Balance   844,813.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                  100,766.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.06.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 004 Days       311003058338867                                     21 Years 00 Months 004 Days       311003058339437






                         Bhukkar                                                                               Bhukkar
    S#:5055                                   P Sec:002  Month:October 2025               S#:5056                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565013      Buckle:                   E.D.O. Education LO                   Pers #: 30565039      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YASMEEN                   NTN:                                        Name:   IRSHAD BIBI                       NTN:
           S.E.S.E                            GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7188
    CNIC No.3810105851426                     Old #:                                      CNIC No.3810105965674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   844,813.00                          Subrc:                              GPF Balance   369,029.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  400,358.00             13,806.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,497.00                Total Deductions                                             21,226.00

                                                                  100,766.00                                                                             89,285.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       311003058339437                                     32 Years 06 Months 030 Days       311003014145095




                         Bhukkar                                                                               Bhukkar
    S#:5057                                   P Sec:002  Month:October 2025               S#:5058                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565039      Buckle:                   E.D.O. Education LO                   Pers #: 30565040      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD BIBI                       NTN:                                        Name:   RUBINA YASMIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7188                               E.S.T TEACHER                      GPF #:  BKR/EDU/4935
    CNIC No.3810105965674                     Old #:                                      CNIC No.3610350068332                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    144,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     43,081.52  Deducted  20,916.00     TAX:(3609)   5,386.00
    GPF Balance   369,029.00                          Subrc:                              GPF Balance  1010,595.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,226.00                Total Deductions                                             12,068.00

                                                                   89,285.00                                                                            132,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 06 Months 030 Days       311003014145095                                     35 Years 01 Months 023 Days       311003058312134






                         Bhukkar                                                                               Bhukkar
    S#:5059                                   P Sec:002  Month:October 2025               S#:5060                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565040      Buckle:                   E.D.O. Education LO                   Pers #: 30565055      Buckle:                   E.D.O. Education LO
    Name:   RUBINA YASMIN                     NTN:                                        Name:   RUBINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4935                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8068
    CNIC No.3610350068332                     Old #:                                      CNIC No.3810103175254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    144,413.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,081.52  Deducted  20,916.00                                         IT Payable     24,895.60  Deducted  11,878.00     TAX:(3609)   3,112.00
    GPF Balance  1010,595.00                          Subrc:                              GPF Balance   490,681.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,068.00                Total Deductions                                              9,085.00

                                                                  132,345.00                                                                            114,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.06.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 01 Months 023 Days       311003058312134                                     35 Years 00 Months 024 Days       311003058333700




                         Bhukkar                                                                               Bhukkar
    S#:5061                                   P Sec:002  Month:October 2025               S#:5062                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565055      Buckle:                   E.D.O. Education LO                   Pers #: 30565076      Buckle:                   E.D.O. Education LO
    Name:   RUBINA BIBI                       NTN:                                        Name:   FUKHURAN NISA                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8068                               E.S.T TEACHER                      GPF #:  BKR/EDU/6684
    CNIC No.3810103175254                     Old #:                                      CNIC No.3810105776076                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    115,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.60  Deducted  11,878.00                                         IT Payable     18,006.64  Deducted   8,376.00     TAX:(3609)   2,251.00
    GPF Balance   490,681.00                          Subrc:                              GPF Balance   170,508.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,085.00                Total Deductions                                              8,517.00

                                                                  114,662.00                                                                            107,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 024 Days       311003058333700                                     32 Years 07 Months 019 Days       311003058322543






                         Bhukkar                                                                               Bhukkar
    S#:5063                                   P Sec:002  Month:October 2025               S#:5064                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565076      Buckle:                   E.D.O. Education LO                   Pers #: 30565080      Buckle:                   E.D.O. Education LO
    Name:   FUKHURAN NISA                     NTN:                                        Name:   SURYYA JABIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6684                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7205
    CNIC No.3810105776076                     Old #:                                      CNIC No.3810124427838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    115,917.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,006.64  Deducted   8,376.00                                         IT Payable     21,983.60  Deducted  10,994.00     TAX:(3609)   2,748.00
    GPF Balance   170,508.00                          Subrc:                              GPF Balance   632,256.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,517.00                Total Deductions                                              8,669.00

                                                                  107,400.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.10.1969   UNITED BANK LIMITED BHAKKAR
      32 Years 07 Months 019 Days       311003058322543                                     35 Years 00 Months 016 Days       0112032510130183




                         Bhukkar                                                                               Bhukkar
    S#:5065                                   P Sec:002  Month:October 2025               S#:5066                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565080      Buckle:                   E.D.O. Education LO                   Pers #: 30565149      Buckle:                   E.D.O. Education LO
    Name:   SURYYA JABIN                      NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7205                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5793
    CNIC No.3810124427838                     Old #:                                      CNIC No.3520013807824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,983.60  Deducted  10,994.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   632,256.00                          Subrc:                              GPF Balance  1314,212.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,501.00

                                                                  111,768.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1969   UNITED BANK LIMITED BHAKKAR                                              03.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 016 Days       0112032510130183                                    35 Years 05 Months 003 Days       311003058319860






                         Bhukkar                                                                               Bhukkar
    S#:5067                                   P Sec:002  Month:October 2025               S#:5068                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565149      Buckle:                   E.D.O. Education LO                   Pers #: 30565156      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   MUNAZA JABEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5793                               E.S.E                              GPF #:
    CNIC No.3520013807824                     Old #:                                      CNIC No.3810156254148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00
    GPF Balance  1314,212.00                          Subrc:                              GPF Balance   450,658.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              6,286.00

                                                                  117,554.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         27.08.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 003 Days       311003058319860                                     23 Years 01 Months 021 Days       311003014158821




                         Bhukkar                                                                               Bhukkar
    S#:5069                                   P Sec:002  Month:October 2025               S#:5070                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565156      Buckle:                   E.D.O. Education LO                   Pers #: 30565158      Buckle:                   E.D.O. Education LO
    Name:   MUNAZA JABEEN                     NTN:                                        Name:   RASHIDA BEGAM                     NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6652
    CNIC No.3810156254148                     Old #:                                      CNIC No.3810105584378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   450,658.00                          Subrc:                              GPF Balance   728,976.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              9,086.00

                                                                   87,227.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.08.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 021 Days       311003014158821                                     35 Years 00 Months 015 Days       311003058324041






                         Bhukkar                                                                               Bhukkar
    S#:5071                                   P Sec:002  Month:October 2025               S#:5072                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565158      Buckle:                   E.D.O. Education LO                   Pers #: 30565166      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA BEGAM                     NTN:                                        Name:   SURRYA BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6652                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7446
    CNIC No.3810105584378                     Old #:                                      CNIC No.3810106658768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -022                    14  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   728,976.00                          Subrc:                              GPF Balance   892,710.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 015 Days       311003058324041                                     34 Years 11 Months 025 Days       0311003058320429




                         Bhukkar                                                                               Bhukkar
    S#:5073                                   P Sec:002  Month:October 2025               S#:5074                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565166      Buckle:                   E.D.O. Education LO                   Pers #: 30565194      Buckle:                   E.D.O. Education LO
    Name:   SURRYA BIBI                       NTN:                                        Name:   SHAKEELA BIBI                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7446                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6452
    CNIC No.3810106658768                     Old #:                                      CNIC No.3810106197908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -022                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   892,710.00                          Subrc:                              GPF Balance   770,089.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              8,713.00

                                                                  114,661.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.06.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      34 Years 11 Months 025 Days       0311003058320429                                    32 Years 07 Months 015 Days       0010020700390018






                         Bhukkar                                                                               Bhukkar
    S#:5075                                   P Sec:002  Month:October 2025               S#:5076                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565194      Buckle:                   E.D.O. Education LO                   Pers #: 30565207      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA BIBI                     NTN:                                        Name:   AZRA SALEEM                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6452                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5717
    CNIC No.3810106197908                     Old #:                                      CNIC No.3810105827496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   770,089.00                          Subrc:                              GPF Balance   313,635.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              9,086.00

                                                                  112,124.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.11.1969   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 015 Days       0010020700390018                                    34 Years 11 Months 029 Days       6510148660300016




                         Bhukkar                                                                               Bhukkar
    S#:5077                                   P Sec:002  Month:October 2025               S#:5078                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565207      Buckle:                   E.D.O. Education LO                   Pers #: 30565216      Buckle:                   E.D.O. Education LO
    Name:   AZRA SALEEM                       NTN:                                        Name:   SHAHIDA PERVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5717                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7894
    CNIC No.3810105827496                     Old #:                                      CNIC No.3810106398266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   313,635.00                          Subrc:                              GPF Balance   547,045.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,750.00              8,375.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,086.00                Total Deductions                                             15,795.00

                                                                  114,661.00                                                                             94,716.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1969   THE BANK OF PUNJAB  BHAKKAR                                              11.10.1974   UNITED BANK LIMITED BHAKKAR
      34 Years 11 Months 029 Days       6510148660300016                                    28 Years 08 Months 020 Days       0112032510132899






                         Bhukkar                                                                               Bhukkar
    S#:5079                                   P Sec:002  Month:October 2025               S#:5080                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565216      Buckle:                   E.D.O. Education LO                   Pers #: 30565229      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   NIGHAT FIRDOUS BREEN              NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7894                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7982
    CNIC No.3810106398266                     Old #:                                      CNIC No.3810106637158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00
    GPF Balance   547,045.00                          Subrc:                              GPF Balance   633,703.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,795.00                Total Deductions                                              8,775.00

                                                                   94,716.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.10.1974   UNITED BANK LIMITED BHAKKAR                                              26.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0112032510132899                                    32 Years 07 Months 018 Days       0311003014157288




                         Bhukkar                                                                               Bhukkar
    S#:5081                                   P Sec:002  Month:October 2025               S#:5082                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565229      Buckle:                   E.D.O. Education LO                   Pers #: 30565238      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT FIRDOUS BREEN              NTN:                                        Name:   SHAKEELA AKHTAR                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7982                               E.S.T TEACHER                      GPF #:  BKR/EDU/8170
    CNIC No.3810106637158                     Old #:                                      CNIC No.3810106599194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -013                    15  Vocational Permanent                            BV6022    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00                                         IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00
    GPF Balance   633,703.00                          Subrc:                              GPF Balance   993,714.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                              9,183.00

                                                                  109,482.00                                                                            112,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       0311003014157288                                    32 Years 07 Months 011 Days       0311003014157117






                         Bhukkar                                                                               Bhukkar
    S#:5083                                   P Sec:002  Month:October 2025               S#:5084                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565238      Buckle:                   E.D.O. Education LO                   Pers #: 30565262      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA AKHTAR                   NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8170                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6012
    CNIC No.3810106599194                     Old #:                                      CNIC No.3810106048499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -013                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   993,714.00                          Subrc:                              GPF Balance   228,348.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education               0.00              1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,919.00

                                                                  112,240.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 07 Months 011 Days       0311003014157117                                    35 Years 02 Months 001 Days       12960002773501




                         Bhukkar                                                                               Bhukkar
    S#:5085                                   P Sec:002  Month:October 2025               S#:5086                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565262      Buckle:                   E.D.O. Education LO                   Pers #: 30565291      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   SALMA HAQUE                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6012                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8292
    CNIC No.3810106048499                     Old #:                                      CNIC No.3810105824302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    194,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     97,099.92  Deducted  46,252.00     TAX:(3609)  12,138.00
    GPF Balance   228,348.00                          Subrc:                              GPF Balance  1059,488.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,919.00                Total Deductions                                             20,297.00

                                                                  120,446.00                                                                            173,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1969   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 02 Months 001 Days       12960002773501                                      30 Years 02 Months 002 Days       01030019503401






                         Bhukkar                                                                               Bhukkar
    S#:5087                                   P Sec:002  Month:October 2025               S#:5088                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565291      Buckle:                   E.D.O. Education LO                   Pers #: 30565318      Buckle:                   E.D.O. Education LO
    Name:   SALMA HAQUE                       NTN:                                        Name:   PERVEEN AKHTER                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8292                               ELEMENTARY SCHOOL TEACHER          GPF #:  4368
    CNIC No.3810105824302                     Old #:                                      CNIC No.3810106092972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -008                    15  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    194,076.00                Gross Pay and Allowances                                    151,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,099.92  Deducted  46,252.00                                         IT Payable     49,708.72  Deducted  24,228.00     TAX:(3609)   6,214.00
    GPF Balance  1059,488.00                          Subrc:                              GPF Balance  1110,751.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,297.00                Total Deductions                                             13,015.00

                                                                  173,779.00                                                                            138,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.01.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 002 Days       01030019503401                                      38 Years 01 Months 010 Days       01030016057401




                         Bhukkar                                                                               Bhukkar
    S#:5089                                   P Sec:002  Month:October 2025               S#:5090                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565318      Buckle:                   E.D.O. Education LO                   Pers #: 30565339      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTER                    NTN:                                        Name:   YASMIN SHAMAS                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  4368                                       E.S.T TEACHER                      GPF #:     BKR/EDU/7091
    CNIC No.3810106092972                     Old #:                                      CNIC No.3810105740526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -028                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    151,943.00                Gross Pay and Allowances                                    118,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,708.72  Deducted  24,228.00                                         IT Payable     19,888.72  Deducted   9,319.00     TAX:(3609)   2,487.00
    GPF Balance  1110,751.00                          Subrc:                              GPF Balance   274,603.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,015.00                Total Deductions                                              8,753.00

                                                                  138,928.00                                                                            109,304.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 010 Days       01030016057401                                      30 Years 07 Months 001 Days       0311003174570305






                         Bhukkar                                                                               Bhukkar
    S#:5091                                   P Sec:002  Month:October 2025               S#:5092                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565339      Buckle:                   E.D.O. Education LO                   Pers #: 30565373      Buckle:                   E.D.O. Education LO
    Name:   YASMIN SHAMAS                     NTN:                                        Name:   SAJIDA PARVEEN                    NTN:  006
           E.S.T TEACHER                      GPF #:     BKR/EDU/7091                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7884
    CNIC No.3810105740526                     Old #:                                      CNIC No.3810105412840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                    118,057.00                Gross Pay and Allowances                                    111,411.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,888.72  Deducted   9,319.00                                         IT Payable     14,039.92  Deducted   6,395.00     TAX:(3609)   1,755.00
    GPF Balance   274,603.00                          Subrc:                              GPF Balance    67,534.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,753.00                Total Deductions                                              7,519.00

                                                                  109,304.00                                                                            103,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       0311003174570305                                    28 Years 01 Months 004 Days       0311003014188218




                         Bhukkar                                                                               Bhukkar
    S#:5093                                   P Sec:002  Month:October 2025               S#:5094                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565373      Buckle:                   E.D.O. Education LO                   Pers #: 30565377      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:  006                                   Name:   SAMINA BALOUCH                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7884                            P.T.C.TEACHER                      GPF #:  7926
    CNIC No.3810105412840                     Old #:                                      CNIC No.3810106480822                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,629.00               0001-Basic Pay                                                53,850.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    111,411.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,039.92  Deducted   6,395.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance    67,534.00                          Subrc:                              GPF Balance   321,249.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,519.00                Total Deductions                                              7,420.00

                                                                  103,892.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.04.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 01 Months 004 Days       0311003014188218                                    30 Years 07 Months 008 Days       0311003058319708






                         Bhukkar                                                                               Bhukkar
    S#:5095                                   P Sec:002  Month:October 2025               S#:5096                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565377      Buckle:                   E.D.O. Education LO                   Pers #: 30565388      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BALOUCH                    NTN:                                        Name:   RUQIA BANO                        NTN:
           P.T.C.TEACHER                      GPF #:  7926                                       P.T.C.TEACHER                      GPF #:  6470
    CNIC No.3810106480822                     Old #:                                      CNIC No.3810106494558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   321,249.00                          Subrc:                              GPF Balance   725,852.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,837.00

                                                                  103,091.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 008 Days       0311003058319708                                    32 Years 06 Months 018 Days       0311003014144327




                         Bhukkar                                                                               Bhukkar
    S#:5097                                   P Sec:002  Month:October 2025               S#:5098                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565388      Buckle:                   E.D.O. Education LO                   Pers #: 30565458      Buckle:                   E.D.O. Education LO
    Name:   RUQIA BANO                        NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  6470                                       P.T.C.TEACHER                      GPF #:  BRK/EDU/8570
    CNIC No.3810106494558                     Old #:                                      CNIC No.3810106483148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,037.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    101,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      4,911.60  Deducted   2,458.00     TAX:(3609)     614.00
    GPF Balance   725,852.00                          Subrc:                              GPF Balance   837,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              6,274.00

                                                                  105,982.00                                                                             94,763.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.03.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 018 Days       0311003014144327                                    28 Years 08 Months 021 Days       0311003014159731






                         Bhukkar                                                                               Bhukkar
    S#:5099                                   P Sec:002  Month:October 2025               S#:5100                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565491      Buckle:                   E.D.O. Education LO                   Pers #: 30565491      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB KHAN              NTN:                                        Name:   MUHAMMAD TAYYAB KHAN              NTN:
           NAIB QASID                         GPF #:     BKA/EDU/7734                            NAIB QASID                         GPF #:     BKA/EDU/7734
    CNIC No.3810322277653                     Old #:                                      CNIC No.3810322277653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00               IT Payable      1,122.16  Deducted     564.00
    GPF Balance    24,816.00                          Subrc:       1,230.00               GPF Balance    24,816.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.02.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         09.02.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003058323006                                    28 Years 08 Months 020 Days       0311003058323006




                         Bhukkar                                                                               Bhukkar
    S#:5101                                   P Sec:002  Month:October 2025               S#:5102                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565535      Buckle:                   E.D.O. Education LO                   Pers #: 30565535      Buckle:                   E.D.O. Education LO
    Name:   IQBAL BIBI                        NTN:                                        Name:   IQBAL BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6488                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6488
    CNIC No.3810105749492                     Old #:                                      CNIC No.3810105749492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -019                    15  Vocational Permanent                            BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00               IT Payable     36,632.08  Deducted  17,690.00
    GPF Balance   778,163.00                          Subrc:       4,290.00               GPF Balance   778,163.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,143.00                Total Deductions                                             11,143.00

                                                                  125,940.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1971   THE BANK OF PUNJAB  BHAKKAR                                              07.09.1971   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 017 Days       6010148634800015                                    32 Years 07 Months 017 Days       6010148634800015






                         Bhukkar                                                                               Bhukkar
    S#:5103                                   P Sec:002  Month:October 2025               S#:5104                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565542      Buckle:                   E.D.O. Education LO                   Pers #: 30565542      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA KHALID                    NTN:                                        Name:   RIZWANA KHALID                    NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/8520                                E.S.T TEACHER                      GPF #:  BKREDU/8520
    CNIC No.3810158750714                     Old #:                                      CNIC No.3810158750714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   285,854.00                          Subrc:       4,290.00               GPF Balance   285,854.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             11,541.00                Total Deductions                                             11,541.00

                                                                  112,601.00                                                                            112,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014158376                                    28 Years 08 Months 020 Days       0311003014158376




                         Bhukkar                                                                               Bhukkar
    S#:5105                                   P Sec:002  Month:October 2025               S#:5106                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565547      Buckle:                   E.D.O. Education LO                   Pers #: 30565547      Buckle:                   E.D.O. Education LO
    Name:   REHANA KOUSAR                     NTN:                                        Name:   REHANA KOUSAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8048                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8048
    CNIC No.3810233212960                     Old #:                                      CNIC No.3810233212960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -010                    15  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    129,353.00                Gross Pay and Allowances                                    129,353.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,829.76  Deducted  14,288.00     TAX:(3609)   3,729.00               IT Payable     29,829.76  Deducted  14,288.00
    GPF Balance   203,365.00                          Subrc:       4,290.00               GPF Balance   203,365.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,174.00                Total Deductions                                             10,174.00

                                                                  119,179.00                                                                            119,179.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1972   NATIONAL BANK OF PAKDARYA KHAN                                           14.04.1972   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 028 Days       1427003083909694                                    32 Years 06 Months 028 Days       1427003083909694






                         Bhukkar                                                                               Bhukkar
    S#:5107                                   P Sec:002  Month:October 2025               S#:5108                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565552      Buckle:                   E.D.O. Education LO                   Pers #: 30565552      Buckle:                   E.D.O. Education LO
    Name:   RAZIA BEGUM                       NTN:                                        Name:   RAZIA BEGUM                       NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7887                                P.T.C.TEACHER                      GPF #:  BKREDU/7887
    CNIC No.3810105854328                     Old #:                                      CNIC No.3810105854328                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                    123,529.00                Gross Pay and Allowances                                    123,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,703.68  Deducted  11,727.00     TAX:(3609)   3,088.00               IT Payable     24,703.68  Deducted  11,727.00
    GPF Balance   221,260.00                          Subrc:       3,900.00               GPF Balance   221,260.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             10,957.00                Total Deductions                                             10,957.00

                                                                  112,572.00                                                                            112,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 019 Days       0311003058320401                                    32 Years 07 Months 019 Days       0311003058320401




                         Bhukkar                                                                               Bhukkar
    S#:5109                                   P Sec:002  Month:October 2025               S#:5110                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565565      Buckle:                   Education                             Pers #: 30565565      Buckle:                   Education
    Name:   RIFAT JEHAN                       NTN:                                        Name:   RIFAT JEHAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106512598                     Old #:                                      CNIC No.3810106512598                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   945,650.00                          Subrc:       4,290.00               GPF Balance   945,650.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 025 Days       0311003014157135                                    21 Years 10 Months 025 Days       0311003014157135






                         Bhukkar                                                                               Bhukkar
    S#:5111                                   P Sec:002  Month:October 2025               S#:5112                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565566      Buckle:                   E.D.O. Education LO                   Pers #: 30565566      Buckle:                   E.D.O. Education LO
    Name:   ASIA IQBAL                        NTN:                                        Name:   ASIA IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147906182                     Old #:                                      CNIC No.3810147906182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2378-Adhoc Relief All 2023 35%                                12,148.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                     82,479.00                Gross Pay and Allowances                                     82,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,596.88  Deducted   1,244.00     TAX:(3609)     325.00               IT Payable      2,596.88  Deducted   1,244.00
    GPF Balance   290,337.00                          Subrc:       3,900.00               GPF Balance   290,337.00                          Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,620.00                Total Deductions                                              5,620.00

                                                                   76,859.00                                                                             76,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1984   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.03.1984   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 004 Days       0311003058325728                                    21 Years 00 Months 004 Days       0311003058325728




                         Bhukkar                                                                               Bhukkar
    S#:5113                                   P Sec:002  Month:October 2025               S#:5114                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565568      Buckle:                   Education                             Pers #: 30565568      Buckle:                   Education
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105842326                     Old #:                                      CNIC No.3810105842326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,334.00
    GPF Balance   337,396.00                          Subrc:       3,900.00               GPF Balance   337,396.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  212,290.00              8,165.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,500.00



      Total Deductions                                             15,360.00                Total Deductions                                             15,360.00

                                                                   69,369.00                                                                             69,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 02 Months 004 Days       0311003058328798                                    19 Years 02 Months 004 Days       0311003058328798






                         Bhukkar                                                                               Bhukkar
    S#:5115                                   P Sec:002  Month:October 2025               S#:5116                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565572      Buckle:                   E.D.O. Education LO                   Pers #: 30565572      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA NAZLI                     NTN:                                        Name:   GHAZALA NAZLI                     NTN:
           P.T.C.TEACHER                      GPF #:      BK/EDU/5882                            P.T.C.TEACHER                      GPF #:      BK/EDU/5882
    CNIC No.3810182809704                     Old #:                                      CNIC No.3810182809704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   117,524.00                          Subrc:       3,900.00               GPF Balance   117,524.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       0311003014145568                                    32 Years 07 Months 018 Days       0311003014145568




                         Bhukkar                                                                               Bhukkar
    S#:5117                                   P Sec:002  Month:October 2025               S#:5118                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565574      Buckle:                   E.D.O. Education LO                   Pers #: 30565574      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA KOUSAR                   NTN:                                        Name:   RUKHSANA KOUSAR                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810132306466                     Old #:                                      CNIC No.3810132306466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   305,134.00                          Subrc:       3,900.00               GPF Balance   305,134.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  338,809.00              9,886.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,594.00                Total Deductions                                             15,594.00

                                                                   70,425.00                                                                             70,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 009 Days       0311003058333120                                    21 Years 11 Months 009 Days       0311003058333120






                         Bhukkar                                                                               Bhukkar
    S#:5119                                   P Sec:002  Month:October 2025               S#:5120                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565575      Buckle:                   E.D.O. Education LO                   Pers #: 30565575      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810166792710                     Old #:                                      CNIC No.3810166792710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   400,324.00                          Subrc:       3,900.00               GPF Balance   400,324.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  111,120.00              6,944.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,652.00                Total Deductions                                             12,652.00

                                                                   73,367.00                                                                             73,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 009 Days       0311003058316578                                    21 Years 11 Months 009 Days       0311003058316578




                         Bhukkar                                                                               Bhukkar
    S#:5121                                   P Sec:002  Month:October 2025               S#:5122                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565576      Buckle:                   E.D.O. Education LO                   Pers #: 30565576      Buckle:                   E.D.O. Education LO
    Name:   FAKHRA IRAM                       NTN:                                        Name:   FAKHRA IRAM                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810188865980                     Old #:                                      CNIC No.3810188865980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1978   UNITED BANK LIMITED BHAKKAR                                              24.08.1978   UNITED BANK LIMITED BHAKKAR
      20 Years 10 Months 012 Days       0112032510156353                                    20 Years 10 Months 012 Days       0112032510156353






                         Bhukkar                                                                               Bhukkar
    S#:5123                                   P Sec:002  Month:October 2025               S#:5124                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565581      Buckle:                   E.D.O. Education LO                   Pers #: 30565581      Buckle:                   E.D.O. Education LO
    Name:   HASSINA SABRA                     NTN:                                        Name:   HASSINA SABRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105931876                     Old #:                                      CNIC No.3810105931876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   446,413.00                          Subrc:       3,900.00               GPF Balance   446,413.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   73,342.00              8,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,043.00                Total Deductions                                             14,043.00

                                                                   72,206.00                                                                             72,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1980   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 28.04.1980   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      23 Years 01 Months 028 Days       98670103908047                                      23 Years 01 Months 028 Days       98670103908047




                         Bhukkar                                                                               Bhukkar
    S#:5125                                   P Sec:002  Month:October 2025               S#:5126                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565582      Buckle:                   E.D.O. Education LO                   Pers #: 30565582      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA KHUSRSHID                   NTN:                                        Name:   ZOBIA KHUSRSHID                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105983386                     Old #:                                      CNIC No.3810105983386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   424,338.00                          Subrc:       3,900.00               GPF Balance   424,338.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.02.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 008 Days       7017-1                                              21 Years 11 Months 008 Days       7017-1






                         Bhukkar                                                                               Bhukkar
    S#:5127                                   P Sec:002  Month:October 2025               S#:5128                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565583      Buckle:                   E.D.O. Education LO                   Pers #: 30565583      Buckle:                   E.D.O. Education LO
    Name:   ROZINA YASMIN                     NTN:                                        Name:   ROZINA YASMIN                     NTN:
           E.S.E                              GPF #:  EDU.P.NO.89                                E.S.E                              GPF #:  EDU.P.NO.89
    CNIC No.3810106549172                     Old #:                                      CNIC No.3810106549172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   232,254.00                          Subrc:       3,900.00               GPF Balance   232,254.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  340,278.00              9,722.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,426.00                Total Deductions                                             15,426.00

                                                                   70,223.00                                                                             70,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1978   THE BANK OF PUNJAB  BHAKKAR                                              18.07.1978   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 017 Days       6510148688000016                                    23 Years 01 Months 017 Days       6510148688000016




                         Bhukkar                                                                               Bhukkar
    S#:5129                                   P Sec:002  Month:October 2025               S#:5130                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565586      Buckle:                   E.D.O. Education LO                   Pers #: 30565586      Buckle:                   E.D.O. Education LO
    Name:   NAZRANA PARVEEN                   NTN:                                        Name:   NAZRANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/58                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/58
    CNIC No.3810121920658                     Old #:                                      CNIC No.3810121920658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   516,290.00                          Subrc:       3,900.00               GPF Balance   516,290.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 024 Days       0311003014161059                                    23 Years 01 Months 024 Days       0311003014161059






                         Bhukkar                                                                               Bhukkar
    S#:5131                                   P Sec:002  Month:October 2025               S#:5132                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565587      Buckle:                   E.D.O. Education LO                   Pers #: 30565587      Buckle:                   E.D.O. Education LO
    Name:   FARHAT YASMEEN                    NTN:                                        Name:   FARHAT YASMEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830353315874                     Old #:                                      CNIC No.3830353315874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 11 Months 019 Days       0311003014159660                                    22 Years 11 Months 019 Days       0311003014159660




                         Bhukkar                                                                               Bhukkar
    S#:5133                                   P Sec:002  Month:October 2025               S#:5134                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565589      Buckle:                   E.D.O. Education LO                   Pers #: 30565589      Buckle:                   E.D.O. Education LO
    Name:   ZREENA KOUSAR                     NTN:                                        Name:   ZREENA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105573026                     Old #:                                      CNIC No.3810105573026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   372,878.00                          Subrc:       3,900.00               GPF Balance   372,878.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,715.00

                                                                   81,034.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 023 Days       0311003014158563                                    23 Years 01 Months 023 Days       0311003014158563






                         Bhukkar                                                                               Bhukkar
    S#:5135                                   P Sec:002  Month:October 2025               S#:5136                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565590      Buckle:                   E.D.O. Education LO                   Pers #: 30565590      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT AISHA                      NTN:                                        Name:   RIFFAT AISHA                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106498836                     Old #:                                      CNIC No.3810106498836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   329,898.00                          Subrc:       3,900.00               GPF Balance   329,898.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,392.00              8,472.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,171.00                Total Deductions                                             14,171.00

                                                                   71,018.00                                                                             71,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1977   UNITED BANK LIMITED BHAKKAR                                              18.03.1977   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 003 Days       032510156511                                        21 Years 00 Months 003 Days       032510156511




                         Bhukkar                                                                               Bhukkar
    S#:5137                                   P Sec:002  Month:October 2025               S#:5138                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565591      Buckle:                   E.D.O. Education LO                   Pers #: 30565591      Buckle:                   E.D.O. Education LO
    Name:   ESHRAT PARVEEN                    NTN:                                        Name:   ESHRAT PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106503190                     Old #:                                      CNIC No.3810106503190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 028 Days       0010020701990019                                    23 Years 01 Months 028 Days       0010020701990019






                         Bhukkar                                                                               Bhukkar
    S#:5139                                   P Sec:002  Month:October 2025               S#:5140                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565592      Buckle:                   E.D.O. Education LO                   Pers #: 30565592      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NASREEN                   NTN:                                        Name:   FARZANA NASREEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164273570                     Old #:                                      CNIC No.3810164273570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   321,432.00                          Subrc:       3,900.00               GPF Balance   321,432.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  123,570.00              6,865.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,570.00                Total Deductions                                             12,570.00

                                                                   73,219.00                                                                             73,219.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.06.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 014 Days       0311003014189646                                    21 Years 00 Months 014 Days       0311003014189646




                         Bhukkar                                                                               Bhukkar
    S#:5141                                   P Sec:002  Month:October 2025               S#:5142                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565593      Buckle:                   E.D.O. Education LO                   Pers #: 30565593      Buckle:                   E.D.O. Education LO
    Name:   SABA SALEEM                       NTN:                                        Name:   SABA SALEEM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810119589674                     Old #:                                      CNIC No.3810119589674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    107,473.00                Gross Pay and Allowances                                    107,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,575.04  Deducted   4,661.00     TAX:(3609)   1,322.00               IT Payable     10,575.04  Deducted   4,661.00
    GPF Balance   639,334.00                          Subrc:       4,290.00               GPF Balance   639,334.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             10,775.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,185.00                Total Deductions                                             18,185.00

                                                                   89,288.00                                                                             89,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       0311003014190965                                    23 Years 01 Months 022 Days       0311003014190965






                         Bhukkar                                                                               Bhukkar
    S#:5143                                   P Sec:002  Month:October 2025               S#:5144                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565595      Buckle:                   E.D.O. Education LO                   Pers #: 30565595      Buckle:                   E.D.O. Education LO
    Name:   ASMA NAZ                          NTN:                                        Name:   ASMA NAZ                          NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106529826                     Old #:                                      CNIC No.3810106529826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   434,511.00                          Subrc:       3,900.00               GPF Balance   434,511.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.09.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         27.09.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 00 Months 026 Days       0311003058329322                                    23 Years 00 Months 026 Days       0311003058329322




                         Bhukkar                                                                               Bhukkar
    S#:5145                                   P Sec:002  Month:October 2025               S#:5146                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565596      Buckle:                   E.D.O. Education LO                   Pers #: 30565596      Buckle:                   E.D.O. Education LO
    Name:   SYEDA NAJMA KHATOON               NTN:                                        Name:   SYEDA NAJMA KHATOON               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810187318194                     Old #:                                      CNIC No.3810187318194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     89,747.00                Gross Pay and Allowances                                     89,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,179.12  Deducted   1,534.00     TAX:(3609)     398.00               IT Payable      3,179.12  Deducted   1,534.00
    GPF Balance   448,620.00                          Subrc:       4,290.00               GPF Balance   448,620.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,189.00                Total Deductions                                              6,189.00

                                                                   83,558.00                                                                             83,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.09.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 023 Days       0311003058329224                                    23 Years 01 Months 023 Days       0311003058329224






                         Bhukkar                                                                               Bhukkar
    S#:5147                                   P Sec:002  Month:October 2025               S#:5148                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565597      Buckle:                   E.D.O. Education LO                   Pers #: 30565597      Buckle:                   E.D.O. Education LO
    Name:   NABILA CHAUDHARY                  NTN:                                        Name:   NABILA CHAUDHARY                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810185223858                     Old #:                                      CNIC No.3810185223858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 11 Months 022 Days       0311003014158385                                    22 Years 11 Months 022 Days       0311003014158385




                         Bhukkar                                                                               Bhukkar
    S#:5149                                   P Sec:002  Month:October 2025               S#:5150                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565598      Buckle:                   E.D.O. Education LO                   Pers #: 30565598      Buckle:                   E.D.O. Education LO
    Name:   MUSARRAT MANZOOR                  NTN:                                        Name:   MUSARRAT MANZOOR                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107962392                     Old #:                                      CNIC No.3810107962392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   329,350.00                          Subrc:       3,900.00               GPF Balance   329,350.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   95,341.00              7,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,043.00                Total Deductions                                             13,043.00

                                                                   73,206.00                                                                             73,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 00 Months 026 Days       0311003014184641                                    23 Years 00 Months 026 Days       0311003014184641






                         Bhukkar                                                                               Bhukkar
    S#:5151                                   P Sec:002  Month:October 2025               S#:5152                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565603      Buckle:                   E.D.O. Education LO                   Pers #: 30565603      Buckle:                   E.D.O. Education LO
    Name:   KHURSHEED ASHRAF                  NTN:                                        Name:   KHURSHEED ASHRAF                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180078808                     Old #:                                      CNIC No.3810180078808                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3621-Recovery of Pay                                             500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,210.00                Total Deductions                                              6,210.00

                                                                   80,039.00                                                                             80,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 014 Days       0311003014158465                                    23 Years 01 Months 014 Days       0311003014158465




                         Bhukkar                                                                               Bhukkar
    S#:5153                                   P Sec:002  Month:October 2025               S#:5154                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565611      Buckle:                   E.D.O. Education LO                   Pers #: 30565611      Buckle:                   E.D.O. Education LO
    Name:   FARHAT SALEEM                     NTN:                                        Name:   FARHAT SALEEM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106022358                     Old #:                                      CNIC No.3810106022358                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   312,035.00                          Subrc:       3,900.00               GPF Balance   312,035.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  183,328.00              9,167.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,877.00                Total Deductions                                             14,877.00

                                                                   71,372.00                                                                             71,372.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1976   BANK AL HABIB LIMITEJHANG ROAG                                           05.08.1976   BANK AL HABIB LIMITEJHANG ROAG
      23 Years 01 Months 028 Days       01950095001810017                                   23 Years 01 Months 028 Days       01950095001810017






                         Bhukkar                                                                               Bhukkar
    S#:5155                                   P Sec:002  Month:October 2025               S#:5156                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565619      Buckle:                   E.D.O. Education LO                   Pers #: 30565619      Buckle:                   E.D.O. Education LO
    Name:   SAMINA PERVEEN                    NTN:                                        Name:   SAMINA PERVEEN                    NTN:
           O.S.D.                             GPF #:                                             O.S.D.                             GPF #:
    CNIC No.3810105733966                     Old #:                                      CNIC No.3810105733966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     72,892.00                Gross Pay and Allowances                                     72,892.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,830.16  Deducted     860.00     TAX:(3609)     229.00               IT Payable      1,830.16  Deducted     860.00
    GPF Balance    15,600.00                          Subrc:       3,900.00               GPF Balance    15,600.00                          Subrc:
    3617-Recovery of Conveyance Al                                 5,712.00
    3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              9,941.00                Total Deductions                                              9,941.00

                                                                   62,951.00                                                                             62,951.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1976   UNITED BANK LIMITED DARYA KHAN ROAD                                      12.12.1976   UNITED BANK LIMITED DARYA KHAN ROAD
      23 Years 01 Months 028 Days       0109000294314344                                    23 Years 01 Months 028 Days       0109000294314344




                         Bhukkar                                                                               Bhukkar
    S#:5157                                   P Sec:002  Month:October 2025               S#:5158                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565622      Buckle:                   E.D.O. Education LO                   Pers #: 30565622      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BANO                       NTN:                                        Name:   SHAZIA BANO                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810216374316                     Old #:                                      CNIC No.3810216374316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,437.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,437.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1985   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 05.04.1985   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      21 Years 00 Months 004 Days       0112187910024675                                    21 Years 00 Months 004 Days       0112187910024675






                         Bhukkar                                                                               Bhukkar
    S#:5159                                   P Sec:002  Month:October 2025               S#:5160                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565625      Buckle:                   E.D.O. Education LO                   Pers #: 30565625      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630203209534                     Old #:                                      CNIC No.3630203209534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   458,680.00                          Subrc:       3,900.00               GPF Balance   458,680.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.10.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 028 Days       0010020701980010                                    23 Years 01 Months 028 Days       0010020701980010




                         Bhukkar                                                                               Bhukkar
    S#:5161                                   P Sec:002  Month:October 2025               S#:5162                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565632      Buckle:                   E.D.O. Education LO                   Pers #: 30565632      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA IQBAL                      NTN:                                        Name:   SHAZIA IQBAL                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106161070                     Old #:                                      CNIC No.3810106161070                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       0311003014137862                                    23 Years 01 Months 028 Days       0311003014137862






                         Bhukkar                                                                               Bhukkar
    S#:5163                                   P Sec:002  Month:October 2025               S#:5164                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565635      Buckle:                   E.D.O. Education LO                   Pers #: 30565635      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           E.S.E                              GPF #:       P/NO/14/41                            E.S.E                              GPF #:       P/NO/14/41
    CNIC No.3810105775566                     Old #:                                      CNIC No.3810105775566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   295,196.00                          Subrc:       3,900.00               GPF Balance   295,196.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  258,179.00              8,903.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,613.00                Total Deductions                                             14,613.00

                                                                   71,636.00                                                                             71,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       0311003014158938                                    23 Years 01 Months 028 Days       0311003014158938




                         Bhukkar                                                                               Bhukkar
    S#:5165                                   P Sec:002  Month:October 2025               S#:5166                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565638      Buckle:                   E.D.O. Education LO                   Pers #: 30565638      Buckle:                   E.D.O. Education LO
    Name:   MARIM BIBI                        NTN:                                        Name:   MARIM BIBI                        NTN:
           E.S.T TEACHER                      GPF #:   DAO/BKR/P17/67                            E.S.T TEACHER                      GPF #:   DAO/BKR/P17/67
    CNIC No.3810105896678                     Old #:                                      CNIC No.3810105896678                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   496,223.00                          Subrc:       4,290.00               GPF Balance   496,223.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       0311003014158974                                    23 Years 01 Months 028 Days       0311003014158974






                         Bhukkar                                                                               Bhukkar
    S#:5167                                   P Sec:002  Month:October 2025               S#:5168                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565648      Buckle:                   E.D.O. Education LO                   Pers #: 30565648      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810102454356                     Old #:                                      CNIC No.3810102454356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,393.00                Gross Pay and Allowances                                     83,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,671.36  Deducted   1,336.00     TAX:(3609)     334.00               IT Payable      2,671.36  Deducted   1,336.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                434.00                Total Deductions                                                434.00

                                                                   82,959.00                                                                             82,959.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 028 Days       4322193827                                          23 Years 01 Months 028 Days       4322193827




                         Bhukkar                                                                               Bhukkar
    S#:5169                                   P Sec:002  Month:October 2025               S#:5170                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565653      Buckle:                   E.D.O. Education LO                   Pers #: 30565653      Buckle:                   E.D.O. Education LO
    Name:   RAHAT BATOOL                      NTN:                                        Name:   RAHAT BATOOL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106246892                     Old #:                                      CNIC No.3810106246892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,535.00                Gross Pay and Allowances                                     84,535.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,938.64  Deducted   1,472.00     TAX:(3609)     368.00               IT Payable      2,938.64  Deducted   1,472.00
    GPF Balance   391,282.00                          Subrc:       3,900.00               GPF Balance   391,282.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,008.00              6,944.00
    3515-Benevolent Fund Education                                 1,198.00
    3620-House Rent Deduction 5%                                   1,996.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,153.00


      Total Deductions                                             16,808.00                Total Deductions                                             16,808.00

                                                                   67,727.00                                                                             67,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 024 Days       0311003014158929                                    23 Years 01 Months 024 Days       0311003014158929






                         Bhukkar                                                                               Bhukkar
    S#:5171                                   P Sec:002  Month:October 2025               S#:5172                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565659      Buckle:                   E.D.O. Education LO                   Pers #: 30565659      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA JABEEN                     NTN:                                        Name:   TAHIRA JABEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105750204                     Old #:                                      CNIC No.3810105750204                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                     85,797.00                Gross Pay and Allowances                                     85,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,862.80  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,862.80  Deducted   1,376.00
    GPF Balance   419,325.00                          Subrc:       3,900.00               GPF Balance   419,325.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   19,699.00             19,700.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,405.00                Total Deductions                                             25,405.00

                                                                   60,392.00                                                                             60,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       0311003014158429                                    23 Years 01 Months 022 Days       0311003014158429




                         Bhukkar                                                                               Bhukkar
    S#:5173                                   P Sec:002  Month:October 2025               S#:5174                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565668      Buckle:                   E.D.O. Education LO                   Pers #: 30565668      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD KHANAM                     NTN:                                        Name:   IRSHAD KHANAM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106187742                     Old #:                                      CNIC No.3810106187742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,150.00               2353-Special All 15% 22(PS17)                                  4,032.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                14,584.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                11,287.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,515.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,032.00
      Gross Pay and Allowances                                     96,445.00                Gross Pay and Allowances                                     96,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,714.24  Deducted   1,860.00     TAX:(3609)     465.00               IT Payable      3,714.24  Deducted   1,860.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,354.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                          12,965.00




      Total Deductions                                             18,933.00                Total Deductions                                             18,933.00

                                                                   77,512.00                                                                             77,512.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1981   MCB BANK LIMITED    DULLE WALA                                           15.01.1981   MCB BANK LIMITED    DULLE WALA
      21 Years 11 Months 000 Days       37702010072562                                      21 Years 11 Months 000 Days       37702010072562






                         Bhukkar                                                                               Bhukkar
    S#:5175                                   P Sec:002  Month:October 2025               S#:5176                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565673      Buckle:                   E.D.O. Education LO                   Pers #: 30565673      Buckle:                   E.D.O. Education LO
    Name:   SHUGHRA PARVEEN                   NTN:  008                                   Name:   SHUGHRA PARVEEN                   NTN:  008
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5497                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5497
    CNIC No.3810185288122                     Old #:                                      CNIC No.3810185288122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,247.36  Deducted  14,126.00     TAX:(3609)   3,531.00               IT Payable     28,247.36  Deducted  14,126.00
    GPF Balance   296,282.00                          Subrc:       3,900.00               GPF Balance   296,282.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                              9,556.00

                                                                  117,999.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.10.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 028 Days       0311003058334147                                    36 Years 01 Months 028 Days       0311003058334147




                         Bhukkar                                                                               Bhukkar
    S#:5177                                   P Sec:002  Month:October 2025               S#:5178                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565684      Buckle:                   E.D.O. Education LO                   Pers #: 30565684      Buckle:                   E.D.O. Education LO
    Name:   NASEEM BIBI                       NTN:  008                                   Name:   NASEEM BIBI                       NTN:  008
           E.S.T TEACHER                      GPF #:  BKR/EDU/6974                               E.S.T TEACHER                      GPF #:  BKR/EDU/6974
    CNIC No.3810106406508                     Old #:                                      CNIC No.3810106406508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    120,510.00                Gross Pay and Allowances                                    120,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,048.24  Deducted  10,397.00     TAX:(3609)   2,756.00               IT Payable     22,048.24  Deducted  10,397.00
    GPF Balance   657,505.00                          Subrc:       4,290.00               GPF Balance   657,505.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,082.00                Total Deductions                                              9,082.00

                                                                  111,428.00                                                                            111,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.12.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 07 Months 015 Days       01030031045201                                      32 Years 07 Months 015 Days       01030031045201






                         Bhukkar                                                                               Bhukkar
    S#:5179                                   P Sec:002  Month:October 2025               S#:5180                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565686      Buckle:                   E.D.O. Education LO                   Pers #: 30565686      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA YASMEEN                   NTN:                                        Name:   SUMAIRA YASMEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106539644                     Old #:                                      CNIC No.3810106539644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,901.92  Deducted   1,396.00     TAX:(3609)     363.00               IT Payable      2,901.92  Deducted   1,396.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       0311003014166554                                    21 Years 00 Months 001 Days       0311003014166554




                         Bhukkar                                                                               Bhukkar
    S#:5181                                   P Sec:002  Month:October 2025               S#:5182                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565707      Buckle:                   E.D.O. Education LO                   Pers #: 30565707      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105573416                     Old #:                                      CNIC No.3810105573416                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   447,253.00                          Subrc:       3,900.00               GPF Balance   447,253.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1976   NATIONAL BANK OF PAKDARYA KHAN                                           26.03.1976   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 009 Days       1427003083923098                                    21 Years 11 Months 009 Days       1427003083923098






                         Bhukkar                                                                               Bhukkar
    S#:5183                                   P Sec:002  Month:October 2025               S#:5184                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565719      Buckle:                   E.D.O. Education LO                   Pers #: 30565719      Buckle:                   E.D.O. Education LO
    Name:   ROBINA NAZ                        NTN:                                        Name:   ROBINA NAZ                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208877054                     Old #:                                      CNIC No.3810208877054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 021 Days       1427003083916373                                    23 Years 00 Months 021 Days       1427003083916373




                         Bhukkar                                                                               Bhukkar
    S#:5185                                   P Sec:002  Month:October 2025               S#:5186                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565733      Buckle:                   E.D.O. Education LO                   Pers #: 30565733      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PERVEEN                    NTN:                                        Name:   SAJIDA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105609036                     Old #:                                      CNIC No.3810105609036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     92,019.00                Gross Pay and Allowances                                     92,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,360.24  Deducted   1,626.00     TAX:(3609)     421.00               IT Payable      3,360.24  Deducted   1,626.00
    GPF Balance   543,485.00                          Subrc:       3,900.00               GPF Balance   543,485.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,768.00                Total Deductions                                              5,768.00

                                                                   86,251.00                                                                             86,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.04.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 000 Days       0311003058336896                                    21 Years 11 Months 000 Days       0311003058336896






                         Bhukkar                                                                               Bhukkar
    S#:5187                                   P Sec:002  Month:October 2025               S#:5188                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565744      Buckle:                   E.D.O. Education LO                   Pers #: 30565748      Buckle:                   E.D.O. Education LO
    Name:   ABIDA SHAHEEN                     NTN:  008                                   Name:   KHURSHID KHANAM                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7006                               E.S.E                              GPF #:
    CNIC No.3810106473284                     Old #:                                      CNIC No.3810106180118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                39,930.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1541-Personal Allowance                                        1,380.00
    2353-Special All 15% 22(PS17)                                  5,436.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    117,581.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,471.68  Deducted   9,736.00     TAX:(3609)   2,434.00               IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   542,781.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,355.00                Total Deductions                                              5,708.00

                                                                  109,226.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1981   MCB BANK LIMITED    DULLE WALA
      35 Years 00 Months 014 Days       0311003014150516                                    21 Years 11 Months 000 Days       37702010072551




                         Bhukkar                                                                               Bhukkar
    S#:5189                                   P Sec:002  Month:October 2025               S#:5190                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565748      Buckle:                   E.D.O. Education LO                   Pers #: 30565752      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID KHANAM                   NTN:                                        Name:   ARIF HUSSAIN                      NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106180118                     Old #:                                      CNIC No.3810122297413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    02  Active Permanent                                BV6022    -033
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                23,620.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     52,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable        172.48  Deducted      88.00     TAX:(3609)      22.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   142,679.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   65,861.00              3,467.00
                                                                                          3515-Benevolent Fund Education                                   709.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,332.00

                                                                   80,311.00                                                                             46,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1981   MCB BANK LIMITED    DULLE WALA                                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 000 Days       37702010072551                                      19 Years 01 Months 022 Days       0311003058347106






                         Bhukkar                                                                               Bhukkar
    S#:5191                                   P Sec:002  Month:October 2025               S#:5192                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565752      Buckle:                   E.D.O. Education LO                   Pers #: 30565760      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   PHUL SHER                         NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:     BKR/EDU/6668
    CNIC No.3810122297413                     Old #:                                      CNIC No.3810160516487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -033                    05  Active Permanent                                BV6022    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,905.00               0001-Basic Pay                                                34,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,362.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,267.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,267.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,609.00
      Gross Pay and Allowances                                     52,167.00                Gross Pay and Allowances                                     73,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        172.48  Deducted      88.00                                         IT Payable      1,872.40  Deducted     940.00     TAX:(3609)     235.00
    GPF Balance   142,679.00                          Subrc:                              GPF Balance   329,429.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,042.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,332.00                Total Deductions                                              2,794.00

                                                                   46,835.00                                                                             70,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 022 Days       0311003058347106                                    32 Years 08 Months 029 Days       0311003014148010




                         Bhukkar                                                                               Bhukkar
    S#:5193                                   P Sec:002  Month:October 2025               S#:5194                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565760      Buckle:                   E.D.O. Education LO                   Pers #: 30565775      Buckle:                   E.D.O. Education LO
    Name:   PHUL SHER                         NTN:                                        Name:   SHAMEEM KANWAL                    NTN:
           NAIB QASID                         GPF #:     BKR/EDU/6668                            E.S.E                              GPF #:
    CNIC No.3810160516487                     Old #:                                      CNIC No.3810105730286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,682.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,473.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     73,428.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,872.40  Deducted     940.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   329,429.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,794.00                Total Deductions                                              5,699.00

                                                                   70,634.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.12.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 08 Months 029 Days       0311003014148010                                    21 Years 00 Months 001 Days       0311003058338429






                         Bhukkar                                                                               Bhukkar
    S#:5195                                   P Sec:002  Month:October 2025               S#:5196                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565775      Buckle:                   E.D.O. Education LO                   Pers #: 30565776      Buckle:                   E.D.O. Education LO
    Name:   SHAMEEM KANWAL                    NTN:                                        Name:   TASLEEM AKHTAR                    NTN:  008
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4731
    CNIC No.3810105730286                     Old #:                                      CNIC No.3810191337020                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                    140,791.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable     39,895.60  Deducted  19,321.00     TAX:(3609)   4,987.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   284,581.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                             11,221.00

                                                                   79,490.00                                                                            129,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       0311003058338429                                    36 Years 10 Months 000 Days       0311003014150669




                         Bhukkar                                                                               Bhukkar
    S#:5197                                   P Sec:002  Month:October 2025               S#:5198                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565776      Buckle:                   E.D.O. Education LO                   Pers #: 30565778      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:  008                                   Name:   PERVEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4731                               E.S.E                              GPF #:
    CNIC No.3810191337020                     Old #:                                      CNIC No.3810106499462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    140,791.00                Gross Pay and Allowances                                     85,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,895.60  Deducted  19,321.00                                         IT Payable      2,871.44  Deducted   1,439.00     TAX:(3609)     359.00
    GPF Balance   284,581.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,221.00                Total Deductions                                              5,706.00

                                                                  129,570.00                                                                             80,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1976   THE BANK OF PUNJAB  BHAKKAR
      36 Years 10 Months 000 Days       0311003014150669                                    23 Years 01 Months 020 Days       6510148688700018






                         Bhukkar                                                                               Bhukkar
    S#:5199                                   P Sec:002  Month:October 2025               S#:5200                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565778      Buckle:                   E.D.O. Education LO                   Pers #: 30565782      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTAR                    NTN:                                        Name:   HAMEEDA KHANAM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:       BKR/P02/64
    CNIC No.3810106499462                     Old #:                                      CNIC No.3810164656606                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,919.00                Gross Pay and Allowances                                     85,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,871.44  Deducted   1,439.00                                         IT Payable      2,872.24  Deducted   1,382.00     TAX:(3609)     360.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance    83,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,706.00                Total Deductions                                              5,707.00

                                                                   80,213.00                                                                             80,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1976   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1969   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 020 Days       6510148688700018                                    21 Years 11 Months 001 Days       6010148304500014




                         Bhukkar                                                                               Bhukkar
    S#:5201                                   P Sec:002  Month:October 2025               S#:5202                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565782      Buckle:                   E.D.O. Education LO                   Pers #: 30565796      Buckle:                   E.D.O. Education LO
    Name:   HAMEEDA KHANAM                    NTN:                                        Name:   ANEES AZRA                        NTN:
           E.S.E                              GPF #:       BKR/P02/64                            E.S.E                              GPF #:
    CNIC No.3810164656606                     Old #:                                      CNIC No.3810105608952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,919.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,872.24  Deducted   1,382.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
    GPF Balance    83,484.00                          Subrc:                              GPF Balance   515,816.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                              5,715.00

                                                                   80,212.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   THE BANK OF PUNJAB  BHAKKAR                                              24.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 001 Days       6010148304500014                                    23 Years 01 Months 017 Days       0311004114262358






                         Bhukkar                                                                               Bhukkar
    S#:5203                                   P Sec:002  Month:October 2025               S#:5204     Special Person                P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565796      Buckle:                   E.D.O. Education LO                   Pers #: 30565834      Buckle:                   E.D.O. Education LO
    Name:   ANEES AZRA                        NTN:                                        Name:   Shahida Yasmeen                   NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7921
    CNIC No.3810105608952                     Old #:                                      CNIC No.3810130284248                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                50,370.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                    104,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      8,216.16  Deducted   3,483.00     TAX:(3609)   1,027.00
    GPF Balance   515,816.00                          Subrc:                              GPF Balance   846,636.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             16,663.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,715.00                Total Deductions                                             23,350.00

                                                                   81,034.00                                                                             81,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 017 Days       0311004114262358                                    28 Years 08 Months 020 Days       0311003058317728




                         Bhukkar                                                                               Bhukkar
    S#:5205     Special Person                P Sec:002  Month:October 2025               S#:5206                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565834      Buckle:                   E.D.O. Education LO                   Pers #: 30565843      Buckle:                   E.D.O. Education LO
    Name:   Shahida Yasmeen                   NTN:                                        Name:   PARVEEN IQBAL                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7921                               E.S.E                              GPF #:
    CNIC No.3810130284248                     Old #:                                      CNIC No.3810106054854                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,411.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                12,592.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    104,793.00                Gross Pay and Allowances                                     84,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      8,216.16  Deducted   3,483.00                                         IT Payable      2,724.48  Deducted   1,308.00     TAX:(3609)     341.00
    GPF Balance   846,636.00                          Subrc:                              GPF Balance   516,290.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3620-House Rent Deduction 5%                                   1,996.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             23,350.00                Total Deductions                                              7,684.00

                                                                   81,443.00                                                                             76,391.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003058317728                                    21 Years 02 Months 003 Days       0311003014190536






                         Bhukkar                                                                               Bhukkar
    S#:5207                                   P Sec:002  Month:October 2025               S#:5208                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565843      Buckle:                   E.D.O. Education LO                   Pers #: 30565847      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN IQBAL                     NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           E.S.E                              GPF #:                                             MALI                               GPF #:  BKR/EDU/4654
    CNIC No.3810106054854                     Old #:                                      CNIC No.3810134107889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    05  Active Permanent                                BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                36,980.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     84,075.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,724.48  Deducted   1,308.00                                         IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00
    GPF Balance   516,290.00                          Subrc:                              GPF Balance   549,754.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,684.00                Total Deductions                                              2,894.00

                                                                   76,391.00                                                                             73,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.08.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 02 Months 003 Days       0311003014190536                                    37 Years 00 Months 001 Days       0010020700600014




                         Bhukkar                                                                               Bhukkar
    S#:5209                                   P Sec:002  Month:October 2025               S#:5210                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565847      Buckle:                   E.D.O. Education LO                   Pers #: 30565848      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   RIFFAT NAHEED                     NTN:
           MALI                               GPF #:  BKR/EDU/4654                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6780
    CNIC No.3810134107889                     Old #:                                      CNIC No.3810172384286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -010                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                    111,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00                                         IT Payable     13,688.24  Deducted   6,847.00     TAX:(3609)   1,711.00
    GPF Balance   549,754.00                          Subrc:                              GPF Balance    27,719.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,894.00                Total Deductions                                              7,475.00

                                                                   73,925.00                                                                            103,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 001 Days       0010020700600014                                    32 Years 06 Months 030 Days       0311003014150552






                         Bhukkar                                                                               Bhukkar
    S#:5211                                   P Sec:002  Month:October 2025               S#:5212                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565848      Buckle:                   E.D.O. Education LO                   Pers #: 30565857      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT NAHEED                     NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6780                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7963
    CNIC No.3810172384286                     Old #:                                      CNIC No.3810106171500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    111,011.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,688.24  Deducted   6,847.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance    27,719.00                          Subrc:                              GPF Balance   584,207.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,992.00             10,917.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,475.00                Total Deductions                                             20,880.00

                                                                  103,536.00                                                                            109,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1971   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      32 Years 06 Months 030 Days       0311003014150552                                    35 Years 00 Months 003 Days       0010020701750017




                         Bhukkar                                                                               Bhukkar
    S#:5213                                   P Sec:002  Month:October 2025               S#:5214                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565857      Buckle:                   E.D.O. Education LO                   Pers #: 30565869      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   ANWER HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7963                               CHOWKIDAR                          GPF #:  BKR/EDU/6177
    CNIC No.3810106171500                     Old #:                                      CNIC No.3810106741043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   584,207.00                          Subrc:                              GPF Balance   293,286.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             20,880.00                Total Deductions                                              2,681.00

                                                                  109,885.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.11.1971   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 003 Days       0010020701750017                                    32 Years 08 Months 030 Days       0311003014148672






                         Bhukkar                                                                               Bhukkar
    S#:5215                                   P Sec:002  Month:October 2025               S#:5216                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565869      Buckle:                   E.D.O. Education LO                   Pers #: 30565883      Buckle:                   E.D.O. Education LO
    Name:   ANWER HUSSAIN                     NTN:                                        Name:   RIZWANA KOUSAR                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6177                               E.S.T TEACHER                      GPF #:     BKR/EDU/8317
    CNIC No.3810106741043                     Old #:                                      CNIC No.3810106585272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
    GPF Balance   293,286.00                          Subrc:                              GPF Balance   975,573.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                             10,130.00

                                                                   66,258.00                                                                            118,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 030 Days       0311003014148672                                    28 Years 08 Months 021 Days       3014179488




                         Bhukkar                                                                               Bhukkar
    S#:5217                                   P Sec:002  Month:October 2025               S#:5218                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565883      Buckle:                   E.D.O. Education LO                   Pers #: 30565908      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA KOUSAR                    NTN:                                        Name:   SYED QAMAR ABBAS SHAH             NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8317                            OSD DECEASED                       GPF #:
    CNIC No.3810106585272                     Old #:                                      CNIC No.3810106715917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    115,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable     17,931.52  Deducted   8,968.00     TAX:(3609)   2,242.00
    GPF Balance   975,573.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,130.00                Total Deductions                                              2,342.00

                                                                  118,823.00                                                                            113,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.10.1970   MCB BANK LIMITED    BEHAL
      28 Years 08 Months 021 Days       3014179488                                          28 Years 08 Months 020 Days       1184399551007192






                         Bhukkar                                                                               Bhukkar
    S#:5219                                   P Sec:002  Month:October 2025               S#:5220                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565908      Buckle:                   E.D.O. Education LO                   Pers #: 30565909      Buckle:                   E.D.O. Education LO
    Name:   SYED QAMAR ABBAS SHAH             NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/6465
    CNIC No.3810106715917                     Old #:                                      CNIC No.3810107885909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       05  Active Permanent                                BV6022    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                32,480.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    115,832.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,931.52  Deducted   8,968.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
                                                      Subrc:                              GPF Balance   302,055.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,342.00                Total Deductions                                              2,681.00

                                                                  113,490.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.10.1970   MCB BANK LIMITED    BEHAL                                                15.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       1184399551007192                                    32 Years 01 Months 000 Days       0311003014150365




                         Bhukkar                                                                               Bhukkar
    S#:5221                                   P Sec:002  Month:October 2025               S#:5222                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565909      Buckle:                   E.D.O. Education LO                   Pers #: 30565912      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   IJAZ AHMED                        NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6465                               P.T.C.TEACHER                      GPF #:  BKR EDU 6929
    CNIC No.3810107885909                     Old #:                                      CNIC No.3810105718407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -016                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   302,055.00                          Subrc:                              GPF Balance   828,065.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                              7,004.00

                                                                   66,258.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.12.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 01 Months 000 Days       0311003014150365                                    30 Years 05 Months 009 Days       0311003058318852






                         Bhukkar                                                                               Bhukkar
    S#:5223                                   P Sec:002  Month:October 2025               S#:5224                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565912      Buckle:                   E.D.O. Education LO                   Pers #: 30565968      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMED                        NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6929                               E.S.E                              GPF #:
    CNIC No.3810105718407                     Old #:                                      CNIC No.3810105706026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      2,901.92  Deducted   1,396.00     TAX:(3609)     363.00
    GPF Balance   828,065.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              5,710.00

                                                                  100,197.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         09.10.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 05 Months 009 Days       0311003058318852                                    21 Years 00 Months 005 Days       0311003058338670




                         Bhukkar                                                                               Bhukkar
    S#:5225                                   P Sec:002  Month:October 2025               S#:5226                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565968      Buckle:                   E.D.O. Education LO                   Pers #: 30565999      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ KOUSAR                    NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6654
    CNIC No.3810105706026                     Old #:                                      CNIC No.3810106236677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                60,810.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,901.92  Deducted   1,396.00                                         IT Payable     25,247.76  Deducted  12,627.00     TAX:(3609)   3,156.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance  1004,739.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              9,129.00

                                                                   80,579.00                                                                            115,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.08.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      21 Years 00 Months 005 Days       0311003058338670                                    32 Years 09 Months 005 Days       12960003381501






                         Bhukkar                                                                               Bhukkar
    S#:5227                                   P Sec:002  Month:October 2025               S#:5228                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565999      Buckle:                   E.D.O. Education LO                   Pers #: 30566001      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   TAHIRA PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6654                               E.S.E                              GPF #:
    CNIC No.3810106236677                     Old #:                                      CNIC No.3810106349920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,247.76  Deducted  12,627.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance  1004,739.00                          Subrc:                              GPF Balance   154,569.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  285,200.00              9,200.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,129.00                Total Deductions                                             14,899.00

                                                                  115,018.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       23.03.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 005 Days       12960003381501                                      20 Years 11 Months 013 Days       0311003058339357




                         Bhukkar                                                                               Bhukkar
    S#:5229                                   P Sec:002  Month:October 2025               S#:5230                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566001      Buckle:                   E.D.O. Education LO                   Pers #: 30566008      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PERVEEN                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7050
    CNIC No.3810106349920                     Old #:                                      CNIC No.3810105735729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   154,569.00                          Subrc:                              GPF Balance    55,968.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,899.00                Total Deductions                                              7,004.00

                                                                   70,290.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         21.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 013 Days       0311003058339357                                    30 Years 06 Months 011 Days       0311003014144283






                         Bhukkar                                                                               Bhukkar
    S#:5231                                   P Sec:002  Month:October 2025               S#:5232                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566008      Buckle:                   E.D.O. Education LO                   Pers #: 30566009      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   NASREEN MAI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7050                               E.S.E                              GPF #:
    CNIC No.3810105735729                     Old #:                                      CNIC No.3810105598816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00
    GPF Balance    55,968.00                          Subrc:                              GPF Balance   573,535.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              5,712.00

                                                                  100,197.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.02.1977   MCB BANK LIMITED    DULLE WALA
      30 Years 06 Months 011 Days       0311003014144283                                    21 Years 11 Months 000 Days       37702010072428




                         Bhukkar                                                                               Bhukkar
    S#:5233                                   P Sec:002  Month:October 2025               S#:5234                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566009      Buckle:                   E.D.O. Education LO                   Pers #: 30566028      Buckle:                   E.D.O. Education LO
    Name:   NASREEN MAI                       NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR EDU 7061
    CNIC No.3810105598816                     Old #:                                      CNIC No.3810106212865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                53,850.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00                                         IT Payable     13,248.24  Deducted   6,627.00     TAX:(3609)   1,656.00
    GPF Balance   573,535.00                          Subrc:                              GPF Balance   331,042.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,712.00                Total Deductions                                              7,420.00

                                                                   80,807.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1977   MCB BANK LIMITED    DULLE WALA                                           14.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 000 Days       37702010072428                                      30 Years 00 Months 023 Days       0311003058319128






                         Bhukkar                                                                               Bhukkar
    S#:5235                                   P Sec:002  Month:October 2025               S#:5236                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566028      Buckle:                   E.D.O. Education LO                   Pers #: 30566077      Buckle:                   Education
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   SAMINA KHANAM                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 7061                               P T C                              GPF #:  BKR/EDU/8399
    CNIC No.3810106212865                     Old #:                                      CNIC No.3810174558386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    117,629.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,248.24  Deducted   6,627.00                                         IT Payable     19,512.00  Deducted   9,759.00     TAX:(3609)   2,439.00
    GPF Balance   331,042.00                          Subrc:                              GPF Balance   556,089.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              8,308.00

                                                                  103,091.00                                                                            109,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.10.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      30 Years 00 Months 023 Days       0311003058319128                                    30 Years 08 Months 013 Days       12960004765501




                         Bhukkar                                                                               Bhukkar
    S#:5237                                   P Sec:002  Month:October 2025               S#:5238                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566077      Buckle:                   Education                             Pers #: 30566204      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KHANAM                     NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           P T C                              GPF #:  BKR/EDU/8399                               CHOWKIDAR                          GPF #:  BKR/EDU/5289
    CNIC No.3810174558386                     Old #:                                      CNIC No.3810106221721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    117,629.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,512.00  Deducted   9,759.00                                         IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00
    GPF Balance   556,089.00                          Subrc:                              GPF Balance    96,814.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,308.00                Total Deductions                                              2,867.00

                                                                  109,321.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 013 Days       12960004765501                                      35 Years 02 Months 015 Days       0311003014143355






                         Bhukkar                                                                               Bhukkar
    S#:5239                                   P Sec:002  Month:October 2025               S#:5240                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566204      Buckle:                   E.D.O. Education LO                   Pers #: 30566282      Buckle:                   E.D.O. Health LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5289                               E.S.T TEACHER                      GPF #:  BKR EDU 6664
    CNIC No.3810106221721                     Old #:                                      CNIC No.3810106448494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                67,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                    136,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00                                         IT Payable     36,104.08  Deducted  17,426.00     TAX:(3609)   4,514.00
    GPF Balance    96,814.00                          Subrc:                              GPF Balance   374,571.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,867.00                Total Deductions                                             11,077.00

                                                                   73,426.00                                                                            125,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 02 Months 015 Days       0311003014143355                                    35 Years 06 Months 022 Days       34502010182488




                         Bhukkar                                                                               Bhukkar
    S#:5241                                   P Sec:002  Month:October 2025               S#:5242                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566282      Buckle:                   E.D.O. Health LO                      Pers #: 30566284      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 6664                               MALI                               GPF #:  BKR/EDU/8443
    CNIC No.3810106448494                     Old #:                                      CNIC No.3810106533479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       04  Active Permanent                                BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                27,230.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,807.00
      Gross Pay and Allowances                                    136,483.00                Gross Pay and Allowances                                     58,135.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,104.08  Deducted  17,426.00                                         IT Payable        649.04  Deducted     328.00     TAX:(3609)      82.00
    GPF Balance   374,571.00                          Subrc:                              GPF Balance   207,740.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,077.00                Total Deductions                                              2,303.00

                                                                  125,406.00                                                                             55,832.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.08.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 06 Months 022 Days       34502010182488                                      25 Years 03 Months 001 Days       0311003058336743






                         Bhukkar                                                                               Bhukkar
    S#:5243                                   P Sec:002  Month:October 2025               S#:5244                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566284      Buckle:                   E.D.O. Education LO                   Pers #: 30566303      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   EHSAN ULLAH                       NTN:
           MALI                               GPF #:  BKR/EDU/8443                               CHOWKIDAR                          GPF #:  BKR/EDU/6135
    CNIC No.3810106533479                     Old #:                                      CNIC No.3810106049083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -034                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     58,135.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        649.04  Deducted     328.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   207,740.00                          Subrc:                              GPF Balance    34,243.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,303.00                Total Deductions                                              2,903.00

                                                                   55,832.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.08.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 03 Months 001 Days       0311003058336743                                    35 Years 02 Months 025 Days       0311003014147244




                         Bhukkar                                                                               Bhukkar
    S#:5245                                   P Sec:002  Month:October 2025               S#:5246                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566303      Buckle:                   E.D.O. Education LO                   Pers #: 30566368      Buckle:                   E.D.O. Education LO
    Name:   EHSAN ULLAH                       NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6135                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6037
    CNIC No.3810106049083                     Old #:                                      CNIC No.3810106156649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance    34,243.00                          Subrc:                              GPF Balance   254,340.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              9,501.00

                                                                   74,816.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 025 Days       0311003014147244                                    35 Years 05 Months 007 Days       0311003014143864






                         Bhukkar                                                                               Bhukkar
    S#:5247                                   P Sec:002  Month:October 2025               S#:5248                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566368      Buckle:                   E.D.O. Education LO                   Pers #: 30566400      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIDDIQUE                 NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6037                               CHOWKIDAR                          GPF #:  BKR/EDU/4298
    CNIC No.3810106156649                     Old #:                                      CNIC No.3810105132631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       05  Active Permanent                                BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   254,340.00                          Subrc:                              GPF Balance    11,258.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,903.00

                                                                  117,554.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 007 Days       0311003014143864                                    37 Years 01 Months 008 Days       0311003014149108




                         Bhukkar                                                                               Bhukkar
    S#:5249                                   P Sec:002  Month:October 2025               S#:5250                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566400      Buckle:                   E.D.O. Education LO                   Pers #: 30566746      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIDDIQUE                 NTN:                                        Name:   ZAHIDA PERVEEN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4298                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4708
    CNIC No.3810105132631                     Old #:                                      CNIC No.3810106584446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -034                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                71,440.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    144,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     43,081.52  Deducted  20,916.00     TAX:(3609)   5,386.00
    GPF Balance    11,258.00                          Subrc:                              GPF Balance  1780,988.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                             12,068.00

                                                                   74,816.00                                                                            132,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 01 Months 008 Days       0311003014149108                                    36 Years 01 Months 023 Days       0311003058320321






                         Bhukkar                                                                               Bhukkar
    S#:5251                                   P Sec:002  Month:October 2025               S#:5252                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566746      Buckle:                   E.D.O. Education LO                   Pers #: 30566751      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PERVEEN                    NTN:                                        Name:   shaghufta jabeen                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4708                               P.T.C.TEACHER                      GPF #:  6451
    CNIC No.3810106584446                     Old #:                                      CNIC No.3810105460802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    144,413.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,081.52  Deducted  20,916.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance  1780,988.00                          Subrc:                              GPF Balance   250,630.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,068.00                Total Deductions                                              9,919.00

                                                                  132,345.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 023 Days       0311003058320321                                    32 Years 00 Months 002 Days       0311003058320223




                         Bhukkar                                                                               Bhukkar
    S#:5253                                   P Sec:002  Month:October 2025               S#:5254                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566751      Buckle:                   E.D.O. Education LO                   Pers #: 30566809      Buckle:                   E.D.O. Education LO
    Name:   shaghufta jabeen                  NTN:                                        Name:   AZIZ FATIMA                       NTN:
           P.T.C.TEACHER                      GPF #:  6451                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/6471
    CNIC No.3810105460802                     Old #:                                      CNIC No.3810106032514                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   250,630.00                          Subrc:                              GPF Balance   377,428.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  512,626.00             18,986.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,919.00                Total Deductions                                             27,283.00

                                                                  120,446.00                                                                             90,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.05.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      32 Years 00 Months 002 Days       0311003058320223                                    32 Years 08 Months 000 Days       0010020701430010






                         Bhukkar                                                                               Bhukkar
    S#:5255                                   P Sec:002  Month:October 2025               S#:5256                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566809      Buckle:                   E.D.O. Education LO                   Pers #: 30566816      Buckle:                   E.D.O. Education LO
    Name:   AZIZ FATIMA                       NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6471                               P.T.C.TEACHER                      GPF #:  BKREDU/7750
    CNIC No.3810106032514                     Old #:                                      CNIC No.3810106462100                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   377,428.00                          Subrc:                              GPF Balance   113,691.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,283.00                Total Deductions                                              8,669.00

                                                                   90,246.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   07.06.1969   UNITED BANK LIMITED BHAKKAR
      32 Years 08 Months 000 Days       0010020701430010                                    36 Years 05 Months 005 Days       0112032510132851




                         Bhukkar                                                                               Bhukkar
    S#:5257                                   P Sec:002  Month:October 2025               S#:5258                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566816      Buckle:                   E.D.O. Education LO                   Pers #: 30566823      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   REHANA BATOOL                     NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7750                                P.T.C.TEACHER                      GPF #:  BKREDU/7189
    CNIC No.3810106462100                     Old #:                                      CNIC No.3810124699022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00
    GPF Balance   113,691.00                          Subrc:                              GPF Balance   597,060.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,600.00

                                                                  111,768.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1969   UNITED BANK LIMITED BHAKKAR                                              20.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 05 Months 005 Days       0112032510132851                                    35 Years 00 Months 012 Days       01030019731901






                         Bhukkar                                                                               Bhukkar
    S#:5259                                   P Sec:002  Month:October 2025               S#:5260                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566823      Buckle:                   E.D.O. Education LO                   Pers #: 30566842      Buckle:                   E.D.O. Education LO
    Name:   REHANA BATOOL                     NTN:                                        Name:   MUSSARAT YASMEEN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7189                                P.T.C.TEACHER                      GPF #:  BKREDU/6479
    CNIC No.3810124699022                     Old #:                                      CNIC No.3810106407486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,674.00               0001-Basic Pay                                                57,330.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   597,060.00                          Subrc:                              GPF Balance   808,863.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              8,253.00

                                                                  118,355.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.10.1971   UNITED BANK LIMITED BHAKKAR
      35 Years 00 Months 012 Days       01030019731901                                      32 Years 05 Months 028 Days       0112032510132806




                         Bhukkar                                                                               Bhukkar
    S#:5261                                   P Sec:002  Month:October 2025               S#:5262                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566842      Buckle:                   E.D.O. Education LO                   Pers #: 30566877      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT YASMEEN                  NTN:                                        Name:   BUSHRA KHATOON                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/6479                                P.T.C.TEACHER                      GPF #:  BKREDU/4630
    CNIC No.3810106407486                     Old #:                                      CNIC No.3810105695140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    144,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     42,807.76  Deducted  20,778.00     TAX:(3609)   5,351.00
    GPF Balance   808,863.00                          Subrc:                              GPF Balance   932,058.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                             11,637.00

                                                                  108,876.00                                                                            132,464.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1971   UNITED BANK LIMITED BHAKKAR                                              09.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 05 Months 028 Days       0112032510132806                                    36 Years 10 Months 015 Days       0311003014184721






                         Bhukkar                                                                               Bhukkar
    S#:5263                                   P Sec:002  Month:October 2025               S#:5264                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566877      Buckle:                   E.D.O. Education LO                   Pers #: 30566879      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA KHATOON                    NTN:                                        Name:   ZAREENA AFTAB                     NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/4630                                P.T.C.TEACHER                      GPF #:  BKREDU/7924
    CNIC No.3810105695140                     Old #:                                      CNIC No.3810125812802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,812.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    144,101.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,807.76  Deducted  20,778.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   932,058.00                          Subrc:                              GPF Balance   612,347.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,637.00                Total Deductions                                              7,004.00

                                                                  132,464.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 015 Days       0311003014184721                                    30 Years 06 Months 028 Days       0311003014144649




                         Bhukkar                                                                               Bhukkar
    S#:5265                                   P Sec:002  Month:October 2025               S#:5266                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566879      Buckle:                   E.D.O. Education LO                   Pers #: 30566887      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA AFTAB                     NTN:                                        Name:   FARZANA YASMEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7924                                P.T.C.TEACHER                      GPF #:  BKREDU/5547
    CNIC No.3810125812802                     Old #:                                      CNIC No.3810104911604                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   612,347.00                          Subrc:                              GPF Balance   507,903.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              9,919.00

                                                                  100,197.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1968   UNITED BANK LIMITED BHAKKAR
      30 Years 06 Months 028 Days       0311003014144649                                    37 Years 10 Months 021 Days       0112032510132998






                         Bhukkar                                                                               Bhukkar
    S#:5267                                   P Sec:002  Month:October 2025               S#:5268                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566887      Buckle:                   E.D.O. Education LO                   Pers #: 30566903      Buckle:                   E.D.O. Education LO
    Name:   FARZANA YASMEEN                   NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5547                                P.T.C.TEACHER                      GPF #:  BKREDU/7881
    CNIC No.3810104911604                     Old #:                                      CNIC No.3810106455136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   507,903.00                          Subrc:                              GPF Balance   769,073.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1968   UNITED BANK LIMITED BHAKKAR                                              06.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 10 Months 021 Days       0112032510132998                                    32 Years 07 Months 015 Days       0311003058320054




                         Bhukkar                                                                               Bhukkar
    S#:5269                                   P Sec:002  Month:October 2025               S#:5270                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566903      Buckle:                   E.D.O. Education LO                   Pers #: 30566913      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   RIZWANA TANWEER                   NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7881                                P.T.C.TEACHER                      GPF #:  BKREDU/4767
    CNIC No.3810106455136                     Old #:                                      CNIC No.3810106025982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                62,550.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    125,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00
    GPF Balance   769,073.00                          Subrc:                              GPF Balance   438,938.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3620-House Rent Deduction 5%                                   3,127.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,919.00                Total Deductions                                             12,683.00

                                                                  120,446.00                                                                            112,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 015 Days       0311003058320054                                    35 Years 05 Months 009 Days       0311003014145317






                         Bhukkar                                                                               Bhukkar
    S#:5271                                   P Sec:002  Month:October 2025               S#:5272                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566913      Buckle:                   E.D.O. Education LO                   Pers #: 30566920      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA TANWEER                   NTN:                                        Name:   KHUSH NASEEB                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/4767                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5388
    CNIC No.3810106025982                     Old #:                                      CNIC No.3810279878005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    125,341.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
    GPF Balance   438,938.00                          Subrc:                              GPF Balance   455,155.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,683.00                Total Deductions                                             13,037.00

                                                                  112,658.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 009 Days       0311003014145317                                    36 Years 01 Months 012 Days       4237-5




                         Bhukkar                                                                               Bhukkar
    S#:5273                                   P Sec:002  Month:October 2025               S#:5274                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566920      Buckle:                   E.D.O. Education LO                   Pers #: 30566930      Buckle:                   E.D.O. Education LO
    Name:   KHUSH NASEEB                      NTN:                                        Name:   SHAHEEN KOUSAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5388                               P.T.C.TEACHER                      GPF #:  BKREDU/6087
    CNIC No.3810279878005                     Old #:                                      CNIC No.3810105718088                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -010                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   455,155.00                          Subrc:                              GPF Balance   598,873.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                              9,501.00

                                                                  139,106.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1971   NATIONAL BANK OF PAKDARYA KHAN                                           03.09.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      36 Years 01 Months 012 Days       4237-5                                              35 Years 00 Months 013 Days       0010017760130017






                         Bhukkar                                                                               Bhukkar
    S#:5275                                   P Sec:002  Month:October 2025               S#:5276                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566930      Buckle:                   E.D.O. Education LO                   Pers #: 30566962      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN KOUSAR                    NTN:                                        Name:   FARIDA KHANAM                     NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/6087                                P.T.C.TEACHER                      GPF #:  BKREDU/6750
    CNIC No.3810105718088                     Old #:                                      CNIC No.3810151780118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                53,850.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    108,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   598,873.00                          Subrc:                              GPF Balance   291,580.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3620-House Rent Deduction 5%                                   2,692.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,501.00                Total Deductions                                             10,156.00

                                                                  117,554.00                                                                             98,541.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 013 Days       0010017760130017                                    32 Years 07 Months 001 Days       0311003014139333




                         Bhukkar                                                                               Bhukkar
    S#:5277                                   P Sec:002  Month:October 2025               S#:5278                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566962      Buckle:                   E.D.O. Education LO                   Pers #: 30566985      Buckle:                   E.D.O. Education LO
    Name:   FARIDA KHANAM                     NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/6750                                P.T.C.TEACHER                      GPF #:  BKREDU/4234
    CNIC No.3810151780118                     Old #:                                      CNIC No.3810136209526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    108,697.00                Gross Pay and Allowances                                    140,791.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     39,895.60  Deducted  19,321.00     TAX:(3609)   4,987.00
    GPF Balance   291,580.00                          Subrc:                              GPF Balance  1224,193.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,156.00                Total Deductions                                             11,221.00

                                                                   98,541.00                                                                            129,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 001 Days       0311003014139333                                    36 Years 10 Months 015 Days       0311003058319995






                         Bhukkar                                                                               Bhukkar
    S#:5279                                   P Sec:002  Month:October 2025               S#:5280                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566985      Buckle:                   E.D.O. Education LO                   Pers #: 30566989      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/4234                                P.T.C.TEACHER                      GPF #:  8370
    CNIC No.3810136209526                     Old #:                                      CNIC No.3810153976096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    140,791.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,895.60  Deducted  19,321.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1224,193.00                          Subrc:                              GPF Balance   494,889.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,221.00                Total Deductions                                              9,501.00

                                                                  129,570.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.11.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 10 Months 015 Days       0311003058319995                                    35 Years 00 Months 016 Days       01030031555401




                         Bhukkar                                                                               Bhukkar
    S#:5281                                   P Sec:002  Month:October 2025               S#:5282                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566989      Buckle:                   E.D.O. Education LO                   Pers #: 30567001      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   SAFIA KALSOOM                     NTN:
           P.T.C.TEACHER                      GPF #:  8370                                       P.T.C.TEACHER                      GPF #:  BKREDU/5574
    CNIC No.3810153976096                     Old #:                                      CNIC No.1210112401194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     25,335.76  Deducted  12,671.00     TAX:(3609)   3,167.00
    GPF Balance   494,889.00                          Subrc:                              GPF Balance   813,353.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              9,501.00                Total Deductions                                             11,140.00

                                                                  117,554.00                                                                            113,107.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.05.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 00 Months 016 Days       01030031555401                                      35 Years 00 Months 004 Days       01030029660601






                         Bhukkar                                                                               Bhukkar
    S#:5283                                   P Sec:002  Month:October 2025               S#:5284                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567001      Buckle:                   E.D.O. Education LO                   Pers #: 30567011      Buckle:                   E.D.O. Education LO
    Name:   SAFIA KALSOOM                     NTN:                                        Name:   SAMINA AFTAB                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5574                                P.T.C.TEACHER                      GPF #:  BKREDU/5862
    CNIC No.1210112401194                     Old #:                                      CNIC No.3810460781996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,335.76  Deducted  12,671.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   813,353.00                          Subrc:                              GPF Balance   702,464.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  304,880.00             19,056.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,140.00                Total Deductions                                             28,557.00

                                                                  113,107.00                                                                             98,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.11.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 004 Days       01030029660601                                      33 Years 00 Months 013 Days       0311003014147459




                         Bhukkar                                                                               Bhukkar
    S#:5285                                   P Sec:002  Month:October 2025               S#:5286                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567011      Buckle:                   E.D.O. Education LO                   Pers #: 30567023      Buckle:                   E.D.O. Education LO
    Name:   SAMINA AFTAB                      NTN:                                        Name:   KAUSAR PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5862                                E.S.T TEACHER                      GPF #:  BKREDU/6926
    CNIC No.3810460781996                     Old #:                                      CNIC No.3810126917276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   702,464.00                          Subrc:                              GPF Balance  1129,599.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,557.00                Total Deductions                                              9,656.00

                                                                   98,498.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 00 Months 013 Days       0311003014147459                                    35 Years 02 Months 001 Days       0311003014147511






                         Bhukkar                                                                               Bhukkar
    S#:5287                                   P Sec:002  Month:October 2025               S#:5288                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567023      Buckle:                   E.D.O. Education LO                   Pers #: 30567043      Buckle:                   E.D.O. Education LO
    Name:   KAUSAR PERVEEN                    NTN:                                        Name:   NOOR FATIMA                       NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/6926                                P.T.C.TEACHER                      GPF #:  BKREDU/
    CNIC No.3810126917276                     Old #:                                      CNIC No.3810106611520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
    GPF Balance  1129,599.00                          Subrc:                              GPF Balance    62,346.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              6,588.00

                                                                  115,531.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       0311003014147511                                    28 Years 08 Months 011 Days       19254-2




                         Bhukkar                                                                               Bhukkar
    S#:5289                                   P Sec:002  Month:October 2025               S#:5290                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567043      Buckle:                   E.D.O. Education LO                   Pers #: 30567061      Buckle:                   E.D.O. Education LO
    Name:   NOOR FATIMA                       NTN:                                        Name:   RUKHSANA KASUR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/                                    OSD DECEASED                       GPF #:
    CNIC No.3810106611520                     Old #:                                      CNIC No.3810105897368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    107,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00                                         IT Payable     10,735.36  Deducted   5,370.00     TAX:(3609)   1,342.00
    GPF Balance    62,346.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,588.00                Total Deductions                                              1,442.00

                                                                   97,305.00                                                                            106,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 011 Days       19254-2                                             32 Years 09 Months 008 Days       01037900695501






                         Bhukkar                                                                               Bhukkar
    S#:5291                                   P Sec:002  Month:October 2025               S#:5292                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567070      Buckle:                   E.D.O. Education LO                   Pers #: 30567070      Buckle:                   E.D.O. Education LO
    Name:   SAFIA SULTANA                     NTN:                                        Name:   SAFIA SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5580                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/5580
    CNIC No.3810208942126                     Old #:                                      CNIC No.3810208942126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -010                    14  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   969,537.00                          Subrc:       3,900.00               GPF Balance   969,537.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.09.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 007 Days       1427003083907721                                    35 Years 05 Months 007 Days       1427003083907721




                         Bhukkar                                                                               Bhukkar
    S#:5293                                   P Sec:002  Month:October 2025               S#:5294                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567087      Buckle:                   E.D.O. Education LO                   Pers #: 30567087      Buckle:                   E.D.O. Education LO
    Name:   FIRDOUS JEHAN                     NTN:                                        Name:   FIRDOUS JEHAN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/4439                                P.T.C.TEACHER                      GPF #:  BKREDU/4439
    CNIC No.3810166058376                     Old #:                                      CNIC No.3810166058376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance   929,162.00                          Subrc:       3,900.00               GPF Balance   929,162.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 10 Months 015 Days       0311003058311466                                    36 Years 10 Months 015 Days       0311003058311466






                         Bhukkar                                                                               Bhukkar
    S#:5295                                   P Sec:002  Month:October 2025               S#:5296                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567098      Buckle:                   E.D.O. Education LO                   Pers #: 30567098      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/8008                                P.T.C.TEACHER                      GPF #:  BKREDU/8008
    CNIC No.3810167959306                     Old #:                                      CNIC No.3810167959306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,510.96  Deducted   8,259.00     TAX:(3609)   2,064.00               IT Payable     16,510.96  Deducted   8,259.00
    GPF Balance   591,875.00                          Subrc:       3,900.00               GPF Balance   591,875.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                              7,881.00

                                                                  106,338.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.12.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502010139337                                      28 Years 08 Months 020 Days       34502010139337




                         Bhukkar                                                                               Bhukkar
    S#:5297                                   P Sec:002  Month:October 2025               S#:5298                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567131      Buckle:                   E.D.O. Education LO                   Pers #: 30567131      Buckle:                   E.D.O. Education LO
    Name:   SURIYA BEGUM                      NTN:                                        Name:   SURIYA BEGUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5025                                P.T.C.TEACHER                      GPF #:  BKREDU/5025
    CNIC No.3810106420942                     Old #:                                      CNIC No.3810106420942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    140,791.00                Gross Pay and Allowances                                    140,791.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,895.60  Deducted  19,321.00     TAX:(3609)   4,987.00               IT Payable     39,895.60  Deducted  19,321.00
    GPF Balance   250,500.00                          Subrc:       3,900.00               GPF Balance   250,500.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,221.00                Total Deductions                                             11,221.00

                                                                  129,570.00                                                                            129,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 10 Months 012 Days       0311003058344145                                    36 Years 10 Months 012 Days       0311003058344145






                         Bhukkar                                                                               Bhukkar
    S#:5299                                   P Sec:002  Month:October 2025               S#:5300                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567153      Buckle:                   E.D.O. Education LO                   Pers #: 30567153      Buckle:                   E.D.O. Education LO
    Name:   SAMIA BASHIR                      NTN:                                        Name:   SAMIA BASHIR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/8133                                P.T.C.TEACHER                      GPF #:  BKREDU/8133
    CNIC No.3810160952872                     Old #:                                      CNIC No.3810160952872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    111,011.00                Gross Pay and Allowances                                    111,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,687.92  Deducted   6,219.00     TAX:(3609)   1,711.00               IT Payable     13,687.92  Deducted   6,219.00
    GPF Balance   394,107.00                          Subrc:       3,900.00               GPF Balance   394,107.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,475.00                Total Deductions                                              7,475.00

                                                                  103,536.00                                                                            103,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.03.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 019 Days       0311003058317602                                    32 Years 07 Months 019 Days       0311003058317602




                         Bhukkar                                                                               Bhukkar
    S#:5301                                   P Sec:002  Month:October 2025               S#:5302                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567182      Buckle:                   E.D.O. Education LO                   Pers #: 30567182      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7235                                P.T.C.TEACHER                      GPF #:  BKREDU/7235
    CNIC No.3810106443462                     Old #:                                      CNIC No.3810106443462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   553,519.00                          Subrc:       3,900.00               GPF Balance   553,519.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 014 Days       0311003014189566                                    35 Years 00 Months 014 Days       0311003014189566






                         Bhukkar                                                                               Bhukkar
    S#:5303                                   P Sec:002  Month:October 2025               S#:5304                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567291      Buckle:                   E.D.O. Education LO                   Pers #: 30567291      Buckle:                   E.D.O. Education LO
    Name:   NASREEEN BEGUM                    NTN:                                        Name:   NASREEEN BEGUM                    NTN:
           PHY: EDU: TEACHER                  GPF #:  BK/EDU/7943                                PHY: EDU: TEACHER                  GPF #:  BK/EDU/7943
    CNIC No.3810106536268                     Old #:                                      CNIC No.3810106536268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -024                    15  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00               IT Payable     32,790.24  Deducted  15,768.00
    GPF Balance   504,295.00                          Subrc:       4,290.00               GPF Balance   504,295.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  150,006.00              8,333.00
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,936.00                Total Deductions                                             18,936.00

                                                                  113,781.00                                                                            113,781.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003014147226                                    28 Years 08 Months 020 Days       0311003014147226




                         Bhukkar                                                                               Bhukkar
    S#:5305                                   P Sec:002  Month:October 2025               S#:5306                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30568011      Buckle:                   E.D.O. Education LO                   Pers #: 30568011      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           CLASS-IV                           GPF #:  BKR EDU 5357                               CLASS-IV                           GPF #:  BKR EDU 5357
    CNIC No.3810106724673                     Old #:                                      CNIC No.3810106724673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2378-Adhoc Relief All 2023 35%                                12,943.00
    0046-Personal Pay(Maxim Grade)                                   750.00               2393-Adhoc Relief All 2024 25%                                 9,620.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,848.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,639.00
    2353-Special All 15% 22(PS17)                                  3,639.00
      Gross Pay and Allowances                                     80,569.00                Gross Pay and Allowances                                     80,569.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,444.72  Deducted   1,224.00     TAX:(3609)     306.00               IT Payable      2,444.72  Deducted   1,224.00
    GPF Balance   550,187.00                          Subrc:       1,330.00               GPF Balance   550,187.00                          Subrc:
    3515-Benevolent Fund Education                                 1,154.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,977.00                Total Deductions                                              2,977.00

                                                                   77,592.00                                                                             77,592.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 00 Months 016 Days       1427003083912135                                    37 Years 00 Months 016 Days       1427003083912135






                         Bhukkar                                                                               Bhukkar
    S#:5307                                   P Sec:002  Month:October 2025               S#:5308                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578864      Buckle:                   Education                             Pers #: 30578864      Buckle:                   Education
    Name:   KEHKSHAN ZAFAR                    NTN:                                        Name:   KEHKSHAN ZAFAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810161978742                     Old #:                                      CNIC No.3810161978742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -006                    14  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,898.64  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,898.64  Deducted   1,452.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 024 Days       0010020708480018                                    23 Years 01 Months 024 Days       0010020708480018




                         Bhukkar                                                                               Bhukkar
    S#:5309                                   P Sec:002  Month:October 2025               S#:5310                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578866      Buckle:                   Education                             Pers #: 30578866      Buckle:                   Education
    Name:   AFSHAN ZAFAR                      NTN:                                        Name:   AFSHAN ZAFAR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810162927792                     Old #:                                      CNIC No.3810162927792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,938.64  Deducted   1,472.00     TAX:(3609)     368.00               IT Payable      2,938.64  Deducted   1,472.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,715.00

                                                                   81,034.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.07.1975   UNITED BANK LIMITED BHAKKAR                                              29.07.1975   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 024 Days       0112032501046429                                    23 Years 01 Months 024 Days       0112032501046429






                         Bhukkar                                                                               Bhukkar
    S#:5311                                   P Sec:002  Month:October 2025               S#:5312                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578874      Buckle:                   Education                             Pers #: 30578874      Buckle:                   Education
    Name:   FEHMIDA AKHTAR                    NTN:                                        Name:   FEHMIDA AKHTAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810408396588                     Old #:                                      CNIC No.3810408396588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1973   THE BANK OF PUNJAB  BHAKKAR                                              11.11.1973   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 028 Days       6010148298700016                                    23 Years 01 Months 028 Days       6010148298700016




                         Bhukkar                                                                               Bhukkar
    S#:5313                                   P Sec:002  Month:October 2025               S#:5314                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578881      Buckle:                   Education                             Pers #: 30578881      Buckle:                   Education
    Name:   GHAZALA YASMIN                    NTN:                                        Name:   GHAZALA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/34                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/34
    CNIC No.3810105525758                     Old #:                                      CNIC No.3810105525758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,850.64  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,850.64  Deducted   1,428.00
    GPF Balance   347,409.00                          Subrc:       3,900.00               GPF Balance   347,409.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   75,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,704.00                Total Deductions                                             10,704.00

                                                                   74,945.00                                                                             74,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       0311003135357431                                    23 Years 01 Months 022 Days       0311003135357431






                         Bhukkar                                                                               Bhukkar
    S#:5315                                   P Sec:002  Month:October 2025               S#:5316                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578885      Buckle:                   E.D.O. Education LO                   Pers #: 30578885      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT UN NISA                    NTN:                                        Name:   RIFFAT UN NISA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105637894                     Old #:                                      CNIC No.3810105637894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   580,635.00                          Subrc:       3,900.00               GPF Balance   580,635.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,715.00

                                                                   81,034.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   22.09.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 022 Days       0010017771670010                                    23 Years 01 Months 022 Days       0010017771670010




                         Bhukkar                                                                               Bhukkar
    S#:5317                                   P Sec:002  Month:October 2025               S#:5318                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30578938      Buckle:                   Education                             Pers #: 30578938      Buckle:                   Education
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105665368                     Old #:                                      CNIC No.3810105665368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,305.00                Gross Pay and Allowances                                     84,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,920.24  Deducted   1,406.00     TAX:(3609)     366.00               IT Payable      2,920.24  Deducted   1,406.00
    GPF Balance   269,595.00                          Subrc:       3,900.00               GPF Balance   269,595.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3660-5% House Rent Chrgs(2005)                                 1,765.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,478.00                Total Deductions                                              7,478.00

                                                                   76,827.00                                                                             76,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1976   NATIONAL BANK OF PAKMANKERA                                              10.04.1976   NATIONAL BANK OF PAKMANKERA
      21 Years 11 Months 008 Days       1689003105057660                                    21 Years 11 Months 008 Days       1689003105057660






                         Bhukkar                                                                               Bhukkar
    S#:5319                                   P Sec:002  Month:October 2025               S#:5320                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579020      Buckle:                   Education                             Pers #: 30579020      Buckle:                   Education
    Name:   MUSARRAT PARVEEN                  NTN:                                        Name:   MUSARRAT PARVEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136756470                     Old #:                                      CNIC No.3810136756470                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   618,269.00                          Subrc:       3,900.00               GPF Balance   618,269.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,770.00              2,778.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,483.00                Total Deductions                                              8,483.00

                                                                   77,306.00                                                                             77,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.12.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 00 Months 004 Days       01033300028401                                      21 Years 00 Months 004 Days       01033300028401




                         Bhukkar                                                                               Bhukkar
    S#:5321                                   P Sec:002  Month:October 2025               S#:5322                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579029      Buckle:                   Education                             Pers #: 30579029      Buckle:                   Education
    Name:   ASIA NOREEN                       NTN:                                        Name:   ASIA NOREEN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106341674                     Old #:                                      CNIC No.3810106341674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 00 Months 001 Days       01030030913001                                      21 Years 00 Months 001 Days       01030030913001






                         Bhukkar                                                                               Bhukkar
    S#:5323                                   P Sec:002  Month:October 2025               S#:5324                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579032      Buckle:                   Education                             Pers #: 30579032      Buckle:                   Education
    Name:   SAFIA NAZ                         NTN:                                        Name:   SAFIA NAZ                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810184189302                     Old #:                                      CNIC No.3810184189302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              6,400.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,099.00                Total Deductions                                             12,099.00

                                                                   73,090.00                                                                             73,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 027 Days       0311003014194818                                    20 Years 11 Months 027 Days       0311003014194818




                         Bhukkar                                                                               Bhukkar
    S#:5325                                   P Sec:002  Month:October 2025               S#:5326                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579066      Buckle:                   Education                             Pers #: 30579066      Buckle:                   Education
    Name:   NUSRAT PARVEEN                    NTN:                                        Name:   NUSRAT PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810180087358                     Old #:                                      CNIC No.3810180087358                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   845,054.00                          Subrc:       4,290.00               GPF Balance   845,054.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                  102,365.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.06.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 01 Months 022 Days       01030032233501                                      19 Years 01 Months 022 Days       01030032233501






                         Bhukkar                                                                               Bhukkar
    S#:5327                                   P Sec:002  Month:October 2025               S#:5328                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579095      Buckle:                   Education                             Pers #: 30579095      Buckle:                   Education
    Name:   HINA SIKANDAR                     NTN:                                        Name:   HINA SIKANDAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474505050                     Old #:                                      CNIC No.3810474505050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1985   HABIB BANK LIMITED  HAIDERABAD                                           30.11.1985   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 022 Days       02977900333801                                      19 Years 01 Months 022 Days       02977900333801




                         Bhukkar                                                                               Bhukkar
    S#:5329                                   P Sec:002  Month:October 2025               S#:5330                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579096      Buckle:                   Education                             Pers #: 30579096      Buckle:                   Education
    Name:   SUGHRA PERVEEN                    NTN:                                        Name:   SUGHRA PERVEEN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/69                            E.S.T TEACHER                      GPF #:       BKR/P02/69
    CNIC No.3810171285350                     Old #:                                      CNIC No.3810171285350                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -002                    15  Vocational Permanent                            BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   655,061.00                          Subrc:       4,290.00               GPF Balance   655,061.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              7,563.00

                                                                  101,300.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0311003014182045                                    21 Years 00 Months 004 Days       0311003014182045






                         Bhukkar                                                                               Bhukkar
    S#:5331                                   P Sec:002  Month:October 2025               S#:5332                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579119      Buckle:                   Education                             Pers #: 30579119      Buckle:                   Education
    Name:   NISHAT ASLAM                      NTN:                                        Name:   NISHAT ASLAM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105683294                     Old #:                                      CNIC No.3810105683294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,829.00                Gross Pay and Allowances                                     85,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,865.28  Deducted   1,378.00     TAX:(3609)     359.00               IT Payable      2,865.28  Deducted   1,378.00
    GPF Balance    83,374.00                          Subrc:       3,900.00               GPF Balance    83,374.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,706.00                Total Deductions                                              5,706.00

                                                                   80,123.00                                                                             80,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1977   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      18 Years 08 Months 007 Days       002510100006096                                     18 Years 08 Months 007 Days       002510100006096




                         Bhukkar                                                                               Bhukkar
    S#:5333                                   P Sec:001  Month:October 2025               S#:5334                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30579226      Buckle:                   Education                             Pers #: 30601250      Buckle:                   Education
    Name:   SHAMIM AKHTAR BANO                NTN:                                        Name:   ZAHOOR FATIMA                     NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106585264                     Old #:                                      CNIC No.3220259900876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               0001-Basic Pay                                                53,850.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    103,507.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,085.44  Deducted   3,544.00     TAX:(3609)     886.00               IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
                                                      Subrc:                              GPF Balance   301,631.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                886.00                Total Deductions                                              5,220.00

                                                                  102,621.00                                                                            105,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1977   HABIB BANK LIMITED  Aada Dhori                                           08.05.1973   HABIB BANK LIMITED  SARAYE KRISHNA
      20 Years 00 Months 012 Days       03537900455803                                      33 Years 11 Months 020 Days       12967100006501






                         Bhukkar                                                                               Bhukkar
    S#:5335                                   P Sec:002  Month:October 2025               S#:5336                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30601250      Buckle:                   Education                             Pers #: 30602205      Buckle:                   Education
    Name:   ZAHOOR FATIMA                     NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  LAH/EDU/9473
    CNIC No.3220259900876                     Old #:                                      CNIC No.3220319974230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -06                     15  Active Permanent                                BV6022    -233
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    107,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     10,575.04  Deducted   4,661.00     TAX:(3609)   1,322.00
    GPF Balance   301,631.00                          Subrc:                              GPF Balance   989,874.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,220.00                Total Deductions                                              7,410.00

                                                                  105,291.00                                                                            100,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1973   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.10.1975   HABIB BANK LIMITED  GENERAL BUS STAND
      33 Years 11 Months 020 Days       12967100006501                                      23 Years 01 Months 007 Days       01397000065901




                         Bhukkar                                                                               Bhukkar
    S#:5337                                   P Sec:002  Month:October 2025               S#:5338                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30602205      Buckle:                   Education                             Pers #: 30602605      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   KASHIFA NAZ                       NTN:
           E.S.T TEACHER                      GPF #:  LAH/EDU/9473                               E.S.T TEACHER                      GPF #:  LAH/EDU/7858
    CNIC No.3220319974230                     Old #:                                      CNIC No.3220225749840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -233                    15  Active Permanent                                BV6022    -103
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                61,540.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    107,473.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,575.04  Deducted   4,661.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   989,874.00                          Subrc:                              GPF Balance   349,683.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,410.00                Total Deductions                                              9,656.00

                                                                  100,063.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1975   HABIB BANK LIMITED  GENERAL BUS STAND                                    05.05.1973   UNITED BANK LIMITED DARYA KHAN ROAD
      23 Years 01 Months 007 Days       01397000065901                                      32 Years 09 Months 007 Days       0109000324477214






                         Bhukkar                                                                               Bhukkar
    S#:5339                                   P Sec:003  Month:October 2025               S#:5340                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30602605      Buckle:                   Education                             Pers #: 30621726      Buckle:                   Education
    Name:   KASHIFA NAZ                       NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           E.S.T TEACHER                      GPF #:  LAH/EDU/7858                               P.T.C.TEACHER                      GPF #:  BK/EDU/3956
    CNIC No.3220225749840                     Old #:                                      CNIC No.3810136854866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -103                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                74,730.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,473.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    148,005.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00
    GPF Balance   349,683.00                          Subrc:                              GPF Balance  1464,317.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3620-House Rent Deduction 5%                                   3,736.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,656.00                Total Deductions                                             16,151.00

                                                                  115,531.00                                                                            131,854.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1973   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1967   UNITED BANK LIMITED BHAKKAR
      32 Years 09 Months 007 Days       0109000324477214                                    39 Years 05 Months 026 Days       0112032510123635




                         Bhukkar                                                                               Bhukkar
    S#:5341                                   P Sec:002  Month:October 2025               S#:5342                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621740      Buckle:                   Education                             Pers #: 30621740      Buckle:                   Education
    Name:   KOUSER PARVEEN                    NTN:                                        Name:   KOUSER PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6948                                P.T.C.TEACHER                      GPF #:  BK/EDU/6948
    CNIC No.3810106429910                     Old #:                                      CNIC No.3810106429910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance   181,445.00                          Subrc:       3,900.00               GPF Balance   181,445.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 028 Days       0311003058320518                                    30 Years 06 Months 028 Days       0311003058320518






                         Bhukkar                                                                               Bhukkar
    S#:5343                                   P Sec:002  Month:October 2025               S#:5344                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621745      Buckle:                   E.D.O. Education LO                   Pers #: 30621745      Buckle:                   E.D.O. Education LO
    Name:   SAMINA RANI                       NTN:                                        Name:   SAMINA RANI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7222                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7222
    CNIC No.3810152715130                     Old #:                                      CNIC No.3810152715130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   980,206.00                          Subrc:       3,900.00               GPF Balance   980,206.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1970   THE BANK OF PUNJAB  BHAKKAR                                              04.01.1970   THE BANK OF PUNJAB  BHAKKAR
      35 Years 02 Months 001 Days       6510148661300011                                    35 Years 02 Months 001 Days       6510148661300011




                         Bhukkar                                                                               Bhukkar
    S#:5345                                   P Sec:002  Month:October 2025               S#:5346                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621766      Buckle:                   E.D.O. Education LO                   Pers #: 30621766      Buckle:                   E.D.O. Education LO
    Name:   HASSINA BIBI                      NTN:                                        Name:   HASSINA BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  6201 BKR EDU                               P.T.C.TEACHER                      GPF #:  6201 BKR EDU
    CNIC No.3810105879582                     Old #:                                      CNIC No.3810105879582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   414,296.00                          Subrc:       3,900.00               GPF Balance   414,296.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.03.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 00 Months 016 Days       01030015577701                                      35 Years 00 Months 016 Days       01030015577701






                         Bhukkar                                                                               Bhukkar
    S#:5347                                   P Sec:002  Month:October 2025               S#:5348                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621776      Buckle:                   Education                             Pers #: 30621776      Buckle:                   Education
    Name:   SAIF ULLAH                        NTN:                                        Name:   SAIF ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.2140                               P.T.C.TEACHER                      GPF #:  BKR.EDU.2140
    CNIC No.3810106499249                     Old #:                                      CNIC No.3810106499249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
    2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    146,909.00                Gross Pay and Allowances                                    146,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,279.36  Deducted  22,013.00     TAX:(3609)   5,660.00               IT Payable     45,279.36  Deducted  22,013.00
    GPF Balance   690,311.00                          Subrc:       3,900.00               GPF Balance   690,311.00                          Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,999.00                Total Deductions                                             11,999.00

                                                                  134,910.00                                                                            134,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.11.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 11 Months 025 Days       3014145577                                          40 Years 11 Months 025 Days       3014145577




                         Bhukkar                                                                               Bhukkar
    S#:5349                                   P Sec:002  Month:October 2025               S#:5350                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621777      Buckle:                   Education                             Pers #: 30621777      Buckle:                   Education
    Name:   NASREEN BIBI                      NTN:                                        Name:   NASREEN BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7508                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7508
    CNIC No.3810117822964                     Old #:                                      CNIC No.3810117822964                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,701.00                Gross Pay and Allowances                                    107,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,775.76  Deducted   4,762.00     TAX:(3609)   1,347.00               IT Payable     10,775.76  Deducted   4,762.00
    GPF Balance   629,778.00                          Subrc:       3,900.00               GPF Balance   629,778.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,059.00                Total Deductions                                              7,059.00

                                                                  100,642.00                                                                            100,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 011 Days       3058330972                                          30 Years 07 Months 011 Days       3058330972






                         Bhukkar                                                                               Bhukkar
    S#:5351                                   P Sec:002  Month:October 2025               S#:5352                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621786      Buckle:                   E.D.O. Education LO                   Pers #: 30621786      Buckle:                   E.D.O. Education LO
    Name:   SHAMS BIBI                        NTN:                                        Name:   SHAMS BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  7507 BKR EDU                               P.T.C.TEACHER                      GPF #:  7507 BKR EDU
    CNIC No.3810170669518                     Old #:                                      CNIC No.3810170669518                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance    96,563.00                          Subrc:       3,900.00               GPF Balance    96,563.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   02.06.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      29 Years 11 Months 026 Days       0010017753260012                                    29 Years 11 Months 026 Days       0010017753260012




                         Bhukkar                                                                               Bhukkar
    S#:5353                                   P Sec:002  Month:October 2025               S#:5354                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621789      Buckle:                   E.D.O. Education LO                   Pers #: 30621789      Buckle:                   E.D.O. Education LO
    Name:   RUBINA BIBI                       NTN:                                        Name:   RUBINA BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7481                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7481
    CNIC No.3810106158064                     Old #:                                      CNIC No.3810106158064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   327,071.00                          Subrc:       3,900.00               GPF Balance   327,071.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       3058320161                                          30 Years 07 Months 001 Days       3058320161






                         Bhukkar                                                                               Bhukkar
    S#:5355                                   P Sec:002  Month:October 2025               S#:5356                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621790      Buckle:                   Education                             Pers #: 30621790      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8130                                P.T.C.TEACHER                      GPF #:  BK/EDU/8130
    CNIC No.3810105915748                     Old #:                                      CNIC No.3810105915748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   917,024.00                          Subrc:       3,900.00               GPF Balance   917,024.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 004 Days       3014151668                                          38 Years 00 Months 004 Days       3014151668




                         Bhukkar                                                                               Bhukkar
    S#:5357                                   P Sec:002  Month:October 2025               S#:5358                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621796      Buckle:                   E.D.O. Education LO                   Pers #: 30621796      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  7487 BKR EDU                               P.T.C.TEACHER                      GPF #:  7487 BKR EDU
    CNIC No.3810189457704                     Old #:                                      CNIC No.3810189457704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   939,647.00                          Subrc:       3,900.00               GPF Balance   939,647.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 016 Days       3014144425                                          35 Years 00 Months 016 Days       3014144425






                         Bhukkar                                                                               Bhukkar
    S#:5359                                   P Sec:002  Month:October 2025               S#:5360                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621803      Buckle:                   E.D.O. Education LO                   Pers #: 30621803      Buckle:                   E.D.O. Education LO
    Name:   SHAHAR BANO ZAIDY                 NTN:                                        Name:   SHAHAR BANO ZAIDY                 NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8530                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8530
    CNIC No.3810102079972                     Old #:                                      CNIC No.3810102079972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -019                    16  Active Permanent                                BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,255.00                Gross Pay and Allowances                                    155,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,623.44  Deducted  25,214.00     TAX:(3609)   6,578.00               IT Payable     52,623.44  Deducted  25,214.00
    GPF Balance   856,268.00                          Subrc:       4,960.00               GPF Balance   856,268.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,127.00                Total Deductions                                             14,127.00

                                                                  141,128.00                                                                            141,128.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 06 Months 029 Days       3058322552                                          29 Years 06 Months 029 Days       3058322552




                         Bhukkar                                                                               Bhukkar
    S#:5361                                   P Sec:002  Month:October 2025               S#:5362                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621818      Buckle:                   E.D.O. Education LO                   Pers #: 30621818      Buckle:                   E.D.O. Education LO
    Name:   SAFIA SULTANA                     NTN:                                        Name:   SAFIA SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8057                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8057
    CNIC No.3810165033748                     Old #:                                      CNIC No.3810165033748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance   850,474.00                          Subrc:       3,900.00               GPF Balance   850,474.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 07 Months 017 Days       3014145335                                          38 Years 07 Months 017 Days       3014145335






                         Bhukkar                                                                               Bhukkar
    S#:5363                                   P Sec:002  Month:October 2025               S#:5364                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621821      Buckle:                   Education                             Pers #: 30621821      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6644                            CHOWKIDAR                          GPF #:     BKR/EDU/6644
    CNIC No.3810106435099                     Old #:                                      CNIC No.3810106435099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1000-House Rent Allowance                                      1,458.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     66,021.00                Gross Pay and Allowances                                     66,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,279.44  Deducted     661.00     TAX:(3609)     160.00               IT Payable      1,279.44  Deducted     661.00
    GPF Balance   147,957.00                          Subrc:       1,230.00               GPF Balance   147,957.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,519.00                Total Deductions                                              2,519.00

                                                                   63,502.00                                                                             63,502.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.07.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.07.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 001 Days       3014147486                                          32 Years 09 Months 001 Days       3014147486




                         Bhukkar                                                                               Bhukkar
    S#:5365                                   P Sec:002  Month:October 2025               S#:5366                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621827      Buckle:                   E.D.O. Education LO                   Pers #: 30621838      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   NAZIRAN KHATOON                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7490                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5000
    CNIC No.3810182549596                     Old #:                                      CNIC No.3810105637604                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                62,550.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,211.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                18,767.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    115,308.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,536.72  Deducted   8,729.00     TAX:(3609)   2,443.00               IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   982,447.00                          Subrc:       4,290.00               GPF Balance   601,473.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,727.00               6505-GPF Loan Principal Instal   Bal:  633,912.00             26,413.00
    3620-House Rent Deduction 5%                                   2,879.00               3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                             13,588.00                Total Deductions                                             35,914.00

                                                                  101,720.00                                                                             91,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.12.1968   THE BANK OF PUNJAB  BHAKKAR
      28 Years 08 Months 021 Days       3014144596                                          36 Years 01 Months 012 Days       "6510148660500015






                         Bhukkar                                                                               Bhukkar
    S#:5367                                   P Sec:002  Month:October 2025               S#:5368                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621838      Buckle:                   E.D.O. Education LO                   Pers #: 30621854      Buckle:                   E.D.O. Education LO
    Name:   NAZIRAN KHATOON                   NTN:                                        Name:   FARZANA YASMIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5000                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6572
    CNIC No.3810105637604                     Old #:                                      CNIC No.3810106161938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   601,473.00                          Subrc:                              GPF Balance   585,515.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             35,914.00                Total Deductions                                             18,713.00

                                                                   91,141.00                                                                            102,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1968   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 012 Days       "6510148660500015                                   32 Years 07 Months 018 Days       3014144863




                         Bhukkar                                                                               Bhukkar
    S#:5369                                   P Sec:002  Month:October 2025               S#:5370                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621854      Buckle:                   E.D.O. Education LO                   Pers #: 30621856      Buckle:                   Education
    Name:   FARZANA YASMIN                    NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6572                               CHOWKIDAR                          GPF #:  BKR/EDU/5024
    CNIC No.3810106161938                     Old #:                                      CNIC No.3810106025307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00
    GPF Balance   585,515.00                          Subrc:                              GPF Balance   382,454.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,000.00              4,200.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                             18,713.00                Total Deductions                                              7,141.00

                                                                  102,124.00                                                                             72,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       3014144863                                          37 Years 01 Months 014 Days       3014147299






                         Bhukkar                                                                               Bhukkar
    S#:5371                                   P Sec:002  Month:October 2025               S#:5372                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621856      Buckle:                   Education                             Pers #: 30621865      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   SAFIA BANO                        NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5024                               P.T.C.TEACHER                      GPF #:     BKR/EDU/7986
    CNIC No.3810106025307                     Old #:                                      CNIC No.3810106527158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    118,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00                                         IT Payable     19,864.00  Deducted   9,935.00     TAX:(3609)   2,483.00
    GPF Balance   382,454.00                          Subrc:                              GPF Balance   776,213.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,141.00                Total Deductions                                              8,352.00

                                                                   72,002.00                                                                            109,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 014 Days       3014147299                                          32 Years 06 Months 020 Days       0311003014148243




                         Bhukkar                                                                               Bhukkar
    S#:5373                                   P Sec:002  Month:October 2025               S#:5374                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621865      Buckle:                   E.D.O. Education LO                   Pers #: 30621868      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BANO                        NTN:                                        Name:   FARZANA AMBREEN                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7986                            P.T.C.TEACHER                      GPF #:  BKR/EDU/6082
    CNIC No.3810106527158                     Old #:                                      CNIC No.3810105992270                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,847.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    118,029.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,864.00  Deducted   9,935.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   776,213.00                          Subrc:                              GPF Balance  1376,309.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,352.00                Total Deductions                                              9,545.00

                                                                  109,677.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 020 Days       0311003014148243                                    35 Years 02 Months 017 Days       3058319646






                         Bhukkar                                                                               Bhukkar
    S#:5375                                   P Sec:002  Month:October 2025               S#:5376                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621868      Buckle:                   E.D.O. Education LO                   Pers #: 30621873      Buckle:                   Education
    Name:   FARZANA AMBREEN                   NTN:                                        Name:   KAUSAR PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6082                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6182
    CNIC No.3810105992270                     Old #:                                      CNIC No.3810105592118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1376,309.00                          Subrc:                              GPF Balance   702,991.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,501.00

                                                                  117,910.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 017 Days       3058319646                                          35 Years 00 Months 013 Days       3058320287




                         Bhukkar                                                                               Bhukkar
    S#:5377                                   P Sec:002  Month:October 2025               S#:5378                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621873      Buckle:                   Education                             Pers #: 30621877      Buckle:                   E.D.O. Education LO
    Name:   KAUSAR PARVEEN                    NTN:                                        Name:   WAQAR FATIMA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6182                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7263
    CNIC No.3810105592118                     Old #:                                      CNIC No.3810106517050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    120,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     22,424.24  Deducted  10,585.00     TAX:(3609)   2,803.00
    GPF Balance   702,991.00                          Subrc:                              GPF Balance   499,241.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              8,724.00

                                                                  117,554.00                                                                            112,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 013 Days       3058320287                                          35 Years 00 Months 016 Days       3058313615






                         Bhukkar                                                                               Bhukkar
    S#:5379                                   P Sec:002  Month:October 2025               S#:5380                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621877      Buckle:                   E.D.O. Education LO                   Pers #: 30621878      Buckle:                   E.D.O. Education LO
    Name:   WAQAR FATIMA                      NTN:                                        Name:   SHAHEENA KAUSAR                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7263                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8767
    CNIC No.3810106517050                     Old #:                                      CNIC No.3810178309608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,706.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    120,937.00                Gross Pay and Allowances                                    154,861.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,424.24  Deducted  10,585.00                                         IT Payable     52,277.60  Deducted  25,040.00     TAX:(3609)   6,535.00
    GPF Balance   499,241.00                          Subrc:                              GPF Balance   241,316.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             11,700.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              8,724.00                Total Deductions                                             25,784.00

                                                                  112,213.00                                                                            129,077.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 016 Days       3058313615                                          30 Years 00 Months 024 Days       3014144916




                         Bhukkar                                                                               Bhukkar
    S#:5381                                   P Sec:002  Month:October 2025               S#:5382                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621878      Buckle:                   E.D.O. Education LO                   Pers #: 30621910      Buckle:                   E.D.O. Education LO
    Name:   SHAHEENA KAUSAR                   NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8767                               CHOWKIDAR                          GPF #:  14302
    CNIC No.3810178309608                     Old #:                                      CNIC No.3810187140977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    154,861.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,277.60  Deducted  25,040.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   241,316.00                          Subrc:                              GPF Balance   379,829.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             25,784.00                Total Deductions                                              2,903.00

                                                                  129,077.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 00 Months 024 Days       3014144916                                          37 Years 01 Months 018 Days       3058313026






                         Bhukkar                                                                               Bhukkar
    S#:5383                                   P Sec:002  Month:October 2025               S#:5384                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621910      Buckle:                   E.D.O. Education LO                   Pers #: 30621937      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           CHOWKIDAR                          GPF #:  14302                                      PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4805
    CNIC No.3810187140977                     Old #:                                      CNIC No.3810105850104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                71,250.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    144,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     42,719.76  Deducted  20,734.00     TAX:(3609)   5,340.00
    GPF Balance   379,829.00                          Subrc:                              GPF Balance  1001,383.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                             11,626.00

                                                                   74,816.00                                                                            132,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      37 Years 01 Months 018 Days       3058313026                                          36 Years 10 Months 013 Days       '0034502010165334




                         Bhukkar                                                                               Bhukkar
    S#:5385                                   P Sec:002  Month:October 2025               S#:5386                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621937      Buckle:                   E.D.O. Education LO                   Pers #: 30621949      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   SAEEDA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4805                               P.T.C.TEACHER                      GPF #:  7552 BKR EDU
    CNIC No.3810105850104                     Old #:                                      CNIC No.3810124278458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,812.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    144,001.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,719.76  Deducted  20,734.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance  1001,383.00                          Subrc:                              GPF Balance   753,187.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,626.00                Total Deductions                                              7,420.00

                                                                  132,375.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 013 Days       '0034502010165334                                   32 Years 07 Months 018 Days       0311003014169186






                         Bhukkar                                                                               Bhukkar
    S#:5387                                   P Sec:002  Month:October 2025               S#:5388                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621949      Buckle:                   E.D.O. Education LO                   Pers #: 30621960      Buckle:                   Education
    Name:   SAEEDA KOUSAR                     NTN:                                        Name:   FARHAT JABEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  7552 BKR EDU                               P.T.C.TEACHER                      GPF #:  BK/EDU/6443
    CNIC No.3810124278458                     Old #:                                      CNIC No.3810106162526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   753,187.00                          Subrc:                              GPF Balance   889,831.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              8,713.00

                                                                  103,091.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       0311003014169186                                    32 Years 07 Months 013 Days       3058318996




                         Bhukkar                                                                               Bhukkar
    S#:5389                                   P Sec:002  Month:October 2025               S#:5390                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621960      Buckle:                   Education                             Pers #: 30621966      Buckle:                   E.D.O. Education LO
    Name:   FARHAT JABEEN                     NTN:                                        Name:   SHABANA NAZ                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6443                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7156
    CNIC No.3810106162526                     Old #:                                      CNIC No.3810182987674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   889,831.00                          Subrc:                              GPF Balance   320,783.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,400.00              6,700.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,713.00                Total Deductions                                             15,830.00

                                                                  112,124.00                                                                            108,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 013 Days       3058318996                                          35 Years 02 Months 001 Days       3014156930






                         Bhukkar                                                                               Bhukkar
    S#:5391                                   P Sec:002  Month:October 2025               S#:5392                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621966      Buckle:                   E.D.O. Education LO                   Pers #: 30621967      Buckle:                   E.D.O. Education LO
    Name:   SHABANA NAZ                       NTN:                                        Name:   SHAHID SULEMAN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7156                               CHOWKIDAR                          GPF #:  BKR/EDU/8577
    CNIC No.3810182987674                     Old #:                                      CNIC No.3810105841461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    03  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                26,440.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,495.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00
    GPF Balance   320,783.00                          Subrc:                              GPF Balance   204,666.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             15,830.00                Total Deductions                                              2,193.00

                                                                  108,317.00                                                                             55,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       3014156930                                          24 Years 07 Months 016 Days       3014169122




                         Bhukkar                                                                               Bhukkar
    S#:5393                                   P Sec:002  Month:October 2025               S#:5394                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621967      Buckle:                   E.D.O. Education LO                   Pers #: 30621976      Buckle:                   E.D.O. Education LO
    Name:   SHAHID SULEMAN                    NTN:                                        Name:   AFSANA PARVEEN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8577                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7922
    CNIC No.3810105841461                     Old #:                                      CNIC No.3810115769434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   204,666.00                          Subrc:                              GPF Balance   192,641.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,193.00                Total Deductions                                              7,004.00

                                                                   55,340.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      24 Years 07 Months 016 Days       3014169122                                          30 Years 06 Months 000 Days       3014142883






                         Bhukkar                                                                               Bhukkar
    S#:5395                                   P Sec:002  Month:October 2025               S#:5396                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621976      Buckle:                   E.D.O. Education LO                   Pers #: 30621977      Buckle:                   Education
    Name:   AFSANA PARVEEN                    NTN:                                        Name:   SHAHIIDA BIBI                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7922                               P.T.C.TEACHER                      GPF #:  BK/EDU/6913
    CNIC No.3810115769434                     Old #:                                      CNIC No.3810480502324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   192,641.00                          Subrc:                              GPF Balance   872,653.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 000 Days       3014142883                                          30 Years 06 Months 029 Days       3014168856




                         Bhukkar                                                                               Bhukkar
    S#:5397                                   P Sec:002  Month:October 2025               S#:5398                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621977      Buckle:                   Education                             Pers #: 30621985      Buckle:                   E.D.O. Education LO
    Name:   SHAHIIDA BIBI                     NTN:                                        Name:   KULSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6913                                E.S.T TEACHER                      GPF #:  BKR/EDU/6957
    CNIC No.3810480502324                     Old #:                                      CNIC No.3810117793524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    133,317.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     33,318.24  Deducted  16,032.00     TAX:(3609)   4,165.00
    GPF Balance   872,653.00                          Subrc:                              GPF Balance   159,787.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                             10,669.00

                                                                  100,197.00                                                                            122,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 029 Days       3014168856                                          35 Years 00 Months 003 Days       3058317684






                         Bhukkar                                                                               Bhukkar
    S#:5399                                   P Sec:002  Month:October 2025               S#:5400                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621985      Buckle:                   E.D.O. Education LO                   Pers #: 30621989      Buckle:                   Education
    Name:   KULSOOM BIBI                      NTN:                                        Name:   GHULAM FARID                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6957                               CHOWKIDAR                          GPF #:  5541
    CNIC No.3810117793524                     Old #:                                      CNIC No.3810106328407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,375.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    133,317.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,318.24  Deducted  16,032.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   159,787.00                          Subrc:                              GPF Balance   303,562.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             10,669.00                Total Deductions                                              2,903.00

                                                                  122,648.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 003 Days       3058317684                                          37 Years 01 Months 016 Days       3014149082




                         Bhukkar                                                                               Bhukkar
    S#:5401                                   P Sec:002  Month:October 2025               S#:5402                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621989      Buckle:                   Education                             Pers #: 30621994      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FARID                      NTN:                                        Name:   RUKSHANA BEGUM                    NTN:
           CHOWKIDAR                          GPF #:  5541                                       P.T.C.TEACHER                      GPF #:  6538 BKR EDU
    CNIC No.3810106328407                     Old #:                                      CNIC No.3810106166130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     13,248.32  Deducted   6,682.00     TAX:(3609)   1,656.00
    GPF Balance   303,562.00                          Subrc:                              GPF Balance   401,805.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              7,420.00

                                                                   74,816.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 016 Days       3014149082                                          32 Years 02 Months 001 Days       3058315060






                         Bhukkar                                                                               Bhukkar
    S#:5403                                   P Sec:002  Month:October 2025               S#:5404                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621994      Buckle:                   E.D.O. Education LO                   Pers #: 30622003      Buckle:                   E.D.O. Education LO
    Name:   RUKSHANA BEGUM                    NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  6538 BKR EDU                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6984
    CNIC No.3810106166130                     Old #:                                      CNIC No.3810106222626                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,248.32  Deducted   6,682.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   401,805.00                          Subrc:                              GPF Balance   365,917.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              8,669.00

                                                                  103,091.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 02 Months 001 Days       3058315060                                          35 Years 00 Months 015 Days       3014156216




                         Bhukkar                                                                               Bhukkar
    S#:5405                                   P Sec:002  Month:October 2025               S#:5406                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622003      Buckle:                   E.D.O. Education LO                   Pers #: 30622016      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   NAZEENA TAHIRA                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6984                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4570
    CNIC No.3810106222626                     Old #:                                      CNIC No.3810105676654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   365,917.00                          Subrc:                              GPF Balance  1064,440.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,501.00

                                                                  111,768.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   THE BANK OF PUNJAB  BHAKKAR
      35 Years 00 Months 015 Days       3014156216                                          36 Years 01 Months 008 Days       6510148662700015






                         Bhukkar                                                                               Bhukkar
    S#:5407                                   P Sec:002  Month:October 2025               S#:5408                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622016      Buckle:                   E.D.O. Education LO                   Pers #: 30622024      Buckle:                   Education
    Name:   NAZEENA TAHIRA                    NTN:                                        Name:   MUHAMMAD JAVED                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4570                               SECURITY GUARD                     GPF #:  7200
    CNIC No.3810105676654                     Old #:                                      CNIC No.3810105804205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    04  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                31,190.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,937.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance  1064,440.00                          Subrc:                              GPF Balance   385,634.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,506.00

                                                                  117,554.00                                                                             64,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              01.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 008 Days       6510148662700015                                    31 Years 01 Months 025 Days       3058346401




                         Bhukkar                                                                               Bhukkar
    S#:5409                                   P Sec:002  Month:October 2025               S#:5410                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622024      Buckle:                   Education                             Pers #: 30622038      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVED                    NTN:                                        Name:   FEHMEEDA BIBI                     NTN:
           SECURITY GUARD                     GPF #:  7200                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/5644
    CNIC No.3810105804205                     Old #:                                      CNIC No.3810106301848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   385,634.00                          Subrc:                              GPF Balance   555,525.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  366,662.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,506.00                Total Deductions                                             26,168.00

                                                                   64,046.00                                                                            100,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      31 Years 01 Months 025 Days       3058346401                                          35 Years 00 Months 015 Days       01030028830101






                         Bhukkar                                                                               Bhukkar
    S#:5411                                   P Sec:002  Month:October 2025               S#:5412                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622038      Buckle:                   E.D.O. Education LO                   Pers #: 30622046      Buckle:                   E.D.O. Education LO
    Name:   FEHMEEDA BIBI                     NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5644                            OSD DECEASED                       GPF #:
    CNIC No.3810106301848                     Old #:                                      CNIC No.3810106734389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,698.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     74,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      1,990.64  Deducted     996.00     TAX:(3609)     249.00
    GPF Balance   555,525.00                          Subrc:                                                                                Subrc:
                                                                                          3617-Recovery of Conveyance Al                                 1,932.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3914-Education (ROP)                                           1,500.00





      Total Deductions                                             26,168.00                Total Deductions                                              3,781.00

                                                                  100,887.00                                                                             71,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.05.1966   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      35 Years 00 Months 015 Days       01030028830101                                      37 Years 01 Months 017 Days       98670109325431




                         Bhukkar                                                                               Bhukkar
    S#:5413                                   P Sec:002  Month:October 2025               S#:5414                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622049      Buckle:                   E.D.O. Education LO                   Pers #: 30622049      Buckle:                   E.D.O. Education LO
    Name:   ASIA ZAFAR                        NTN:                                        Name:   ASIA ZAFAR                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7653                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7653
    CNIC No.3810168461430                     Old #:                                      CNIC No.3810168461430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,347.00                Gross Pay and Allowances                                    124,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,424.40  Deducted  12,087.00     TAX:(3609)   3,179.00               IT Payable     25,424.40  Deducted  12,087.00
    GPF Balance   524,887.00                          Subrc:       3,900.00               GPF Balance   524,887.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  594,000.00             22,000.00
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             31,152.00                Total Deductions                                             31,152.00

                                                                   93,195.00                                                                             93,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 012 Days       3014147306                                          32 Years 07 Months 012 Days       3014147306






                         Bhukkar                                                                               Bhukkar
    S#:5415                                   P Sec:002  Month:October 2025               S#:5416                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622052      Buckle:                   E.D.O. Education LO                   Pers #: 30622052      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PERVEEN                    NTN:                                        Name:   TAHIRA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3680 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:  3680 BKR EDU
    CNIC No.3810105874058                     Old #:                                      CNIC No.3810105874058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
      Gross Pay and Allowances                                    144,501.00                Gross Pay and Allowances                                    144,501.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,159.76  Deducted  20,954.00     TAX:(3609)   5,395.00               IT Payable     43,159.76  Deducted  20,954.00
    GPF Balance  1619,851.00                          Subrc:       3,900.00               GPF Balance  1619,851.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,681.00                Total Deductions                                             11,681.00

                                                                  132,820.00                                                                            132,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 028 Days       3058319575                                          38 Years 00 Months 028 Days       3058319575




                         Bhukkar                                                                               Bhukkar
    S#:5417                                   P Sec:002  Month:October 2025               S#:5418                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622057      Buckle:                   E.D.O. Education LO                   Pers #: 30622057      Buckle:                   E.D.O. Education LO
    Name:   SAFIA MUSHTAQ                     NTN:                                        Name:   SAFIA MUSHTAQ                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7192                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7192
    CNIC No.3810105499850                     Old #:                                      CNIC No.3810105499850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   646,002.00                          Subrc:       3,900.00               GPF Balance   646,002.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1976   UNITED BANK LIMITED BHAKKAR                                              02.08.1976   UNITED BANK LIMITED BHAKKAR
      30 Years 02 Months 000 Days       0112032510132837                                    30 Years 02 Months 000 Days       0112032510132837






                         Bhukkar                                                                               Bhukkar
    S#:5419                                   P Sec:002  Month:October 2025               S#:5420                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622063      Buckle:                   E.D.O. Education LO                   Pers #: 30622063      Buckle:                   E.D.O. Education LO
    Name:   RAZIA BIBI                        NTN:                                        Name:   RAZIA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106445594                     Old #:                                      CNIC No.3810106445594                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   343,436.00                          Subrc:       3,900.00               GPF Balance   343,436.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              8,588.00                Total Deductions                                              8,588.00

                                                                   95,305.00                                                                             95,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3058324014                                          28 Years 08 Months 020 Days       3058324014




                         Bhukkar                                                                               Bhukkar
    S#:5421                                   P Sec:002  Month:October 2025               S#:5422                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622074      Buckle:                   Education                             Pers #: 30622082      Buckle:                   E.D.O. Education LO
    Name:   MALIK KALOO                       NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/7533
    CNIC No.3810181873950                     Old #:                                      CNIC No.3810106428916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               0001-Basic Pay                                                50,370.00
    1000-House Rent Allowance                                      1,503.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    2,565.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2378-Adhoc Relief All 2023 35%                                12,418.00               2353-Special All 15% 22(PS17)                                  4,559.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00               2378-Adhoc Relief All 2023 35%                                16,411.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                     74,887.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,990.64  Deducted     996.00     TAX:(3609)     249.00               IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
                                                      Subrc:                              GPF Balance   521,526.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               6505-GPF Loan Principal Instal   Bal:  133,340.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                349.00                Total Deductions                                             14,921.00

                                                                   74,538.00                                                                             88,972.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.11.1965   UNITED BANK LIMITED NOTAK                                                06.06.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 11 Months 020 Days       0109000287129159                                    28 Years 08 Months 020 Days       01030028567101






                         Bhukkar                                                                               Bhukkar
    S#:5423                                   P Sec:002  Month:October 2025               S#:5424                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622082      Buckle:                   E.D.O. Education LO                   Pers #: 30622096      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   GHULAM QASIM                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7533                            CHOWKIDAR                          GPF #:  BKR/EDU/6537
    CNIC No.3810106428916                     Old #:                                      CNIC No.3810109632825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                32,480.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                     69,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00                                         IT Payable      1,527.68  Deducted     764.00     TAX:(3609)     191.00
    GPF Balance   521,526.00                          Subrc:                              GPF Balance   196,742.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             14,921.00                Total Deductions                                              2,682.00

                                                                   88,972.00                                                                             66,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       01030028567101                                      32 Years 07 Months 023 Days       8053-4




                         Bhukkar                                                                               Bhukkar
    S#:5425                                   P Sec:002  Month:October 2025               S#:5426                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622096      Buckle:                   E.D.O. Education LO                   Pers #: 30622098      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6537                               OSD DECEASED                       GPF #:
    CNIC No.3810109632825                     Old #:                                      CNIC No.3810105839903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     69,097.00                Gross Pay and Allowances                                     75,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,527.68  Deducted     764.00                                         IT Payable      2,062.64  Deducted   1,032.00     TAX:(3609)     258.00
    GPF Balance   196,742.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,682.00                Total Deductions                                                358.00

                                                                   66,415.00                                                                             75,429.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.09.1967   UNITED BANK LIMITED BHAKKAR
      32 Years 07 Months 023 Days       8053-4                                              37 Years 01 Months 017 Days       0109000284800503






                         Bhukkar                                                                               Bhukkar
    S#:5427                                   P Sec:001  Month:October 2025               S#:5428                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622098      Buckle:                   E.D.O. Education LO                   Pers #: 30622099      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4493
    CNIC No.3810105839903                     Old #:                                      CNIC No.3810105957700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     75,787.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,062.64  Deducted   1,032.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
                                                      Subrc:                              GPF Balance   151,076.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                358.00                Total Deductions                                              9,919.00

                                                                   75,429.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1967   UNITED BANK LIMITED BHAKKAR                                              15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 017 Days       0109000284800503                                    37 Years 08 Months 010 Days       3014145433




                         Bhukkar                                                                               Bhukkar
    S#:5429                                   P Sec:002  Month:October 2025               S#:5430                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622099      Buckle:                   E.D.O. Education LO                   Pers #: 30622112      Buckle:                   Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4493                               MALI                               GPF #:
    CNIC No.3810105957700                     Old #:                                      CNIC No.3810106355503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    02  Active Permanent                                BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                     47,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   151,076.00                          Subrc:                              GPF Balance   247,460.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,919.00                Total Deductions                                              1,784.00

                                                                  120,446.00                                                                             45,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 08 Months 010 Days       3014145433                                          19 Years 01 Months 021 Days       3014172083






                         Bhukkar                                                                               Bhukkar
    S#:5431                                   P Sec:002  Month:October 2025               S#:5432                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622112      Buckle:                   Education                             Pers #: 30622120      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   FARAH DEEBA                       NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4331
    CNIC No.3810106355503                     Old #:                                      CNIC No.3810176268354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -010                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     47,539.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   247,460.00                          Subrc:                              GPF Balance    96,142.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,784.00                Total Deductions                                              9,501.00

                                                                   45,755.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 01 Months 021 Days       3014172083                                          38 Years 07 Months 017 Days       13422-8




                         Bhukkar                                                                               Bhukkar
    S#:5433                                   P Sec:002  Month:October 2025               S#:5434                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622120      Buckle:                   E.D.O. Education LO                   Pers #: 30622130      Buckle:                   E.D.O. Education LO
    Name:   FARAH DEEBA                       NTN:                                        Name:   NARGES PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4331                               P.T.C.TEACHER                      GPF #:  6288 BKR EDU
    CNIC No.3810176268354                     Old #:                                      CNIC No.3810116167308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                60,810.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    122,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     23,388.72  Deducted  11,696.00     TAX:(3609)   2,924.00
    GPF Balance    96,142.00                          Subrc:                              GPF Balance   262,907.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3620-House Rent Deduction 5%                                   3,040.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,501.00                Total Deductions                                             11,937.00

                                                                  117,554.00                                                                            110,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 07 Months 017 Days       13422-8                                             35 Years 00 Months 013 Days       3014181108






                         Bhukkar                                                                               Bhukkar
    S#:5435                                   P Sec:002  Month:October 2025               S#:5436                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622130      Buckle:                   E.D.O. Education LO                   Pers #: 30622145      Buckle:                   E.D.O. Education LO
    Name:   NARGES PARVEEN                    NTN:                                        Name:   BUSHRA BANO                       NTN:
           P.T.C.TEACHER                      GPF #:  6288 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:  3677 EDU BKR
    CNIC No.3810116167308                     Old #:                                      CNIC No.3810105874090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    122,033.00                Gross Pay and Allowances                                    140,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,388.72  Deducted  11,696.00                                         IT Payable     39,807.84  Deducted  19,905.00     TAX:(3609)   4,976.00
    GPF Balance   262,907.00                          Subrc:                              GPF Balance   939,836.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,937.00                Total Deductions                                             11,210.00

                                                                  110,096.00                                                                            129,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 013 Days       3014181108                                          36 Years 10 Months 015 Days       3058319566




                         Bhukkar                                                                               Bhukkar
    S#:5437                                   P Sec:002  Month:October 2025               S#:5438                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622145      Buckle:                   E.D.O. Education LO                   Pers #: 30622161      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BANO                       NTN:                                        Name:   RASHIDA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3677 EDU BKR                               P.T.C.TEACHER                      GPF #:  5692
    CNIC No.3810105874090                     Old #:                                      CNIC No.3810105729504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    140,691.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,807.84  Deducted  19,905.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   939,836.00                          Subrc:                              GPF Balance   284,855.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,100.00              3,850.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,210.00                Total Deductions                                             13,351.00

                                                                  129,481.00                                                                            113,704.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 015 Days       3058319566                                          35 Years 00 Months 016 Days       3014145086






                         Bhukkar                                                                               Bhukkar
    S#:5439                                   P Sec:002  Month:October 2025               S#:5440                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622161      Buckle:                   E.D.O. Education LO                   Pers #: 30622182      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA BIBI                      NTN:                                        Name:   ZEENAT KHATOON                    NTN:
           P.T.C.TEACHER                      GPF #:  5692                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/2619
    CNIC No.3810105729504                     Old #:                                      CNIC No.3810106166096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                74,730.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     48,190.96  Deducted  24,099.00     TAX:(3609)   6,024.00
    GPF Balance   284,855.00                          Subrc:                              GPF Balance  1082,704.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,351.00                Total Deductions                                             12,415.00

                                                                  113,704.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 016 Days       3014145086                                          39 Years 05 Months 016 Days       1503003312096790




                         Bhukkar                                                                               Bhukkar
    S#:5441                                   P Sec:002  Month:October 2025               S#:5442                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622182      Buckle:                   E.D.O. Education LO                   Pers #: 30622188      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT KHATOON                    NTN:                                        Name:   REHANA BABY                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2619                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5813
    CNIC No.3810106166096                     Old #:                                      CNIC No.3810196730010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,190.96  Deducted  24,099.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance  1082,704.00                          Subrc:                              GPF Balance  1130,412.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                              8,253.00

                                                                  137,804.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.03.1972   UNITED BANK LIMITED BHAKKAR
      39 Years 05 Months 016 Days       1503003312096790                                    32 Years 08 Months 001 Days       0109000222312633






                         Bhukkar                                                                               Bhukkar
    S#:5443                                   P Sec:002  Month:October 2025               S#:5444                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622188      Buckle:                   E.D.O. Education LO                   Pers #: 30622189      Buckle:                   Education
    Name:   REHANA BABY                       NTN:                                        Name:   NASIM BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5813                               P.T.C.TEACHER                      GPF #:  BK/EDU/7701
    CNIC No.3810196730010                     Old #:                                      CNIC No.3810105607164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    108,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     11,127.76  Deducted   4,938.00     TAX:(3609)   1,391.00
    GPF Balance  1130,412.00                          Subrc:                              GPF Balance   305,591.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              7,103.00

                                                                  108,876.00                                                                            100,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1972   UNITED BANK LIMITED BHAKKAR                                              06.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 001 Days       0109000222312633                                    30 Years 02 Months 018 Days       3014145371




                         Bhukkar                                                                               Bhukkar
    S#:5445                                   P Sec:002  Month:October 2025               S#:5446                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622189      Buckle:                   Education                             Pers #: 30622202      Buckle:                   E.D.O. Education LO
    Name:   NASIM BIBI                        NTN:                                        Name:   FIAZ FATIMA                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7701                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6815
    CNIC No.3810105607164                     Old #:                                      CNIC No.3810408408304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,020.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    108,101.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,127.76  Deducted   4,938.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   305,591.00                          Subrc:                              GPF Balance   672,678.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  114,994.00             12,778.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,103.00                Total Deductions                                             20,659.00

                                                                  100,998.00                                                                             93,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.08.1975   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 018 Days       3014145371                                          30 Years 06 Months 028 Days       3105050569






                         Bhukkar                                                                               Bhukkar
    S#:5447                                   P Sec:002  Month:October 2025               S#:5448                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622202      Buckle:                   E.D.O. Education LO                   Pers #: 30622206      Buckle:                   E.D.O. Education LO
    Name:   FIAZ FATIMA                       NTN:                                        Name:   MOHAMMAD AZEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6815                                CHOWKIDAR                          GPF #:  BKR/EDU/4717
    CNIC No.3810408408304                     Old #:                                      CNIC No.3810134111829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   672,678.00                          Subrc:                              GPF Balance   547,100.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             20,659.00                Total Deductions                                              2,903.00

                                                                   93,560.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.08.1975   NATIONAL BANK OF PAKMANKERA                                              22.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 028 Days       3105050569                                          37 Years 00 Months 014 Days       3014148314




                         Bhukkar                                                                               Bhukkar
    S#:5449                                   P Sec:002  Month:October 2025               S#:5450                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622206      Buckle:                   E.D.O. Education LO                   Pers #: 30622209      Buckle:                   Education
    Name:   MOHAMMAD AZEEM                    NTN:                                        Name:   KANEEZ BIBI                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4717                               P.T.C.TEACHER                      GPF #:  BK/EDU/6928
    CNIC No.3810134111829                     Old #:                                      CNIC No.3810171794446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   547,100.00                          Subrc:                              GPF Balance   677,499.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              9,086.00

                                                                   74,816.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 014 Days       3014148314                                          35 Years 00 Months 016 Days       3058313080






                         Bhukkar                                                                               Bhukkar
    S#:5451                                   P Sec:002  Month:October 2025               S#:5452                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622209      Buckle:                   Education                             Pers #: 30622240      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ BIBI                       NTN:                                        Name:   REHANA ANJUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6928                                E.S.T TEACHER                      GPF #:  BK/EDU/7901
    CNIC No.3810171794446                     Old #:                                      CNIC No.3810105895340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                59,560.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    122,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     23,378.56  Deducted  11,064.00     TAX:(3609)   2,923.00
    GPF Balance   677,499.00                          Subrc:                              GPF Balance   651,739.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,249.00

                                                                  114,661.00                                                                            112,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1973   UNITED BANK LIMITED BHAKKAR
      35 Years 00 Months 016 Days       3058313080                                          28 Years 08 Months 020 Days       0112032510162222




                         Bhukkar                                                                               Bhukkar
    S#:5453                                   P Sec:002  Month:October 2025               S#:5454                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622240      Buckle:                   E.D.O. Education LO                   Pers #: 30622261      Buckle:                   E.D.O. Education LO
    Name:   REHANA ANJUM                      NTN:                                        Name:   RUKHSANA NASEEM                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7901                                P.T.C.TEACHER                      GPF #:  BKR/EDU/5625
    CNIC No.3810105895340                     Old #:                                      CNIC No.3810185520616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -010                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,890.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    122,023.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,378.56  Deducted  11,064.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   651,739.00                          Subrc:                              GPF Balance    92,921.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              9,249.00                Total Deductions                                             11,545.00

                                                                  112,774.00                                                                            115,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   UNITED BANK LIMITED BHAKKAR                                              01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0112032510162222                                    35 Years 00 Months 012 Days       3014148056






                         Bhukkar                                                                               Bhukkar
    S#:5455                                   P Sec:002  Month:October 2025               S#:5456                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622261      Buckle:                   E.D.O. Education LO                   Pers #: 30622265      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA NASEEM                   NTN:                                        Name:   MUSARRAT SHARIF                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5625                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8209
    CNIC No.3810185520616                     Old #:                                      CNIC No.3810408057256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance    92,921.00                          Subrc:                              GPF Balance   179,005.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,545.00                Total Deductions                                              7,004.00

                                                                  115,910.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.11.1973   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 012 Days       3014148056                                          28 Years 08 Months 020 Days       3105050443




                         Bhukkar                                                                               Bhukkar
    S#:5457                                   P Sec:002  Month:October 2025               S#:5458                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622265      Buckle:                   E.D.O. Education LO                   Pers #: 30622271      Buckle:                   Education
    Name:   MUSARRAT SHARIF                   NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8209                                P.T.C.TEACHER                      GPF #:  BK/EDU/4305
    CNIC No.3810408057256                     Old #:                                      CNIC No.3810129246968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    141,191.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     40,247.60  Deducted  19,497.00     TAX:(3609)   5,031.00
    GPF Balance   179,005.00                          Subrc:                              GPF Balance  1088,881.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                             11,265.00

                                                                  100,197.00                                                                            129,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1973   NATIONAL BANK OF PAKMANKERA                                              27.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3105050443                                          36 Years 10 Months 001 Days       3058325022






                         Bhukkar                                                                               Bhukkar
    S#:5459                                   P Sec:002  Month:October 2025               S#:5460                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622271      Buckle:                   Education                             Pers #: 30622273      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4305                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6827
    CNIC No.3810129246968                     Old #:                                      CNIC No.3810160412308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                23,110.00               0001-Basic Pay                                                57,330.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                    141,191.00                Gross Pay and Allowances                                    118,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,247.60  Deducted  19,497.00                                         IT Payable     19,863.68  Deducted   9,307.00     TAX:(3609)   2,483.00
    GPF Balance  1088,881.00                          Subrc:                              GPF Balance   236,194.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,265.00                Total Deductions                                              8,352.00

                                                                  129,926.00                                                                            109,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 001 Days       3058325022                                          32 Years 06 Months 009 Days       3014172645




                         Bhukkar                                                                               Bhukkar
    S#:5461                                   P Sec:002  Month:October 2025               S#:5462                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622273      Buckle:                   E.D.O. Education LO                   Pers #: 30622283      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   RUKHSANA FIRDOUS                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6827                               P.T.C.TEACHER                      GPF #:     BKR/EDU/7475
    CNIC No.3810160412308                     Old #:                                      CNIC No.3810106362520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,847.00               0001-Basic Pay                                                57,330.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    118,029.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,863.68  Deducted   9,307.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   236,194.00                          Subrc:                              GPF Balance   157,456.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,352.00                Total Deductions                                              8,253.00

                                                                  109,677.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 009 Days       3014172645                                          34 Years 11 Months 030 Days       3014187371






                         Bhukkar                                                                               Bhukkar
    S#:5463                                   P Sec:002  Month:October 2025               S#:5464                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622283      Buckle:                   E.D.O. Education LO                   Pers #: 30622286      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA FIRDOUS                  NTN:                                        Name:   RAKHSHANDA KOKAB                  NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7475                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7917
    CNIC No.3810106362520                     Old #:                                      CNIC No.3810106177356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    114,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     16,687.52  Deducted   7,718.00     TAX:(3609)   2,086.00
    GPF Balance   157,456.00                          Subrc:                              GPF Balance   337,543.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              7,903.00

                                                                  108,876.00                                                                            106,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 030 Days       3014187371                                          32 Years 07 Months 018 Days       3014150034




                         Bhukkar                                                                               Bhukkar
    S#:5465                                   P Sec:002  Month:October 2025               S#:5466                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622286      Buckle:                   E.D.O. Education LO                   Pers #: 30622287      Buckle:                   Education
    Name:   RAKHSHANDA KOKAB                  NTN:                                        Name:   NUSRAT RASHIDA                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7917                            E.S.T TEACHER                      GPF #:  BK/EDU/3169
    CNIC No.3810106177356                     Old #:                                      CNIC No.3810106653658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,063.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    114,419.00                Gross Pay and Allowances                                    168,112.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,687.52  Deducted   7,718.00                                         IT Payable     63,937.44  Deducted  30,872.00     TAX:(3609)   7,993.00
    GPF Balance   337,543.00                          Subrc:                              GPF Balance  2187,797.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,903.00                Total Deductions                                             15,745.00

                                                                  106,516.00                                                                            152,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 018 Days       3014150034                                          39 Years 05 Months 004 Days       3058319655






                         Bhukkar                                                                               Bhukkar
    S#:5467                                   P Sec:002  Month:October 2025               S#:5468                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622287      Buckle:                   Education                             Pers #: 30622290      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT RASHIDA                    NTN:                                        Name:   NAZIA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/3169                                P.T.C.TEACHER                      GPF #:  BKR/EDU/4789
    CNIC No.3810106653658                     Old #:                                      CNIC No.3810106500382                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    168,112.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,937.44  Deducted  30,872.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  2187,797.00                          Subrc:                              GPF Balance    25,963.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,745.00                Total Deductions                                              9,501.00

                                                                  152,367.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 004 Days       3058319655                                          36 Years 02 Months 000 Days       3014145513




                         Bhukkar                                                                               Bhukkar
    S#:5469                                   P Sec:002  Month:October 2025               S#:5470                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622290      Buckle:                   E.D.O. Education LO                   Pers #: 30622311      Buckle:                   E.D.O. Education LO
    Name:   NAZIA PARVEEN                     NTN:                                        Name:   KHURSHID AKHTAR                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4789                               P.T.C.TEACHER                      GPF #:  7401 EDU BKR
    CNIC No.3810106500382                     Old #:                                      CNIC No.3810106397900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    114,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     17,127.52  Deducted   7,938.00     TAX:(3609)   2,141.00
    GPF Balance    25,963.00                          Subrc:                              GPF Balance   683,699.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,958.00

                                                                  117,554.00                                                                            106,961.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 000 Days       3014145513                                          32 Years 02 Months 001 Days       3058314454






                         Bhukkar                                                                               Bhukkar
    S#:5471                                   P Sec:002  Month:October 2025               S#:5472                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622311      Buckle:                   E.D.O. Education LO                   Pers #: 30622324      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID AKHTAR                   NTN:                                        Name:   MOHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  7401 EDU BKR                               CHOWKIDAR                          GPF #:  BKR/EDU/7611
    CNIC No.3810106397900                     Old #:                                      CNIC No.3810105785127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,238.00               0001-Basic Pay                                                31,730.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,580.00
      Gross Pay and Allowances                                    114,919.00                Gross Pay and Allowances                                     67,821.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,127.52  Deducted   7,938.00                                         IT Payable      1,423.68  Deducted     715.00     TAX:(3609)     178.00
    GPF Balance   683,699.00                          Subrc:                              GPF Balance   276,221.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,958.00                Total Deductions                                              2,647.00

                                                                  106,961.00                                                                             65,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 02 Months 001 Days       3058314454                                          32 Years 08 Months 030 Days       16641-0




                         Bhukkar                                                                               Bhukkar
    S#:5473                                   P Sec:002  Month:October 2025               S#:5474                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622324      Buckle:                   E.D.O. Education LO                   Pers #: 30622331      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD ASLAM                    NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7611                               P.T.C.TEACHER                      GPF #:  7226 BKR EDU
    CNIC No.3810105785127                     Old #:                                      CNIC No.3810106176096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,932.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,173.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                     67,821.00                Gross Pay and Allowances                                    117,629.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,423.68  Deducted     715.00                                         IT Payable     19,511.68  Deducted   9,131.00     TAX:(3609)   2,439.00
    GPF Balance   276,221.00                          Subrc:                              GPF Balance   901,454.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,647.00                Total Deductions                                              8,308.00

                                                                   65,174.00                                                                            109,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 030 Days       16641-0                                             32 Years 07 Months 015 Days       3058353340






                         Bhukkar                                                                               Bhukkar
    S#:5475                                   P Sec:002  Month:October 2025               S#:5476                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622331      Buckle:                   E.D.O. Education LO                   Pers #: 30622337      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   KAUSAR PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  7226 BKR EDU                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6529
    CNIC No.3810106176096                     Old #:                                      CNIC No.3810114362316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,629.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,511.68  Deducted   9,131.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   901,454.00                          Subrc:                              GPF Balance   507,303.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,308.00                Total Deductions                                              9,501.00

                                                                  109,321.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 015 Days       3058353340                                          34 Years 11 Months 019 Days       4321027579




                         Bhukkar                                                                               Bhukkar
    S#:5477                                   P Sec:002  Month:October 2025               S#:5478                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622337      Buckle:                   E.D.O. Education LO                   Pers #: 30622341      Buckle:                   E.D.O. Education LO
    Name:   KAUSAR PARVEEN                    NTN:                                        Name:   SAKHI MOHAMMAD                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6529                               CHOWKIDAR                          GPF #:  BKR/EDU/8014
    CNIC No.3810114362316                     Old #:                                      CNIC No.3810436346007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    04  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                31,850.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   507,303.00                          Subrc:                              GPF Balance   233,717.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,537.00

                                                                  117,554.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 019 Days       4321027579                                          32 Years 06 Months 001 Days       3014148716






                         Bhukkar                                                                               Bhukkar
    S#:5479                                   P Sec:002  Month:October 2025               S#:5480                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622341      Buckle:                   E.D.O. Education LO                   Pers #: 30622354      Buckle:                   E.D.O. Education LO
    Name:   SAKHI MOHAMMAD                    NTN:                                        Name:   NARGIS BIBI                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8014                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6679
    CNIC No.3810436346007                     Old #:                                      CNIC No.3810163614258                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   233,717.00                          Subrc:                              GPF Balance   766,810.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,537.00                Total Deductions                                              8,669.00

                                                                   65,269.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 001 Days       3014148716                                          31 Years 11 Months 012 Days       3058322678




                         Bhukkar                                                                               Bhukkar
    S#:5481                                   P Sec:002  Month:October 2025               S#:5482                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622354      Buckle:                   E.D.O. Education LO                   Pers #: 30622357      Buckle:                   E.D.O. Education LO
    Name:   NARGIS BIBI                       NTN:                                        Name:   SHAMIM KOUSAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6679                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6294
    CNIC No.3810163614258                     Old #:                                      CNIC No.3810106258448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   766,810.00                          Subrc:                              GPF Balance   695,610.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,130.00

                                                                  111,768.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 11 Months 012 Days       3058322678                                          32 Years 11 Months 013 Days       3014144845






                         Bhukkar                                                                               Bhukkar
    S#:5483                                   P Sec:002  Month:October 2025               S#:5484                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622357      Buckle:                   E.D.O. Education LO                   Pers #: 30622361      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM KOUSAR                     NTN:                                        Name:   MOHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6294                               CHOWKIDAR                          GPF #:  BKR/EDU/4896
    CNIC No.3810106258448                     Old #:                                      CNIC No.3810106609149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00
    GPF Balance   695,610.00                          Subrc:                              GPF Balance   461,098.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,130.00                Total Deductions                                              2,867.00

                                                                  115,017.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 11 Months 013 Days       3014144845                                          37 Years 01 Months 018 Days       3014149466




                         Bhukkar                                                                               Bhukkar
    S#:5485                                   P Sec:002  Month:October 2025               S#:5486                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622361      Buckle:                   E.D.O. Education LO                   Pers #: 30622391      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD RAMZAN                   NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4896                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6508
    CNIC No.3810106609149                     Old #:                                      CNIC No.3810105550686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,260.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,260.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                    117,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00                                         IT Payable     19,071.68  Deducted   8,908.00     TAX:(3609)   2,384.00
    GPF Balance   461,098.00                          Subrc:                              GPF Balance   376,542.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,867.00                Total Deductions                                              8,253.00

                                                                   73,426.00                                                                            108,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1972   THE BANK OF PUNJAB  BHAKKAR
      37 Years 01 Months 018 Days       3014149466                                          32 Years 07 Months 019 Days       6510019622600010






                         Bhukkar                                                                               Bhukkar
    S#:5487                                   P Sec:002  Month:October 2025               S#:5488                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622391      Buckle:                   E.D.O. Education LO                   Pers #: 30622405      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   RAZIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6508                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6041
    CNIC No.3810105550686                     Old #:                                      CNIC No.3810105552826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,127.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,908.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   376,542.00                          Subrc:                              GPF Balance   311,540.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              9,501.00

                                                                  108,874.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1972   THE BANK OF PUNJAB  BHAKKAR                                              10.03.1972   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 019 Days       6510019622600010                                    35 Years 00 Months 004 Days       6510148660400010




                         Bhukkar                                                                               Bhukkar
    S#:5489                                   P Sec:002  Month:October 2025               S#:5490                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622405      Buckle:                   E.D.O. Education LO                   Pers #: 30622409      Buckle:                   E.D.O. Education LO
    Name:   RAZIA PARVEEN                     NTN:                                        Name:   TAHIRA BEGUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6041                            P.T.C.TEACHER                      GPF #:  BKR/EDU/4244
    CNIC No.3810105552826                     Old #:                                      CNIC No.3810172812210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00
    GPF Balance   311,540.00                          Subrc:                              GPF Balance   396,085.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                             11,166.00

                                                                  117,554.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1972   THE BANK OF PUNJAB  BHAKKAR                                              05.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 004 Days       6510148660400010                                    36 Years 10 Months 013 Days       3014146889






                         Bhukkar                                                                               Bhukkar
    S#:5491                                   P Sec:002  Month:October 2025               S#:5492                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622409      Buckle:                   E.D.O. Education LO                   Pers #: 30622415      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BEGUM                      NTN:                                        Name:   GHIZALA ANJUM                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4244                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6965
    CNIC No.3810172812210                     Old #:                                      CNIC No.3810106012126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00                                         IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00
    GPF Balance   396,085.00                          Subrc:                              GPF Balance   200,092.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                              9,600.00

                                                                  129,125.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 013 Days       3014146889                                          35 Years 00 Months 011 Days       4163741588




                         Bhukkar                                                                               Bhukkar
    S#:5493                                   P Sec:002  Month:October 2025               S#:5494                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622415      Buckle:                   E.D.O. Education LO                   Pers #: 30622428      Buckle:                   E.D.O. Education LO
    Name:   GHIZALA ANJUM                     NTN:                                        Name:   ZAHIDAH PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6965                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6331
    CNIC No.3810106012126                     Old #:                                      CNIC No.3810186306854                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,674.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00                                         IT Payable     16,599.52  Deducted   7,674.00     TAX:(3609)   2,075.00
    GPF Balance   200,092.00                          Subrc:                              GPF Balance   184,048.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              7,892.00

                                                                  118,355.00                                                                            106,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 011 Days       4163741588                                          32 Years 07 Months 001 Days       3014145424






                         Bhukkar                                                                               Bhukkar
    S#:5495                                   P Sec:002  Month:October 2025               S#:5496                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622428      Buckle:                   E.D.O. Education LO                   Pers #: 30622447      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDAH PARVEEN                   NTN:                                        Name:   NAJMA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6331                               E.S.T TEACHER                      GPF #:  BKR/EDU/5391
    CNIC No.3810186306854                     Old #:                                      CNIC No.3810106314362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    15  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                71,440.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                    142,308.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,599.52  Deducted   7,674.00                                         IT Payable     41,231.04  Deducted  20,616.00     TAX:(3609)   5,154.00
    GPF Balance   184,048.00                          Subrc:                              GPF Balance  1054,518.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              7,892.00                Total Deductions                                             13,836.00

                                                                  106,427.00                                                                            128,472.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 001 Days       3014145424                                          36 Years 10 Months 010 Days       3014151917




                         Bhukkar                                                                               Bhukkar
    S#:5497                                   P Sec:002  Month:October 2025               S#:5498                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622447      Buckle:                   E.D.O. Education LO                   Pers #: 30622456      Buckle:                   Education
    Name:   NAJMA PARVEEN                     NTN:                                        Name:   FEHMEEDA PARVEEN                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5391                               P.T.C.TEACHER                      GPF #:  BK/EDU/8311
    CNIC No.3810106314362                     Old #:                                      CNIC No.3810137709866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    142,308.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,231.04  Deducted  20,616.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance  1054,518.00                          Subrc:                              GPF Balance   528,337.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,836.00                Total Deductions                                              9,086.00

                                                                  128,472.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1968   UNITED BANK LIMITED BHAKKAR
      36 Years 10 Months 010 Days       3014151917                                          35 Years 00 Months 011 Days       0112032510124027






                         Bhukkar                                                                               Bhukkar
    S#:5499                                   P Sec:002  Month:October 2025               S#:5500                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622456      Buckle:                   Education                             Pers #: 30622468      Buckle:                   E.D.O. Education LO
    Name:   FEHMEEDA PARVEEN                  NTN:                                        Name:   SAFIA SULTANA                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8311                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6885
    CNIC No.3810137709866                     Old #:                                      CNIC No.3810105940760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    111,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     13,775.92  Deducted   6,263.00     TAX:(3609)   1,722.00
    GPF Balance   528,337.00                          Subrc:                              GPF Balance   636,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              7,486.00

                                                                  114,661.00                                                                            103,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1968   UNITED BANK LIMITED BHAKKAR                                              04.10.1971   THE BANK OF PUNJAB  BHAKKAR
      35 Years 00 Months 011 Days       0112032510124027                                    34 Years 10 Months 001 Days       6010148174900014




                         Bhukkar                                                                               Bhukkar
    S#:5501                                   P Sec:002  Month:October 2025               S#:5502                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622468      Buckle:                   E.D.O. Education LO                   Pers #: 30622503      Buckle:                   E.D.O. Education LO
    Name:   SAFIA SULTANA                     NTN:                                        Name:   MUHAMMAD SHAHID                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6885                               CHOWKIDAR                          GPF #:  BKR/EDU/8711
    CNIC No.3810105940760                     Old #:                                      CNIC No.3810113420663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    04  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                27,230.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                    111,111.00                Gross Pay and Allowances                                     65,036.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,775.92  Deducted   6,263.00                                         IT Payable      1,201.20  Deducted     604.00     TAX:(3609)     151.00
    GPF Balance   636,600.00                          Subrc:                              GPF Balance   198,722.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,486.00                Total Deductions                                              2,372.00

                                                                  103,625.00                                                                             62,664.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.10.1971   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      34 Years 10 Months 001 Days       6010148174900014                                    25 Years 02 Months 011 Days       002510320004268






                         Bhukkar                                                                               Bhukkar
    S#:5503                                   P Sec:002  Month:October 2025               S#:5504                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622503      Buckle:                   E.D.O. Education LO                   Pers #: 30622506      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   NASIM AKHTAR                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8711                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7412
    CNIC No.3810113420663                     Old #:                                      CNIC No.3810106089326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                50,370.00
    2393-Adhoc Relief All 2024 25%                                 6,808.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                     65,036.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,201.20  Deducted     604.00                                         IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
    GPF Balance   198,722.00                          Subrc:                              GPF Balance   476,727.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,372.00                Total Deductions                                              6,588.00

                                                                   62,664.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 011 Days       002510320004268                                     30 Years 00 Months 023 Days       3058320938




                         Bhukkar                                                                               Bhukkar
    S#:5505                                   P Sec:002  Month:October 2025               S#:5506                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622506      Buckle:                   E.D.O. Education LO                   Pers #: 30622516      Buckle:                   Education
    Name:   NASIM AKHTAR                      NTN:                                        Name:   MASOOD IQBAL                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7412                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8703
    CNIC No.3810106089326                     Old #:                                      CNIC No.3810106723561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   476,727.00                          Subrc:                              GPF Balance   466,567.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,588.00                Total Deductions                                              4,804.00

                                                                   97,305.00                                                                            102,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.01.1966   THE BANK OF PUNJAB  BHAKKAR
      30 Years 00 Months 023 Days       3058320938                                          29 Years 10 Months 002 Days       6510148170900018






                         Bhukkar                                                                               Bhukkar
    S#:5507                                   P Sec:002  Month:October 2025               S#:5508                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622516      Buckle:                   Education                             Pers #: 30622524      Buckle:                   E.D.O. Education LO
    Name:   MASOOD IQBAL                      NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8703                               P.T.C.TEACHER                      GPF #:     BKR/EDU/7906
    CNIC No.3810106723561                     Old #:                                      CNIC No.3810105640886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    104,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      7,776.16  Deducted   3,263.00     TAX:(3609)     972.00
    GPF Balance   466,567.00                          Subrc:                              GPF Balance   589,397.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              6,632.00

                                                                  102,397.00                                                                             97,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1966   THE BANK OF PUNJAB  BHAKKAR                                              08.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 10 Months 002 Days       6510148170900018                                    28 Years 08 Months 021 Days       0311003014178167




                         Bhukkar                                                                               Bhukkar
    S#:5509                                   P Sec:002  Month:October 2025               S#:5510                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622524      Buckle:                   E.D.O. Education LO                   Pers #: 30622526      Buckle:                   Education
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   SIRAJ BEGUM                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7906                            P.T.C.TEACHER                      GPF #:  BK/EDU/6080
    CNIC No.3810105640886                     Old #:                                      CNIC No.3810173053460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,592.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    104,293.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,776.16  Deducted   3,263.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   589,397.00                          Subrc:                              GPF Balance   781,197.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,632.00                Total Deductions                                              9,501.00

                                                                   97,661.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 021 Days       0311003014178167                                    35 Years 02 Months 001 Days       3014145586






                         Bhukkar                                                                               Bhukkar
    S#:5511                                   P Sec:002  Month:October 2025               S#:5512                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622526      Buckle:                   Education                             Pers #: 30622530      Buckle:                   E.D.O. Education LO
    Name:   SIRAJ BEGUM                       NTN:                                        Name:   SHAHIDA SHABNAM                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6080                                PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4279
    CNIC No.3810173053460                     Old #:                                      CNIC No.3810105911874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00
    GPF Balance   781,197.00                          Subrc:                              GPF Balance   650,329.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,600.00

                                                                  117,554.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 02 Months 001 Days       3014145586                                          36 Years 01 Months 015 Days       01030016827601




                         Bhukkar                                                                               Bhukkar
    S#:5513                                   P Sec:002  Month:October 2025               S#:5514                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622530      Buckle:                   E.D.O. Education LO                   Pers #: 30622551      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA SHABNAM                   NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4279                               CHOWKIDAR                          GPF #:  BKR/EDU/
    CNIC No.3810105911874                     Old #:                                      CNIC No.3810128669805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    03  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,674.00               0001-Basic Pay                                                26,440.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,495.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00                                         IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00
    GPF Balance   650,329.00                          Subrc:                              GPF Balance    64,249.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  124,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              9,600.00                Total Deductions                                              6,193.00

                                                                  118,355.00                                                                             51,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.01.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.07.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 015 Days       01030016827601                                      24 Years 01 Months 026 Days       3014155351






                         Bhukkar                                                                               Bhukkar
    S#:5515                                   P Sec:002  Month:October 2025               S#:5516                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622551      Buckle:                   E.D.O. Education LO                   Pers #: 30622555      Buckle:                   E.D.O. Education LO
    Name:   KHURRAM SHAHZAD                   NTN:                                        Name:   NASREEN KOUSAR                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/                                   P.T.C.TEACHER                      GPF #:  BKR/EDU/6814
    CNIC No.3810128669805                     Old #:                                      CNIC No.3810106017680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance    64,249.00                          Subrc:                              GPF Balance   223,076.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,193.00                Total Deductions                                              5,220.00

                                                                   51,340.00                                                                            105,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1973   MCB BANK LIMITED    Muslim Bazar Bhakkar
      24 Years 01 Months 026 Days       3014155351                                          32 Years 01 Months 004 Days       '0034502010181914




                         Bhukkar                                                                               Bhukkar
    S#:5517                                   P Sec:002  Month:October 2025               S#:5518                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622555      Buckle:                   E.D.O. Education LO                   Pers #: 30622604      Buckle:                   E.D.O. Education LO
    Name:   NASREEN KOUSAR                    NTN:                                        Name:   SURRYA BEGUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6814                               P.T.C.TEACHER                      GPF #:  7506 EDU BKR
    CNIC No.3810106017680                     Old #:                                      CNIC No.3810105699824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    120,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     22,383.84  Deducted  11,193.00     TAX:(3609)   2,798.00
    GPF Balance   223,076.00                          Subrc:                              GPF Balance   947,731.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,220.00                Total Deductions                                              8,771.00

                                                                  105,291.00                                                                            112,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1973   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 004 Days       '0034502010181914                                   34 Years 11 Months 027 Days       3014147673






                         Bhukkar                                                                               Bhukkar
    S#:5519                                   P Sec:002  Month:October 2025               S#:5520                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622611      Buckle:                   E.D.O. Education LO                   Pers #: 30622611      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  7665                                       PRIMARY SCHOOL TEACHER             GPF #:  7665
    CNIC No.3810153225516                     Old #:                                      CNIC No.3810153225516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -012                    14  Vocational Permanent                            BV6022    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,487.00                Gross Pay and Allowances                                    120,487.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,027.76  Deducted  10,388.00     TAX:(3609)   2,754.00               IT Payable     22,027.76  Deducted  10,388.00
    GPF Balance   702,257.00                          Subrc:       3,900.00               GPF Balance   702,257.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,675.00                Total Deductions                                              8,675.00

                                                                  111,812.00                                                                            111,812.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1973   HABIB BANK LIMITED  JAHAN KHAN                                           02.06.1973   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 020 Days       17637900617703                                      28 Years 08 Months 020 Days       17637900617703




                         Bhukkar                                                                               Bhukkar
    S#:5521                                   P Sec:002  Month:October 2025               S#:5522                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622617      Buckle:                   E.D.O. Education LO                   Pers #: 30622617      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR BEGUM                      NTN:                                        Name:   KOUSAR BEGUM                      NTN:
           P.T.C.TEACHER                      GPF #:  6384 BKR                                   P.T.C.TEACHER                      GPF #:  6384 BKR
    CNIC No.3810106390026                     Old #:                                      CNIC No.3810106390026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   766,445.00                          Subrc:       3,900.00               GPF Balance   766,445.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 023 Days       3014145700                                          34 Years 11 Months 023 Days       3014145700






                         Bhukkar                                                                               Bhukkar
    S#:5523                                   P Sec:002  Month:October 2025               S#:5524                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622629      Buckle:                   E.D.O. Education LO                   Pers #: 30622629      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD AMIN                     NTN:                                        Name:   MOHAMMAD AMIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6667                               CHOWKIDAR                          GPF #:  BKR/EDU/6667
    CNIC No.3810106951961                     Old #:                                      CNIC No.3810106951961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance   136,716.00                          Subrc:       1,330.00               GPF Balance   136,716.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 029 Days       3014147744                                          32 Years 08 Months 029 Days       3014147744




                         Bhukkar                                                                               Bhukkar
    S#:5525                                   P Sec:002  Month:October 2025               S#:5526                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622664      Buckle:                   E.D.O. Education LO                   Pers #: 30622664      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA RANI                       NTN:                                        Name:   SAJIDA RANI                       NTN:
           P.T.C.TEACHER                      GPF #:  3393 BKR EDU                               P.T.C.TEACHER                      GPF #:  3393 BKR EDU
    CNIC No.3810145970082                     Old #:                                      CNIC No.3810145970082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               2378-Adhoc Relief All 2023 35%                                24,328.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
      Gross Pay and Allowances                                    147,809.00                Gross Pay and Allowances                                    147,809.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,071.36  Deducted  22,409.00     TAX:(3609)   5,759.00               IT Payable     46,071.36  Deducted  22,409.00
    GPF Balance   431,802.00                          Subrc:       3,900.00               GPF Balance   431,802.00                          Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,098.00                Total Deductions                                             12,098.00

                                                                  135,711.00                                                                            135,711.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 010 Days       3014149895                                          38 Years 01 Months 010 Days       3014149895






                         Bhukkar                                                                               Bhukkar
    S#:5527                                   P Sec:002  Month:October 2025               S#:5528                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622669      Buckle:                   Education                             Pers #: 30622669      Buckle:                   Education
    Name:   NIGHAT SAFIA                      NTN:                                        Name:   NIGHAT SAFIA                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7486                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7486
    CNIC No.3810106564184                     Old #:                                      CNIC No.3810106564184                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance   686,327.00                          Subrc:       3,900.00               GPF Balance   686,327.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 030 Days       3014149233                                          32 Years 07 Months 030 Days       3014149233




                         Bhukkar                                                                               Bhukkar
    S#:5529                                   P Sec:002  Month:October 2025               S#:5530                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622673      Buckle:                   E.D.O. Education LO                   Pers #: 30622673      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ IQBAL                     NTN:                                        Name:   SHAHNAZ IQBAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3241                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3241
    CNIC No.3810106407938                     Old #:                                      CNIC No.3810106407938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00               IT Payable     48,191.52  Deducted  23,470.00
    GPF Balance  1152,395.00                          Subrc:       3,900.00               GPF Balance  1152,395.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                             12,415.00

                                                                  137,804.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 05 Months 019 Days       3014145228                                          38 Years 05 Months 019 Days       3014145228






                         Bhukkar                                                                               Bhukkar
    S#:5531                                   P Sec:002  Month:October 2025               S#:5532                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622677      Buckle:                   E.D.O. Education LO                   Pers #: 30622677      Buckle:                   E.D.O. Education LO
    Name:   SHAFIQ AHMAD                      NTN:                                        Name:   SHAFIQ AHMAD                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7915                               CHOWKIDAR                          GPF #:  BKR/EDU/7915
    CNIC No.3810139552155                     Old #:                                      CNIC No.3810139552155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                     69,097.00                Gross Pay and Allowances                                     69,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,527.68  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,527.68  Deducted     764.00
    GPF Balance    49,539.00                          Subrc:       1,330.00               GPF Balance    49,539.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,682.00                Total Deductions                                              2,682.00

                                                                   66,415.00                                                                             66,415.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 029 Days       3014148556                                          32 Years 08 Months 029 Days       3014148556




                         Bhukkar                                                                               Bhukkar
    S#:5533                                   P Sec:002  Month:October 2025               S#:5534                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622703      Buckle:                   E.D.O. Education LO                   Pers #: 30622707      Buckle:                   E.D.O. Education LO
    Name:   ZAMIR HUSSAIN                     NTN:                                        Name:   HMEED ULLAH                       NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/6499
    CNIC No.3810105636069                     Old #:                                      CNIC No.3810150104475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    04  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               0001-Basic Pay                                                31,850.00
    1000-House Rent Allowance                                      1,503.00               1000-House Rent Allowance                                      1,458.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,565.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  3,489.00               2321-Special Allow 2021 25%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                12,418.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     74,887.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,990.64  Deducted     996.00     TAX:(3609)     249.00               IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
                                                      Subrc:                              GPF Balance    97,559.00                          Subrc:       1,230.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                349.00                Total Deductions                                              2,537.00

                                                                   74,538.00                                                                             65,269.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.07.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.07.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 018 Days       0010076848650018                                    32 Years 07 Months 029 Days       3014146969






                         Bhukkar                                                                               Bhukkar
    S#:5535                                   P Sec:002  Month:October 2025               S#:5536                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622707      Buckle:                   E.D.O. Education LO                   Pers #: 30622720      Buckle:                   E.D.O. Education LO
    Name:   HMEED ULLAH                       NTN:                                        Name:   MUHAMMAD AKHTER                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6499                               CHOWKIDAR                          GPF #:  BKR/EDU/4802
    CNIC No.3810150104475                     Old #:                                      CNIC No.3810165709255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance    97,559.00                          Subrc:                              GPF Balance   145,504.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,537.00                Total Deductions                                              2,903.00

                                                                   65,269.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 029 Days       3014146969                                          37 Years 01 Months 013 Days       3014148118




                         Bhukkar                                                                               Bhukkar
    S#:5537                                   P Sec:002  Month:October 2025               S#:5538                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622720      Buckle:                   E.D.O. Education LO                   Pers #: 30622729      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTER                   NTN:                                        Name:   ASMAT ULLAH                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4802                               CHOWKIDAR                          GPF #:     BKR/EDU/7853
    CNIC No.3810165709255                     Old #:                                      CNIC No.3810165035871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    04  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                28,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,670.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,530.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     61,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable        920.64  Deducted     464.00     TAX:(3609)     116.00
    GPF Balance   145,504.00                          Subrc:                              GPF Balance    71,972.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   856.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,376.00

                                                                   74,816.00                                                                             59,154.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      37 Years 01 Months 013 Days       3014148118                                          26 Years 07 Months 015 Days       01030030359801






                         Bhukkar                                                                               Bhukkar
    S#:5539                                   P Sec:002  Month:October 2025               S#:5540                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622729      Buckle:                   E.D.O. Education LO                   Pers #: 30622736      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   HAIDAR ALI                        NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/7853                            CHOWKIDAR                          GPF #:  BKR/EDU/7193
    CNIC No.3810165035871                     Old #:                                      CNIC No.3810106151901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,137.00               0001-Basic Pay                                                31,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,855.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     61,530.00                Gross Pay and Allowances                                     67,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        920.64  Deducted     464.00                                         IT Payable      1,432.24  Deducted     719.00     TAX:(3609)     179.00
    GPF Balance    71,972.00                          Subrc:                              GPF Balance   272,818.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,376.00                Total Deductions                                              2,648.00

                                                                   59,154.00                                                                             65,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 07 Months 015 Days       01030030359801                                      32 Years 01 Months 000 Days       3014147548




                         Bhukkar                                                                               Bhukkar
    S#:5541                                   P Sec:002  Month:October 2025               S#:5542                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622736      Buckle:                   E.D.O. Education LO                   Pers #: 30622780      Buckle:                   E.D.O. Education LO
    Name:   HAIDAR ALI                        NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7193                               CHOWKIDAR                          GPF #:  BKR/EDU/4721
    CNIC No.3810106151901                     Old #:                                      CNIC No.3810170530823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,932.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,173.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     67,926.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,432.24  Deducted     719.00                                         IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00
    GPF Balance   272,818.00                          Subrc:                              GPF Balance    22,119.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,648.00                Total Deductions                                              2,941.00

                                                                   65,278.00                                                                             76,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       3014147548                                          37 Years 01 Months 019 Days       0311003014148145






                         Bhukkar                                                                               Bhukkar
    S#:5543                                   P Sec:002  Month:October 2025               S#:5544                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622780      Buckle:                   E.D.O. Education LO                   Pers #: 30622787      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   ALLAH DITTA                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4721                               P.T.C.TEACHER                      GPF #:  BKR.EDU.5807
    CNIC No.3810170530823                     Old #:                                      CNIC No.3810170626895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance    22,119.00                          Subrc:                              GPF Balance   189,308.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,941.00                Total Deductions                                              8,669.00

                                                                   76,202.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 019 Days       0311003014148145                                    32 Years 09 Months 003 Days       3014143926




                         Bhukkar                                                                               Bhukkar
    S#:5545                                   P Sec:002  Month:October 2025               S#:5546                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622787      Buckle:                   Education                             Pers #: 30622797      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   GHULAM ASGHAR NAVEED              NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5807                               CHOWKIDAR                          GPF #:  BKR/EDU/8132
    CNIC No.3810170626895                     Old #:                                      CNIC No.3810149530333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    04  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                27,230.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,495.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                     58,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable        711.36  Deducted     355.00     TAX:(3609)      89.00
    GPF Balance   189,308.00                          Subrc:                              GPF Balance   226,033.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,669.00                Total Deductions                                              2,310.00

                                                                  111,768.00                                                                             56,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 003 Days       3014143926                                          26 Years 02 Months 028 Days       01030019468001






                         Bhukkar                                                                               Bhukkar
    S#:5547                                   P Sec:002  Month:October 2025               S#:5548                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622797      Buckle:                   E.D.O. Education LO                   Pers #: 30622816      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ASGHAR NAVEED              NTN:                                        Name:   MAKHNA                            NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8132                               CHOWKIDAR                          GPF #:  BKR/EDU/6605
    CNIC No.3810149530333                     Old #:                                      CNIC No.3810106179073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,807.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     58,919.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        711.36  Deducted     355.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   226,033.00                          Subrc:                              GPF Balance    98,912.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,310.00                Total Deductions                                              2,681.00

                                                                   56,609.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 02 Months 028 Days       01030019468001                                      32 Years 07 Months 023 Days       3014148261




                         Bhukkar                                                                               Bhukkar
    S#:5549                                   P Sec:002  Month:October 2025               S#:5550                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622816      Buckle:                   E.D.O. Education LO                   Pers #: 30622821      Buckle:                   Education
    Name:   MAKHNA                            NTN:                                        Name:   ABDUL SAMAD                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6605                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106179073                     Old #:                                      CNIC No.3810105902341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    14  Active Permanent                                BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance    98,912.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                              5,710.00

                                                                   66,258.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.03.1977   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 023 Days       3014148261                                          23 Years 01 Months 005 Days       6510148687300014






                         Bhukkar                                                                               Bhukkar
    S#:5551                                   P Sec:002  Month:October 2025               S#:5552                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622821      Buckle:                   Education                             Pers #: 30622838      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SAMAD                       NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105902341                     Old #:                                      CNIC No.3810163126484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -011                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    127,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     28,248.00  Deducted  13,497.00     TAX:(3609)   3,531.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   169,857.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              9,556.00

                                                                   80,539.00                                                                            117,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1977   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 005 Days       6510148687300014                                    35 Years 00 Months 006 Days       3058320438




                         Bhukkar                                                                               Bhukkar
    S#:5553                                   P Sec:002  Month:October 2025               S#:5554                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622838      Buckle:                   E.D.O. Education LO                   Pers #: 30622840      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SUMARA KANWAL                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR,EDU.4327
    CNIC No.3810163126484                     Old #:                                      CNIC No.3810106114058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                71,250.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
      Gross Pay and Allowances                                    127,555.00                Gross Pay and Allowances                                    144,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,248.00  Deducted  13,497.00                                         IT Payable     42,719.76  Deducted  20,734.00     TAX:(3609)   5,340.00
    GPF Balance   169,857.00                          Subrc:                              GPF Balance  1038,432.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,556.00                Total Deductions                                             11,626.00

                                                                  117,999.00                                                                            132,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 006 Days       3058320438                                          38 Years 08 Months 019 Days       3058319468






                         Bhukkar                                                                               Bhukkar
    S#:5555                                   P Sec:002  Month:October 2025               S#:5556                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622840      Buckle:                   E.D.O. Education LO                   Pers #: 30622841      Buckle:                   E.D.O. Education LO
    Name:   SUMARA KANWAL                     NTN:                                        Name:   MUHAMMAD UMAR KHAN                NTN:
           P.T.C.TEACHER                      GPF #:     BKR,EDU.4327                            CHOWKIDAR                          GPF #:
    CNIC No.3810106114058                     Old #:                                      CNIC No.3810106395529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6022    -008                    03  Active Permanent                                BV6022    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,812.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                    144,001.00                Gross Pay and Allowances                                     55,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,719.76  Deducted  20,734.00                                         IT Payable        433.92  Deducted     220.00     TAX:(3609)      55.00
    GPF Balance  1038,432.00                          Subrc:                              GPF Balance   120,630.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,626.00                Total Deductions                                              2,137.00

                                                                  132,375.00                                                                             53,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1983   MCB BANK LIMITED    BEHAL
      38 Years 08 Months 019 Days       3058319468                                          21 Years 05 Months 000 Days       898838651004724




                         Bhukkar                                                                               Bhukkar
    S#:5557                                   P Sec:002  Month:October 2025               S#:5558                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622841      Buckle:                   E.D.O. Education LO                   Pers #: 30622845      Buckle:                   Education
    Name:   MUHAMMAD UMAR KHAN                NTN:                                        Name:   ABDUL AZIZ                        NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7283
    CNIC No.3810106395529                     Old #:                                      CNIC No.3810106821957                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           03  Active Permanent                                BV6022    -026                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     55,443.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        433.92  Deducted     220.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   120,630.00                          Subrc:                              GPF Balance   474,722.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,137.00                Total Deductions                                              7,004.00

                                                                   53,306.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1983   MCB BANK LIMITED    BEHAL                                                04.01.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 05 Months 000 Days       898838651004724                                     30 Years 02 Months 000 Days       01030024545601






                         Bhukkar                                                                               Bhukkar
    S#:5559                                   P Sec:002  Month:October 2025               S#:5560                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622845      Buckle:                   Education                             Pers #: 30622853      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   SHOUKAT ABBAS                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7283                               CHOWKIDAR                          GPF #:
    CNIC No.3810106821957                     Old #:                                      CNIC No.3810119180757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    03  Active Permanent                                BV6022    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                24,700.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,319.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,239.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     54,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable        336.40  Deducted     160.00     TAX:(3609)      43.00
    GPF Balance   474,722.00                          Subrc:                              GPF Balance     4,510.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,004.00                Total Deductions                                              2,108.00

                                                                  100,197.00                                                                             52,115.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       01030024545601                                      19 Years 11 Months 018 Days       3058342281




                         Bhukkar                                                                               Bhukkar
    S#:5561                                   P Sec:002  Month:October 2025               S#:5562                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622853      Buckle:                   E.D.O. Education LO                   Pers #: 30622865      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ABBAS                     NTN:                                        Name:   SAFIA BIBI                        NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:  6702 EDU BKR
    CNIC No.3810119180757                     Old #:                                      CNIC No.3810117208824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -026                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     54,223.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        336.40  Deducted     160.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance     4,510.00                          Subrc:                              GPF Balance   914,919.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,108.00                Total Deductions                                              8,669.00

                                                                   52,115.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1971   THE BANK OF PUNJAB  BHAKKAR
      19 Years 11 Months 018 Days       3058342281                                          35 Years 04 Months 029 Days       6510148682400011






                         Bhukkar                                                                               Bhukkar
    S#:5563                                   P Sec:002  Month:October 2025               S#:5564                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622865      Buckle:                   E.D.O. Education LO                   Pers #: 30622866      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   TASNEEM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  6702 EDU BKR                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7530
    CNIC No.3810117208824                     Old #:                                      CNIC No.3810105458526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     25,336.40  Deducted  12,043.00     TAX:(3609)   3,168.00
    GPF Balance   914,919.00                          Subrc:                              GPF Balance   605,283.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,141.00

                                                                  111,768.00                                                                            115,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1971   THE BANK OF PUNJAB  BHAKKAR                                              03.03.1970   UNITED BANK LIMITED BHAKKAR
      35 Years 04 Months 029 Days       6510148682400011                                    35 Years 00 Months 011 Days       0112032510122298




                         Bhukkar                                                                               Bhukkar
    S#:5565                                   P Sec:002  Month:October 2025               S#:5566                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622866      Buckle:                   E.D.O. Education LO                   Pers #: 30622881      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM AKHTAR                    NTN:                                        Name:   NASREEN BANO                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7530                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8050
    CNIC No.3810105458526                     Old #:                                      CNIC No.3810105908200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    131,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,336.40  Deducted  12,043.00                                         IT Payable     31,688.16  Deducted  15,219.00     TAX:(3609)   3,962.00
    GPF Balance   605,283.00                          Subrc:                              GPF Balance   949,816.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,141.00                Total Deductions                                             10,040.00

                                                                  115,106.00                                                                            121,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   UNITED BANK LIMITED BHAKKAR                                              15.01.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 00 Months 011 Days       0112032510122298                                    32 Years 06 Months 022 Days       34502019009800






                         Bhukkar                                                                               Bhukkar
    S#:5567                                   P Sec:002  Month:October 2025               S#:5568                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622881      Buckle:                   E.D.O. Education LO                   Pers #: 30622886      Buckle:                   E.D.O. Education LO
    Name:   NASREEN BANO                      NTN:                                        Name:   MUHAMMAD MANSHA                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8050                               MALI                               GPF #:     BKR/EDU/6241
    CNIC No.3810105908200                     Old #:                                      CNIC No.3810105692703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    04  Active Permanent                                BV6022    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,283.00               0001-Basic Pay                                                31,850.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                    131,465.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,688.16  Deducted  15,219.00                                         IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00
    GPF Balance   949,816.00                          Subrc:                              GPF Balance    53,637.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             10,040.00                Total Deductions                                              2,528.00

                                                                  121,425.00                                                                             64,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 13.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 022 Days       34502019009800                                      32 Years 08 Months 024 Days       3014149493




                         Bhukkar                                                                               Bhukkar
    S#:5569                                   P Sec:002  Month:October 2025               S#:5570                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622886      Buckle:                   E.D.O. Education LO                   Pers #: 30622892      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MANSHA                   NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           MALI                               GPF #:     BKR/EDU/6241                            P.T.C.TEACHER                      GPF #:  4463 EDU BKR
    CNIC No.3810105692703                     Old #:                                      CNIC No.3810105951902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -027                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00                                         IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00
    GPF Balance    53,637.00                          Subrc:                              GPF Balance  1620,193.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,528.00                Total Deductions                                             10,794.00

                                                                   64,378.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 024 Days       3014149493                                          36 Years 09 Months 007 Days       3014158545






                         Bhukkar                                                                               Bhukkar
    S#:5571                                   P Sec:002  Month:October 2025               S#:5572                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622892      Buckle:                   E.D.O. Education LO                   Pers #: 30622911      Buckle:                   Education
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   WAHEEDA NAUREEN                   NTN:
           P.T.C.TEACHER                      GPF #:  4463 EDU BKR                               E.S.T TEACHER                      GPF #:  BK/EDU/4435
    CNIC No.3810105951902                     Old #:                                      CNIC No.3810122204776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,942.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    146,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00                                         IT Payable     45,272.32  Deducted  22,010.00     TAX:(3609)   5,660.00
    GPF Balance  1620,193.00                          Subrc:                              GPF Balance   479,937.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             12,402.00

                                                                  126,589.00                                                                            134,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 007 Days       3014158545                                          38 Years 01 Months 013 Days       3014150678




                         Bhukkar                                                                               Bhukkar
    S#:5573                                   P Sec:002  Month:October 2025               S#:5574                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622911      Buckle:                   Education                             Pers #: 30622920      Buckle:                   E.D.O. Education LO
    Name:   WAHEEDA NAUREEN                   NTN:                                        Name:   ATTIA KALSOOM                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/4435                                OSD DECEASED                       GPF #:
    CNIC No.3810122204776                     Old #:                                      CNIC No.3810191565106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    146,901.00                Gross Pay and Allowances                                    111,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,272.32  Deducted  22,010.00                                         IT Payable     14,175.04  Deducted   7,089.00     TAX:(3609)   1,772.00
    GPF Balance   479,937.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,402.00                Total Deductions                                              2,021.00

                                                                  134,499.00                                                                            109,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 013 Days       3014150678                                          32 Years 09 Months 009 Days       0311003058333273






                         Bhukkar                                                                               Bhukkar
    S#:5575                                   P Sec:002  Month:October 2025               S#:5576                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622920      Buckle:                   E.D.O. Education LO                   Pers #: 30622929      Buckle:                   Education
    Name:   ATTIA KALSOOM                     NTN:                                        Name:   MUSRAT PARVEEN                    NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6731
    CNIC No.3810191565106                     Old #:                                      CNIC No.3810106360188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    111,563.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,175.04  Deducted   7,089.00                                         IT Payable     24,895.60  Deducted  11,878.00     TAX:(3609)   3,112.00
                                                      Subrc:                              GPF Balance   725,115.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,021.00                Total Deductions                                              9,085.00

                                                                  109,542.00                                                                            114,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 009 Days       0311003058333273                                    34 Years 11 Months 014 Days       3014145693




                         Bhukkar                                                                               Bhukkar
    S#:5577                                   P Sec:002  Month:October 2025               S#:5578                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622929      Buckle:                   Education                             Pers #: 30622933      Buckle:                   E.D.O. Education LO
    Name:   MUSRAT PARVEEN                    NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6731                                E.S.T TEACHER                      GPF #:  BKR/EDU/5022
    CNIC No.3810106360188                     Old #:                                      CNIC No.3810106145260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                73,420.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    148,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.60  Deducted  11,878.00                                         IT Payable     46,393.92  Deducted  22,572.00     TAX:(3609)   5,800.00
    GPF Balance   725,115.00                          Subrc:                              GPF Balance   833,828.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,085.00                Total Deductions                                             12,542.00

                                                                  114,662.00                                                                            135,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 014 Days       3014145693                                          36 Years 10 Months 013 Days       3058320009






                         Bhukkar                                                                               Bhukkar
    S#:5579                                   P Sec:002  Month:October 2025               S#:5580                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622933      Buckle:                   E.D.O. Education LO                   Pers #: 30622939      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   RUQYA BEGUM BEGUM                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5022                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7582
    CNIC No.3810106145260                     Old #:                                      CNIC No.3810106033410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,355.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    148,177.00                Gross Pay and Allowances                                    118,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,393.92  Deducted  22,572.00                                         IT Payable     19,888.72  Deducted   9,319.00     TAX:(3609)   2,487.00
    GPF Balance   833,828.00                          Subrc:                              GPF Balance   609,440.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,542.00                Total Deductions                                              8,753.00

                                                                  135,635.00                                                                            109,304.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 013 Days       3058320009                                          28 Years 08 Months 020 Days       3014149573




                         Bhukkar                                                                               Bhukkar
    S#:5581                                   P Sec:002  Month:October 2025               S#:5582                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622939      Buckle:                   E.D.O. Education LO                   Pers #: 30622989      Buckle:                   E.D.O. Education LO
    Name:   RUQYA BEGUM BEGUM                 NTN:                                        Name:   NAEEM KOUSAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7582                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5599
    CNIC No.3810106033410                     Old #:                                      CNIC No.3810151188902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    118,057.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,888.72  Deducted   9,319.00                                         IT Payable     27,807.20  Deducted  13,333.00     TAX:(3609)   3,476.00
    GPF Balance   609,440.00                          Subrc:                              GPF Balance  1074,292.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,753.00                Total Deductions                                              9,501.00

                                                                  109,304.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.04.1967   UNITED BANK LIMITED BHAKKAR
      28 Years 08 Months 020 Days       3014149573                                          36 Years 01 Months 023 Days       0112032510116255






                         Bhukkar                                                                               Bhukkar
    S#:5583                                   P Sec:002  Month:October 2025               S#:5584                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622989      Buckle:                   E.D.O. Education LO                   Pers #: 30623020      Buckle:                   E.D.O. Education LO
    Name:   NAEEM KOUSAR                      NTN:                                        Name:   RAZIA KOUSAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5599                               OSD DECEASED                       GPF #:
    CNIC No.3810151188902                     Old #:                                      CNIC No.3810106497354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    107,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,807.20  Deducted  13,333.00                                         IT Payable     10,735.36  Deducted   5,370.00     TAX:(3609)   1,342.00
    GPF Balance  1074,292.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,501.00                Total Deductions                                              1,442.00

                                                                  117,554.00                                                                            106,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1967   UNITED BANK LIMITED BHAKKAR                                              05.12.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      36 Years 01 Months 023 Days       0112032510116255                                    28 Years 08 Months 021 Days       0010086936710012




                         Bhukkar                                                                               Bhukkar
    S#:5585                                   P Sec:002  Month:October 2025               S#:5586                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623023      Buckle:                   E.D.O. Education LO                   Pers #: 30623023      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BABY                     NTN:                                        Name:   RUKHSANA BABY                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7993                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7993
    CNIC No.3810106088494                     Old #:                                      CNIC No.3810106088494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00               IT Payable     22,512.24  Deducted  10,629.00
    GPF Balance   406,302.00                          Subrc:       1,700.00               GPF Balance   406,302.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,535.00                Total Deductions                                              6,535.00

                                                                  114,502.00                                                                            114,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 11 Months 018 Days       3014144827                                          29 Years 11 Months 018 Days       3014144827






                         Bhukkar                                                                               Bhukkar
    S#:5587                                   P Sec:002  Month:October 2025               S#:5588                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623063      Buckle:                   E.D.O. Education LO                   Pers #: 30623063      Buckle:                   E.D.O. Education LO
    Name:   RAZIA PARVEEN                     NTN:  006                                   Name:   RAZIA PARVEEN                     NTN:  006
           P.T.C.TEACHER                      GPF #:  5093 BKR EDU                               P.T.C.TEACHER                      GPF #:  5093 BKR EDU
    CNIC No.3810106483264                     Old #:                                      CNIC No.3810106483264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   276,093.00                          Subrc:       3,900.00               GPF Balance   276,093.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1967   UNITED BANK LIMITED BHAKKAR                                              02.12.1967   UNITED BANK LIMITED BHAKKAR
      38 Years 08 Months 014 Days       0112032510133748                                    38 Years 08 Months 014 Days       0112032510133748




                         Bhukkar                                                                               Bhukkar
    S#:5589                                   P Sec:002  Month:October 2025               S#:5590                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623066      Buckle:                   E.D.O. Education LO                   Pers #: 30623066      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA BIBI                      NTN:                                        Name:   RASHIDA BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7162                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7162
    CNIC No.3810106493284                     Old #:                                      CNIC No.3810106493284                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    140,847.00                Gross Pay and Allowances                                    140,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,944.56  Deducted  19,346.00     TAX:(3609)   4,994.00               IT Payable     39,944.56  Deducted  19,346.00
    GPF Balance   573,053.00                          Subrc:       4,290.00               GPF Balance   573,053.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  277,776.00             13,889.00
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,506.00                Total Deductions                                             25,506.00

                                                                  115,341.00                                                                            115,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 05 Months 027 Days       3014144970                                          32 Years 05 Months 027 Days       3014144970






                         Bhukkar                                                                               Bhukkar
    S#:5591                                   P Sec:002  Month:October 2025               S#:5592                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623073      Buckle:                   E.D.O. Education LO                   Pers #: 30623073      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:  006                                   Name:   NASREEN AKHTAR                    NTN:  006
           P.T.C.TEACHER                      GPF #:  8244 EDU BKR                               P.T.C.TEACHER                      GPF #:  8244 EDU BKR
    CNIC No.3810407997670                     Old #:                                      CNIC No.3810407997670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.32  Deducted  10,420.00     TAX:(3609)   2,748.00               IT Payable     21,984.32  Deducted  10,420.00
    GPF Balance   511,039.00                          Subrc:       3,900.00               GPF Balance   511,039.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 06 Months 011 Days       3014161228                                          35 Years 06 Months 011 Days       3014161228




                         Bhukkar                                                                               Bhukkar
    S#:5593                                   P Sec:002  Month:October 2025               S#:5594                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623083      Buckle:                   E.D.O. Education LO                   Pers #: 30623083      Buckle:                   E.D.O. Education LO
    Name:   RABIA BASRE                       NTN:  006                                   Name:   RABIA BASRE                       NTN:  006
           P.T.C.TEACHER                      GPF #:  4013 BKR EDU                               P.T.C.TEACHER                      GPF #:  4013 BKR EDU
    CNIC No.3810106518650                     Old #:                                      CNIC No.3810106518650                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2393-Adhoc Relief All 2024 25%                                18,682.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
      Gross Pay and Allowances                                    150,719.00                Gross Pay and Allowances                                    150,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,630.96  Deducted  24,319.00     TAX:(3609)   6,079.00               IT Payable     48,630.96  Deducted  24,319.00
    GPF Balance   747,588.00                          Subrc:       3,900.00               GPF Balance   747,588.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,470.00                Total Deductions                                             12,470.00

                                                                  138,249.00                                                                            138,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 008 Days       3058321866                                          39 Years 05 Months 008 Days       3058321866






                         Bhukkar                                                                               Bhukkar
    S#:5595                                   P Sec:002  Month:October 2025               S#:5596                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623089      Buckle:                   Education                             Pers #: 30623089      Buckle:                   Education
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7365                                P.T.C.TEACHER                      GPF #:  BK/EDU/7365
    CNIC No.3810190214738                     Old #:                                      CNIC No.3810190214738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance   187,524.00                          Subrc:       3,900.00               GPF Balance   187,524.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       3014147646                                          30 Years 07 Months 001 Days       3014147646




                         Bhukkar                                                                               Bhukkar
    S#:5597                                   P Sec:002  Month:October 2025               S#:5598                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623104      Buckle:                   E.D.O. Education LO                   Pers #: 30623104      Buckle:                   E.D.O. Education LO
    Name:   KISHWAR SULTANA                   NTN:                                        Name:   KISHWAR SULTANA                   NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6659                            E.S.T TEACHER                      GPF #:     BKR/EDU/6659
    CNIC No.3810106200402                     Old #:                                      CNIC No.3810106200402                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -027                    15  Vocational Permanent                            BV6022    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00               IT Payable     31,638.72  Deducted  15,192.00
    GPF Balance   676,380.00                          Subrc:       4,290.00               GPF Balance   676,380.00                          Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,459.00                Total Deductions                                             10,459.00

                                                                  120,949.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.12.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      32 Years 07 Months 005 Days       0010055744220017                                    32 Years 07 Months 005 Days       0010055744220017






                         Bhukkar                                                                               Bhukkar
    S#:5599                                   P Sec:002  Month:October 2025               S#:5600                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623121      Buckle:                   E.D.O. Education LO                   Pers #: 30623121      Buckle:                   E.D.O. Education LO
    Name:   NAEEM KOUSAR                      NTN:  006                                   Name:   NAEEM KOUSAR                      NTN:  006
           P.T.C.TEACHER                      GPF #:  5021 EDU BKR                               P.T.C.TEACHER                      GPF #:  5021 EDU BKR
    CNIC No.3810105682122                     Old #:                                      CNIC No.3810105682122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00               IT Payable     28,600.00  Deducted  13,673.00
    GPF Balance   814,385.00                          Subrc:       3,900.00               GPF Balance   814,385.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              9,600.00

                                                                  118,355.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      35 Years 04 Months 029 Days       0010020701670012                                    35 Years 04 Months 029 Days       0010020701670012




                         Bhukkar                                                                               Bhukkar
    S#:5601                                   P Sec:002  Month:October 2025               S#:5602                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623130      Buckle:                   E.D.O. Education LO                   Pers #: 30623130      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PERVEEN                    NTN:                                        Name:   ZAHIDA PERVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/7213                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/7213
    CNIC No.3810393522410                     Old #:                                      CNIC No.3810393522410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    123,438.00                Gross Pay and Allowances                                    123,438.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00               IT Payable     26,691.04  Deducted  12,720.00
    GPF Balance  1022,021.00                          Subrc:       4,290.00               GPF Balance  1022,021.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3620-House Rent Deduction 5%                                   3,077.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,799.00                Total Deductions                                             12,799.00

                                                                  110,639.00                                                                            110,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 015 Days       3014150436                                          32 Years 00 Months 015 Days       3014150436






                         Bhukkar                                                                               Bhukkar
    S#:5603                                   P Sec:002  Month:October 2025               S#:5604                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623135      Buckle:                   E.D.O. Education LO                   Pers #: 30623135      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:  006                                   Name:   KHALIDA PARVEEN                   NTN:  006
           PRIMARY SCHOOL TEACHER             GPF #:  6180 EDU BKR                               PRIMARY SCHOOL TEACHER             GPF #:  6180 EDU BKR
    CNIC No.3810140770034                     Old #:                                      CNIC No.3810140770034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   775,163.00                          Subrc:       3,900.00               GPF Balance   775,163.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 019 Days       3058321848                                          32 Years 06 Months 019 Days       3058321848




                         Bhukkar                                                                               Bhukkar
    S#:5605                                   P Sec:002  Month:October 2025               S#:5606                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623145      Buckle:                   E.D.O. Education LO                   Pers #: 30623145      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7529                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7529
    CNIC No.3810106422686                     Old #:                                      CNIC No.3810106422686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -025                    14  Active Permanent                                BV6022    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   419,507.00                          Subrc:       1,700.00               GPF Balance   419,507.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,469.00                Total Deductions                                              6,469.00

                                                                  113,968.00                                                                            113,968.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 012 Days       3014144587                                          35 Years 00 Months 012 Days       3014144587






                         Bhukkar                                                                               Bhukkar
    S#:5607                                   P Sec:002  Month:October 2025               S#:5608                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623179      Buckle:                   E.D.O. Education LO                   Pers #: 30623179      Buckle:                   E.D.O. Education LO
    Name:   RABIA MUTALIM                     NTN:                                        Name:   RABIA MUTALIM                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7202                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7202
    CNIC No.3810154873048                     Old #:                                      CNIC No.3810154873048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -025                    14  Active Permanent                                BV6022    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   358,323.00                          Subrc:       3,900.00               GPF Balance   358,323.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 012 Days       3014148789                                          32 Years 07 Months 012 Days       3014148789




                         Bhukkar                                                                               Bhukkar
    S#:5609                                   P Sec:002  Month:October 2025               S#:5610                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623198      Buckle:                   E.D.O. Education LO                   Pers #: 30623198      Buckle:                   E.D.O. Education LO
    Name:   ROBINA KOUSAR                     NTN:                                        Name:   ROBINA KOUSAR                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8432                               E.S.T TEACHER                      GPF #:  BKR/EDU/8432
    CNIC No.3810299197944                     Old #:                                      CNIC No.3810299197944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -026                    15  Active Permanent                                BV6022    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    112,283.00                Gross Pay and Allowances                                    112,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,807.60  Deducted   5,748.00     TAX:(3609)   1,851.00               IT Payable     14,807.60  Deducted   5,748.00
    GPF Balance   496,518.00                          Subrc:       4,290.00               GPF Balance   496,518.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  181,900.00             10,700.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,758.00                Total Deductions                                             18,758.00

                                                                   93,525.00                                                                             93,525.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.06.1976   THE BANK OF PUNJAB  BHAKKAR                                              25.06.1976   THE BANK OF PUNJAB  BHAKKAR
      30 Years 02 Months 000 Days       6010148175000019                                    30 Years 02 Months 000 Days       6010148175000019






                         Bhukkar                                                                               Bhukkar
    S#:5611                                   P Sec:002  Month:October 2025               S#:5612                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623201      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623201      Buckle:                   Min. Of Finance & Rev.
    Name:   SHAGUFTA AZIZ                     NTN:                                        Name:   SHAGUFTA AZIZ                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106647608                     Old #:                                      CNIC No.3810106647608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   438,281.00                          Subrc:       3,900.00               GPF Balance   438,281.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       3058340514                                          21 Years 00 Months 001 Days       3058340514




                         Bhukkar                                                                               Bhukkar
    S#:5613                                   P Sec:002  Month:October 2025               S#:5614                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623204      Buckle:                   Education                             Pers #: 30623204      Buckle:                   Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/2870                                P.T.C.TEACHER                      GPF #:  BK/EDU/2870
    CNIC No.3810106567544                     Old #:                                      CNIC No.3810106567544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   271,487.00                          Subrc:       3,900.00               GPF Balance   271,487.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 08 Months 023 Days       01030029350901                                      38 Years 08 Months 023 Days       01030029350901






                         Bhukkar                                                                               Bhukkar
    S#:5615                                   P Sec:002  Month:October 2025               S#:5616                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623226      Buckle:                   Education                             Pers #: 30623226      Buckle:                   Education
    Name:   THEHMEENA UMBREEN                 NTN:  007                                   Name:   THEHMEENA UMBREEN                 NTN:  007
           P.T.C.TEACHER                      GPF #:  BK/EDU/8058                                P.T.C.TEACHER                      GPF #:  BK/EDU/8058
    CNIC No.3810161309336                     Old #:                                      CNIC No.3810161309336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   241,279.00                          Subrc:       1,700.00               GPF Balance   241,279.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,390.00              6,361.00
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,749.00                Total Deductions                                             10,749.00

                                                                   93,144.00                                                                             93,144.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.02.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 014 Days       01037901674501                                      28 Years 08 Months 014 Days       01037901674501




                         Bhukkar                                                                               Bhukkar
    S#:5617                                   P Sec:002  Month:October 2025               S#:5618                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623273      Buckle:                   Education                             Pers #: 30623273      Buckle:                   Education
    Name:   RANA TABASSUM                     NTN:                                        Name:   RANA TABASSUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4144                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4144
    CNIC No.3810137466676                     Old #:                                      CNIC No.3810137466676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance    49,818.00                          Subrc:       3,900.00               GPF Balance    49,818.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1968   THE BANK OF PUNJAB  BHAKKAR                                              10.08.1968   THE BANK OF PUNJAB  BHAKKAR
      38 Years 01 Months 001 Days       6510017494400018                                    38 Years 01 Months 001 Days       6510017494400018






                         Bhukkar                                                                               Bhukkar
    S#:5619                                   P Sec:002  Month:October 2025               S#:5620                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623311      Buckle:                   Education                             Pers #: 30623311      Buckle:                   Education
    Name:   AMNAH BIBI                        NTN:                                        Name:   AMNAH BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6565                                P.T.C.TEACHER                      GPF #:  BK/EDU/6565
    CNIC No.3810182522562                     Old #:                                      CNIC No.3810182522562                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   210,320.00                          Subrc:       3,900.00               GPF Balance   210,320.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.01.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 00 Months 012 Days       34502010143942                                      35 Years 00 Months 012 Days       34502010143942




                         Bhukkar                                                                               Bhukkar
    S#:5621                                   P Sec:002  Month:October 2025               S#:5622                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623339      Buckle:                   E.D.O. Education LO                   Pers #: 30623339      Buckle:                   E.D.O. Education LO
    Name:   SADIA ASLAM                       NTN:                                        Name:   SADIA ASLAM                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7009                                P.T.C.TEACHER                      GPF #:  BK/EDU/7009
    CNIC No.3810105715324                     Old #:                                      CNIC No.3810105715324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    121,933.00                Gross Pay and Allowances                                    121,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   310,851.00                          Subrc:       3,900.00               GPF Balance   310,851.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3620-House Rent Deduction 5%                                   3,040.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,170.00                Total Deductions                                             12,170.00

                                                                  109,763.00                                                                            109,763.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 07 Months 019 Days       01030029409201                                      32 Years 07 Months 019 Days       01030029409201






                         Bhukkar                                                                               Bhukkar
    S#:5623                                   P Sec:002  Month:October 2025               S#:5624                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623346      Buckle:                   Education                             Pers #: 30623346      Buckle:                   Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6545                                P.T.C.TEACHER                      GPF #:  BK/EDU/6545
    CNIC No.3810105590404                     Old #:                                      CNIC No.3810105590404                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,865.00                Gross Pay and Allowances                                    130,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,160.16  Deducted  14,955.00     TAX:(3609)   3,896.00               IT Payable     31,160.16  Deducted  14,955.00
    GPF Balance   654,174.00                          Subrc:       3,900.00               GPF Balance   654,174.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,974.00

                                                                  120,891.00                                                                            120,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   29.08.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      31 Years 09 Months 028 Days       0010020701400013                                    31 Years 09 Months 028 Days       0010020701400013




                         Bhukkar                                                                               Bhukkar
    S#:5625                                   P Sec:002  Month:October 2025               S#:5626                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623356      Buckle:                   Education                             Pers #: 30623356      Buckle:                   Education
    Name:   NAFEESA SHAHEEN                   NTN:                                        Name:   NAFEESA SHAHEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6578                                P.T.C.TEACHER                      GPF #:  BK/EDU/6578
    CNIC No.3810105974002                     Old #:                                      CNIC No.3810105974002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   568,014.00                          Subrc:       3,900.00               GPF Balance   568,014.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 015 Days       3014145344                                          32 Years 07 Months 015 Days       3014145344






                         Bhukkar                                                                               Bhukkar
    S#:5627                                   P Sec:002  Month:October 2025               S#:5628                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623362      Buckle:                   Education                             Pers #: 30623362      Buckle:                   Education
    Name:   RUQIA JABEEN AKHTER               NTN:                                        Name:   RUQIA JABEEN AKHTER               NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7625                                P.T.C.TEACHER                      GPF #:  BK/EDU/7625
    CNIC No.3810106198662                     Old #:                                      CNIC No.3810106198662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   891,373.00                          Subrc:       3,900.00               GPF Balance   891,373.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 012 Days       3058320125                                          34 Years 11 Months 012 Days       3058320125




                         Bhukkar                                                                               Bhukkar
    S#:5629                                   P Sec:002  Month:October 2025               S#:5630                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623374      Buckle:                   Education                             Pers #: 30623374      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5316                                P.T.C.TEACHER                      GPF #:  BK/EDU/5316
    CNIC No.3810176170278                     Old #:                                      CNIC No.3810176170278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   246,125.00                          Subrc:       3,900.00               GPF Balance   246,125.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 021 Days       3058311868                                          36 Years 01 Months 021 Days       3058311868






                         Bhukkar                                                                               Bhukkar
    S#:5631                                   P Sec:002  Month:October 2025               S#:5632                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623385      Buckle:                   Education                             Pers #: 30623385      Buckle:                   Education
    Name:   KANEEZ ROBAB                      NTN:                                        Name:   KANEEZ ROBAB                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6665                                P.T.C.TEACHER                      GPF #:  BK/EDU/6665
    CNIC No.3810105951726                     Old #:                                      CNIC No.3810105951726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   438,389.00                          Subrc:       3,900.00               GPF Balance   438,389.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  161,108.00              5,556.00
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,057.00                Total Deductions                                             15,057.00

                                                                  111,998.00                                                                            111,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 014 Days       3014159035                                          34 Years 11 Months 014 Days       3014159035




                         Bhukkar                                                                               Bhukkar
    S#:5633                                   P Sec:002  Month:October 2025               S#:5634                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623404      Buckle:                   E.D.O. Education LO                   Pers #: 30623404      Buckle:                   E.D.O. Education LO
    Name:   REHANA KOUSAR                     NTN:                                        Name:   REHANA KOUSAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7613                                P.T.C.TEACHER                      GPF #:  BK/EDU/7613
    CNIC No.3810131411614                     Old #:                                      CNIC No.3810131411614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   190,986.00                          Subrc:       3,900.00               GPF Balance   190,986.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  395,556.00             12,361.00
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,365.00                Total Deductions                                             19,365.00

                                                                   87,836.00                                                                             87,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      27 Years 07 Months 022 Days       34502010140488                                      27 Years 07 Months 022 Days       34502010140488






                         Bhukkar                                                                               Bhukkar
    S#:5635                                   P Sec:002  Month:October 2025               S#:5636                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623421      Buckle:                   E.D.O. Education LO                   Pers #: 30623421      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/4605                            SECURITY GUARD                     GPF #:     BKR/EDU/4605
    CNIC No.3810162530249                     Old #:                                      CNIC No.3810162530249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   165,224.00                          Subrc:       1,330.00               GPF Balance   165,224.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 017 Days       3014142696                                          37 Years 01 Months 017 Days       3014142696




                         Bhukkar                                                                               Bhukkar
    S#:5637                                   P Sec:002  Month:October 2025               S#:5638                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623678      Buckle:                   Education                             Pers #: 30623678      Buckle:                   Education
    Name:   ASMA NAQVI                        NTN:                                        Name:   ASMA NAQVI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106652308                     Old #:                                      CNIC No.3810106652308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   363,887.00                          Subrc:       3,900.00               GPF Balance   363,887.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 022 Days       3014162192                                          19 Years 01 Months 022 Days       3014162192






                         Bhukkar                                                                               Bhukkar
    S#:5639                                   P Sec:002  Month:October 2025               S#:5640                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623680      Buckle:                   Education                             Pers #: 30623680      Buckle:                   Education
    Name:   RUBINA SHAHZADI                   NTN:                                        Name:   RUBINA SHAHZADI                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106392120                     Old #:                                      CNIC No.3810106392120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -003                    14  Active Permanent                                BV6022    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00               IT Payable      2,919.44  Deducted   1,463.00
    GPF Balance   637,996.00                          Subrc:       3,900.00               GPF Balance   637,996.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,712.00                Total Deductions                                              5,712.00

                                                                   80,807.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 001 Days       3014164449                                          21 Years 11 Months 001 Days       3014164449




                         Bhukkar                                                                               Bhukkar
    S#:5641                                   P Sec:002  Month:October 2025               S#:5642                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623704      Buckle:                   Education                             Pers #: 30623704      Buckle:                   Education
    Name:   RUQAIA PARVEEN                    NTN:                                        Name:   RUQAIA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106349992                     Old #:                                      CNIC No.3810106349992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   352,394.00                          Subrc:       3,900.00               GPF Balance   352,394.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  163,896.00              8,194.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,896.00                Total Deductions                                             13,896.00

                                                                   71,523.00                                                                             71,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1980   HABIB BANK LIMITED  KALLUR KOT                                           12.09.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 11 Months 001 Days       04090014969801                                      21 Years 11 Months 001 Days       04090014969801






                         Bhukkar                                                                               Bhukkar
    S#:5643                                   P Sec:002  Month:October 2025               S#:5644                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30624244      Buckle:                   Education                             Pers #: 30624244      Buckle:                   Education
    Name:   SHAZIA ISHFAQ                     NTN:                                        Name:   SHAZIA ISHFAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220260779792                     Old #:                                      CNIC No.3220260779792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,452.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1983   THE BANK OF PUNJAB  BHAKKAR                                              10.07.1983   THE BANK OF PUNJAB  BHAKKAR
      21 Years 00 Months 001 Days       6010148307900019                                    21 Years 00 Months 001 Days       6010148307900019




                         Bhukkar                                                                               Bhukkar
    S#:5645                                   P Sec:002  Month:October 2025               S#:5646                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30648081      Buckle:                   E.D.O. Education LO                   Pers #: 30648081      Buckle:                   E.D.O. Education LO
    Name:   HABIB UR-REHMAN                   NTN:                                        Name:   HABIB UR-REHMAN                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5187                               NAIB QASID                         GPF #:  BKR/EDU/5187
    CNIC No.3810106745591                     Old #:                                      CNIC No.3810106745591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    90,490.00                          Subrc:       1,330.00               GPF Balance    90,490.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 013 Days       3058338901                                          37 Years 01 Months 013 Days       3058338901






                         Bhukkar                                                                               Bhukkar
    S#:5647                                   P Sec:002  Month:October 2025               S#:5648                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30694017      Buckle:                   E.D.O. Education LO                   Pers #: 30694017      Buckle:                   E.D.O. Education LO
    Name:   SHEERIN BIBI                      NTN:                                        Name:   SHEERIN BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7984                                E.S.T TEACHER                      GPF #:  BK/EDU/7984
    CNIC No.3810115768484                     Old #:                                      CNIC No.3810115768484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,920.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,271.00                Gross Pay and Allowances                                    164,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,558.72  Deducted  29,180.00     TAX:(3609)   7,570.00               IT Payable     60,558.72  Deducted  29,180.00
    GPF Balance  1139,750.00                          Subrc:       4,960.00               GPF Balance  1139,750.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,254.00                Total Deductions                                             15,254.00

                                                                  149,017.00                                                                            149,017.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3014176150                                          28 Years 08 Months 020 Days       3014176150




                         Bhukkar                                                                               Bhukkar
    S#:5649                                   P Sec:002  Month:October 2025               S#:5650                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30694540      Buckle:                   E.D.O. Education LO                   Pers #: 30694540      Buckle:                   E.D.O. Education LO
    Name:   FIRDOUS PERVEEN                   NTN:                                        Name:   FIRDOUS PERVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5368                               E.S.T TEACHER                      GPF #:  BKR/EDU/5368
    CNIC No.3810151294078                     Old #:                                      CNIC No.3810151294078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00               IT Payable     28,441.20  Deducted  13,596.00
    GPF Balance   768,941.00                          Subrc:       4,290.00               GPF Balance   768,941.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,001.00                Total Deductions                                             10,001.00

                                                                  117,775.00                                                                            117,775.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 10 Months 009 Days       3058343066                                          34 Years 10 Months 009 Days       3058343066






                         Bhukkar                                                                               Bhukkar
    S#:5651                                   P Sec:002  Month:October 2025               S#:5652                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30718211      Buckle:                   E.D.O. Education LO                   Pers #: 30718211      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           CHOWKIDAR                          GPF #:       BKR/P10/10                            CHOWKIDAR                          GPF #:       BKR/P10/10
    CNIC No.3810106398565                     Old #:                                      CNIC No.3810106398565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,120.00               2393-Adhoc Relief All 2024 25%                                 6,030.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,412.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 8,036.00
      Gross Pay and Allowances                                     53,075.00                Gross Pay and Allowances                                     53,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        245.36  Deducted     124.00     TAX:(3609)      31.00               IT Payable        245.36  Deducted     124.00
    GPF Balance   135,487.00                          Subrc:       1,150.00               GPF Balance   135,487.00                          Subrc:
    3515-Benevolent Fund Education                                   724.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   50,996.00                                                                             50,996.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      18 Years 05 Months 026 Days       3014175697                                          18 Years 05 Months 026 Days       3014175697




                         Bhukkar                                                                               Bhukkar
    S#:5653                                   P Sec:002  Month:October 2025               S#:5654                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30723513      Buckle:                   E.D.O. Education LO                   Pers #: 30723513      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA JABEEN                     NTN:                                        Name:   TAHIRA JABEEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106333538                     Old #:                                      CNIC No.3810106333538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,805.00                Gross Pay and Allowances                                     83,805.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,703.68  Deducted   1,296.00     TAX:(3609)     338.00               IT Payable      2,703.68  Deducted   1,296.00
    GPF Balance   468,239.00                          Subrc:       3,900.00               GPF Balance   468,239.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3620-House Rent Deduction 5%                                   1,996.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,681.00                Total Deductions                                              7,681.00

                                                                   76,124.00                                                                             76,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 025 Days       3014165920                                          21 Years 10 Months 025 Days       3014165920






                         Bhukkar                                                                               Bhukkar
    S#:5655                                   P Sec:002  Month:October 2025               S#:5656                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30723709      Buckle:                   E.D.O. Education LO                   Pers #: 30723709      Buckle:                   E.D.O. Education LO
    Name:   HUSSAIN AHMAD SHAH                NTN:                                        Name:   HUSSAIN AHMAD SHAH                NTN:
           MALI                               GPF #:  BK/EDU/7392                                MALI                               GPF #:  BK/EDU/7392
    CNIC No.3810137141319                     Old #:                                      CNIC No.3810137141319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,890.00               2419-Adhoc Relief 2025 (10%)                                   2,789.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,607.00
    2353-Special All 15% 22(PS17)                                  2,607.00
    2378-Adhoc Relief All 2023 35%                                 9,299.00
    2393-Adhoc Relief All 2024 25%                                 6,972.00
      Gross Pay and Allowances                                     59,382.00                Gross Pay and Allowances                                     59,382.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        750.16  Deducted     376.00     TAX:(3609)      94.00               IT Payable        750.16  Deducted     376.00
    GPF Balance   154,355.00                          Subrc:       1,230.00               GPF Balance   154,355.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  130,000.00              5,000.00
    3515-Benevolent Fund Education                                   837.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              7,335.00                Total Deductions                                              7,335.00

                                                                   52,047.00                                                                             52,047.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 030 Days       3058331579                                          30 Years 08 Months 030 Days       3058331579




                         Bhukkar                                                                               Bhukkar
    S#:5657                                   P Sec:002  Month:October 2025               S#:5658                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30726875      Buckle:                   E.D.O. Education LO                   Pers #: 30726875      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAZIR                    NTN:                                        Name:   MUSSARAT NAZIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4937                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4937
    CNIC No.3810106069648                     Old #:                                      CNIC No.3810106069648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -005                    14  Active Permanent                                BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance    65,400.00                          Subrc:       3,900.00               GPF Balance    65,400.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.02.1971   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.02.1971   HABIB BANK LIMITED  CHAK NO 34 TDA
      36 Years 01 Months 017 Days       23857000072003                                      36 Years 01 Months 017 Days       23857000072003






                         Bhukkar                                                                               Bhukkar
    S#:5659                                   P Sec:002  Month:October 2025               S#:5660                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30727785      Buckle:                   Education                             Pers #: 30727785      Buckle:                   Education
    Name:   SHAZIA TUSKKEEN FATIMA            NTN:                                        Name:   SHAZIA TUSKKEEN FATIMA            NTN:
           P.T.C.TEACHER                      GPF #:  MZG/EDU-12833                              P.T.C.TEACHER                      GPF #:  MZG/EDU-12833
    CNIC No.3230381876980                     Old #:                                      CNIC No.3230381876980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00               IT Payable     36,896.00  Deducted  17,822.00
    GPF Balance   624,513.00                          Subrc:       3,900.00               GPF Balance   624,513.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             10,794.00

                                                                  126,589.00                                                                            126,589.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 10 Months 029 Days       3014188110                                          34 Years 10 Months 029 Days       3014188110




                         Bhukkar                                                                               Bhukkar
    S#:5661                                   P Sec:002  Month:October 2025               S#:5662                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30740182      Buckle:                   E.D.O. Education LO                   Pers #: 30740182      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           MALI                               GPF #:  BK/EDU/2719                                MALI                               GPF #:  BK/EDU/2719
    CNIC No.3810105823579                     Old #:                                      CNIC No.3810105823579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,258.00  Deducted   1,132.00     TAX:(3609)     283.00               IT Payable      2,258.00  Deducted   1,132.00
    GPF Balance   102,807.00                          Subrc:       1,330.00               GPF Balance   102,807.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,932.00                Total Deductions                                              2,932.00

                                                                   75,311.00                                                                             75,311.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           19.12.1965   THE BANK OF PUNJAB  BHAKKAR                                              19.12.1965   THE BANK OF PUNJAB  BHAKKAR
      40 Years 04 Months 015 Days       6510148215700015                                    40 Years 04 Months 015 Days       6510148215700015






                         Bhukkar                                                                               Bhukkar
    S#:5663                                   P Sec:002  Month:October 2025               S#:5664                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30755420      Buckle:                   E.D.O. Education LO                   Pers #: 30755420      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810408396083                     Old #:                                      CNIC No.3810408396083                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     47,839.00                Gross Pay and Allowances                                     47,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   113,381.00                          Subrc:       1,060.00               GPF Balance   113,381.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,600.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,384.00                Total Deductions                                              3,384.00

                                                                   44,455.00                                                                             44,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1977   HABIB BANK LIMITED  HAIDERABAD                                           18.04.1977   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 020 Days       02970006267201                                      19 Years 01 Months 020 Days       02970006267201




                         Bhukkar                                                                               Bhukkar
    S#:5665                                   P Sec:002  Month:October 2025               S#:5666                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30757254      Buckle:                   E.D.O. Education LO                   Pers #: 30757254      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABIR                     NTN:                                        Name:   GHULAM SHABIR                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7663                               CHOWKIDAR                          GPF #:  BKR/EDU/7663
    CNIC No.3810185282003                     Old #:                                      CNIC No.3810185282003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -020                    03  Active Permanent                                BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,080.00               2393-Adhoc Relief All 2024 25%                                 7,770.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   3,108.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,963.00
    2353-Special All 15% 22(PS17)                                  2,963.00
    2378-Adhoc Relief All 2023 35%                                10,472.00
      Gross Pay and Allowances                                     66,357.00                Gross Pay and Allowances                                     66,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,307.44  Deducted     656.00     TAX:(3609)     164.00               IT Payable      1,307.44  Deducted     656.00
    GPF Balance   162,898.00                          Subrc:       1,150.00               GPF Balance   162,898.00                          Subrc:
    3515-Benevolent Fund Education                                   932.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,420.00                Total Deductions                                              2,420.00

                                                                   63,937.00                                                                             63,937.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 09 Months 000 Days       3058340461                                          33 Years 09 Months 000 Days       3058340461






                         Bhukkar                                                                               Bhukkar
    S#:5667                                   P Sec:002  Month:October 2025               S#:5668                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758074      Buckle:                   E.D.O. Education LO                   Pers #: 30758074      Buckle:                   E.D.O. Education LO
    Name:   GHULAM BASHIR                     NTN:                                        Name:   GHULAM BASHIR                     NTN:
           NAIB QASID                         GPF #:  BK/EDU/5348                                NAIB QASID                         GPF #:  BK/EDU/5348
    CNIC No.3810106280275                     Old #:                                      CNIC No.3810106280275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    74,441.00                          Subrc:       1,330.00               GPF Balance    74,441.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 025 Days       3014142445                                          37 Years 01 Months 025 Days       3014142445




                         Bhukkar                                                                               Bhukkar
    S#:5669                                   P Sec:002  Month:October 2025               S#:5670                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758089      Buckle:                   E.D.O. Education LO                   Pers #: 30758089      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HAYDAR                     NTN:                                        Name:   GHULAM HAYDAR                     NTN:
           MALI                               GPF #:  BK/EDU/2697                                MALI                               GPF #:  BK/EDU/2697
    CNIC No.3810105880173                     Old #:                                      CNIC No.3810105880173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   212,306.00                          Subrc:       1,330.00               GPF Balance   212,306.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.01.1968   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.01.1968   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      39 Years 00 Months 001 Days       0109000224627393                                    39 Years 00 Months 001 Days       0109000224627393






                         Bhukkar                                                                               Bhukkar
    S#:5671                                   P Sec:002  Month:October 2025               S#:5672                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758101      Buckle:                   E.D.O. Education LO                   Pers #: 30758101      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6157                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6157
    CNIC No.3810106044232                     Old #:                                      CNIC No.3810106044232                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   168,627.00                          Subrc:       3,900.00               GPF Balance   168,627.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 002 Days       3014180618                                          35 Years 00 Months 002 Days       3014180618




                         Bhukkar                                                                               Bhukkar
    S#:5673                                   P Sec:002  Month:October 2025               S#:5674                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30771853      Buckle:                   Education                             Pers #: 30771853      Buckle:                   Education
    Name:   MAMOONA ZAHARA                    NTN:                                        Name:   MAMOONA ZAHARA                    NTN:
           P.T.C.TEACHER                      GPF #:  LHED4134BKP12/6                            P.T.C.TEACHER                      GPF #:  LHED4134BKP12/6
    CNIC No.3220319246926                     Old #:                                      CNIC No.3220319246926                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance  1464,366.00                          Subrc:       3,900.00               GPF Balance  1464,366.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1967   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1967   THE BANK OF PUNJAB  BHAKKAR
      37 Years 05 Months 025 Days       6510148292300010                                    37 Years 05 Months 025 Days       6510148292300010






                         Bhukkar                                                                               Bhukkar
    S#:5675                                   P Sec:002  Month:October 2025               S#:5676                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30773606      Buckle:                   E.D.O. Education LO                   Pers #: 30773606      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     LAH/EDU/9945                            PRIMARY SCHOOL TEACHER             GPF #:     LAH/EDU/9945
    CNIC No.3220343105044                     Old #:                                      CNIC No.3220343105044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Temporary                                BV6022    -                       14  Active Temporary                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,519.00                Gross Pay and Allowances                                     86,519.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,919.44  Deducted   1,463.00     TAX:(3609)     365.00               IT Payable      2,919.44  Deducted   1,463.00
    GPF Balance   548,101.00                          Subrc:       3,900.00               GPF Balance   548,101.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,712.00                Total Deductions                                              5,712.00

                                                                   80,807.00                                                                             80,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1980   MCB BANK LIMITED    BEHAL                                                15.01.1980   MCB BANK LIMITED    BEHAL
      21 Years 11 Months 014 Days       1632122181009169                                    21 Years 11 Months 014 Days       1632122181009169




                         Bhukkar                                                                               Bhukkar
    S#:5677                                   P Sec:002  Month:October 2025               S#:5678                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30774286      Buckle:                   Education                             Pers #: 30774286      Buckle:                   Education
    Name:   ROBINA YASMEEN                    NTN:                                        Name:   ROBINA YASMEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  LAH/EDU6250                                P.T.C.TEACHER                      GPF #:  LAH/EDU6250
    CNIC No.3220224457256                     Old #:                                      CNIC No.3220224457256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   742,437.00                          Subrc:       3,900.00               GPF Balance   742,437.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1972   HABIB BANK LIMITED  JAHAN KHAN                                           10.04.1972   HABIB BANK LIMITED  JAHAN KHAN
      32 Years 09 Months 007 Days       17637100067201                                      32 Years 09 Months 007 Days       17637100067201






                         Bhukkar                                                                               Bhukkar
    S#:5679                                   P Sec:002  Month:October 2025               S#:5680                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30774752      Buckle:                   E.D.O. Education LO                   Pers #: 30774752      Buckle:                   E.D.O. Education LO
    Name:   GHULAM AHMAD                      NTN:                                        Name:   GHULAM AHMAD                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106095663                     Old #:                                      CNIC No.3810106095663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -06                     02  Active Permanent                                BV6022    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2393-Adhoc Relief All 2024 25%                                 5,292.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
    2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,573.00                          Subrc:       1,060.00               GPF Balance    47,573.00                          Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,769.00                Total Deductions                                              1,769.00

                                                                   45,738.00                                                                             45,738.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.04.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      18 Years 03 Months 029 Days       18591-4                                             18 Years 03 Months 029 Days       18591-4




                         Bhukkar                                                                               Bhukkar
    S#:5681                                   P Sec:002  Month:October 2025               S#:5682                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30814152      Buckle:                   Education                             Pers #: 30814152      Buckle:                   Education
    Name:   YASMIN ABDUL REHMAN               NTN:                                        Name:   YASMIN ABDUL REHMAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MI.WAL ED 25579                            PRIMARY SCHOOL TEACHER             GPF #:  MI.WAL ED 25579
    CNIC No.3830117891000                     Old #:                                      CNIC No.3830117891000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00               IT Payable     28,600.00  Deducted  13,673.00
    GPF Balance   795,384.00                          Subrc:       3,900.00               GPF Balance   795,384.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                              9,600.00

                                                                  118,355.00                                                                            118,355.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.06.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar
      36 Years 01 Months 019 Days       859062601006188                                     36 Years 01 Months 019 Days       859062601006188






                         Bhukkar                                                                               Bhukkar
    S#:5683                                   P Sec:002  Month:October 2025               S#:5684                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30815976      Buckle:                   E.D.O. Education LO                   Pers #: 30815976      Buckle:                   E.D.O. Education LO
    Name:   KUBRA BIBI                        NTN:                                        Name:   KUBRA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830268627938                     Old #:                                      CNIC No.3830268627938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.24  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.24  Deducted   1,330.00
    GPF Balance   502,244.00                          Subrc:       3,900.00               GPF Balance   502,244.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                          10,000.00




      Total Deductions                                             15,694.00                Total Deductions                                             15,694.00

                                                                   68,945.00                                                                             68,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1980   THE BANK OF PUNJAB  BHAKKAR                                              03.09.1980   THE BANK OF PUNJAB  BHAKKAR
      20 Years 11 Months 015 Days       6300256849700010                                    20 Years 11 Months 015 Days       6300256849700010




                         Bhukkar                                                                               Bhukkar
    S#:5685                                   P Sec:002  Month:October 2025               S#:5686                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30827658      Buckle:                   E.D.O. Education LO                   Pers #: 30827658      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA MEHMOOD                    NTN:                                        Name:   SHAZIA MEHMOOD                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810109212112                     Old #:                                      CNIC No.3810109212112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 024 Days       3014166152                                          20 Years 11 Months 024 Days       3014166152






                         Bhukkar                                                                               Bhukkar
    S#:5687                                   P Sec:002  Month:October 2025               S#:5688                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30829338      Buckle:                   E.D.O. Education LO                   Pers #: 30829338      Buckle:                   E.D.O. Education LO
    Name:   SABIRA PARVEEN                    NTN:                                        Name:   SABIRA PARVEEN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8774                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8774
    CNIC No.3810168819110                     Old #:                                      CNIC No.3810168819110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -016                    15  Active Permanent                                BV6022    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance  1097,474.00                          Subrc:       4,290.00               GPF Balance  1097,474.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,866.00

                                                                  151,737.00                                                                            151,737.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1967   THE BANK OF PUNJAB  BHAKKAR                                              03.01.1967   THE BANK OF PUNJAB  BHAKKAR
      30 Years 02 Months 000 Days       6510148246100013                                    30 Years 02 Months 000 Days       6510148246100013




                         Bhukkar                                                                               Bhukkar
    S#:5689                                   P Sec:002  Month:October 2025               S#:5690                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30859317      Buckle:                   Education                             Pers #: 30859317      Buckle:                   Education
    Name:   NAHEED ASLAM                      NTN:                                        Name:   NAHEED ASLAM                      NTN:
           P.T.C.TEACHER                      GPF #:  LAH/EDU/8692                               P.T.C.TEACHER                      GPF #:  LAH/EDU/8692
    CNIC No.3220244299850                     Old #:                                      CNIC No.3220244299850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00               IT Payable      7,424.16  Deducted   3,087.00
    GPF Balance   293,201.00                          Subrc:       1,700.00               GPF Balance   293,201.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,388.00                Total Deductions                                              4,388.00

                                                                   99,505.00                                                                             99,505.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1975   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1975   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 021 Days       17637100043501                                      28 Years 08 Months 021 Days       17637100043501






                         Bhukkar                                                                               Bhukkar
    S#:5691                                   P Sec:002  Month:October 2025               S#:5692                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30859331      Buckle:                   Education                             Pers #: 30859331      Buckle:                   Education
    Name:   FAREHA ZENAB                      NTN:  323041535158                          Name:   FAREHA ZENAB                      NTN:  323041535158
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230415351588                     Old #:                                      CNIC No.3230415351588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   432,151.00                          Subrc:       3,900.00               GPF Balance   432,151.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   19,200.00              6,600.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,301.00                Total Deductions                                             12,301.00

                                                                   73,028.00                                                                             73,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  30.12.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      19 Years 01 Months 018 Days       2510100001547                                       19 Years 01 Months 018 Days       2510100001547




                         Bhukkar                                                                               Bhukkar
    S#:5693                                   P Sec:002  Month:October 2025               S#:5694                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30929107      Buckle:                   E.D.O. Education LO                   Pers #: 30929107      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.92                                ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.92
    CNIC No.3810106292088                     Old #:                                      CNIC No.3810106292088                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,420.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,783.00                Gross Pay and Allowances                                    109,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,608.08  Deducted   5,678.00     TAX:(3609)   1,577.00               IT Payable     12,608.08  Deducted   5,678.00
    GPF Balance   537,480.00                          Subrc:       4,290.00               GPF Balance   537,480.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  158,894.00             12,222.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,887.00                Total Deductions                                             19,887.00

                                                                   89,896.00                                                                             89,896.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      24 Years 11 Months 029 Days       3014154209                                          24 Years 11 Months 029 Days       3014154209






                         Bhukkar                                                                               Bhukkar
    S#:5695                                   P Sec:002  Month:October 2025               S#:5696                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30936025      Buckle:                   E.D.O. Education LO                   Pers #: 30936025      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810166467533                     Old #:                                      CNIC No.3810166467533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2378-Adhoc Relief All 2023 35%                                 7,409.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                           90.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
      Gross Pay and Allowances                                     49,263.00                Gross Pay and Allowances                                     49,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,199.00                          Subrc:       1,060.00               GPF Balance    72,199.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,940.00              1,820.00
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,618.00                Total Deductions                                              3,618.00

                                                                   45,645.00                                                                             45,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 09 Months 011 Days       3058362607                                          17 Years 09 Months 011 Days       3058362607




                         Bhukkar                                                                               Bhukkar
    S#:5697                                   P Sec:001  Month:October 2025               S#:5698                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30972880      Buckle:                   Education                             Pers #: 30972880      Buckle:                   Education
    Name:   ROBINA SHAHEEN                    NTN:                                        Name:   ROBINA SHAHEEN                    NTN:
           P T C                              GPF #:  II/EDU/KB/7837                             P T C                              GPF #:  II/EDU/KB/7837
    CNIC No.3820150529436                     Old #:                                      CNIC No.3820150529436                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -312                    14  Active Permanent                                BV6022    -312
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    108,162.00                Gross Pay and Allowances                                    108,162.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,182.40  Deducted   4,964.00     TAX:(3609)   1,398.00               IT Payable     11,182.40  Deducted   4,964.00
    GPF Balance   402,395.00                          Subrc:       3,900.00               GPF Balance   402,395.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,110.00                Total Deductions                                              7,110.00

                                                                  101,052.00                                                                            101,052.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.03.1969   NATIONAL BANK OF PAKQUID ABAD                                            16.03.1969   NATIONAL BANK OF PAKQUID ABAD
      32 Years 02 Months 000 Days       5470-7                                              32 Years 02 Months 000 Days       5470-7






                         Bhukkar                                                                               Bhukkar
    S#:5699                                   P Sec:002  Month:October 2025               S#:5700                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31019080      Buckle:                   E.D.O. Education LO                   Pers #: 31019080      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL AZIZ                        NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810133253883                     Old #:                                      CNIC No.3810133253883                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
    1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,979.00
    2353-Special All 15% 22(PS17)                                  1,979.00
    2378-Adhoc Relief All 2023 35%                                 7,000.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00
      Gross Pay and Allowances                                     45,139.00                Gross Pay and Allowances                                     45,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   45,139.00                                                                             45,139.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.07.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 09 Months 002 Days       0001030028885801                                    16 Years 09 Months 002 Days       0001030028885801




                         Bhukkar                                                                               Bhukkar
    S#:5701                                   P Sec:002  Month:October 2025               S#:5702                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31177007      Buckle:                   E.D.O. Education LO                   Pers #: 31177007      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810105922669                     Old #:                                      CNIC No.3810105922669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   133,211.00                          Subrc:       1,060.00               GPF Balance   133,211.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,500.00              1,700.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,484.00                Total Deductions                                              3,484.00

                                                                   44,955.00                                                                             44,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1983   HABIB BANK LIMITED  JAHAN KHAN                                           24.06.1983   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 05 Months 021 Days       17637100055001                                      16 Years 05 Months 021 Days       17637100055001






                         Bhukkar                                                                               Bhukkar
    S#:5703                                   P Sec:002  Month:October 2025               S#:5704                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31378410      Buckle:                   E.D.O. Education LO                   Pers #: 31378410      Buckle:                   E.D.O. Education LO
    Name:   SUMARA KOUSAR                     NTN:                                        Name:   SUMARA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  II/EDU/VR/                                 PRIMARY SCHOOL TEACHER             GPF #:  II/EDU/VR/
    CNIC No.3660115494360                     Old #:                                      CNIC No.3660115494360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00               IT Payable      3,122.40  Deducted   1,506.00
    GPF Balance   611,255.00                          Subrc:       3,900.00               GPF Balance   611,255.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,738.00                Total Deductions                                              5,738.00

                                                                   83,301.00                                                                             83,301.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.12.1983   UNITED BANK LIMITED BHAKKAR                                              14.12.1983   UNITED BANK LIMITED BHAKKAR
      16 Years 03 Months 020 Days       0112032502107024                                    16 Years 03 Months 020 Days       0112032502107024




                         Bhukkar                                                                               Bhukkar
    S#:5705                                   P Sec:002  Month:October 2025               S#:5706                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31422060      Buckle:                   Education                             Pers #: 31422060      Buckle:                   Education
    Name:   AMINA BIBI                        NTN:                                        Name:   AMINA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MWI/ EDU/                                  PRIMARY SCHOOL TEACHER             GPF #:  MWI/ EDU/
    CNIC No.3830217153746                     Old #:                                      CNIC No.3830217153746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   420,945.00                          Subrc:       3,900.00               GPF Balance   420,945.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.09.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       07.09.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 009 Days       12967100122501                                      16 Years 00 Months 009 Days       12967100122501






                         Bhukkar                                                                               Bhukkar
    S#:5707                                   P Sec:002  Month:October 2025               S#:5708                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31431439      Buckle:                   Education                             Pers #: 31431439      Buckle:                   Education
    Name:   NAZIA PERVEEN                     NTN:                                        Name:   NAZIA PERVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3650179881734                     Old #:                                      CNIC No.3650179881734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
    2353-Special All 15% 22(PS17)                                  3,155.00
    2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     75,452.00                Gross Pay and Allowances                                     75,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,035.76  Deducted     962.00     TAX:(3609)     255.00               IT Payable      2,035.76  Deducted     962.00
    GPF Balance   365,818.00                          Subrc:       3,900.00               GPF Balance   365,818.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,445.00                Total Deductions                                              5,445.00

                                                                   70,007.00                                                                             70,007.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.08.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      14 Years 01 Months 023 Days       53507000058903                                      14 Years 01 Months 023 Days       53507000058903




                         Bhukkar                                                                               Bhukkar
    S#:5709                                   P Sec:002  Month:October 2025               S#:5710                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436029      Buckle:                   Education                             Pers #: 31436029      Buckle:                   Education
    Name:   MAMUNA KALSOOM                    NTN:                                        Name:   MAMUNA KALSOOM                    NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810106572516                     Old #:                                      CNIC No.3810106572516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   970,030.00                          Subrc:       4,290.00               GPF Balance   970,030.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.09.1982   THE BANK OF PUNJAB  BHAKKAR                                              17.09.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148303100010                                    16 Years 00 Months 014 Days       6010148303100010






                         Bhukkar                                                                               Bhukkar
    S#:5711                                   P Sec:002  Month:October 2025               S#:5712                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436126      Buckle:                   Education                             Pers #: 31436126      Buckle:                   Education
    Name:   BABY NAJMA JABEEN                 NTN:                                        Name:   BABY NAJMA JABEEN                 NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.1210109009108                     Old #:                                      CNIC No.1210109009108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   100,045.00                          Subrc:       4,290.00               GPF Balance   100,045.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3058363384                                          16 Years 00 Months 014 Days       3058363384




                         Bhukkar                                                                               Bhukkar
    S#:5713                                   P Sec:002  Month:October 2025               S#:5714                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436196      Buckle:                   E.D.O. Education LO                   Pers #: 31436196      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT FATIMA                     NTN:                                        Name:   RIFFAT FATIMA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.6110185724470                     Old #:                                      CNIC No.6110185724470                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   637,727.00                          Subrc:       4,290.00               GPF Balance   637,727.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014189084                                          16 Years 00 Months 014 Days       3014189084






                         Bhukkar                                                                               Bhukkar
    S#:5715                                   P Sec:002  Month:October 2025               S#:5716                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436221      Buckle:                   Education                             Pers #: 31436221      Buckle:                   Education
    Name:   ABIDA BATOOL                      NTN:                                        Name:   ABIDA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115735224                     Old #:                                      CNIC No.3810115735224                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   342,756.00                          Subrc:       3,900.00               GPF Balance   342,756.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  162,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,688.00                Total Deductions                                             14,688.00

                                                                   69,351.00                                                                             69,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 030 Days       3014157939                                          16 Years 00 Months 030 Days       3014157939




                         Bhukkar                                                                               Bhukkar
    S#:5717                                   P Sec:002  Month:October 2025               S#:5718                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436759      Buckle:                   Education                             Pers #: 31436759      Buckle:                   Education
    Name:   SAIMA BATOOL                      NTN:                                        Name:   SAIMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810494793542                     Old #:                                      CNIC No.3810494793542                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   445,728.00                          Subrc:       3,900.00               GPF Balance   445,728.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,000.00




      Total Deductions                                              6,694.00                Total Deductions                                              6,694.00

                                                                   77,945.00                                                                             77,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN                                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       17637900713399                                      16 Years 00 Months 014 Days       17637900713399






                         Bhukkar                                                                               Bhukkar
    S#:5719                                   P Sec:002  Month:October 2025               S#:5720                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436991      Buckle:                   Education                             Pers #: 31436991      Buckle:                   Education
    Name:   MUMTAZ BANO                       NTN:                                        Name:   MUMTAZ BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106126304                     Old #:                                      CNIC No.3810106126304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00               IT Payable      2,762.40  Deducted   1,326.00
    GPF Balance   586,002.00                          Subrc:       3,900.00               GPF Balance   586,002.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,693.00

                                                                   78,846.00                                                                             78,846.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3058323702                                          16 Years 00 Months 014 Days       3058323702




                         Bhukkar                                                                               Bhukkar
    S#:5721                                   P Sec:002  Month:October 2025               S#:5722                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31437036      Buckle:                   Education                             Pers #: 31437036      Buckle:                   Education
    Name:   LAILA ROOBA                       NTN:                                        Name:   LAILA ROOBA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473254996                     Old #:                                      CNIC No.3810473254996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   498,454.00                          Subrc:       3,900.00               GPF Balance   498,454.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,784.00              7,222.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,916.00                Total Deductions                                             12,916.00

                                                                   71,723.00                                                                             71,723.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.05.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 00 Months 014 Days       0012967900671399                                    16 Years 00 Months 014 Days       0012967900671399






                         Bhukkar                                                                               Bhukkar
    S#:5723                                   P Sec:002  Month:October 2025               S#:5724                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31437101      Buckle:                   Education                             Pers #: 31437101      Buckle:                   Education
    Name:   MAMOONA PARVEEN                   NTN:                                        Name:   MAMOONA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/60                            E.S.T TEACHER                      GPF #:       BKR/P02/60
    CNIC No.3810112088512                     Old #:                                      CNIC No.3810112088512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   443,920.00                          Subrc:       4,290.00               GPF Balance   443,920.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  238,770.00             11,370.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,132.00                Total Deductions                                             19,132.00

                                                                   90,995.00                                                                             90,995.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3058355133                                          16 Years 00 Months 014 Days       3058355133




                         Bhukkar                                                                               Bhukkar
    S#:5725                                   P Sec:002  Month:October 2025               S#:5726                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31438520      Buckle:                   E.D.O. Education LO                   Pers #: 31438520      Buckle:                   E.D.O. Education LO
    Name:   Waqar Fatima                      NTN:                                        Name:   Waqar Fatima                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3630239460996                     Old #:                                      CNIC No.3630239460996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   475,383.00                          Subrc:       3,900.00               GPF Balance   475,383.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              6,655.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,349.00                Total Deductions                                             12,349.00

                                                                   72,290.00                                                                             72,290.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.12.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.12.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900232503                                      16 Years 00 Months 014 Days       01037900232503






                         Bhukkar                                                                               Bhukkar
    S#:5727                                   P Sec:002  Month:October 2025               S#:5728                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31438947      Buckle:                   E.D.O. Education LO                   Pers #: 31438947      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Gul                       NTN:                                        Name:   Sumaira Gul                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3220260296846                     Old #:                                      CNIC No.3220260296846                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   259,840.00                          Subrc:       1,700.00               GPF Balance   259,840.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              3,494.00

                                                                   81,145.00                                                                             81,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.03.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.03.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 030 Days       3014182170                                          16 Years 00 Months 030 Days       3014182170




                         Bhukkar                                                                               Bhukkar
    S#:5729                                   P Sec:002  Month:October 2025               S#:5730                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31438985      Buckle:                   E.D.O. Education LO                   Pers #: 31438985      Buckle:                   E.D.O. Education LO
    Name:   Sadia Nousheen                    NTN:                                        Name:   Sadia Nousheen                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810294171558                     Old #:                                      CNIC No.3810294171558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2378-Adhoc Relief All 2023 35%                                11,539.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
    2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     78,401.00                Gross Pay and Allowances                                     78,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,271.36  Deducted   1,137.00     TAX:(3609)     284.00               IT Payable      2,271.36  Deducted   1,137.00
    GPF Balance   586,580.00                          Subrc:       3,900.00               GPF Balance   586,580.00                          Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,526.00                Total Deductions                                              5,526.00

                                                                   72,875.00                                                                             72,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1983   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1983   NATIONAL BANK OF PAKDARYA KHAN
      15 Years 11 Months 028 Days       3083935441                                          15 Years 11 Months 028 Days       3083935441






                         Bhukkar                                                                               Bhukkar
    S#:5731                                   P Sec:002  Month:October 2025               S#:5732                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439100      Buckle:                   Education                             Pers #: 31439100      Buckle:                   Education
    Name:   ALLIA RUBAB                       NTN:                                        Name:   ALLIA RUBAB                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138417626                     Old #:                                      CNIC No.3810138417626                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00               IT Payable     13,439.28  Deducted   6,092.00
    GPF Balance   654,820.00                          Subrc:       4,290.00               GPF Balance   654,820.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              9,300.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,128.00                Total Deductions                                             17,128.00

                                                                   93,599.00                                                                             93,599.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014186078                                          16 Years 00 Months 014 Days       3014186078




                         Bhukkar                                                                               Bhukkar
    S#:5733                                   P Sec:002  Month:October 2025               S#:5734                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439101      Buckle:                   Education                             Pers #: 31439101      Buckle:                   Education
    Name:   MUHAMMAD ASGHAR                   NTN:                                        Name:   MUHAMMAD ASGHAR                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810153124081                     Old #:                                      CNIC No.3810153124081                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2393-Adhoc Relief All 2024 25%                                 5,292.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
    2353-Special All 15% 22(PS17)                                  1,935.00
    2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                     47,178.00                Gross Pay and Allowances                                     47,178.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    95,075.00                          Subrc:       1,060.00               GPF Balance    95,075.00                          Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,769.00                Total Deductions                                              1,769.00

                                                                   45,409.00                                                                             45,409.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.08.1985   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.08.1985   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 01 Months 021 Days       0010017768990010                                    16 Years 01 Months 021 Days       0010017768990010






                         Bhukkar                                                                               Bhukkar
    S#:5735                                   P Sec:002  Month:October 2025               S#:5736                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439102      Buckle:                   Education                             Pers #: 31439102      Buckle:                   Education
    Name:   MALIK QAISAR MEHMOOD KHALID       NTN:                                        Name:   MALIK QAISAR MEHMOOD KHALID       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189292097                     Old #:                                      CNIC No.3810189292097                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,639.00                Gross Pay and Allowances                                     89,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,170.40  Deducted   1,530.00     TAX:(3609)     397.00               IT Payable      3,170.40  Deducted   1,530.00
    GPF Balance    15,600.00                          Subrc:       3,900.00               GPF Balance    15,600.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,744.00                Total Deductions                                              5,744.00

                                                                   83,895.00                                                                             83,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900060303                                      16 Years 00 Months 014 Days       01037900060303




                         Bhukkar                                                                               Bhukkar
    S#:5737                                   P Sec:002  Month:October 2025               S#:5738                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439202      Buckle:                   Education                             Pers #: 31439202      Buckle:                   Education
    Name:   Kousar Parveen                    NTN:                                        Name:   Kousar Parveen                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810407914040                     Old #:                                      CNIC No.3810407914040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.32  Deducted   1,335.00     TAX:(3609)     347.00               IT Payable      2,770.32  Deducted   1,335.00
    GPF Balance   585,570.00                          Subrc:       3,900.00               GPF Balance   585,570.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014193882                                          16 Years 00 Months 014 Days       3014193882






                         Bhukkar                                                                               Bhukkar
    S#:5739                                   P Sec:002  Month:October 2025               S#:5740                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439209      Buckle:                   Education                             Pers #: 31439209      Buckle:                   Education
    Name:   Diba Fakharh                      NTN:                                        Name:   Diba Fakharh                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408143416                     Old #:                                      CNIC No.3810408143416                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   671,941.00                          Subrc:       4,290.00               GPF Balance   671,941.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,096.00             10,556.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,318.00                Total Deductions                                             18,318.00

                                                                   91,809.00                                                                             91,809.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1982   HABIB BANK LIMITED  HAIDERABAD                                           10.02.1982   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100021703                                      16 Years 00 Months 014 Days       02977100021703




                         Bhukkar                                                                               Bhukkar
    S#:5741                                   P Sec:002  Month:October 2025               S#:5742                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439227      Buckle:                   Education                             Pers #: 31439227      Buckle:                   Education
    Name:   Shameem Nawaz                     NTN:                                        Name:   Shameem Nawaz                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810152979122                     Old #:                                      CNIC No.3810152979122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,345.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,345.00
    GPF Balance   437,425.00                          Subrc:       3,900.00               GPF Balance   437,425.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,774.00              6,389.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,083.00                Total Deductions                                             12,083.00

                                                                   72,556.00                                                                             72,556.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1981   THE BANK OF PUNJAB  BHAKKAR                                              05.10.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148320500012                                    16 Years 00 Months 014 Days       6010148320500012






                         Bhukkar                                                                               Bhukkar
    S#:5743                                   P Sec:002  Month:October 2025               S#:5744                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31440391      Buckle:                   Education                             Pers #: 31440391      Buckle:                   Education
    Name:   Sadia Rafique                     NTN:                                        Name:   Sadia Rafique                     NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810101225144                     Old #:                                      CNIC No.3810101225144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   771,588.00                          Subrc:       4,290.00               GPF Balance   771,588.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       0311003014183017                                    16 Years 00 Months 014 Days       0311003014183017




                         Bhukkar                                                                               Bhukkar
    S#:5745                                   P Sec:002  Month:October 2025               S#:5746                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31442471      Buckle:                   E.D.O. Education LO                   Pers #: 31442471      Buckle:                   E.D.O. Education LO
    Name:   Rukhsana Parveen                  NTN:                                        Name:   Rukhsana Parveen                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106119502                     Old #:                                      CNIC No.3810106119502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   633,476.00                          Subrc:       4,290.00               GPF Balance   633,476.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                  102,365.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1979   THE BANK OF PUNJAB  BHAKKAR                                              18.06.1979   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       904849                                              16 Years 00 Months 014 Days       904849






                         Bhukkar                                                                               Bhukkar
    S#:5747                                   P Sec:002  Month:October 2025               S#:5748                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31442621      Buckle:                   E.D.O. Education LO                   Pers #: 31442621      Buckle:                   E.D.O. Education LO
    Name:   Shahla Naz                        NTN:                                        Name:   Shahla Naz                        NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810145828768                     Old #:                                      CNIC No.3810145828768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00               IT Payable      2,769.60  Deducted   1,388.00
    GPF Balance   256,131.00                          Subrc:       3,900.00               GPF Balance   256,131.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,694.00                Total Deductions                                             10,694.00

                                                                   73,945.00                                                                             73,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1985   HABIB BANK LIMITED  JAHAN KHAN                                           09.09.1985   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       17637100058901                                      16 Years 00 Months 014 Days       17637100058901




                         Bhukkar                                                                               Bhukkar
    S#:5749                                   P Sec:002  Month:October 2025               S#:5750                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31442624      Buckle:                   Education                             Pers #: 31442624      Buckle:                   Education
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Shaheen Akhtar                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106162282                     Old #:                                      CNIC No.3810106162282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   809,683.00                          Subrc:       4,290.00               GPF Balance   809,683.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1977   THE BANK OF PUNJAB  BHAKKAR                                              18.05.1977   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 015 Days       008197-2                                            16 Years 00 Months 015 Days       008197-2






                         Bhukkar                                                                               Bhukkar
    S#:5751                                   P Sec:002  Month:October 2025               S#:5752                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31443829      Buckle:                   E.D.O. Education LO                   Pers #: 31443829      Buckle:                   E.D.O. Education LO
    Name:   Nusrat Shaheen                    NTN:                                        Name:   Nusrat Shaheen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321577566                     Old #:                                      CNIC No.3810321577566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,336.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,336.00
    GPF Balance   651,782.00                          Subrc:       3,900.00               GPF Balance   651,782.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014183213                                          16 Years 00 Months 014 Days       3014183213




                         Bhukkar                                                                               Bhukkar
    S#:5753                                   P Sec:002  Month:October 2025               S#:5754                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31445132      Buckle:                   E.D.O. Education LO                   Pers #: 31445132      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Shaheen Akhtar                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810295769402                     Old #:                                      CNIC No.3810295769402                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00               IT Payable      2,769.60  Deducted   1,388.00
    GPF Balance   576,592.00                          Subrc:       3,900.00               GPF Balance   576,592.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1984   THE BANK OF PUNJAB  DARYA KHAN                                           15.06.1984   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154533500017                                    16 Years 00 Months 014 Days       6510154533500017






                         Bhukkar                                                                               Bhukkar
    S#:5755                                   P Sec:002  Month:October 2025               S#:5756                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31445316      Buckle:                   Education                             Pers #: 31445316      Buckle:                   Education
    Name:   SAKEENA BATOOL                    NTN:                                        Name:   SAKEENA BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208748126                     Old #:                                      CNIC No.3810208748126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   261,185.00                          Subrc:       1,700.00               GPF Balance   261,185.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              3,494.00

                                                                   81,145.00                                                                             81,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   08.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 00 Months 014 Days       0010076443140012                                    16 Years 00 Months 014 Days       0010076443140012




                         Bhukkar                                                                               Bhukkar
    S#:5757                                   P Sec:002  Month:October 2025               S#:5758                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31445318      Buckle:                   Education                             Pers #: 31445318      Buckle:                   Education
    Name:   KHADIJA NASREEN                   NTN:                                        Name:   KHADIJA NASREEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3630328422106                     Old #:                                      CNIC No.3630328422106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   646,102.00                          Subrc:       4,290.00               GPF Balance   646,102.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.03.1979   MCB BANK LIMITED    PULL 214-TDA                                         10.03.1979   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       508502351000355                                     16 Years 00 Months 014 Days       508502351000355






                         Bhukkar                                                                               Bhukkar
    S#:5759                                   P Sec:002  Month:October 2025               S#:5760                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31445319      Buckle:                   Education                             Pers #: 31445319      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321556298                     Old #:                                      CNIC No.3810321556298                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   670,995.00                          Subrc:       4,290.00               GPF Balance   670,995.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  133,332.00              4,167.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,455.00                Total Deductions                                             11,455.00

                                                                   94,908.00                                                                             94,908.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1983   UNITED BANK LIMITED BHAKKAR                                              01.04.1983   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       0112032501047860                                    16 Years 00 Months 014 Days       0112032501047860




                         Bhukkar                                                                               Bhukkar
    S#:5761                                   P Sec:002  Month:October 2025               S#:5762                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447105      Buckle:                   Education                             Pers #: 31447105      Buckle:                   Education
    Name:   FARZANA IQBAL                     NTN:                                        Name:   FARZANA IQBAL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810119847922                     Old #:                                      CNIC No.3810119847922                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -033                    15  Active Permanent                                BV6022    -033
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   631,394.00                          Subrc:       4,290.00               GPF Balance   631,394.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                  102,365.00                                                                            102,365.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.05.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.05.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900212503                                      16 Years 00 Months 014 Days       01037900212503






                         Bhukkar                                                                               Bhukkar
    S#:5763                                   P Sec:002  Month:October 2025               S#:5764                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447505      Buckle:                   Education                             Pers #: 31447505      Buckle:                   Education
    Name:   RABIA BATOOL                      NTN:                                        Name:   RABIA BATOOL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810120000508                     Old #:                                      CNIC No.3810120000508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   626,361.00                          Subrc:       4,290.00               GPF Balance   626,361.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  138,000.00             11,500.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,262.00                Total Deductions                                             19,262.00

                                                                   90,865.00                                                                             90,865.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900285903                                      16 Years 00 Months 014 Days       01037900285903




                         Bhukkar                                                                               Bhukkar
    S#:5765                                   P Sec:002  Month:October 2025               S#:5766                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447666      Buckle:                   Education                             Pers #: 31447666      Buckle:                   Education
    Name:   Ishrat Noureen                    NTN:                                        Name:   Ishrat Noureen                    NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.1210109288839                     Old #:                                      CNIC No.1210109288839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   214,749.00                          Subrc:       4,290.00               GPF Balance   214,749.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  554,400.00             16,800.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,562.00                Total Deductions                                             24,562.00

                                                                   85,565.00                                                                             85,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1981   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   17.03.1981   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 00 Months 014 Days       0010017769620012                                    16 Years 00 Months 014 Days       0010017769620012






                         Bhukkar                                                                               Bhukkar
    S#:5767                                   P Sec:002  Month:October 2025               S#:5768                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447669      Buckle:                   Education                             Pers #: 31447669      Buckle:                   Education
    Name:   Naseem BiBi                       NTN:                                        Name:   Naseem BiBi                       NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810162594506                     Old #:                                      CNIC No.3810162594506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   791,149.00                          Subrc:       4,290.00               GPF Balance   791,149.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1974   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148300000018                                    16 Years 00 Months 014 Days       6010148300000018




                         Bhukkar                                                                               Bhukkar
    S#:5769                                   P Sec:002  Month:October 2025               S#:5770                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31448861      Buckle:                   Education                             Pers #: 31448861      Buckle:                   Education
    Name:   NARJIS PARSA                      NTN:                                        Name:   NARJIS PARSA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125566866                     Old #:                                      CNIC No.3810125566866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   259,977.00                          Subrc:       1,700.00               GPF Balance   259,977.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              3,494.00

                                                                   81,145.00                                                                             81,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014189888                                          16 Years 00 Months 014 Days       3014189888






                         Bhukkar                                                                               Bhukkar
    S#:5771                                   P Sec:002  Month:October 2025               S#:5772                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31449845      Buckle:                   Education                             Pers #: 31449845      Buckle:                   Education
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           E.S.E                              GPF #:  MWI/EDU/                                   E.S.E                              GPF #:  MWI/EDU/
    CNIC No.3830304968314                     Old #:                                      CNIC No.3830304968314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -286                    14  Active Permanent                                BV6022    -286
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     78,723.00                Gross Pay and Allowances                                     78,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,296.64  Deducted   1,094.00     TAX:(3609)     288.00               IT Payable      2,296.64  Deducted   1,094.00
    GPF Balance   432,149.00                          Subrc:       3,900.00               GPF Balance   432,149.00                          Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,176.00




      Total Deductions                                              7,706.00                Total Deductions                                              7,706.00

                                                                   71,017.00                                                                             71,017.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.07.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.07.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 07 Months 020 Days       3014191642                                          15 Years 07 Months 020 Days       3014191642




                         Bhukkar                                                                               Bhukkar
    S#:5773                                   P Sec:002  Month:October 2025               S#:5774                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31450219      Buckle:                   E.D.O. Education LO                   Pers #: 31450219      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA MUBEEN                     NTN:                                        Name:   SHAZIA MUBEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105482838                     Old #:                                      CNIC No.3810105482838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     74,633.00                Gross Pay and Allowances                                     74,633.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,969.60  Deducted     930.00     TAX:(3609)     247.00               IT Payable      1,969.60  Deducted     930.00
    GPF Balance   308,883.00                          Subrc:       4,290.00               GPF Balance   308,883.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,741.00                Total Deductions                                              5,741.00

                                                                   68,892.00                                                                             68,892.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014184169                                          16 Years 00 Months 014 Days       3014184169






                         Bhukkar                                                                               Bhukkar
    S#:5775                                   P Sec:002  Month:October 2025               S#:5776                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31450237      Buckle:                   Education                             Pers #: 31450237      Buckle:                   Education
    Name:   AMINA BIBI                        NTN:                                        Name:   AMINA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810129047078                     Old #:                                      CNIC No.3810129047078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   631,394.00                          Subrc:       4,290.00               GPF Balance   631,394.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.09.1985   THE BANK OF PUNJAB  BHAKKAR                                              28.09.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6510020562300011                                    16 Years 00 Months 014 Days       6510020562300011




                         Bhukkar                                                                               Bhukkar
    S#:5777                                   P Sec:002  Month:October 2025               S#:5778                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31450240      Buckle:                   Education                             Pers #: 31450240      Buckle:                   Education
    Name:   ANILA IRUM                        NTN:                                        Name:   ANILA IRUM                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106240026                     Old #:                                      CNIC No.3810106240026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   423,733.00                          Subrc:       4,290.00               GPF Balance   423,733.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.05.1982   THE BANK OF PUNJAB  BHAKKAR                                              16.05.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 030 Days       6510148182400016                                    16 Years 00 Months 030 Days       6510148182400016






                         Bhukkar                                                                               Bhukkar
    S#:5779                                   P Sec:002  Month:October 2025               S#:5780                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31453472      Buckle:                   E.D.O. Education LO                   Pers #: 31453472      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3230460585188                     Old #:                                      CNIC No.3230460585188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2379-Adhoc Relief All 2023 30%                                10,935.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     80,531.00                Gross Pay and Allowances                                     80,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,440.64  Deducted   1,224.00     TAX:(3609)     306.00               IT Payable      2,440.64  Deducted   1,224.00
                                                      Subrc:                                                                                Subrc:
    3617-Recovery of Conveyance Al                                 2,340.00
    3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   77,785.00                                                                             77,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 01 Months 030 Days       01037901421603                                      16 Years 01 Months 030 Days       01037901421603




                         Bhukkar                                                                               Bhukkar
    S#:5781                                   P Sec:002  Month:October 2025               S#:5782                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31453965      Buckle:                   Education                             Pers #: 31453965      Buckle:                   Education
    Name:   Nasim Akhtar                      NTN:                                        Name:   Nasim Akhtar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408294122                     Old #:                                      CNIC No.3810408294122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00               IT Payable      3,122.40  Deducted   1,506.00
    GPF Balance   406,846.00                          Subrc:       3,900.00               GPF Balance   406,846.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,500.00              7,750.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,488.00                Total Deductions                                             13,488.00

                                                                   75,551.00                                                                             75,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1981   THE BANK OF PUNJAB  BHAKKAR                                              01.12.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       006010148369400017                                  16 Years 00 Months 014 Days       006010148369400017






                         Bhukkar                                                                               Bhukkar
    S#:5783                                   P Sec:002  Month:October 2025               S#:5784                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31454875      Buckle:                   E.D.O. Education LO                   Pers #: 31454875      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA ANBREEN                    NTN:                                        Name:   TAHIRA ANBREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163974654                     Old #:                                      CNIC No.3810163974654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00               IT Payable      2,810.40  Deducted   1,350.00
    GPF Balance   442,117.00                          Subrc:       3,900.00               GPF Balance   442,117.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.07.1985   THE BANK OF PUNJAB  BHAKKAR                                              25.07.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 022 Days       6510148206000019                                    16 Years 00 Months 022 Days       6510148206000019




                         Bhukkar                                                                               Bhukkar
    S#:5785                                   P Sec:002  Month:October 2025               S#:5786                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31458394      Buckle:                   E.D.O. Education LO                   Pers #: 31458394      Buckle:                   E.D.O. Education LO
    Name:   Farzana                           NTN:                                        Name:   Farzana                           NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:   DAO/BKR/P17/61                            ELEMENTARY SCHOOL TEACHER          GPF #:   DAO/BKR/P17/61
    CNIC No.3810111456012                     Old #:                                      CNIC No.3810111456012                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00               IT Payable      3,303.36  Deducted   1,596.00
    GPF Balance   218,738.00                          Subrc:       4,290.00               GPF Balance   218,738.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  269,700.00              8,700.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,964.00                Total Deductions                                             14,964.00

                                                                   76,339.00                                                                             76,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      15 Years 11 Months 029 Days       01037900151403                                      15 Years 11 Months 029 Days       01037900151403






                         Bhukkar                                                                               Bhukkar
    S#:5787                                   P Sec:002  Month:October 2025               S#:5788                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31466453      Buckle:                   Education                             Pers #: 31466453      Buckle:                   Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106553673                     Old #:                                      CNIC No.3810106553673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               2393-Adhoc Relief All 2024 25%                                 5,170.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,068.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                     45,781.00                Gross Pay and Allowances                                     45,781.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    64,037.00                          Subrc:       1,060.00               GPF Balance    64,037.00                          Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,359.00





      Total Deductions                                              4,113.00                Total Deductions                                              4,113.00

                                                                   41,668.00                                                                             41,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1977   THE BANK OF PUNJAB  BHAKKAR                                              20.01.1977   THE BANK OF PUNJAB  BHAKKAR
      14 Years 11 Months 017 Days       6010148336100017                                    14 Years 11 Months 017 Days       6010148336100017




                         Bhukkar                                                                               Bhukkar
    S#:5789                                   P Sec:002  Month:October 2025               S#:5790                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31472961      Buckle:                   E.D.O. Education LO                   Pers #: 31472961      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Shaheen Akhtar                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408322590                     Old #:                                      CNIC No.3810408322590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   476,354.00                          Subrc:       3,900.00               GPF Balance   476,354.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,656.00              5,306.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,000.00                Total Deductions                                             11,000.00

                                                                   73,639.00                                                                             73,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1979   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1979   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100016003                                      16 Years 00 Months 014 Days       02977100016003






                         Bhukkar                                                                               Bhukkar
    S#:5791                                   P Sec:002  Month:October 2025               S#:5792                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31472963      Buckle:                   E.D.O. Education LO                   Pers #: 31472963      Buckle:                   E.D.O. Education LO
    Name:   Sadia Asghar                      NTN:                                        Name:   Sadia Asghar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165191594                     Old #:                                      CNIC No.3810165191594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   639,418.00                          Subrc:       3,900.00               GPF Balance   639,418.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1984   THE BANK OF PUNJAB  BHAKKAR                                              12.04.1984   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148300400018                                    16 Years 00 Months 014 Days       6010148300400018




                         Bhukkar                                                                               Bhukkar
    S#:5793                                   P Sec:002  Month:October 2025               S#:5794                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31477344      Buckle:                   Education                             Pers #: 31477344      Buckle:                   Education
    Name:   Farhat Parveen                    NTN:                                        Name:   Farhat Parveen                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/71                            ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/71
    CNIC No.3810106075384                     Old #:                                      CNIC No.3810106075384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   185,661.00                          Subrc:       3,900.00               GPF Balance   185,661.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  324,000.00             10,800.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,494.00                Total Deductions                                             16,494.00

                                                                   68,145.00                                                                             68,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014164092                                          16 Years 00 Months 014 Days       3014164092






                         Bhukkar                                                                               Bhukkar
    S#:5795                                   P Sec:002  Month:October 2025               S#:5796                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31480125      Buckle:                   Education                             Pers #: 31480125      Buckle:                   Education
    Name:   Rehana Batool                     NTN:                                        Name:   Rehana Batool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106430752                     Old #:                                      CNIC No.3810106430752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   436,127.00                          Subrc:       3,900.00               GPF Balance   436,127.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.04.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      16 Years 00 Months 030 Days       002510320007246                                     16 Years 00 Months 030 Days       002510320007246




                         Bhukkar                                                                               Bhukkar
    S#:5797                                   P Sec:002  Month:October 2025               S#:5798                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31484926      Buckle:                   E.D.O. Education LO                   Pers #: 31484926      Buckle:                   E.D.O. Education LO
    Name:   Agha Abbas Shah                   NTN:                                        Name:   Agha Abbas Shah                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810146778971                     Old #:                                      CNIC No.3810146778971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               2393-Adhoc Relief All 2024 25%                                 5,170.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,068.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
    2353-Special All 15% 22(PS17)                                  1,941.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                     46,575.00                Gross Pay and Allowances                                     46,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    57,560.00                          Subrc:       1,060.00               GPF Balance    57,560.00                          Subrc:
    3515-Benevolent Fund Education                                   620.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,854.00                Total Deductions                                              1,854.00

                                                                   44,721.00                                                                             44,721.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              24.03.1988   THE BANK OF PUNJAB  BHAKKAR
      14 Years 10 Months 029 Days       6010021056400015                                    14 Years 10 Months 029 Days       6010021056400015






                         Bhukkar                                                                               Bhukkar
    S#:5799                                   P Sec:002  Month:October 2025               S#:5800                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31502168      Buckle:                   Education                             Pers #: 31502168      Buckle:                   Education
    Name:   NUSRAT PERVAIZ                    NTN:                                        Name:   NUSRAT PERVAIZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106138682                     Old #:                                      CNIC No.3810106138682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2353-Special All 15% 22(PS17)                                  3,155.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                11,539.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
      Gross Pay and Allowances                                     78,901.00                Gross Pay and Allowances                                     78,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,311.36  Deducted   1,157.00     TAX:(3609)     289.00               IT Payable      2,311.36  Deducted   1,157.00
    GPF Balance   454,694.00                          Subrc:       3,900.00               GPF Balance   454,694.00                          Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,531.00                Total Deductions                                              5,531.00

                                                                   73,370.00                                                                             73,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 11 Months 030 Days       3014180430                                          15 Years 11 Months 030 Days       3014180430




                         Bhukkar                                                                               Bhukkar
    S#:5801                                   P Sec:002  Month:October 2025               S#:5802                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31538433      Buckle:                   Education                             Pers #: 31538433      Buckle:                   Education
    Name:   MEHWISH BATOOL                    NTN:                                        Name:   MEHWISH BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131420628                     Old #:                                      CNIC No.3810131420628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   144,435.00                          Subrc:       3,900.00               GPF Balance   144,435.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   96,060.00              3,694.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,894.00                Total Deductions                                              8,894.00

                                                                   57,631.00                                                                             57,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 04 Months 027 Days       0311003014188343                                    14 Years 04 Months 027 Days       0311003014188343






                         Bhukkar                                                                               Bhukkar
    S#:5803                                   P Sec:002  Month:October 2025               S#:5804                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31538514      Buckle:                   E.D.O. Education LO                   Pers #: 31538514      Buckle:                   E.D.O. Education LO
    Name:   TAHIR ABBAS                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810118184781                     Old #:                                      CNIC No.3810118184781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,891.00
    2353-Special All 15% 22(PS17)                                  1,891.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,741.00                Gross Pay and Allowances                                     44,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:       1,060.00               GPF Balance    25,041.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,350.00                950.00
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,690.00                Total Deductions                                              2,690.00

                                                                   42,051.00                                                                             42,051.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 00 Months 000 Days       4148649109                                          14 Years 00 Months 000 Days       4148649109




                         Bhukkar                                                                               Bhukkar
    S#:5805                                   P Sec:002  Month:October 2025               S#:5806                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31546571      Buckle:                   E.D.O. Education LO                   Pers #: 31546571      Buckle:                   E.D.O. Education LO
    Name:   AMNA ALI                          NTN:                                        Name:   AMNA ALI                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310048967544                     Old #:                                      CNIC No.3310048967544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,096.00                Gross Pay and Allowances                                     76,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,086.72  Deducted     988.00     TAX:(3609)     261.00               IT Payable      2,086.72  Deducted     988.00
    GPF Balance   252,119.00                          Subrc:       3,900.00               GPF Balance   252,119.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,652.00




      Total Deductions                                              9,103.00                Total Deductions                                              9,103.00

                                                                   66,993.00                                                                             66,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.03.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      14 Years 04 Months 019 Days       12967900333301                                      14 Years 04 Months 019 Days       12967900333301






                         Bhukkar                                                                               Bhukkar
    S#:5807                                   P Sec:002  Month:October 2025               S#:5808                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31565534      Buckle:                   E.D.O. Education LO                   Pers #: 31565534      Buckle:                   E.D.O. Education LO
    Name:   SAAMRA BATOOL                     NTN:                                        Name:   SAAMRA BATOOL                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3740569117620                     Old #:                                      CNIC No.3740569117620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   101,785.00                          Subrc:       3,900.00               GPF Balance   101,785.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  336,000.00              9,600.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,046.00                Total Deductions                                             15,046.00

                                                                   60,550.00                                                                             60,550.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         18.12.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 07 Months 000 Days       4320729712                                          13 Years 07 Months 000 Days       4320729712




                         Bhukkar                                                                               Bhukkar
    S#:5809                                   P Sec:002  Month:October 2025               S#:5810                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31571358      Buckle:                   E.D.O. Education LO                   Pers #: 31571358      Buckle:                   E.D.O. Education LO
    Name:   SAIMA ANJUM                       NTN:                                        Name:   SAIMA ANJUM                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810106670366                     Old #:                                      CNIC No.3810106670366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,373.00                Gross Pay and Allowances                                     76,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,108.16  Deducted   1,000.00     TAX:(3609)     264.00               IT Payable      2,108.16  Deducted   1,000.00
    GPF Balance   179,259.00                          Subrc:       4,290.00               GPF Balance   179,259.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,758.00

                                                                   70,615.00                                                                             70,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1980   THE BANK OF PUNJAB  BHAKKAR                                              01.07.1980   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6010148304800018                                    13 Years 07 Months 000 Days       6010148304800018






                         Bhukkar                                                                               Bhukkar
    S#:5811                                   P Sec:002  Month:October 2025               S#:5812                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31571784      Buckle:                   E.D.O. Education LO                   Pers #: 31571784      Buckle:                   E.D.O. Education LO
    Name:   AISHA KANWAL                      NTN:                                        Name:   AISHA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810494188958                     Old #:                                      CNIC No.3810494188958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   290,145.00                          Subrc:       3,900.00               GPF Balance   290,145.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1987   UNITED BANK LIMITED MANKERA                                              17.02.1987   UNITED BANK LIMITED MANKERA
      13 Years 07 Months 000 Days       0112061202100176                                    13 Years 07 Months 000 Days       0112061202100176




                         Bhukkar                                                                               Bhukkar
    S#:5813                                   P Sec:002  Month:October 2025               S#:5814                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31571970      Buckle:                   E.D.O. Education LO                   Pers #: 31571970      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810143306617                     Old #:                                      CNIC No.3810143306617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,800.00                          Subrc:       1,060.00               GPF Balance    49,800.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,725.00                Total Deductions                                              1,725.00

                                                                   42,986.00                                                                             42,986.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1993   HABIB BANK LIMITED  JAHAN KHAN                                           19.12.1993   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 03 Months 024 Days       17637900159503                                      13 Years 03 Months 024 Days       17637900159503






                         Bhukkar                                                                               Bhukkar
    S#:5815                                   P Sec:002  Month:October 2025               S#:5816                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31572334      Buckle:                   Education                             Pers #: 31572334      Buckle:                   Education
    Name:   SIDRAH AZIZ                       NTN:                                        Name:   SIDRAH AZIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830366455800                     Old #:                                      CNIC No.3830366455800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     80,007.00                Gross Pay and Allowances                                     80,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,399.76  Deducted   1,144.00     TAX:(3609)     300.00               IT Payable      2,399.76  Deducted   1,144.00
    GPF Balance   314,336.00                          Subrc:       4,290.00               GPF Balance   314,336.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,880.00              5,556.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,528.00                Total Deductions                                             11,528.00

                                                                   68,479.00                                                                             68,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 02 Months 008 Days       015321-0                                            13 Years 02 Months 008 Days       015321-0




                         Bhukkar                                                                               Bhukkar
    S#:5817                                   P Sec:002  Month:October 2025               S#:5818                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31572444      Buckle:                   E.D.O. Education LO                   Pers #: 31572444      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA HAYAT                      NTN:                                        Name:   FOUZIA HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810377424178                     Old #:                                      CNIC No.3810377424178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2353-Special All 15% 22(PS17)                                  2,979.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,135.68  Deducted   1,068.00     TAX:(3609)     267.00               IT Payable      2,135.68  Deducted   1,068.00
    GPF Balance   323,170.00                          Subrc:       3,900.00               GPF Balance   323,170.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,457.00                Total Deductions                                              5,457.00

                                                                   71,239.00                                                                             71,239.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       4150660350                                          13 Years 07 Months 000 Days       4150660350






                         Bhukkar                                                                               Bhukkar
    S#:5819                                   P Sec:002  Month:October 2025               S#:5820                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31572576      Buckle:                   E.D.O. Education LO                   Pers #: 31572576      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106313728                     Old #:                                      CNIC No.3810106313728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,096.00                Gross Pay and Allowances                                     76,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,086.72  Deducted     988.00     TAX:(3609)     261.00               IT Payable      2,086.72  Deducted     988.00
    GPF Balance   288,239.00                          Subrc:       3,900.00               GPF Balance   288,239.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  126,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,451.00                Total Deductions                                             14,451.00

                                                                   61,645.00                                                                             61,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1977   THE BANK OF PUNJAB  BHAKKAR                                              03.06.1977   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6510148687400019                                    13 Years 07 Months 000 Days       6510148687400019




                         Bhukkar                                                                               Bhukkar
    S#:5821                                   P Sec:002  Month:October 2025               S#:5822                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31572900      Buckle:                   E.D.O. Education LO                   Pers #: 31572900      Buckle:                   E.D.O. Education LO
    Name:   SUMREEN MALIK                     NTN:                                        Name:   SUMREEN MALIK                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167175914                     Old #:                                      CNIC No.3810167175914                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   190,321.00                          Subrc:       3,900.00               GPF Balance   190,321.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  201,732.00              7,759.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,211.00                Total Deductions                                             13,211.00

                                                                   62,985.00                                                                             62,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.07.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900683201                                      13 Years 07 Months 000 Days       01037900683201






                         Bhukkar                                                                               Bhukkar
    S#:5823                                   P Sec:003  Month:October 2025               S#:5824                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31574889      Buckle:                   Education                             Pers #: 31574889      Buckle:                   Education
    Name:   SUMAIRA TABUSSAM                  NTN:                                        Name:   SUMAIRA TABUSSAM                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220224610256                     Old #:                                      CNIC No.3220224610256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     82,334.00                Gross Pay and Allowances                                     82,334.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,585.76  Deducted   1,238.00     TAX:(3609)     324.00               IT Payable      2,585.76  Deducted   1,238.00
    GPF Balance   220,591.00                          Subrc:       4,290.00               GPF Balance   220,591.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,937.00                Total Deductions                                              5,937.00

                                                                   76,397.00                                                                             76,397.00

                             D.O.B      LFP Quota:     52                                                          D.O.B      LFP Quota:
                           27.11.1989   UNITED BANK LIMITED BHAKKAR                                              27.11.1989   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       0109000285102721                                    13 Years 07 Months 000 Days       0109000285102721




                         Bhukkar                                                                               Bhukkar
    S#:5825                                   P Sec:003  Month:October 2025               S#:5826                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576270      Buckle:                   Education                             Pers #: 31576270      Buckle:                   Education
    Name:   HAREEM GUL TARIQ                  NTN:                                        Name:   HAREEM GUL TARIQ                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220231848664                     Old #:                                      CNIC No.3220231848664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,370.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,907.00                Gross Pay and Allowances                                     89,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,191.76  Deducted   1,540.00     TAX:(3609)     399.00               IT Payable      3,191.76  Deducted   1,540.00
    GPF Balance    68,850.00                          Subrc:       4,290.00               GPF Balance    68,850.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  141,900.00              4,300.00
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,490.00                Total Deductions                                             10,490.00

                                                                   79,417.00                                                                             79,417.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   HABIB BANK LIMITED  Karor                                                30.10.1989   HABIB BANK LIMITED  Karor
      13 Years 07 Months 000 Days       06707900126703                                      13 Years 07 Months 000 Days       06707900126703






                         Bhukkar                                                                               Bhukkar
    S#:5827                                   P Sec:002  Month:October 2025               S#:5828                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576273      Buckle:                   Education                             Pers #: 31576273      Buckle:                   Education
    Name:   SHABANA NASEEM                    NTN:                                        Name:   SHABANA NASEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220260315018                     Old #:                                      CNIC No.3220260315018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   351,906.00                          Subrc:       3,900.00               GPF Balance   351,906.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              5,446.00

                                                                   70,150.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   HABIB BANK LIMITED  JAHAN KHAN                                           15.03.1986   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 07 Months 000 Days       17637900450803                                      13 Years 07 Months 000 Days       17637900450803




                         Bhukkar                                                                               Bhukkar
    S#:5829                                   P Sec:002  Month:October 2025               S#:5830                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576829      Buckle:                   E.D.O. Education LO                   Pers #: 31576829      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA PARVEEN                   NTN:                                        Name:   RASHIDA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810166136534                     Old #:                                      CNIC No.3810166136534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,370.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     90,507.00                Gross Pay and Allowances                                     90,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,239.76  Deducted   1,564.00     TAX:(3609)     405.00               IT Payable      3,239.76  Deducted   1,564.00
    GPF Balance   252,623.00                          Subrc:       4,290.00               GPF Balance   252,623.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,500.00              2,100.00
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,296.00                Total Deductions                                              8,296.00

                                                                   82,211.00                                                                             82,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       0311003058358603                                    13 Years 07 Months 000 Days       0311003058358603






                         Bhukkar                                                                               Bhukkar
    S#:5831                                   P Sec:002  Month:October 2025               S#:5832                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576833      Buckle:                   E.D.O. Education LO                   Pers #: 31576833      Buckle:                   E.D.O. Education LO
    Name:   FARHAT MANZOOR                    NTN:                                        Name:   FARHAT MANZOOR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810107602380                     Old #:                                      CNIC No.3810107602380                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     80,133.00                Gross Pay and Allowances                                     80,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,409.60  Deducted   1,150.00     TAX:(3609)     302.00               IT Payable      2,409.60  Deducted   1,150.00
    GPF Balance   338,195.00                          Subrc:       4,290.00               GPF Balance   338,195.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,974.00                Total Deductions                                              5,974.00

                                                                   74,159.00                                                                             74,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900596001                                      13 Years 07 Months 000 Days       01037900596001




                         Bhukkar                                                                               Bhukkar
    S#:5833                                   P Sec:002  Month:October 2025               S#:5834                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576877      Buckle:                   E.D.O. Education LO                   Pers #: 31576877      Buckle:                   E.D.O. Education LO
    Name:   SAMI ULLAH                        NTN:                                        Name:   SAMI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182191915                     Old #:  31573848                            CNIC No.3810182191915                     Old #:  31573848
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   233,172.00                          Subrc:       3,900.00               GPF Balance   233,172.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,000.00              5,600.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,052.00                Total Deductions                                             11,052.00

                                                                   65,144.00                                                                             65,144.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       4252330344                                          13 Years 07 Months 000 Days       4252330344






                         Bhukkar                                                                               Bhukkar
    S#:5835                                   P Sec:002  Month:October 2025               S#:5836                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31577199      Buckle:                   E.D.O. Education LO                   Pers #: 31577199      Buckle:                   E.D.O. Education LO
    Name:   KHANAM BATOOL                     NTN:                                        Name:   KHANAM BATOOL                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810159171140                     Old #:                                      CNIC No.3810159171140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,701.12  Deducted   1,352.00     TAX:(3609)     338.00               IT Payable      2,701.12  Deducted   1,352.00
    GPF Balance   309,792.00                          Subrc:       4,290.00               GPF Balance   309,792.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,994.00              1,667.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,737.00                Total Deductions                                              7,737.00

                                                                   76,036.00                                                                             76,036.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       3058359415                                          13 Years 07 Months 000 Days       3058359415




                         Bhukkar                                                                               Bhukkar
    S#:5837                                   P Sec:002  Month:October 2025               S#:5838                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31577857      Buckle:                   E.D.O. Education LO                   Pers #: 31577857      Buckle:                   E.D.O. Education LO
    Name:   SAIMA HABIB                       NTN:                                        Name:   SAIMA HABIB                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810102445632                     Old #:                                      CNIC No.3810102445632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2353-Special All 15% 22(PS17)                                  2,979.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,135.68  Deducted   1,068.00     TAX:(3609)     267.00               IT Payable      2,135.68  Deducted   1,068.00
    GPF Balance   450,843.00                          Subrc:       3,900.00               GPF Balance   450,843.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,457.00                Total Deductions                                              5,457.00

                                                                   71,239.00                                                                             71,239.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1987   UNITED BANK LIMITED BHAKKAR                                              20.03.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       0112032510165610                                    13 Years 07 Months 000 Days       0112032510165610






                         Bhukkar                                                                               Bhukkar
    S#:5839                                   P Sec:002  Month:October 2025               S#:5840                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31586858      Buckle:                   E.D.O. Education LO                   Pers #: 31586858      Buckle:                   E.D.O. Education LO
    Name:   AFAQ HAIDER KHAN                  NTN:                                        Name:   AFAQ HAIDER KHAN                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810157876553                     Old #:                                      CNIC No.3810157876553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2378-Adhoc Relief All 2023 35%                                 5,645.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,440.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
      Gross Pay and Allowances                                     41,000.00                Gross Pay and Allowances                                     41,000.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    44,466.00                          Subrc:         600.00               GPF Balance    44,466.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   39,816.00                                                                             39,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1992   THE BANK OF PUNJAB  BHAKKAR                                              14.02.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 05 Months 002 Days       10768-6                                             13 Years 05 Months 002 Days       10768-6




                         Bhukkar                                                                               Bhukkar
    S#:5841                                   P Sec:002  Month:October 2025               S#:5842                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587151      Buckle:                   E.D.O. Education LO                   Pers #: 31587151      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192139320                     Old #:                                      CNIC No.3810192139320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,780.08  Deducted   1,392.00     TAX:(3609)     348.00               IT Payable      2,780.08  Deducted   1,392.00
    GPF Balance   382,721.00                          Subrc:       4,290.00               GPF Balance   382,721.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,080.00                Total Deductions                                              6,080.00

                                                                   78,683.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1990   HABIB BANK LIMITED  JAHAN KHAN                                           03.04.1990   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 02 Months 006 Days       17637900088401                                      13 Years 02 Months 006 Days       17637900088401






                         Bhukkar                                                                               Bhukkar
    S#:5843                                   P Sec:002  Month:October 2025               S#:5844                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587196      Buckle:                   E.D.O. Education LO                   Pers #: 31587196      Buckle:                   E.D.O. Education LO
    Name:   MODASSAR TABASSAM                 NTN:                                        Name:   MODASSAR TABASSAM                 NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105787196                     Old #:                                      CNIC No.3810105787196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   301,709.00                          Subrc:       3,900.00               GPF Balance   301,709.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1983   HABIB BANK LIMITED  JAHAN KHAN                                           20.03.1983   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 02 Months 010 Days       17637900113301                                      13 Years 02 Months 010 Days       17637900113301




                         Bhukkar                                                                               Bhukkar
    S#:5845                                   P Sec:002  Month:October 2025               S#:5846                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587198      Buckle:                   E.D.O. Education LO                   Pers #: 31587198      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA MAI                      NTN:                                        Name:   RUKHSANA MAI                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125563464                     Old #:                                      CNIC No.3810125563464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00               IT Payable      1,707.60  Deducted     799.00
    GPF Balance   263,536.00                          Subrc:       4,290.00               GPF Balance   263,536.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,768.00                Total Deductions                                              5,768.00

                                                                   65,592.00                                                                             65,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 06 Months 013 Days       3058360252                                          13 Years 06 Months 013 Days       3058360252






                         Bhukkar                                                                               Bhukkar
    S#:5847                                   P Sec:002  Month:October 2025               S#:5848                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587199      Buckle:                   E.D.O. Education LO                   Pers #: 31587199      Buckle:                   E.D.O. Education LO
    Name:   HINA ASHRAF                       NTN:                                        Name:   HINA ASHRAF                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810158875876                     Old #:                                      CNIC No.3810158875876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00               IT Payable      2,779.92  Deducted   1,335.00
    GPF Balance   336,761.00                          Subrc:       4,290.00               GPF Balance   336,761.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,080.00                Total Deductions                                              6,080.00

                                                                   78,683.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.06.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 02 Months 010 Days       1509903361012032                                    13 Years 02 Months 010 Days       1509903361012032




                         Bhukkar                                                                               Bhukkar
    S#:5849                                   P Sec:002  Month:October 2025               S#:5850                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31590127      Buckle:                   Min. Of Education                     Pers #: 31590127      Buckle:                   Min. Of Education
    Name:   SHAHIDAH BATOOL                   NTN:                                        Name:   SHAHIDAH BATOOL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830296397306                     Old #:                                      CNIC No.3830296397306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   151,589.00                          Subrc:       2,620.00               GPF Balance   151,589.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   23,400.00              1,950.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,870.00                Total Deductions                                              5,870.00

                                                                   60,655.00                                                                             60,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   02.07.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 02 Months 020 Days       010079762550015                                     10 Years 02 Months 020 Days       010079762550015






                         Bhukkar                                                                               Bhukkar
    S#:5851                                   P Sec:002  Month:October 2025               S#:5852                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31590830      Buckle:                   E.D.O. Education LO                   Pers #: 31590830      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD NOMAN KASHIF             NTN:                                        Name:   MOHAMMAD NOMAN KASHIF             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810143557749                     Old #:                                      CNIC No.3810143557749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,811.00                Gross Pay and Allowances                                     44,811.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,763.00                          Subrc:         710.00               GPF Balance    47,763.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,249.00





      Total Deductions                                              3,624.00                Total Deductions                                              3,624.00

                                                                   41,187.00                                                                             41,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 03 Months 024 Days       01037900645401                                      13 Years 03 Months 024 Days       01037900645401




                         Bhukkar                                                                               Bhukkar
    S#:5853                                   P Sec:002  Month:October 2025               S#:5854                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31590844      Buckle:                   E.D.O. Education LO                   Pers #: 31590844      Buckle:                   E.D.O. Education LO
    Name:   FARZANA JABEEN                    NTN:                                        Name:   FARZANA JABEEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810108633384                     Old #:                                      CNIC No.3810108633384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   423,787.00                          Subrc:       3,900.00               GPF Balance   423,787.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   UNITED BANK LIMITED BHAKKAR                                              01.01.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 02 Months 010 Days       0112032537103143                                    13 Years 02 Months 010 Days       0112032537103143






                         Bhukkar                                                                               Bhukkar
    S#:5855                                   P Sec:002  Month:October 2025               S#:5856                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31591065      Buckle:                   E.D.O. Education LO                   Pers #: 31591065      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAHID                    NTN:                                        Name:   MUSSARAT NAHID                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3630297217858                     Old #:                                      CNIC No.3630297217858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     87,537.00                Gross Pay and Allowances                                     87,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.08  Deducted   1,446.00     TAX:(3609)     376.00               IT Payable      3,002.08  Deducted   1,446.00
    GPF Balance   388,966.00                          Subrc:       4,290.00               GPF Balance   388,966.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,167.00                Total Deductions                                              6,167.00

                                                                   81,370.00                                                                             81,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       3014189959                                          13 Years 07 Months 000 Days       3014189959




                         Bhukkar                                                                               Bhukkar
    S#:5857                                   P Sec:002  Month:October 2025               S#:5858                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31591245      Buckle:                   E.D.O. Education LO                   Pers #: 31591245      Buckle:                   E.D.O. Education LO
    Name:   NADIA SHAHEEN                     NTN:                                        Name:   NADIA SHAHEEN                     NTN:
           E.S.T TEACHER                      GPF #:  0000                                       E.S.T TEACHER                      GPF #:  0000
    CNIC No.3810121896580                     Old #:                                      CNIC No.3810121896580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     87,537.00                Gross Pay and Allowances                                     87,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.08  Deducted   1,446.00     TAX:(3609)     376.00               IT Payable      3,002.08  Deducted   1,446.00
    GPF Balance   329,247.00                          Subrc:       4,290.00               GPF Balance   329,247.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,167.00                Total Deductions                                              6,167.00

                                                                   81,370.00                                                                             81,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1988   THE BANK OF PUNJAB  BHAKKAR                                              14.08.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 015 Days       6010148370600017                                    13 Years 01 Months 015 Days       6010148370600017






                         Bhukkar                                                                               Bhukkar
    S#:5859                                   P Sec:002  Month:October 2025               S#:5860                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31591395      Buckle:                   E.D.O. Education LO                   Pers #: 31591395      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA BATOOL                     NTN:                                        Name:   SAJIDA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105638134                     Old #:                                      CNIC No.3810105638134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00               IT Payable      2,007.36  Deducted   1,005.00
    GPF Balance   210,672.00                          Subrc:       3,900.00               GPF Balance   210,672.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  180,700.00              6,950.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,391.00                Total Deductions                                             12,391.00

                                                                   62,710.00                                                                             62,710.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       3014191115                                          13 Years 01 Months 012 Days       3014191115




                         Bhukkar                                                                               Bhukkar
    S#:5861                                   P Sec:002  Month:October 2025               S#:5862                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595074      Buckle:                   E.D.O. Education LO                   Pers #: 31595074      Buckle:                   E.D.O. Education LO
    Name:   SUMIRA MUNIR                      NTN:                                        Name:   SUMIRA MUNIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188808502                     Old #:                                      CNIC No.3810188808502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   316,795.00                          Subrc:       3,900.00               GPF Balance   316,795.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 11 Months 013 Days       3014191866                                          12 Years 11 Months 013 Days       3014191866






                         Bhukkar                                                                               Bhukkar
    S#:5863                                   P Sec:002  Month:October 2025               S#:5864                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595121      Buckle:                   E.D.O. Education LO                   Pers #: 31595121      Buckle:                   E.D.O. Education LO
    Name:   NAYAB GOHAR                       NTN:                                        Name:   NAYAB GOHAR                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810215797026                     Old #:                                      CNIC No.3810215797026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,258.00                Gross Pay and Allowances                                     85,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,819.44  Deducted   1,355.00     TAX:(3609)     353.00               IT Payable      2,819.44  Deducted   1,355.00
    GPF Balance   353,562.00                          Subrc:       4,290.00               GPF Balance   353,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,085.00                Total Deductions                                              6,085.00

                                                                   79,173.00                                                                             79,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1990   UNITED BANK LIMITED  DARYA KHAN                                          20.02.1990   UNITED BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       0112133110083707                                    13 Years 07 Months 000 Days       0112133110083707




                         Bhukkar                                                                               Bhukkar
    S#:5865                                   P Sec:002  Month:October 2025               S#:5866                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595427      Buckle:                   E.D.O. Education LO                   Pers #: 31595427      Buckle:                   E.D.O. Education LO
    Name:   AASIA FARYAL                      NTN:                                        Name:   AASIA FARYAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151449312                     Old #:                                      CNIC No.3810151449312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                10,931.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     73,353.00                Gross Pay and Allowances                                     73,353.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,867.76  Deducted     878.00     TAX:(3609)     234.00               IT Payable      1,867.76  Deducted     878.00
    GPF Balance   227,029.00                          Subrc:       3,900.00               GPF Balance   227,029.00                          Subrc:
    3515-Benevolent Fund Education                                   989.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,372.00                Total Deductions                                              5,372.00

                                                                   67,981.00                                                                             67,981.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1987   THE BANK OF PUNJAB  BHAKKAR                                              21.03.1987   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 012 Days       6010148380300013                                    13 Years 01 Months 012 Days       6010148380300013






                         Bhukkar                                                                               Bhukkar
    S#:5867                                   P Sec:002  Month:October 2025               S#:5868                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595484      Buckle:                   E.D.O. Education LO                   Pers #: 31595484      Buckle:                   E.D.O. Education LO
    Name:   ROHEENA NAZ                       NTN:                                        Name:   ROHEENA NAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220261926674                     Old #:                                      CNIC No.3220261926674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   328,265.00                          Subrc:       3,900.00               GPF Balance   328,265.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1988   HABIB BANK LIMITED  JAHAN KHAN                                           12.02.1988   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 001 Days       17637900107701                                      13 Years 01 Months 001 Days       17637900107701




                         Bhukkar                                                                               Bhukkar
    S#:5869                                   P Sec:002  Month:October 2025               S#:5870                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595485      Buckle:                   E.D.O. Education LO                   Pers #: 31595485      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174066692                     Old #:                                      CNIC No.3810174066692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.36  Deducted   1,005.00     TAX:(3609)     251.00               IT Payable      2,007.36  Deducted   1,005.00
    GPF Balance    97,045.00                          Subrc:       3,900.00               GPF Balance    97,045.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  221,100.00              6,700.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,141.00                Total Deductions                                             12,141.00

                                                                   62,960.00                                                                             62,960.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 001 Days       3058359979                                          13 Years 01 Months 001 Days       3058359979






                         Bhukkar                                                                               Bhukkar
    S#:5871                                   P Sec:002  Month:October 2025               S#:5872                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595882      Buckle:                   E.D.O. Education LO                   Pers #: 31595882      Buckle:                   E.D.O. Education LO
    Name:   IFFAT TAHIRA                      NTN:                                        Name:   IFFAT TAHIRA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3460116443848                     Old #:                                      CNIC No.3460116443848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.36  Deducted   1,025.00     TAX:(3609)     256.00               IT Payable      2,047.36  Deducted   1,025.00
    GPF Balance   297,570.00                          Subrc:       3,900.00               GPF Balance   297,570.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              3,400.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,846.00                Total Deductions                                              8,846.00

                                                                   66,755.00                                                                             66,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       3014191697                                          13 Years 01 Months 012 Days       3014191697




                         Bhukkar                                                                               Bhukkar
    S#:5873                                   P Sec:002  Month:October 2025               S#:5874                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31596218      Buckle:                   E.D.O. Education LO                   Pers #: 31596218      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMIN                     NTN:                                        Name:   TAHIRA YASMIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810122167198                     Old #:                                      CNIC No.3810122167198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,269.04  Deducted   1,123.00     TAX:(3609)     284.00               IT Payable      2,269.04  Deducted   1,123.00
    GPF Balance   330,050.00                          Subrc:       3,900.00               GPF Balance   330,050.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,474.00                Total Deductions                                              5,474.00

                                                                   68,637.00                                                                             68,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 00 Months 027 Days       01037900751201                                      13 Years 00 Months 027 Days       01037900751201






                         Bhukkar                                                                               Bhukkar
    S#:5875                                   P Sec:002  Month:October 2025               S#:5876                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31596282      Buckle:                   E.D.O. Education LO                   Pers #: 31596282      Buckle:                   E.D.O. Education LO
    Name:   MARRIAM BIBI                      NTN:                                        Name:   MARRIAM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810216610396                     Old #:                                      CNIC No.3810216610396                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2353-Special All 15% 22(PS17)                                  2,979.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.20  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,095.20  Deducted     992.00
    GPF Balance   335,609.00                          Subrc:       3,900.00               GPF Balance   335,609.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,749.00                                                                             70,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 011 Days       12967900081101                                      13 Years 01 Months 011 Days       12967900081101




                         Bhukkar                                                                               Bhukkar
    S#:5877                                   P Sec:002  Month:October 2025               S#:5878                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597122      Buckle:                   E.D.O. Education LO                   Pers #: 31597122      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAUF                     NTN:                                        Name:   MUHAMMAD RAUF                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810123045493                     Old #:                                      CNIC No.3810123045493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,338.00                          Subrc:       1,060.00               GPF Balance    49,338.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,760.00              1,260.00
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,985.00                Total Deductions                                              2,985.00

                                                                   41,726.00                                                                             41,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 09 Months 010 Days       3014191786                                          12 Years 09 Months 010 Days       3014191786






                         Bhukkar                                                                               Bhukkar
    S#:5879                                   P Sec:002  Month:October 2025               S#:5880                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597129      Buckle:                   E.D.O. Education LO                   Pers #: 31597129      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN                      NTN:                                        Name:   QURAT UL AIN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.4220183342278                     Old #:                                      CNIC No.4220183342278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   316,795.00                          Subrc:       3,900.00               GPF Balance   316,795.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.11.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 11 Months 005 Days       0010008170510016                                    12 Years 11 Months 005 Days       0010008170510016




                         Bhukkar                                                                               Bhukkar
    S#:5881                                   P Sec:002  Month:October 2025               S#:5882                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597176      Buckle:                   E.D.O. Education LO                   Pers #: 31597176      Buckle:                   E.D.O. Education LO
    Name:   MURTAZA HASSAN                    NTN:                                        Name:   MURTAZA HASSAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107690921                     Old #:                                      CNIC No.3810107690921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   435,521.00                          Subrc:       3,900.00               GPF Balance   435,521.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1985   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1985   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 004 Days       6510154491200013                                    13 Years 01 Months 004 Days       6510154491200013






                         Bhukkar                                                                               Bhukkar
    S#:5883                                   P Sec:002  Month:October 2025               S#:5884                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597435      Buckle:                   E.D.O. Education LO                   Pers #: 31597435      Buckle:                   E.D.O. Education LO
    Name:   KHOLAH AYUB                       NTN:                                        Name:   KHOLAH AYUB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102951474                     Old #:                                      CNIC No.3810102951474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00               IT Payable      2,055.36  Deducted   1,029.00
    GPF Balance   394,636.00                          Subrc:       3,900.00               GPF Balance   394,636.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 011 Days       01037900556801                                      13 Years 01 Months 011 Days       01037900556801




                         Bhukkar                                                                               Bhukkar
    S#:5885                                   P Sec:002  Month:October 2025               S#:5886                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31599364      Buckle:                   E.D.O. Education LO                   Pers #: 31599364      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA MANZOOR                    NTN:                                        Name:   TAHIRA MANZOOR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810156218410                     Old #:                                      CNIC No.3810156218410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2353-Special All 15% 22(PS17)                                  2,979.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.36  Deducted   1,049.00     TAX:(3609)     262.00               IT Payable      2,095.36  Deducted   1,049.00
    GPF Balance   251,380.00                          Subrc:       3,900.00               GPF Balance   251,380.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,434.00              5,821.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,273.00                Total Deductions                                             11,273.00

                                                                   64,928.00                                                                             64,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       16.11.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 009 Days       12967900093701                                      13 Years 01 Months 009 Days       12967900093701






                         Bhukkar                                                                               Bhukkar
    S#:5887                                   P Sec:002  Month:October 2025               S#:5888                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31601757      Buckle:                   E.D.O. Education LO                   Pers #: 31601757      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA KOUSAR                   NTN:                                        Name:   RUKHSANA KOUSAR                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220169610642                     Old #:                                      CNIC No.3220169610642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   457,115.00                          Subrc:       4,290.00               GPF Balance   457,115.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,174.00             10,583.00
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,765.00                Total Deductions                                             16,765.00

                                                                   72,352.00                                                                             72,352.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  04.02.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 01 Months 023 Days       02510320001749                                      13 Years 01 Months 023 Days       02510320001749




                         Bhukkar                                                                               Bhukkar
    S#:5889                                   P Sec:002  Month:October 2025               S#:5890                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604650      Buckle:                   E.D.O. Education LO                   Pers #: 31604650      Buckle:                   E.D.O. Education LO
    Name:   HADIQA HUSSAIN                    NTN:                                        Name:   HADIQA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123091330                     Old #:                                      CNIC No.3810123091330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   268,405.00                          Subrc:       3,900.00               GPF Balance   268,405.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,668.00              6,111.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,558.00                Total Deductions                                             11,558.00

                                                                   64,143.00                                                                             64,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1988   THE BANK OF PUNJAB  BHAKKAR                                              18.11.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 001 Days       010423000-4                                         13 Years 01 Months 001 Days       010423000-4






                         Bhukkar                                                                               Bhukkar
    S#:5891                                   P Sec:002  Month:October 2025               S#:5892                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604710      Buckle:                   Min. Of Education                     Pers #: 31604710      Buckle:                   Min. Of Education
    Name:   BUSHRA HAMEED                     NTN:                                        Name:   BUSHRA HAMEED                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810180623264                     Old #:                                      CNIC No.3810180623264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00               IT Payable      2,055.36  Deducted   1,029.00
    GPF Balance   274,273.00                          Subrc:       3,900.00               GPF Balance   274,273.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  157,503.00              5,833.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,280.00                Total Deductions                                             11,280.00

                                                                   64,421.00                                                                             64,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1992   UNITED BANK LIMITED BHAKKAR                                              01.07.1992   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 000 Days       0109000205607343                                    13 Years 01 Months 000 Days       0109000205607343




                         Bhukkar                                                                               Bhukkar
    S#:5893                                   P Sec:002  Month:October 2025               S#:5894                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604744      Buckle:                   Min. Of Education                     Pers #: 31604744      Buckle:                   Min. Of Education
    Name:   SHUMAILA IRAM                     NTN:                                        Name:   SHUMAILA IRAM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810110742908                     Old #:                                      CNIC No.3810110742908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     80,997.00                Gross Pay and Allowances                                     80,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,478.72  Deducted   1,184.00     TAX:(3609)     310.00               IT Payable      2,478.72  Deducted   1,184.00
    GPF Balance   301,342.00                          Subrc:       3,900.00               GPF Balance   301,342.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,592.00                Total Deductions                                              5,592.00

                                                                   75,405.00                                                                             75,405.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 011 Days       6510148387100018                                    13 Years 01 Months 011 Days       6510148387100018






                         Bhukkar                                                                               Bhukkar
    S#:5895                                   P Sec:002  Month:October 2025               S#:5896                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604795      Buckle:                   Min. Of Education                     Pers #: 31604795      Buckle:                   Min. Of Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106119462                     Old #:                                      CNIC No.3810106119462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00               IT Payable      2,094.72  Deducted     992.00
    GPF Balance   412,519.00                          Subrc:       3,900.00               GPF Balance   412,519.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1978   THE BANK OF PUNJAB  BHAKKAR                                              22.09.1978   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6510148663600016                                    13 Years 07 Months 000 Days       6510148663600016




                         Bhukkar                                                                               Bhukkar
    S#:5897                                   P Sec:002  Month:October 2025               S#:5898                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604854      Buckle:                   Min. Of Education                     Pers #: 31604854      Buckle:                   Min. Of Education
    Name:   FAEEHA NAZ                        NTN:                                        Name:   FAEEHA NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141607268                     Old #:                                      CNIC No.3810141607268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   297,570.00                          Subrc:       3,900.00               GPF Balance   297,570.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.05.1985   THE BANK OF PUNJAB  BHAKKAR                                              31.05.1985   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 001 Days       6510148182900019                                    13 Years 01 Months 001 Days       6510148182900019






                         Bhukkar                                                                               Bhukkar
    S#:5899                                   P Sec:002  Month:October 2025               S#:5900                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31605454      Buckle:                   Education                             Pers #: 31605454      Buckle:                   Education
    Name:   SUMAIRA ALTAF                     NTN:                                        Name:   SUMAIRA ALTAF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230148121432                     Old #:                                      CNIC No.3230148121432                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   291,912.00                          Subrc:       3,900.00               GPF Balance   291,912.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  105,998.00              5,889.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,330.00                Total Deductions                                             11,330.00

                                                                   63,771.00                                                                             63,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.02.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 01 Months 001 Days       1154587651008943                                    13 Years 01 Months 001 Days       1154587651008943




                         Bhukkar                                                                               Bhukkar
    S#:5901                                   P Sec:002  Month:October 2025               S#:5902                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606335      Buckle:                   Education                             Pers #: 31606335      Buckle:                   Education
    Name:   FOUZIA GUL                        NTN:                                        Name:   FOUZIA GUL                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810171442048                     Old #:                                      CNIC No.3810171442048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,223.68  Deducted   1,112.00     TAX:(3609)     278.00               IT Payable      2,223.68  Deducted   1,112.00
    GPF Balance   267,038.00                          Subrc:       4,290.00               GPF Balance   267,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,832.00                Total Deductions                                              5,832.00

                                                                   71,965.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 005 Days       3058360207                                          13 Years 01 Months 005 Days       3058360207






                         Bhukkar                                                                               Bhukkar
    S#:5903                                   P Sec:002  Month:October 2025               S#:5904                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606462      Buckle:                   Education                             Pers #: 31606462      Buckle:                   Education
    Name:   AMNA GUL                          NTN:                                        Name:   AMNA GUL                          NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3630204232800                     Old #:                                      CNIC No.3630204232800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   378,281.00                          Subrc:       4,290.00               GPF Balance   378,281.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.04.1979   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 009 Days       616775571002631                                     13 Years 01 Months 009 Days       616775571002631




                         Bhukkar                                                                               Bhukkar
    S#:5905                                   P Sec:002  Month:October 2025               S#:5906                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606482      Buckle:                   E.D.O. Education LO                   Pers #: 31606482      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810120860943                     Old #:                                      CNIC No.3810120860943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    61,932.00                          Subrc:       1,060.00               GPF Balance    61,932.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,600.00





      Total Deductions                                              4,325.00                Total Deductions                                              4,325.00

                                                                   40,386.00                                                                             40,386.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 06 Months 029 Days       3014192534                                          12 Years 06 Months 029 Days       3014192534






                         Bhukkar                                                                               Bhukkar
    S#:5907                                   P Sec:002  Month:October 2025               S#:5908                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606939      Buckle:                   E.D.O. Education LO                   Pers #: 31606939      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA SULTAN                     NTN:                                        Name:   BUSHRA SULTAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220240553200                     Old #:                                      CNIC No.3220240553200                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.28  Deducted     909.00     TAX:(3609)     241.00               IT Payable      1,927.28  Deducted     909.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                341.00                Total Deductions                                                341.00

                                                                   73,770.00                                                                             73,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1985   HABIB BANK LIMITED  JAHAN KHAN                                           18.05.1985   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 011 Days       17637900659803                                      13 Years 01 Months 011 Days       17637900659803




                         Bhukkar                                                                               Bhukkar
    S#:5909                                   P Sec:002  Month:October 2025               S#:5910                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31607010      Buckle:                   E.D.O. Education LO                   Pers #: 31607010      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA NAWAZ                     NTN:                                        Name:   KHALIDA NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740552469442                     Old #:                                      CNIC No.3740552469442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.36  Deducted   1,025.00     TAX:(3609)     256.00               IT Payable      2,047.36  Deducted   1,025.00
    GPF Balance   271,230.00                          Subrc:       3,900.00               GPF Balance   271,230.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,100.00              4,100.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,546.00                Total Deductions                                              9,546.00

                                                                   66,055.00                                                                             66,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1985   THE BANK OF PUNJAB  BHAKKAR                                              08.10.1985   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 004 Days       6010021878700012                                    13 Years 01 Months 004 Days       6010021878700012






                         Bhukkar                                                                               Bhukkar
    S#:5911                                   P Sec:002  Month:October 2025               S#:5912                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31612203      Buckle:                   E.D.O. Education LO                   Pers #: 31612203      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ SHAFI                      NTN:                                        Name:   IMTIAZ SHAFI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160857213                     Old #:                                      CNIC No.3810160857213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   404,254.00                          Subrc:       3,900.00               GPF Balance   404,254.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 005 Days       01037900517401                                      13 Years 01 Months 005 Days       01037900517401




                         Bhukkar                                                                               Bhukkar
    S#:5913                                   P Sec:002  Month:October 2025               S#:5914                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31613406      Buckle:                   Education                             Pers #: 31613406      Buckle:                   Education
    Name:   MEHNAZ KAOURER                    NTN:                                        Name:   MEHNAZ KAOURER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113227044                     Old #:                                      CNIC No.3810113227044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   333,668.00                          Subrc:       3,900.00               GPF Balance   333,668.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1986   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 009 Days       6010148399900018                                    13 Years 01 Months 009 Days       6010148399900018






                         Bhukkar                                                                               Bhukkar
    S#:5915                                   P Sec:002  Month:October 2025               S#:5916                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31614336      Buckle:                   E.D.O. Education LO                   Pers #: 31614336      Buckle:                   E.D.O. Education LO
    Name:   AISHA CHAMAN                      NTN:                                        Name:   AISHA CHAMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220376057466                     Old #:                                      CNIC No.3220376057466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.52  Deducted     737.00     TAX:(3609)     183.00               IT Payable      1,463.52  Deducted     737.00
    GPF Balance   212,776.00                          Subrc:       3,900.00               GPF Balance   212,776.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1990   MCB BANK LIMITED    Jaman Shah                                           15.07.1990   MCB BANK LIMITED    Jaman Shah
      08 Years 03 Months 001 Days       627128841001946                                     08 Years 03 Months 001 Days       627128841001946




                         Bhukkar                                                                               Bhukkar
    S#:5917                                   P Sec:002  Month:October 2025               S#:5918                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31614837      Buckle:                   E.D.O. Education LO                   Pers #: 31614837      Buckle:                   E.D.O. Education LO
    Name:   ZAHID ABBAS                       NTN:                                        Name:   ZAHID ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810107928289                     Old #:                                      CNIC No.3810107928289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,779.00                Gross Pay and Allowances                                     43,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    54,550.00                          Subrc:       1,060.00               GPF Balance    54,550.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,079.00





      Total Deductions                                              3,789.00                Total Deductions                                              3,789.00

                                                                   39,990.00                                                                             39,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.02.1990   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 04 Months 019 Days       653216431001588                                     12 Years 04 Months 019 Days       653216431001588






                         Bhukkar                                                                               Bhukkar
    S#:5919                                   P Sec:002  Month:October 2025               S#:5920                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31614851      Buckle:                   E.D.O. Education LO                   Pers #: 31614851      Buckle:                   E.D.O. Education LO
    Name:   MARIA HALEEM                      NTN:                                        Name:   MARIA HALEEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.4540230817804                     Old #:                                      CNIC No.4540230817804                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          495.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,268.00                Gross Pay and Allowances                                     84,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,740.56  Deducted   1,372.00     TAX:(3609)     343.00               IT Payable      2,740.56  Deducted   1,372.00
    GPF Balance   349,667.00                          Subrc:       4,290.00               GPF Balance   349,667.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,998.00              2,778.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,853.00                Total Deductions                                              8,853.00

                                                                   75,415.00                                                                             75,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1990   UNITED BANK LIMITED BHAKKAR                                              02.10.1990   UNITED BANK LIMITED BHAKKAR
      12 Years 02 Months 018 Days       0109000209688863                                    12 Years 02 Months 018 Days       0109000209688863




                         Bhukkar                                                                               Bhukkar
    S#:5921                                   P Sec:002  Month:October 2025               S#:5922                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31615218      Buckle:                   Education                             Pers #: 31615218      Buckle:                   Education
    Name:   SAEED AMED                        NTN:                                        Name:   SAEED AMED                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810101463481                     Old #:                                      CNIC No.3810101463481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    61,409.00                          Subrc:       1,060.00               GPF Balance    61,409.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,725.00                Total Deductions                                              1,725.00

                                                                   42,986.00                                                                             42,986.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 05 Months 003 Days       3058361260                                          12 Years 05 Months 003 Days       3058361260






                         Bhukkar                                                                               Bhukkar
    S#:5923                                   P Sec:002  Month:October 2025               S#:5924                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31617309      Buckle:                   Education                             Pers #: 31617309      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106503223                     Old #:                                      CNIC No.3810106503223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,715.00                Gross Pay and Allowances                                     43,715.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,303.00                          Subrc:       1,060.00               GPF Balance    55,303.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,812.00





      Total Deductions                                              4,522.00                Total Deductions                                              4,522.00

                                                                   39,193.00                                                                             39,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      12 Years 02 Months 012 Days       01037900852301                                      12 Years 02 Months 012 Days       01037900852301




                         Bhukkar                                                                               Bhukkar
    S#:5925                                   P Sec:002  Month:October 2025               S#:5926                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31618458      Buckle:                   E.D.O. Education LO                   Pers #: 31618458      Buckle:                   E.D.O. Education LO
    Name:   GULNAZ TABASSUM                   NTN:                                        Name:   GULNAZ TABASSUM                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810110445836                     Old #:                                      CNIC No.3810110445836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00               IT Payable      2,779.92  Deducted   1,335.00
    GPF Balance   310,141.00                          Subrc:       4,290.00               GPF Balance   310,141.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,080.00                Total Deductions                                              6,080.00

                                                                   78,683.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1987   HABIB BANK LIMITED  JAHAN KHAN                                           03.03.1987   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 005 Days       17637900108201                                      13 Years 01 Months 005 Days       17637900108201






                         Bhukkar                                                                               Bhukkar
    S#:5927                                   P Sec:002  Month:October 2025               S#:5928                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31623235      Buckle:                   Education                             Pers #: 31623235      Buckle:                   Education
    Name:   SHOAIB AKBAR                      NTN:                                        Name:   SHOAIB AKBAR                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810170400463                     Old #:                                      CNIC No.3810170400463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,779.00                Gross Pay and Allowances                                     43,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    56,430.00                          Subrc:       1,060.00               GPF Balance    56,430.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   42,069.00                                                                             42,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 09 Months 030 Days       01037901447203                                      11 Years 09 Months 030 Days       01037901447203




                         Bhukkar                                                                               Bhukkar
    S#:5929                                   P Sec:002  Month:October 2025               S#:5930                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626216      Buckle:                   Education                             Pers #: 31626216      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810116622243                     Old #:                                      CNIC No.3810116622243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
    2353-Special All 15% 22(PS17)                                  1,718.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,629.00                Gross Pay and Allowances                                     43,629.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,140.00                          Subrc:       1,060.00               GPF Balance    33,140.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,333.00





      Total Deductions                                              5,043.00                Total Deductions                                              5,043.00

                                                                   38,586.00                                                                             38,586.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 08 Months 022 Days       01037900908103                                      11 Years 08 Months 022 Days       01037900908103






                         Bhukkar                                                                               Bhukkar
    S#:5931                                   P Sec:002  Month:October 2025               S#:5932                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626217      Buckle:                   Education                             Pers #: 31626217      Buckle:                   Education
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810119286891                     Old #:                                      CNIC No.3810119286891                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,720.00               2393-Adhoc Relief All 2024 25%                                 4,680.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,872.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
    2353-Special All 15% 22(PS17)                                  1,718.00
    2378-Adhoc Relief All 2023 35%                                 6,209.00
      Gross Pay and Allowances                                     42,797.00                Gross Pay and Allowances                                     42,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    53,463.00                          Subrc:       1,060.00               GPF Balance    53,463.00                          Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,696.00

                                                                   41,101.00                                                                             41,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1993   HABIB BANK LIMITED  JAHAN KHAN                                           10.07.1993   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 09 Months 025 Days       17637900190203                                      11 Years 09 Months 025 Days       17637900190203




                         Bhukkar                                                                               Bhukkar
    S#:5933                                   P Sec:002  Month:October 2025               S#:5934                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626218      Buckle:                   E.D.O. Education LO                   Pers #: 31626218      Buckle:                   E.D.O. Education LO
    Name:   SAFIA MUNAWAR                     NTN:                                        Name:   SAFIA MUNAWAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192998128                     Old #:                                      CNIC No.3810192998128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.03.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 000 Days       671833181003652                                     13 Years 01 Months 000 Days       671833181003652






                         Bhukkar                                                                               Bhukkar
    S#:5935                                   P Sec:002  Month:October 2025               S#:5936                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31628878      Buckle:                   Education                             Pers #: 31628878      Buckle:                   Education
    Name:   SAIMA SADAF                       NTN:                                        Name:   SAIMA SADAF                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830396405656                     Old #:                                      CNIC No.3830396405656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -337                    15  Active Permanent                                BV6022    -337
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00               IT Payable      2,410.08  Deducted   1,150.00
    GPF Balance   267,038.00                          Subrc:       4,290.00               GPF Balance   267,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,856.00

                                                                   74,281.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.08.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 06 Months 023 Days       675268531006138                                     11 Years 06 Months 023 Days       675268531006138




                         Bhukkar                                                                               Bhukkar
    S#:5937                                   P Sec:002  Month:October 2025               S#:5938                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31629800      Buckle:                   E.D.O. Education LO                   Pers #: 31629800      Buckle:                   E.D.O. Education LO
    Name:   ARIFA KANWAL                      NTN:                                        Name:   ARIFA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830306953164                     Old #:                                      CNIC No.3830306953164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                10,321.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     76,973.00                Gross Pay and Allowances                                     76,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,156.24  Deducted   1,024.00     TAX:(3609)     270.00               IT Payable      2,156.24  Deducted   1,024.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   989.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,408.00                Total Deductions                                              5,408.00

                                                                   71,565.00                                                                             71,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1990   HABIB BANK LIMITED  HARNOLI                                              05.09.1990   HABIB BANK LIMITED  HARNOLI
      11 Years 06 Months 023 Days       02667910186601                                      11 Years 06 Months 023 Days       02667910186601






                         Bhukkar                                                                               Bhukkar
    S#:5939                                   P Sec:002  Month:October 2025               S#:5940                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31631335      Buckle:                   Education                             Pers #: 31631335      Buckle:                   Education
    Name:   BUSHRA LATEEF                     NTN:                                        Name:   BUSHRA LATEEF                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830381361162                     Old #:                                      CNIC No.3830381361162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,571.92  Deducted   1,231.00     TAX:(3609)     322.00               IT Payable      2,571.92  Deducted   1,231.00
    GPF Balance   274,239.00                          Subrc:       4,290.00               GPF Balance   274,239.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   53,950.00              4,150.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,085.00                Total Deductions                                             10,085.00

                                                                   72,078.00                                                                             72,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1984   THE BANK OF PUNJAB  BHAKKAR                                              26.10.1984   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       6010148415900017                                    11 Years 07 Months 001 Days       6010148415900017




                         Bhukkar                                                                               Bhukkar
    S#:5941                                   P Sec:002  Month:October 2025               S#:5942                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31631430      Buckle:                   Education                             Pers #: 31631430      Buckle:                   Education
    Name:   BUSHRA HASSAN                     NTN:                                        Name:   BUSHRA HASSAN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810176131342                     Old #:                                      CNIC No.3810176131342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     75,817.00                Gross Pay and Allowances                                     75,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,063.92  Deducted     977.00     TAX:(3609)     258.00               IT Payable      2,063.92  Deducted     977.00
    GPF Balance   280,371.00                          Subrc:       4,290.00               GPF Balance   280,371.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,871.00                Total Deductions                                              5,871.00

                                                                   69,946.00                                                                             69,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1989   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       6510148247500017                                    11 Years 07 Months 001 Days       6510148247500017






                         Bhukkar                                                                               Bhukkar
    S#:5943                                   P Sec:002  Month:October 2025               S#:5944                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31633345      Buckle:                   Education                             Pers #: 31633345      Buckle:                   Education
    Name:   SAIMA AFTAB                       NTN:                                        Name:   SAIMA AFTAB                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105812334                     Old #:                                      CNIC No.3810105812334                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,571.92  Deducted   1,231.00     TAX:(3609)     322.00               IT Payable      2,571.92  Deducted   1,231.00
    GPF Balance   292,311.00                          Subrc:       4,290.00               GPF Balance   292,311.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,935.00                Total Deductions                                              5,935.00

                                                                   76,228.00                                                                             76,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1981   THE BANK OF PUNJAB  BHAKKAR                                              20.04.1981   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       0063710009                                          11 Years 07 Months 001 Days       0063710009




                         Bhukkar                                                                               Bhukkar
    S#:5945                                   P Sec:002  Month:October 2025               S#:5946                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31633915      Buckle:                   E.D.O. Education LO                   Pers #: 31633915      Buckle:                   E.D.O. Education LO
    Name:   NADIA KHAN                        NTN:                                        Name:   NADIA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3620294323630                     Old #:                                      CNIC No.3620294323630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     69,474.00                Gross Pay and Allowances                                     69,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,556.32  Deducted     724.00     TAX:(3609)     195.00               IT Payable      1,556.32  Deducted     724.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,281.00                Total Deductions                                              5,281.00

                                                                   64,193.00                                                                             64,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.06.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      11 Years 07 Months 001 Days       0010116702950010                                    11 Years 07 Months 001 Days       0010116702950010






                         Bhukkar                                                                               Bhukkar
    S#:5947                                   P Sec:002  Month:October 2025               S#:5948                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31634099      Buckle:                   Education                             Pers #: 31634099      Buckle:                   Education
    Name:   ABIDA KOUSAR                      NTN:                                        Name:   ABIDA KOUSAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189560990                     Old #:                                      CNIC No.3810189560990                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,243.00                Gross Pay and Allowances                                     76,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,098.72  Deducted     994.00     TAX:(3609)     263.00               IT Payable      2,098.72  Deducted     994.00
    GPF Balance   360,370.00                          Subrc:       4,290.00               GPF Balance   360,370.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             14,368.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,170.00                Total Deductions                                             19,170.00

                                                                   57,073.00                                                                             57,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900936503                                      11 Years 07 Months 001 Days       01037900936503




                         Bhukkar                                                                               Bhukkar
    S#:5949                                   P Sec:002  Month:October 2025               S#:5950                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31638226      Buckle:                   Education                             Pers #: 31638226      Buckle:                   Education
    Name:   MISBAH IRAM                       NTN:                                        Name:   MISBAH IRAM                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105830216                     Old #:                                      CNIC No.3810105830216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,572.08  Deducted   1,288.00     TAX:(3609)     322.00               IT Payable      2,572.08  Deducted   1,288.00
    GPF Balance   390,334.00                          Subrc:       4,290.00               GPF Balance   390,334.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,935.00                Total Deductions                                              5,935.00

                                                                   76,228.00                                                                             76,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900932003                                      11 Years 07 Months 001 Days       01037900932003






                         Bhukkar                                                                               Bhukkar
    S#:5951                                   P Sec:002  Month:October 2025               S#:5952                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31641810      Buckle:                   E.D.O. Education LO                   Pers #: 31641810      Buckle:                   E.D.O. Education LO
    Name:   Laraib Nigar                      NTN:                                        Name:   Laraib Nigar                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810114886710                     Old #:                                      CNIC No.3810114886710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,757.20  Deducted     880.00     TAX:(3609)     220.00               IT Payable      1,757.20  Deducted     880.00
    GPF Balance   265,401.00                          Subrc:       3,900.00               GPF Balance   265,401.00                          Subrc:
    3515-Benevolent Fund Education                                   989.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,358.00                Total Deductions                                              5,358.00

                                                                   66,615.00                                                                             66,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1991   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.12.1991   NATIONAL BANK OF PAKBHAKKAR CITY
      11 Years 07 Months 001 Days       3310079001                                          11 Years 07 Months 001 Days       3310079001




                         Bhukkar                                                                               Bhukkar
    S#:5953                                   P Sec:002  Month:October 2025               S#:5954                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31642396      Buckle:                   E.D.O. Education LO                   Pers #: 31642396      Buckle:                   E.D.O. Education LO
    Name:   Shahida Khanam                    NTN:                                        Name:   Shahida Khanam                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408129880                     Old #:                                      CNIC No.3810408129880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   148,941.00                          Subrc:       4,290.00               GPF Balance   148,941.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.03.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       0311003014194827                                    30 Years 01 Months 001 Days       0311003014194827






                         Bhukkar                                                                               Bhukkar
    S#:5955                                   P Sec:002  Month:October 2025               S#:5956                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31646277      Buckle:                   E.D.O. Education LO                   Pers #: 31646277      Buckle:                   E.D.O. Education LO
    Name:   mehreen hayat                     NTN:                                        Name:   mehreen hayat                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810474307752                     Old #:                                      CNIC No.3810474307752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   292,311.00                          Subrc:       4,290.00               GPF Balance   292,311.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1991   UNITED BANK LIMITED BHAKKAR                                              30.12.1991   UNITED BANK LIMITED BHAKKAR
      11 Years 07 Months 001 Days       0109000284054058                                    11 Years 07 Months 001 Days       0109000284054058




                         Bhukkar                                                                               Bhukkar
    S#:5957                                   P Sec:002  Month:October 2025               S#:5958                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31646289      Buckle:                   E.D.O. Education LO                   Pers #: 31646289      Buckle:                   E.D.O. Education LO
    Name:   mahreen aman                      NTN:                                        Name:   mahreen aman                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810113776144                     Old #:                                      CNIC No.3810113776144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.52  Deducted   1,236.00     TAX:(3609)     316.00               IT Payable      2,523.52  Deducted   1,236.00
    GPF Balance   292,311.00                          Subrc:       4,290.00               GPF Balance   292,311.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       3058362670                                          11 Years 07 Months 001 Days       3058362670






                         Bhukkar                                                                               Bhukkar
    S#:5959                                   P Sec:002  Month:October 2025               S#:5960                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31646757      Buckle:                   E.D.O. Education LO                   Pers #: 31646757      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Rizwan Khan              NTN:                                        Name:   Muhammad Rizwan Khan              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170093815                     Old #:                                      CNIC No.3810170093815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   248,242.00                          Subrc:       3,900.00               GPF Balance   248,242.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,974.00              4,988.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,261.00                Total Deductions                                             10,261.00

                                                                   58,402.00                                                                             58,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 05 Months 002 Days       0311003058363393                                    11 Years 05 Months 002 Days       0311003058363393




                         Bhukkar                                                                               Bhukkar
    S#:5961                                   P Sec:002  Month:October 2025               S#:5962                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31646774      Buckle:                   E.D.O. Education LO                   Pers #: 31646774      Buckle:                   E.D.O. Education LO
    Name:   Naila Naz                         NTN:                                        Name:   Naila Naz                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810179907036                     Old #:                                      CNIC No.3810179907036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,417.00                Gross Pay and Allowances                                     76,417.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,111.92  Deducted   1,001.00     TAX:(3609)     264.00               IT Payable      2,111.92  Deducted   1,001.00
    GPF Balance   221,361.00                          Subrc:       4,290.00               GPF Balance   221,361.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,877.00                Total Deductions                                              5,877.00

                                                                   70,540.00                                                                             70,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 05.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      11 Years 07 Months 001 Days       0109000214434846                                    11 Years 07 Months 001 Days       0109000214434846






                         Bhukkar                                                                               Bhukkar
    S#:5963                                   P Sec:002  Month:October 2025               S#:5964                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31651462      Buckle:                   E.D.O. Education LO                   Pers #: 31651462      Buckle:                   E.D.O. Education LO
    Name:   Salma Ali                         NTN:                                        Name:   Salma Ali                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810114848356                     Old #:                                      CNIC No.3810114848356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,222.72  Deducted   1,056.00     TAX:(3609)     278.00               IT Payable      2,222.72  Deducted   1,056.00
    GPF Balance   225,735.00                          Subrc:       4,290.00               GPF Balance   225,735.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,992.00              2,917.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,749.00                Total Deductions                                              8,749.00

                                                                   69,048.00                                                                             69,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 05 Months 028 Days       3058363419                                          11 Years 05 Months 028 Days       3058363419




                         Bhukkar                                                                               Bhukkar
    S#:5965                                   P Sec:002  Month:October 2025               S#:5966                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31653016      Buckle:                   E.D.O. Education LO                   Pers #: 31653016      Buckle:                   E.D.O. Education LO
    Name:   NAILA SANA                        NTN:                                        Name:   NAILA SANA                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105829606                     Old #:                                      CNIC No.3810105829606                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,571.92  Deducted   1,231.00     TAX:(3609)     322.00               IT Payable      2,571.92  Deducted   1,231.00
    GPF Balance   246,671.00                          Subrc:       4,290.00               GPF Balance   246,671.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,935.00                Total Deductions                                              5,935.00

                                                                   76,228.00                                                                             76,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037901000603                                      11 Years 07 Months 001 Days       01037901000603






                         Bhukkar                                                                               Bhukkar
    S#:5967                                   P Sec:002  Month:October 2025               S#:5968                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31654709      Buckle:                   E.D.O. Education LO                   Pers #: 31654709      Buckle:                   E.D.O. Education LO
    Name:   ANEELA KANWAL                     NTN:                                        Name:   ANEELA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127997404                     Old #:                                      CNIC No.3810127997404                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,711.00                Gross Pay and Allowances                                     74,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,975.36  Deducted     933.00     TAX:(3609)     247.00               IT Payable      1,975.36  Deducted     933.00
    GPF Balance   255,072.00                          Subrc:       3,900.00               GPF Balance   255,072.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,100.00              2,700.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,137.00                Total Deductions                                              8,137.00

                                                                   66,574.00                                                                             66,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 06 Months 029 Days       3058362634                                          11 Years 06 Months 029 Days       3058362634




                         Bhukkar                                                                               Bhukkar
    S#:5969                                   P Sec:002  Month:October 2025               S#:5970                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31659238      Buckle:                   E.D.O. Education LO                   Pers #: 31659238      Buckle:                   E.D.O. Education LO
    Name:   FARZANA ASLAM                     NTN:                                        Name:   FARZANA ASLAM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408814350                     Old #:                                      CNIC No.3810408814350                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   241,759.00                          Subrc:       4,290.00               GPF Balance   241,759.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,000.00              3,900.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,829.00                Total Deductions                                              9,829.00

                                                                   71,734.00                                                                             71,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1988   THE BANK OF PUNJAB  MENKERA                                              05.10.1988   THE BANK OF PUNJAB  MENKERA
      11 Years 07 Months 000 Days       6010022172100017                                    11 Years 07 Months 000 Days       6010022172100017






                         Bhukkar                                                                               Bhukkar
    S#:5971                                   P Sec:002  Month:October 2025               S#:5972                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31660383      Buckle:                   Education                             Pers #: 31660383      Buckle:                   Education
    Name:   AMIR SOHAIL                       NTN:                                        Name:   AMIR SOHAIL                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810175620985                     Old #:                                      CNIC No.3810175620985                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,230.00               2393-Adhoc Relief All 2024 25%                                 4,557.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,823.00
    1210-Convey Allowance  2005                                    1,785.00
    1833-Integrated Allwnce (2005)                                   900.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     41,483.00                Gross Pay and Allowances                                     41,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,260.00                          Subrc:       1,060.00               GPF Balance    46,260.00                          Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   39,802.00                                                                             39,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1993   MCB BANK LIMITED    BEHAL                                                10.10.1993   MCB BANK LIMITED    BEHAL
      10 Years 11 Months 022 Days       740846541002882                                     10 Years 11 Months 022 Days       740846541002882




                         Bhukkar                                                                               Bhukkar
    S#:5973                                   P Sec:002  Month:October 2025               S#:5974                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31660446      Buckle:                   E.D.O. Education LO                   Pers #: 31660446      Buckle:                   E.D.O. Education LO
    Name:   NIMRA AKRAM                       NTN:                                        Name:   NIMRA AKRAM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810126393678                     Old #:                                      CNIC No.3810126393678                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                10,321.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,994.00                Gross Pay and Allowances                                     74,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,998.40  Deducted     944.00     TAX:(3609)     250.00               IT Payable      1,998.40  Deducted     944.00
    GPF Balance   299,263.00                          Subrc:       4,290.00               GPF Balance   299,263.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,863.00                Total Deductions                                              5,863.00

                                                                   69,131.00                                                                             69,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037901000203                                      11 Years 07 Months 001 Days       01037901000203






                         Bhukkar                                                                               Bhukkar
    S#:5975                                   P Sec:002  Month:October 2025               S#:5976                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31667282      Buckle:                   E.D.O. Education LO                   Pers #: 31667282      Buckle:                   E.D.O. Education LO
    Name:   AAMER TANVEER                     NTN:                                        Name:   AAMER TANVEER                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810104752909                     Old #:                                      CNIC No.3810104752909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,850.00               2393-Adhoc Relief All 2024 25%                                 4,462.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,785.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     41,196.00                Gross Pay and Allowances                                     41,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,830.00                          Subrc:         600.00               GPF Balance    34,830.00                          Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,209.00                Total Deductions                                              1,209.00

                                                                   39,987.00                                                                             39,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 10 Months 030 Days       01037900916003                                      10 Years 10 Months 030 Days       01037900916003




                         Bhukkar                                                                               Bhukkar
    S#:5977                                   P Sec:002  Month:October 2025               S#:5978                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31676966      Buckle:                   E.D.O. Education LO                   Pers #: 31676966      Buckle:                   E.D.O. Education LO
    Name:   RUBINA KOUSER                     NTN:                                        Name:   RUBINA KOUSER                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810137401044                     Old #:                                      CNIC No.3810137401044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        3,990.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   266,169.00                          Subrc:       4,290.00               GPF Balance   266,169.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1987   HABIB BANK LIMITED  JAHAN KHAN                                           23.05.1987   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 01 Months 008 Days       17637900246203                                      11 Years 01 Months 008 Days       17637900246203






                         Bhukkar                                                                               Bhukkar
    S#:5979                                   P Sec:002  Month:October 2025               S#:5980                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31687827      Buckle:                   E.D.O. Education LO                   Pers #: 31687827      Buckle:                   E.D.O. Education LO
    Name:   UMMARA KHAN                       NTN:                                        Name:   UMMARA KHAN                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810134896446                     Old #:                                      CNIC No.3810134896446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,524.08  Deducted   1,264.00     TAX:(3609)     316.00               IT Payable      2,524.08  Deducted   1,264.00
    GPF Balance   341,198.00                          Subrc:       4,290.00               GPF Balance   341,198.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.07.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900927603                                      11 Years 07 Months 001 Days       01037900927603




                         Bhukkar                                                                               Bhukkar
    S#:5981                                   P Sec:002  Month:October 2025               S#:5982                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31710399      Buckle:                   E.D.O. Education LO                   Pers #: 31710399      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Adnan                    NTN:                                        Name:   Muhammad Adnan                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138515857                     Old #:                                      CNIC No.3810138515857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 022 Days       12967900199701                                      10 Years 06 Months 022 Days       12967900199701






                         Bhukkar                                                                               Bhukkar
    S#:5983                                   P Sec:002  Month:October 2025               S#:5984                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31710644      Buckle:                   E.D.O. Education LO                   Pers #: 31710644      Buckle:                   E.D.O. Education LO
    Name:   Amara Khan                        NTN:                                        Name:   Amara Khan                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149873946                     Old #:                                      CNIC No.3810149873946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     953.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     953.00
    GPF Balance    79,674.00                          Subrc:       3,900.00               GPF Balance    79,674.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  153,450.00              4,650.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,973.00                Total Deductions                                              9,973.00

                                                                   63,690.00                                                                             63,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 023 Days       4056736359                                          10 Years 06 Months 023 Days       4056736359




                         Bhukkar                                                                               Bhukkar
    S#:5985                                   P Sec:002  Month:October 2025               S#:5986                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31710669      Buckle:                   E.D.O. Education LO                   Pers #: 31710669      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Kanwal                    NTN:                                        Name:   Shaheen Kanwal                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810296323168                     Old #:                                      CNIC No.3810296323168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,891.60  Deducted   1,125.00     TAX:(3609)     237.00               IT Payable      1,891.60  Deducted   1,125.00
    GPF Balance   313,167.00                          Subrc:       3,900.00               GPF Balance   313,167.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1990   HABIB BANK LIMITED  DARYA KHAN                                           04.03.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900358703                                      10 Years 06 Months 022 Days       13267900358703






                         Bhukkar                                                                               Bhukkar
    S#:5987                                   P Sec:002  Month:October 2025               S#:5988                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31716387      Buckle:                   Min. Of Education                     Pers #: 31716387      Buckle:                   Min. Of Education
    Name:   BUSHRA KHAN                       NTN:                                        Name:   BUSHRA KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180466350                     Old #:                                      CNIC No.3810180466350                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     67,049.00                Gross Pay and Allowances                                     67,049.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   262,100.00                          Subrc:       3,900.00               GPF Balance   262,100.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,561.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,840.00                Total Deductions                                              6,840.00

                                                                   60,209.00                                                                             60,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1992   THE BANK OF PUNJAB  BHAKKAR                                              18.06.1992   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 023 Days       0044-CD13058-9                                      10 Years 06 Months 023 Days       0044-CD13058-9




                         Bhukkar                                                                               Bhukkar
    S#:5989                                   P Sec:002  Month:October 2025               S#:5990                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31716872      Buckle:                   Education                             Pers #: 31716872      Buckle:                   Education
    Name:   GULNAZ JABEEN                     NTN:                                        Name:   GULNAZ JABEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220254381720                     Old #:                                      CNIC No.3220254381720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   217,403.00                          Subrc:       4,290.00               GPF Balance   217,403.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   HABIB BANK LIMITED  JAHAN KHAN                                           15.01.1985   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 000 Days       17637900641603                                      10 Years 06 Months 000 Days       17637900641603






                         Bhukkar                                                                               Bhukkar
    S#:5991                                   P Sec:002  Month:October 2025               S#:5992                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31717540      Buckle:                   Education                             Pers #: 31717540      Buckle:                   Education
    Name:   SAIRA JABEEN                      NTN:                                        Name:   SAIRA JABEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220120587238                     Old #:                                      CNIC No.3220120587238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00               IT Payable      1,585.76  Deducted     738.00
    GPF Balance   215,161.00                          Subrc:       3,900.00               GPF Balance   215,161.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,285.00

                                                                   64,548.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1992   HABIB BANK LIMITED  Cohwkazam                                            22.04.1992   HABIB BANK LIMITED  Cohwkazam
      10 Years 05 Months 024 Days       08477000084903                                      10 Years 05 Months 024 Days       08477000084903




                         Bhukkar                                                                               Bhukkar
    S#:5993                                   P Sec:002  Month:October 2025               S#:5994                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31718685      Buckle:                   Min. Of Education                     Pers #: 31718685      Buckle:                   Min. Of Education
    Name:   SANA AMEER                        NTN:                                        Name:   SANA AMEER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184240772                     Old #:                                      CNIC No.3810184240772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,355.00                Gross Pay and Allowances                                     65,355.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,228.08  Deducted     558.00     TAX:(3609)     154.00               IT Payable      1,228.08  Deducted     558.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,188.00                Total Deductions                                              5,188.00

                                                                   60,167.00                                                                             60,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1992   HABIB BANK LIMITED  JAHAN KHAN                                           02.03.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 022 Days       0017637900809703                                    10 Years 06 Months 022 Days       0017637900809703






                         Bhukkar                                                                               Bhukkar
    S#:5995                                   P Sec:002  Month:October 2025               S#:5996                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720525      Buckle:                   E.D.O. Education LO                   Pers #: 31720525      Buckle:                   E.D.O. Education LO
    Name:   Shumaila Majeed                   NTN:                                        Name:   Shumaila Majeed                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165608062                     Old #:                                      CNIC No.3810165608062                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   230,061.00                          Subrc:       3,900.00               GPF Balance   230,061.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       01037901117801                                      10 Years 06 Months 023 Days       01037901117801




                         Bhukkar                                                                               Bhukkar
    S#:5997                                   P Sec:002  Month:October 2025               S#:5998                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720688      Buckle:                   E.D.O. Education LO                   Pers #: 31720688      Buckle:                   E.D.O. Education LO
    Name:   AAMNA BIBI                        NTN:                                        Name:   AAMNA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3320211176692                     Old #:                                      CNIC No.3320211176692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   273,663.00                          Subrc:       4,290.00               GPF Balance   273,663.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,000.00              2,500.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,319.00                Total Deductions                                              8,319.00

                                                                   68,148.00                                                                             68,148.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 025 Days       4154135134                                          10 Years 06 Months 025 Days       4154135134






                         Bhukkar                                                                               Bhukkar
    S#:5999                                   P Sec:002  Month:October 2025               S#:6000                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720836      Buckle:                   E.D.O. Education LO                   Pers #: 31720836      Buckle:                   E.D.O. Education LO
    Name:   HINA RUBAB                        NTN:                                        Name:   HINA RUBAB                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630218350072                     Old #:                                      CNIC No.3630218350072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00               IT Payable      1,532.08  Deducted     711.00
    GPF Balance   241,001.00                          Subrc:       3,900.00               GPF Balance   241,001.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,557.00              4,781.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,059.00                Total Deductions                                             10,059.00

                                                                   59,104.00                                                                             59,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.06.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901063803                                      10 Years 06 Months 022 Days       01037901063803




                         Bhukkar                                                                               Bhukkar
    S#:6001                                   P Sec:002  Month:October 2025               S#:6002                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720839      Buckle:                   Min. Of Education                     Pers #: 31720839      Buckle:                   Min. Of Education
    Name:   NASIM AKHTAR                      NTN:                                        Name:   NASIM AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106057294                     Old #:                                      CNIC No.3810106057294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,270.00               2393-Adhoc Relief All 2024 25%                                 6,067.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        8,700.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,672.00                Gross Pay and Allowances                                     65,672.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,253.04  Deducted     633.00     TAX:(3609)     157.00               IT Payable      1,253.04  Deducted     633.00
    GPF Balance    82,491.00                          Subrc:       3,900.00               GPF Balance    82,491.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,760.00              1,120.00
    3515-Benevolent Fund Education                                   728.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,154.00                Total Deductions                                              6,154.00

                                                                   59,518.00                                                                             59,518.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.05.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       01037901115203                                      10 Years 06 Months 023 Days       01037901115203






                         Bhukkar                                                                               Bhukkar
    S#:6003                                   P Sec:002  Month:October 2025               S#:6004                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720873      Buckle:                   E.D.O. Education LO                   Pers #: 31720873      Buckle:                   E.D.O. Education LO
    Name:   AMMARA GUL                        NTN:                                        Name:   AMMARA GUL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199015860                     Old #:  31720865                            CNIC No.3810199015860                     Old #:  31720865
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   224,024.00                          Subrc:       3,900.00               GPF Balance   224,024.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1986   THE BANK OF PUNJAB  BHAKKAR                                              04.06.1986   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 024 Days       044010055250001                                     10 Years 06 Months 024 Days       044010055250001




                         Bhukkar                                                                               Bhukkar
    S#:6005                                   P Sec:002  Month:October 2025               S#:6006                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720878      Buckle:                   Min. Of Education                     Pers #: 31720878      Buckle:                   Min. Of Education
    Name:   FARZANA KHATOON                   NTN:                                        Name:   FARZANA KHATOON                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810182653930                     Old #:                                      CNIC No.3810182653930                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   227,148.00                          Subrc:       4,290.00               GPF Balance   227,148.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1986   HABIB BANK LIMITED  JAHAN KHAN                                           10.05.1986   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 022 Days       17637900278603                                      10 Years 06 Months 022 Days       17637900278603






                         Bhukkar                                                                               Bhukkar
    S#:6007                                   P Sec:002  Month:October 2025               S#:6008                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720902      Buckle:                   E.D.O. Education LO                   Pers #: 31720902      Buckle:                   E.D.O. Education LO
    Name:   ABIDA NAWAZ                       NTN:                                        Name:   ABIDA NAWAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810166854778                     Old #:                                      CNIC No.3810166854778                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,869.00                Gross Pay and Allowances                                     73,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,907.68  Deducted     900.00     TAX:(3609)     239.00               IT Payable      1,907.68  Deducted     900.00
    GPF Balance   297,705.00                          Subrc:       4,290.00               GPF Balance   297,705.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,793.00                Total Deductions                                              5,793.00

                                                                   68,076.00                                                                             68,076.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.04.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 06 Months 024 Days       010049251550016                                     10 Years 06 Months 024 Days       010049251550016




                         Bhukkar                                                                               Bhukkar
    S#:6009                                   P Sec:002  Month:October 2025               S#:6010                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720921      Buckle:                   Min. Of Education                     Pers #: 31720921      Buckle:                   Min. Of Education
    Name:   SANAM BILQEES                     NTN:                                        Name:   SANAM BILQEES                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810418007188                     Old #:                                      CNIC No.3810418007188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   155,049.00                          Subrc:       3,900.00               GPF Balance   155,049.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,000.00              3,500.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,773.00                Total Deductions                                              8,773.00

                                                                   59,890.00                                                                             59,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1993   THE BANK OF PUNJAB  BHAKKAR                                              06.08.1993   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 024 Days       6010148487600014                                    10 Years 06 Months 024 Days       6010148487600014






                         Bhukkar                                                                               Bhukkar
    S#:6011                                   P Sec:002  Month:October 2025               S#:6012                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720948      Buckle:                   Min. Of Education                     Pers #: 31720948      Buckle:                   Min. Of Education
    Name:   AASMA KHURSHEED                   NTN:                                        Name:   AASMA KHURSHEED                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810314752498                     Old #:                                      CNIC No.3810314752498                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,709.12  Deducted     856.00     TAX:(3609)     214.00               IT Payable      1,709.12  Deducted     856.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.08.1991   MCB BANK LIMITED    KALLUR KOT                                           11.08.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       770172981004505                                     10 Years 06 Months 022 Days       770172981004505




                         Bhukkar                                                                               Bhukkar
    S#:6013                                   P Sec:002  Month:October 2025               S#:6014                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31720964      Buckle:                   Min. Of Education                     Pers #: 31720964      Buckle:                   Min. Of Education
    Name:   GHULAM MEHDI                      NTN:                                        Name:   GHULAM MEHDI                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810106935055                     Old #:                                      CNIC No.3810106935055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,172.00                          Subrc:       1,060.00               GPF Balance    38,172.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,321.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.01.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 03 Months 001 Days       0010087892850016                                    10 Years 03 Months 001 Days       0010087892850016






                         Bhukkar                                                                               Bhukkar
    S#:6015                                   P Sec:002  Month:October 2025               S#:6016                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31724292      Buckle:                   E.D.O. Education LO                   Pers #: 31724292      Buckle:                   E.D.O. Education LO
    Name:   Tahira Anjum                      NTN:                                        Name:   Tahira Anjum                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102503904                     Old #:                                      CNIC No.3810102503904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   218,330.00                          Subrc:       3,900.00               GPF Balance   218,330.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,228.00              3,222.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,495.00                Total Deductions                                              8,495.00

                                                                   60,168.00                                                                             60,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901096603                                      10 Years 06 Months 022 Days       01037901096603




                         Bhukkar                                                                               Bhukkar
    S#:6017                                   P Sec:002  Month:October 2025               S#:6018                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31731802      Buckle:                   Min. Of Education                     Pers #: 31731802      Buckle:                   Min. Of Education
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106302342                     Old #:                                      CNIC No.3810106302342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                10,321.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     72,573.00                Gross Pay and Allowances                                     72,573.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,804.24  Deducted     848.00     TAX:(3609)     226.00               IT Payable      1,804.24  Deducted     848.00
    GPF Balance   241,627.00                          Subrc:       3,900.00               GPF Balance   241,627.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,500.00              2,500.00
    3515-Benevolent Fund Education                                   989.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,864.00                Total Deductions                                              7,864.00

                                                                   64,709.00                                                                             64,709.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 022 Days       4164493569                                          10 Years 06 Months 022 Days       4164493569






                         Bhukkar                                                                               Bhukkar
    S#:6019                                   P Sec:002  Month:October 2025               S#:6020                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31732157      Buckle:                   Min. Of Education                     Pers #: 31732157      Buckle:                   Min. Of Education
    Name:   SADIA HUMA                        NTN:                                        Name:   SADIA HUMA                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810127576330                     Old #:                                      CNIC No.3810127576330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   278,189.00                          Subrc:       3,900.00               GPF Balance   278,189.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   30.12.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 06 Months 022 Days       0010066612240010                                    10 Years 06 Months 022 Days       0010066612240010




                         Bhukkar                                                                               Bhukkar
    S#:6021                                   P Sec:002  Month:October 2025               S#:6022                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31732271      Buckle:                   E.D.O. Education LO                   Pers #: 31732271      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250851420                     Old #:                                      CNIC No.3810250851420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   THE BANK OF PUNJAB  DARYA KHAN                                           10.04.1991   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 023 Days       6010154611500018                                    10 Years 06 Months 023 Days       6010154611500018






                         Bhukkar                                                                               Bhukkar
    S#:6023                                   P Sec:002  Month:October 2025               S#:6024                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31732292      Buckle:                   Min. Of Education                     Pers #: 31732292      Buckle:                   Min. Of Education
    Name:   SIDRA FIRDOS                      NTN:                                        Name:   SIDRA FIRDOS                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810196215018                     Old #:                                      CNIC No.3810196215018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.05.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 025 Days       01037901085201                                      10 Years 06 Months 025 Days       01037901085201




                         Bhukkar                                                                               Bhukkar
    S#:6025                                   P Sec:002  Month:October 2025               S#:6026                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31732325      Buckle:                   Min. Of Education                     Pers #: 31732325      Buckle:                   Min. Of Education
    Name:   MARUM GULL                        NTN:                                        Name:   MARUM GULL                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810179324026                     Old #:                                      CNIC No.3810179324026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,007.00                Gross Pay and Allowances                                     67,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,359.92  Deducted     686.00     TAX:(3609)     170.00               IT Payable      1,359.92  Deducted     686.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   149,540.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,204.00                Total Deductions                                              5,204.00

                                                                   61,803.00                                                                             61,803.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1989   HABIB BANK LIMITED  JAHAN KHAN                                           06.10.1989   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 022 Days       17637900318803                                      10 Years 06 Months 022 Days       17637900318803






                         Bhukkar                                                                               Bhukkar
    S#:6027                                   P Sec:002  Month:October 2025               S#:6028                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31732900      Buckle:                   E.D.O. Education LO                   Pers #: 31732900      Buckle:                   E.D.O. Education LO
    Name:   Ali Irfan                         NTN:                                        Name:   Ali Irfan                         NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810159856625                     Old #:                                      CNIC No.3810159856625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6022    -                       02  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 5,946.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     40,223.00                Gross Pay and Allowances                                     40,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,230.00                          Subrc:       1,060.00               GPF Balance    42,230.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,557.00                                                                             38,557.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              25.12.1986   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 011 Days       6010148502500011                                    10 Years 02 Months 011 Days       6010148502500011




                         Bhukkar                                                                               Bhukkar
    S#:6029                                   P Sec:002  Month:October 2025               S#:6030                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31733069      Buckle:                   Min. Of Education                     Pers #: 31733069      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UMER SIDQUE              NTN:                                        Name:   MUHAMMAD UMER SIDQUE              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810153601759                     Old #:                                      CNIC No.3810153601759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,071.00                          Subrc:       1,060.00               GPF Balance    39,071.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   39,221.00                                                                             39,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1997   THE BANK OF PUNJAB  BHAKKAR                                              29.08.1997   THE BANK OF PUNJAB  BHAKKAR
      10 Years 01 Months 023 Days       6010148502800015                                    10 Years 01 Months 023 Days       6010148502800015






                         Bhukkar                                                                               Bhukkar
    S#:6031                                   P Sec:002  Month:October 2025               S#:6032                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31735064      Buckle:                   Education                             Pers #: 31735064      Buckle:                   Education
    Name:   AMMARA GHANI                      NTN:                                        Name:   AMMARA GHANI                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3510119720356                     Old #:                                      CNIC No.3510119720356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00               IT Payable      1,585.76  Deducted     738.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,285.00

                                                                   64,548.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1991   HABIB BANK LIMITED  Thokhar Niaz Baig Ma                                 05.05.1991   HABIB BANK LIMITED  Thokhar Niaz Baig Ma
      10 Years 05 Months 013 Days       09657901009203                                      10 Years 05 Months 013 Days       09657901009203




                         Bhukkar                                                                               Bhukkar
    S#:6033                                   P Sec:002  Month:October 2025               S#:6034                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31742821      Buckle:                   Min. Of Education                     Pers #: 31742821      Buckle:                   Min. Of Education
    Name:   MEHWISH AKRAM                     NTN:                                        Name:   MEHWISH AKRAM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810160146662                     Old #:                                      CNIC No.3810160146662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     72,699.00                Gross Pay and Allowances                                     72,699.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.88  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.88  Deducted     852.00
    GPF Balance   229,025.00                          Subrc:       4,290.00               GPF Balance   229,025.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,781.00                Total Deductions                                              5,781.00

                                                                   66,918.00                                                                             66,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.05.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 024 Days       0775623291004876                                    10 Years 06 Months 024 Days       0775623291004876






                         Bhukkar                                                                               Bhukkar
    S#:6035                                   P Sec:002  Month:October 2025               S#:6036                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31742824      Buckle:                   Min. Of Education                     Pers #: 31742824      Buckle:                   Min. Of Education
    Name:   SANAM SHEIKH                      NTN:                                        Name:   SANAM SHEIKH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120449108                     Old #:                                      CNIC No.3810120449108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,858.00




      Total Deductions                                              7,131.00                Total Deductions                                              7,131.00

                                                                   61,532.00                                                                             61,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901066103                                      10 Years 06 Months 022 Days       01037901066103




                         Bhukkar                                                                               Bhukkar
    S#:6037                                   P Sec:002  Month:October 2025               S#:6038                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31742826      Buckle:                   Min. Of Education                     Pers #: 31742826      Buckle:                   Min. Of Education
    Name:   RABIA NAUREEN                     NTN:                                        Name:   RABIA NAUREEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127652428                     Old #:                                      CNIC No.3810127652428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   215,161.00                          Subrc:       3,900.00               GPF Balance   215,161.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1990   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       6010148464800017                                    10 Years 06 Months 022 Days       6010148464800017






                         Bhukkar                                                                               Bhukkar
    S#:6039                                   P Sec:002  Month:October 2025               S#:6040                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31742845      Buckle:                   Min. Of Education                     Pers #: 31742845      Buckle:                   Min. Of Education
    Name:   JAMSHAID AKHTAR                   NTN:                                        Name:   JAMSHAID AKHTAR                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810167659920                     Old #:                                      CNIC No.3810167659920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2353-Special All 15% 22(PS17)                                  2,628.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     75,163.00                Gross Pay and Allowances                                     75,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,012.08  Deducted     951.00     TAX:(3609)     252.00               IT Payable      2,012.08  Deducted     951.00
    GPF Balance   169,492.00                          Subrc:       3,900.00               GPF Balance   169,492.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  117,510.00              4,519.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                   65,306.00                                                                             65,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.12.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 022 Days       3014189655                                          10 Years 06 Months 022 Days       3014189655




                         Bhukkar                                                                               Bhukkar
    S#:6041                                   P Sec:002  Month:October 2025               S#:6042                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31742848      Buckle:                   E.D.O. Education LO                   Pers #: 31742848      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810457388238                     Old #:                                      CNIC No.3810457388238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   UNITED BANK LIMITED BHAKKAR                                              03.03.1989   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 025 Days       0109000225063732                                    10 Years 06 Months 025 Days       0109000225063732






                         Bhukkar                                                                               Bhukkar
    S#:6043                                   P Sec:002  Month:October 2025               S#:6044                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750309      Buckle:                   E.D.O. Education LO                   Pers #: 31750309      Buckle:                   E.D.O. Education LO
    Name:   HAFSA SATTAR                      NTN:                                        Name:   HAFSA SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118823178                     Old #:                                      CNIC No.3810118823178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   139,447.00                          Subrc:       3,900.00               GPF Balance   139,447.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  134,400.00              4,200.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,523.00                Total Deductions                                              9,523.00

                                                                   64,140.00                                                                             64,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1984   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 15.07.1984   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 06 Months 023 Days       777448691003267                                     10 Years 06 Months 023 Days       777448691003267




                         Bhukkar                                                                               Bhukkar
    S#:6045                                   P Sec:002  Month:October 2025               S#:6046                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750310      Buckle:                   Min. Of Education                     Pers #: 31750310      Buckle:                   Min. Of Education
    Name:   SAMREEN NAZ                       NTN:                                        Name:   SAMREEN NAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175256900                     Old #:                                      CNIC No.3810175256900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1988   HABIB BANK LIMITED  JAHAN KHAN                                           01.05.1988   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 022 Days       17637900304803                                      10 Years 06 Months 022 Days       17637900304803






                         Bhukkar                                                                               Bhukkar
    S#:6047                                   P Sec:002  Month:October 2025               S#:6048                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750315      Buckle:                   E.D.O. Education LO                   Pers #: 31750315      Buckle:                   E.D.O. Education LO
    Name:   SIDRA IJAZ                        NTN:                                        Name:   SIDRA IJAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181303826                     Old #:                                      CNIC No.3810181303826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     71,949.00                Gross Pay and Allowances                                     71,949.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,932.16  Deducted     968.00     TAX:(3609)     242.00               IT Payable      1,932.16  Deducted     968.00
    GPF Balance   273,847.00                          Subrc:       3,900.00               GPF Balance   273,847.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,561.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,889.00                Total Deductions                                              6,889.00

                                                                   65,060.00                                                                             65,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 03 Months 001 Days       0311003254284231                                    10 Years 03 Months 001 Days       0311003254284231




                         Bhukkar                                                                               Bhukkar
    S#:6049                                   P Sec:002  Month:October 2025               S#:6050                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750317      Buckle:                   E.D.O. Education LO                   Pers #: 31750317      Buckle:                   E.D.O. Education LO
    Name:   ALIA FAKHAR                       NTN:                                        Name:   ALIA FAKHAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175564842                     Old #:                                      CNIC No.3810175564842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   224,024.00                          Subrc:       3,900.00               GPF Balance   224,024.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1992   THE BANK OF PUNJAB  BHAKKAR                                              13.01.1992   THE BANK OF PUNJAB  BHAKKAR
      10 Years 03 Months 001 Days       6110148503600010                                    10 Years 03 Months 001 Days       6110148503600010






                         Bhukkar                                                                               Bhukkar
    S#:6051                                   P Sec:002  Month:October 2025               S#:6052                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750321      Buckle:                   E.D.O. Education LO                   Pers #: 31750321      Buckle:                   E.D.O. Education LO
    Name:   ZUNAIRA UROOJ                     NTN:                                        Name:   ZUNAIRA UROOJ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108883056                     Old #:                                      CNIC No.3810108883056                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   273,847.00                          Subrc:       3,900.00               GPF Balance   273,847.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 03 Months 001 Days       23857000050303                                      10 Years 03 Months 001 Days       23857000050303




                         Bhukkar                                                                               Bhukkar
    S#:6053                                   P Sec:002  Month:October 2025               S#:6054                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750337      Buckle:                   E.D.O. Education LO                   Pers #: 31750337      Buckle:                   E.D.O. Education LO
    Name:   FARHANA YASMEEN                   NTN:                                        Name:   FARHANA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105978250                     Old #:                                      CNIC No.3810105978250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.10.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037900653601                                      10 Years 03 Months 001 Days       01037900653601






                         Bhukkar                                                                               Bhukkar
    S#:6055                                   P Sec:002  Month:October 2025               S#:6056                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750346      Buckle:                   E.D.O. Education LO                   Pers #: 31750346      Buckle:                   E.D.O. Education LO
    Name:   AMARA SALMA                       NTN:                                        Name:   AMARA SALMA                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810168968588                     Old #:                                      CNIC No.3810168968588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   284,380.00                          Subrc:       4,290.00               GPF Balance   284,380.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1993   UNITED BANK LIMITED BHAKKAR                                              05.09.1993   UNITED BANK LIMITED BHAKKAR
      10 Years 03 Months 001 Days       0109000223792393                                    10 Years 03 Months 001 Days       0109000223792393




                         Bhukkar                                                                               Bhukkar
    S#:6057                                   P Sec:002  Month:October 2025               S#:6058                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31750352      Buckle:                   E.D.O. Education LO                   Pers #: 31750352      Buckle:                   E.D.O. Education LO
    Name:   SUMERA IMAM BAKSH                 NTN:                                        Name:   SUMERA IMAM BAKSH                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810143608046                     Old #:                                      CNIC No.3810143608046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   260,119.00                          Subrc:       4,290.00               GPF Balance   260,119.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.02.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901136603                                      10 Years 03 Months 001 Days       01037901136603






                         Bhukkar                                                                               Bhukkar
    S#:6059                                   P Sec:002  Month:October 2025               S#:6060                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751296      Buckle:                   E.D.O. Education LO                   Pers #: 31751296      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA YASMEEN                    NTN:                                        Name:   SHAZIA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155614378                     Old #:                                      CNIC No.3810155614378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   303,352.00                          Subrc:       3,900.00               GPF Balance   303,352.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901118403                                      10 Years 03 Months 001 Days       01037901118403




                         Bhukkar                                                                               Bhukkar
    S#:6061                                   P Sec:002  Month:October 2025               S#:6062                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751298      Buckle:                   E.D.O. Education LO                   Pers #: 31751298      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH GUL                       NTN:                                        Name:   SEHRISH GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123983836                     Old #:                                      CNIC No.3810123983836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   265,134.00                          Subrc:       3,900.00               GPF Balance   265,134.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901042303                                      10 Years 03 Months 001 Days       01037901042303






                         Bhukkar                                                                               Bhukkar
    S#:6063                                   P Sec:002  Month:October 2025               S#:6064                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751300      Buckle:                   Min. Of Education                     Pers #: 31751300      Buckle:                   Min. Of Education
    Name:   RABIA IQBAL                       NTN:                                        Name:   RABIA IQBAL                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810146398740                     Old #:                                      CNIC No.3810146398740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   182,298.00                          Subrc:       4,290.00               GPF Balance   182,298.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      10 Years 06 Months 023 Days       4322000181                                          10 Years 06 Months 023 Days       4322000181




                         Bhukkar                                                                               Bhukkar
    S#:6065                                   P Sec:002  Month:October 2025               S#:6066                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751303      Buckle:                   Min. Of Education                     Pers #: 31751303      Buckle:                   Min. Of Education
    Name:   YASMIN TAHIR                      NTN:                                        Name:   YASMIN TAHIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810149143138                     Old #:                                      CNIC No.3810149143138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   154,272.00                          Subrc:       3,900.00               GPF Balance   154,272.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.01.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 022 Days       23857000064303                                      10 Years 06 Months 022 Days       23857000064303






                         Bhukkar                                                                               Bhukkar
    S#:6067                                   P Sec:002  Month:October 2025               S#:6068                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751380      Buckle:                   E.D.O. Education LO                   Pers #: 31751380      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA KHANUM                     NTN:                                        Name:   BUSHRA KHANUM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810128261624                     Old #:                                      CNIC No.3810128261624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   134,781.00                          Subrc:       4,290.00               GPF Balance   134,781.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,999.00             16,667.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,536.00                Total Deductions                                             22,536.00

                                                                   58,931.00                                                                             58,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.09.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 023 Days       01037901060403                                      10 Years 06 Months 023 Days       01037901060403




                         Bhukkar                                                                               Bhukkar
    S#:6069                                   P Sec:002  Month:October 2025               S#:6070                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31751605      Buckle:                   E.D.O. Education LO                   Pers #: 31751605      Buckle:                   E.D.O. Education LO
    Name:   Nazar Hussain Khan                NTN:                                        Name:   Nazar Hussain Khan                NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810105875389                     Old #:                                      CNIC No.3810105875389                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                597.00                Total Deductions                                                597.00

                                                                   42,948.00                                                                             42,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1970   THE BANK OF PUNJAB  MENKERA                                              10.10.1970   THE BANK OF PUNJAB  MENKERA
      10 Years 02 Months 019 Days       6050153850500014                                    10 Years 02 Months 019 Days       6050153850500014






                         Bhukkar                                                                               Bhukkar
    S#:6071                                   P Sec:002  Month:October 2025               S#:6072                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31752235      Buckle:                   E.D.O. Education LO                   Pers #: 31752235      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA BANO                        NTN:                                        Name:   ZAKIA BANO                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220323221228                     Old #:                                      CNIC No.3220323221228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   232,489.00                          Subrc:       3,900.00               GPF Balance   232,489.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,000.00              2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,836.00                Total Deductions                                              6,836.00

                                                                   61,827.00                                                                             61,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   HABIB BANK LIMITED  JAHAN KHAN                                           02.10.1993   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 00 Months 026 Days       17637900528703                                      10 Years 00 Months 026 Days       17637900528703




                         Bhukkar                                                                               Bhukkar
    S#:6073                                   P Sec:002  Month:October 2025               S#:6074                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31752868      Buckle:                   E.D.O. Education LO                   Pers #: 31752868      Buckle:                   E.D.O. Education LO
    Name:   FARYAL KHANWAL                    NTN:                                        Name:   FARYAL KHANWAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810423290588                     Old #:                                      CNIC No.3810423290588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   269,284.00                          Subrc:       4,290.00               GPF Balance   269,284.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.06.1992   MCB BANK LIMITED    PULL 214-TDA                                         26.06.1992   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 026 Days       764704791002391                                     10 Years 06 Months 026 Days       764704791002391






                         Bhukkar                                                                               Bhukkar
    S#:6075                                   P Sec:006  Month:October 2025               S#:6076                                   P Sec:006  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31753727      Buckle:                   Education                             Pers #: 31753727      Buckle:                   Education
    Name:   AMBREEN JAMAL                     NTN:                                        Name:   AMBREEN JAMAL                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3520257778542                     Old #:                                      CNIC No.3520257778542                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     74,833.00                Gross Pay and Allowances                                     74,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,985.76  Deducted     938.00     TAX:(3609)     249.00               IT Payable      1,985.76  Deducted     938.00
    GPF Balance   258,216.00                          Subrc:       3,900.00               GPF Balance   258,216.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,249.00                Total Deductions                                              4,249.00

                                                                   70,584.00                                                                             70,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 17.02.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      10 Years 02 Months 028 Days       98670108417125                                      10 Years 02 Months 028 Days       98670108417125




                         Bhukkar                                                                               Bhukkar
    S#:6077                                   P Sec:002  Month:October 2025               S#:6078                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31754240      Buckle:                   Min. Of Education                     Pers #: 31754240      Buckle:                   Min. Of Education
    Name:   SAIRA BIBI                        NTN:                                        Name:   SAIRA BIBI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810196416982                     Old #:                                      CNIC No.3810196416982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   242,489.00                          Subrc:       3,900.00               GPF Balance   242,489.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 023 Days       3061675406                                          10 Years 06 Months 023 Days       3061675406






                         Bhukkar                                                                               Bhukkar
    S#:6079                                   P Sec:002  Month:October 2025               S#:6080                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31755570      Buckle:                   E.D.O. Education LO                   Pers #: 31755570      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA RIAZ                     NTN:                                        Name:   SHAGUFTA RIAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3210339782796                     Old #:                                      CNIC No.3210339782796                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.48  Deducted     657.00     TAX:(3609)     177.00               IT Payable      1,414.48  Deducted     657.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1988   MCB BANK LIMITED    BEHAL                                                08.09.1988   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 009 Days       663264051006824                                     10 Years 04 Months 009 Days       663264051006824




                         Bhukkar                                                                               Bhukkar
    S#:6081                                   P Sec:002  Month:October 2025               S#:6082                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31756679      Buckle:                   Education                             Pers #: 31756679      Buckle:                   Education
    Name:   KHIZRA TAHIR                      NTN:                                        Name:   KHIZRA TAHIR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220248654652                     Old #:                                      CNIC No.3220248654652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   267,038.00                          Subrc:       4,290.00               GPF Balance   267,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1991   BANK AL HABIB LIMITEJHANG ROAG                                           15.12.1991   BANK AL HABIB LIMITEJHANG ROAG
      10 Years 01 Months 015 Days       01950095000466017                                   10 Years 01 Months 015 Days       01950095000466017






                         Bhukkar                                                                               Bhukkar
    S#:6083                                   P Sec:002  Month:October 2025               S#:6084                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757226      Buckle:                   Min. Of Education                     Pers #: 31757226      Buckle:                   Min. Of Education
    Name:   SHAHEEN BATOOL                    NTN:                                        Name:   SHAHEEN BATOOL                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810154404740                     Old #:                                      CNIC No.3810154404740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00               IT Payable      1,532.16  Deducted     768.00
    GPF Balance   159,543.00                          Subrc:       3,900.00               GPF Balance   159,543.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,800.00              3,800.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,078.00                Total Deductions                                              9,078.00

                                                                   60,085.00                                                                             60,085.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 008 Days       01037900854701                                      10 Years 03 Months 008 Days       01037900854701




                         Bhukkar                                                                               Bhukkar
    S#:6085                                   P Sec:002  Month:October 2025               S#:6086                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757875      Buckle:                   E.D.O. Education LO                   Pers #: 31757875      Buckle:                   E.D.O. Education LO
    Name:   FARZANA GULZAR                    NTN:                                        Name:   FARZANA GULZAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3510189042750                     Old #:                                      CNIC No.3510189042750                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       01037901110403                                      10 Years 06 Months 023 Days       01037901110403






                         Bhukkar                                                                               Bhukkar
    S#:6087                                   P Sec:002  Month:October 2025               S#:6088                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757910      Buckle:                   E.D.O. Education LO                   Pers #: 31757910      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN KANWAL                    NTN:                                        Name:   NOSHEEN KANWAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810158497200                     Old #:                                      CNIC No.3810158497200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00               IT Payable      1,707.60  Deducted     799.00
    GPF Balance   310,801.00                          Subrc:       4,290.00               GPF Balance   310,801.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,768.00                Total Deductions                                              5,768.00

                                                                   65,592.00                                                                             65,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1986   THE BANK OF PUNJAB  BHAKKAR                                              25.02.1986   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 030 Days       0110170006                                          10 Years 02 Months 030 Days       0110170006




                         Bhukkar                                                                               Bhukkar
    S#:6089                                   P Sec:002  Month:October 2025               S#:6090                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757922      Buckle:                   Min. Of Education                     Pers #: 31757922      Buckle:                   Min. Of Education
    Name:   AMBREEN GULL                      NTN:                                        Name:   AMBREEN GULL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185252910                     Old #:                                      CNIC No.3810185252910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 01 Months 019 Days       751692011004475                                     10 Years 01 Months 019 Days       751692011004475






                         Bhukkar                                                                               Bhukkar
    S#:6091                                   P Sec:002  Month:October 2025               S#:6092                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757929      Buckle:                   E.D.O. Education LO                   Pers #: 31757929      Buckle:                   E.D.O. Education LO
    Name:   ALEENA RAZAQ                      NTN:                                        Name:   ALEENA RAZAQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118914722                     Old #:                                      CNIC No.3810118914722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.00  Deducted     720.00     TAX:(3609)     193.00               IT Payable      1,540.00  Deducted     720.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.12.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 01 Months 022 Days       01037901133603                                      10 Years 01 Months 022 Days       01037901133603




                         Bhukkar                                                                               Bhukkar
    S#:6093                                   P Sec:002  Month:October 2025               S#:6094                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757940      Buckle:                   E.D.O. Education LO                   Pers #: 31757940      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT BIBI                       NTN:                                        Name:   ZEENAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810499031522                     Old #:                                      CNIC No.3810499031522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,449.00                Gross Pay and Allowances                                     66,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   273,847.00                          Subrc:       3,900.00               GPF Balance   273,847.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3659-House Rent Charges 5%                                     1,359.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,632.00                Total Deductions                                              6,632.00

                                                                   59,817.00                                                                             59,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   THE BANK OF PUNJAB  MENKERA                                              10.01.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 023 Days       6010153800400018                                    10 Years 06 Months 023 Days       6010153800400018






                         Bhukkar                                                                               Bhukkar
    S#:6095                                   P Sec:002  Month:October 2025               S#:6096                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757959      Buckle:                   E.D.O. Education LO                   Pers #: 31757959      Buckle:                   E.D.O. Education LO
    Name:   NOREEN ISHFAQ                     NTN:                                        Name:   NOREEN ISHFAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357637794                     Old #:                                      CNIC No.3810357637794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1977   MCB BANK LIMITED    BEHAL                                                12.12.1977   MCB BANK LIMITED    BEHAL
      10 Years 06 Months 022 Days       802014491003577                                     10 Years 06 Months 022 Days       802014491003577




                         Bhukkar                                                                               Bhukkar
    S#:6097                                   P Sec:002  Month:October 2025               S#:6098                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31758013      Buckle:                   Min. Of Education                     Pers #: 31758013      Buckle:                   Min. Of Education
    Name:   ABIHA ZULFIQAR NOON               NTN:                                        Name:   ABIHA ZULFIQAR NOON               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810166602626                     Old #:                                      CNIC No.3810166602626                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance    92,413.00                          Subrc:       3,900.00               GPF Balance    92,413.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  185,776.00              5,806.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,129.00                Total Deductions                                             11,129.00

                                                                   62,534.00                                                                             62,534.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              25.12.1986   THE BANK OF PUNJAB  BHAKKAR
      10 Years 03 Months 001 Days       6010148338100018                                    10 Years 03 Months 001 Days       6010148338100018






                         Bhukkar                                                                               Bhukkar
    S#:6099                                   P Sec:002  Month:October 2025               S#:6100                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31759090      Buckle:                   Min. Of Education                     Pers #: 31759090      Buckle:                   Min. Of Education
    Name:   ABIDA ASLAM                       NTN:                                        Name:   ABIDA ASLAM                       NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810153090672                     Old #:                                      CNIC No.3810153090672                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,633.00                Gross Pay and Allowances                                     68,633.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,489.76  Deducted     690.00     TAX:(3609)     187.00               IT Payable      1,489.76  Deducted     690.00
    GPF Balance   209,833.00                          Subrc:       3,900.00               GPF Balance   209,833.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,360.00                                                                             63,360.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1988   HABIB BANK LIMITED  LIAQAT ABAD THAL BRA                                 02.06.1988   HABIB BANK LIMITED  LIAQAT ABAD THAL BRA
      06 Years 00 Months 007 Days       01407917901503                                      06 Years 00 Months 007 Days       01407917901503




                         Bhukkar                                                                               Bhukkar
    S#:6101                                   P Sec:003  Month:October 2025               S#:6102                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31762337      Buckle:                   Education                             Pers #: 31762337      Buckle:                   Education
    Name:   SHAFIA RUBAB                      NTN:                                        Name:   SHAFIA RUBAB                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820119484200                     Old #:                                      CNIC No.3820119484200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     69,804.00                Gross Pay and Allowances                                     69,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,583.44  Deducted     736.00     TAX:(3609)     198.00               IT Payable      1,583.44  Deducted     736.00
    GPF Balance   141,570.00                          Subrc:       4,290.00               GPF Balance   141,570.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,692.00                Total Deductions                                              5,692.00

                                                                   64,112.00                                                                             64,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 04 Months 004 Days       4245615274                                          10 Years 04 Months 004 Days       4245615274






                         Bhukkar                                                                               Bhukkar
    S#:6103                                   P Sec:002  Month:October 2025               S#:6104                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764704      Buckle:                   E.D.O. Education LO                   Pers #: 31764704      Buckle:                   E.D.O. Education LO
    Name:   MADIHA HUSSAIN                    NTN:                                        Name:   MADIHA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115425758                     Old #:                                      CNIC No.3810115425758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00               IT Payable      1,532.16  Deducted     768.00
    GPF Balance   227,029.00                          Subrc:       3,900.00               GPF Balance   227,029.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,278.00

                                                                   63,885.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1989   THE BANK OF PUNJAB  BHAKKAR                                              05.11.1989   THE BANK OF PUNJAB  BHAKKAR
      10 Years 05 Months 001 Days       6600148509300015                                    10 Years 05 Months 001 Days       6600148509300015




                         Bhukkar                                                                               Bhukkar
    S#:6105                                   P Sec:002  Month:October 2025               S#:6106                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764747      Buckle:                   Min. Of Education                     Pers #: 31764747      Buckle:                   Min. Of Education
    Name:   IRAM NAWAZ                        NTN:                                        Name:   IRAM NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141409544                     Old #:                                      CNIC No.3810141409544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1990   THE BANK OF PUNJAB  BHAKKAR
      10 Years 03 Months 001 Days       6110148508500013                                    10 Years 03 Months 001 Days       6110148508500013






                         Bhukkar                                                                               Bhukkar
    S#:6107                                   P Sec:002  Month:October 2025               S#:6108                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764766      Buckle:                   E.D.O. Education LO                   Pers #: 31764766      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ASHRAF                    NTN:                                        Name:   GHAZALA ASHRAF                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810152389530                     Old #:                                      CNIC No.3810152389530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   202,361.00                          Subrc:       4,290.00               GPF Balance   202,361.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,776.00              3,889.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,708.00                Total Deductions                                              9,708.00

                                                                   66,759.00                                                                             66,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 29.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 00 Months 019 Days       01037900982303                                      10 Years 00 Months 019 Days       01037900982303




                         Bhukkar                                                                               Bhukkar
    S#:6109                                   P Sec:002  Month:October 2025               S#:6110                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764938      Buckle:                   E.D.O. Education LO                   Pers #: 31764938      Buckle:                   E.D.O. Education LO
    Name:   SUNIA KHADIM                      NTN:                                        Name:   SUNIA KHADIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175078664                     Old #:                                      CNIC No.3810175078664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1988   THE BANK OF PUNJAB  BHAKKAR                                              09.05.1988   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 030 Days       0120340006                                          10 Years 02 Months 030 Days       0120340006






                         Bhukkar                                                                               Bhukkar
    S#:6111                                   P Sec:002  Month:October 2025               S#:6112                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764949      Buckle:                   Min. Of Education                     Pers #: 31764949      Buckle:                   Min. Of Education
    Name:   AROOJ BALOOCH                     NTN:                                        Name:   AROOJ BALOOCH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192167726                     Old #:                                      CNIC No.3810192167726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.00  Deducted     720.00     TAX:(3609)     193.00               IT Payable      1,540.00  Deducted     720.00
    GPF Balance   212,216.00                          Subrc:       3,900.00               GPF Balance   212,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1992   MCB BANK LIMITED    DULLE WALA                                           15.02.1992   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       776121051002509                                     10 Years 06 Months 022 Days       776121051002509




                         Bhukkar                                                                               Bhukkar
    S#:6113                                   P Sec:002  Month:October 2025               S#:6114                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31766494      Buckle:                   E.D.O. Education LO                   Pers #: 31766494      Buckle:                   E.D.O. Education LO
    Name:   Itrat ul Qandil Fatima            NTN:                                        Name:   Itrat ul Qandil Fatima            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146487194                     Old #:                                      CNIC No.3810146487194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   220,651.00                          Subrc:       4,290.00               GPF Balance   220,651.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 03 Months 001 Days       4057847862                                          10 Years 03 Months 001 Days       4057847862






                         Bhukkar                                                                               Bhukkar
    S#:6115                                   P Sec:002  Month:October 2025               S#:6116                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31767230      Buckle:                   E.D.O. Education LO                   Pers #: 31767230      Buckle:                   E.D.O. Education LO
    Name:   Waqar Ali                         NTN:                                        Name:   Waqar Ali                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810121257619                     Old #:                                      CNIC No.3810121257619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,067.00                          Subrc:       1,060.00               GPF Balance    34,067.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,390.00





      Total Deductions                                              4,056.00                Total Deductions                                              4,056.00

                                                                   36,831.00                                                                             36,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 00 Months 007 Days       3084068985                                          10 Years 00 Months 007 Days       3084068985




                         Bhukkar                                                                               Bhukkar
    S#:6117                                   P Sec:002  Month:October 2025               S#:6118                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31769061      Buckle:                   Min. Of Education                     Pers #: 31769061      Buckle:                   Min. Of Education
    Name:   MUHAMMAD LATIF KHAN               NTN:                                        Name:   MUHAMMAD LATIF KHAN               NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810106593459                     Old #:                                      CNIC No.3810106593459                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     44,445.00                Gross Pay and Allowances                                     44,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   44,345.00                                                                             44,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1969   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.07.1969   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 08 Months 022 Days       797000511003418                                     09 Years 08 Months 022 Days       797000511003418






                         Bhukkar                                                                               Bhukkar
    S#:6119                                   P Sec:002  Month:October 2025               S#:6120                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31771484      Buckle:                   E.D.O. Education LO                   Pers #: 31771484      Buckle:                   E.D.O. Education LO
    Name:   ANAM BATOOL                       NTN:                                        Name:   ANAM BATOOL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810120974452                     Old #:                                      CNIC No.3810120974452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3620-House Rent Deduction 5%                                   1,691.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,497.00                Total Deductions                                              7,497.00

                                                                   67,640.00                                                                             67,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 24.12.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 02 Months 025 Days       01037901043103                                      10 Years 02 Months 025 Days       01037901043103




                         Bhukkar                                                                               Bhukkar
    S#:6121                                   P Sec:002  Month:October 2025               S#:6122                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31771499      Buckle:                   E.D.O. Education LO                   Pers #: 31771499      Buckle:                   E.D.O. Education LO
    Name:   SAIMA NOREEN                      NTN:                                        Name:   SAIMA NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196389070                     Old #:                                      CNIC No.3810196389070                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   242,295.00                          Subrc:       3,900.00               GPF Balance   242,295.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,323.00

                                                                   68,340.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1993   THE BANK OF PUNJAB  BHAKKAR
      10 Years 00 Months 026 Days       6010148442700011                                    10 Years 00 Months 026 Days       6010148442700011






                         Bhukkar                                                                               Bhukkar
    S#:6123                                   P Sec:002  Month:October 2025               S#:6124                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31772867      Buckle:                   E.D.O. Education LO                   Pers #: 31772867      Buckle:                   E.D.O. Education LO
    Name:   ASIMA RIAZ                        NTN:                                        Name:   ASIMA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189494044                     Old #:                                      CNIC No.3810189494044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   HABIB BANK LIMITED  JAHAN KHAN                                           09.01.1991   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 03 Months 001 Days       17637900332603                                      10 Years 03 Months 001 Days       17637900332603




                         Bhukkar                                                                               Bhukkar
    S#:6125                                   P Sec:002  Month:October 2025               S#:6126                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31773051      Buckle:                   Min. Of Education                     Pers #: 31773051      Buckle:                   Min. Of Education
    Name:   AZMAT BIBI                        NTN:                                        Name:   AZMAT BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810165099722                     Old #:                                      CNIC No.3810165099722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   247,705.00                          Subrc:       4,290.00               GPF Balance   247,705.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,675.00              3,333.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,139.00                Total Deductions                                              9,139.00

                                                                   65,998.00                                                                             65,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 02 Months 030 Days       12967900251703                                      10 Years 02 Months 030 Days       12967900251703






                         Bhukkar                                                                               Bhukkar
    S#:6127                                   P Sec:002  Month:October 2025               S#:6128                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31773062      Buckle:                   E.D.O. Education LO                   Pers #: 31773062      Buckle:                   E.D.O. Education LO
    Name:   KHALDA PARVEEN                    NTN:                                        Name:   KHALDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106055174                     Old #:                                      CNIC No.3810106055174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00               IT Payable      1,532.16  Deducted     768.00
    GPF Balance   210,737.00                          Subrc:       3,900.00               GPF Balance   210,737.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,278.00

                                                                   63,885.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.06.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 02 Months 030 Days       791353811005148                                     10 Years 02 Months 030 Days       791353811005148




                         Bhukkar                                                                               Bhukkar
    S#:6129                                   P Sec:002  Month:October 2025               S#:6130                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31775407      Buckle:                   Min. Of Education                     Pers #: 31775407      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810175271821                     Old #:                                      CNIC No.3810175271821                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,071.00                          Subrc:       1,060.00               GPF Balance    39,071.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,036.00





      Total Deductions                                              3,702.00                Total Deductions                                              3,702.00

                                                                   37,185.00                                                                             37,185.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  17.05.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      09 Years 11 Months 016 Days       02510210000237                                      09 Years 11 Months 016 Days       02510210000237






                         Bhukkar                                                                               Bhukkar
    S#:6131                                   P Sec:002  Month:October 2025               S#:6132                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31779259      Buckle:                   E.D.O. Education LO                   Pers #: 31779259      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABID                     NTN:                                        Name:   MUHAMMAD ABID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122123677                     Old #:                                      CNIC No.3810122123677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   105,390.00                          Subrc:       3,900.00               GPF Balance   105,390.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,000.00              5,000.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,323.00                Total Deductions                                             10,323.00

                                                                   63,340.00                                                                             63,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1988   HABIB BANK LIMITED  JAHAN KHAN                                           04.01.1988   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 03 Months 002 Days       17637900317903                                      10 Years 03 Months 002 Days       17637900317903




                         Bhukkar                                                                               Bhukkar
    S#:6133                                   P Sec:002  Month:October 2025               S#:6134                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31781797      Buckle:                   E.D.O. Education LO                   Pers #: 31781797      Buckle:                   E.D.O. Education LO
    Name:   FOZIA KHALID                      NTN:                                        Name:   FOZIA KHALID                      NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.4220159288106                     Old #:                                      CNIC No.4220159288106                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,807.00                Gross Pay and Allowances                                     65,807.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        819.44  Deducted     420.00     TAX:(3609)     103.00               IT Payable        819.44  Deducted     420.00
                                                      Subrc:                                                                                Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,100.00
    3617-Recovery of Conveyance Al                                 8,568.00
    3629-Trade & Prof Tax                                            100.00





      Total Deductions                                             12,871.00                Total Deductions                                             12,871.00

                                                                   52,936.00                                                                             52,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   UNITED BANK LIMITED BHAKKAR                                              16.08.1993   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 023 Days       0109000256657216                                    10 Years 06 Months 023 Days       0109000256657216






                         Bhukkar                                                                               Bhukkar
    S#:6135                                   P Sec:002  Month:October 2025               S#:6136                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31781820      Buckle:                   Min. Of Education                     Pers #: 31781820      Buckle:                   Min. Of Education
    Name:   SAYEDA SANA RAZA                  NTN:                                        Name:   SAYEDA SANA RAZA                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139543456                     Old #:                                      CNIC No.3810139543456                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,539.92  Deducted     659.00     TAX:(3609)     193.00               IT Payable      1,539.92  Deducted     659.00
    GPF Balance   228,000.00                          Subrc:       3,900.00               GPF Balance   228,000.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 01 Months 001 Days       4114262296                                          10 Years 01 Months 001 Days       4114262296




                         Bhukkar                                                                               Bhukkar
    S#:6137                                   P Sec:002  Month:October 2025               S#:6138                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31781853      Buckle:                   Min. Of Education                     Pers #: 31781853      Buckle:                   Min. Of Education
    Name:   SHABNAM MALIK                     NTN:                                        Name:   SHABNAM MALIK                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810142346512                     Old #:                                      CNIC No.3810142346512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance    80,558.00                          Subrc:       4,290.00               GPF Balance    80,558.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,556.00              4,861.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,680.00                Total Deductions                                             10,680.00

                                                                   65,787.00                                                                             65,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1989   THE BANK OF PUNJAB  BHAKKAR                                              10.06.1989   THE BANK OF PUNJAB  BHAKKAR
      10 Years 03 Months 001 Days       6010148456500014                                    10 Years 03 Months 001 Days       6010148456500014






                         Bhukkar                                                                               Bhukkar
    S#:6139                                   P Sec:002  Month:October 2025               S#:6140                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31782069      Buckle:                   Min. Of Education                     Pers #: 31782069      Buckle:                   Min. Of Education
    Name:   MUNEER HUSSAIN                    NTN:                                        Name:   MUNEER HUSSAIN                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810191419103                     Old #:                                      CNIC No.3810191419103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,840.00                          Subrc:       1,060.00               GPF Balance    23,840.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,563.00





      Total Deductions                                              4,229.00                Total Deductions                                              4,229.00

                                                                   35,758.00                                                                             35,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 07 Months 009 Days       01037901217303                                      09 Years 07 Months 009 Days       01037901217303




                         Bhukkar                                                                               Bhukkar
    S#:6141                                   P Sec:002  Month:October 2025               S#:6142                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31782168      Buckle:                   Min. Of Education                     Pers #: 31782168      Buckle:                   Min. Of Education
    Name:   AHMAD SHER                        NTN:                                        Name:   AHMAD SHER                        NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810106113275                     Old #:                                      CNIC No.3810106113275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2353-Special All 15% 22(PS17)                                  1,457.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1541-Personal Allowance                                        1,160.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
      Gross Pay and Allowances                                     44,268.00                Gross Pay and Allowances                                     44,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:         600.00               GPF Balance    34,372.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   43,123.00                                                                             43,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1979   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.10.1979   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      09 Years 07 Months 005 Days       0109000229867103                                    09 Years 07 Months 005 Days       0109000229867103






                         Bhukkar                                                                               Bhukkar
    S#:6143                                   P Sec:002  Month:October 2025               S#:6144                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31789600      Buckle:                   Min. Of Education                     Pers #: 31789600      Buckle:                   Min. Of Education
    Name:   ROBINA BIBI                       NTN:                                        Name:   ROBINA BIBI                       NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810132243904                     Old #:                                      CNIC No.3810132243904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,972.00                          Subrc:         600.00               GPF Balance    28,972.00                          Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,197.00                Total Deductions                                              1,197.00

                                                                   38,283.00                                                                             38,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 08 Months 006 Days       3058354054                                          09 Years 08 Months 006 Days       3058354054




                         Bhukkar                                                                               Bhukkar
    S#:6145                                   P Sec:002  Month:October 2025               S#:6146                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790073      Buckle:                   E.D.O. Education LO                   Pers #: 31790073      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810106704295                     Old #:                                      CNIC No.3810106704295                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     38,530.00                Gross Pay and Allowances                                     38,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   38,530.00                                                                             38,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1974   UNITED BANK LIMITED BHAKKAR                                              16.03.1974   UNITED BANK LIMITED BHAKKAR
      09 Years 08 Months 022 Days       0109000211923675                                    09 Years 08 Months 022 Days       0109000211923675






                         Bhukkar                                                                               Bhukkar
    S#:6147                                   P Sec:002  Month:October 2025               S#:6148                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790114      Buckle:                   Min. Of Education                     Pers #: 31790114      Buckle:                   Min. Of Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810193677577                     Old #:                                      CNIC No.3810193677577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,011.00                          Subrc:       1,060.00               GPF Balance    34,011.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,321.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 06 Months 011 Days       837159571005914                                     09 Years 06 Months 011 Days       837159571005914




                         Bhukkar                                                                               Bhukkar
    S#:6149                                   P Sec:002  Month:October 2025               S#:6150                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790370      Buckle:                   Min. Of Education                     Pers #: 31790370      Buckle:                   Min. Of Education
    Name:   AMIR HAYAT                        NTN:                                        Name:   AMIR HAYAT                        NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810154748763                     Old #:                                      CNIC No.3810154748763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,469.00                          Subrc:       1,060.00               GPF Balance    39,469.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,515.00





      Total Deductions                                              4,181.00                Total Deductions                                              4,181.00

                                                                   36,706.00                                                                             36,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.04.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      09 Years 06 Months 022 Days       0010049717210016                                    09 Years 06 Months 022 Days       0010049717210016






                         Bhukkar                                                                               Bhukkar
    S#:6151                                   P Sec:002  Month:October 2025               S#:6152                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790374      Buckle:                   E.D.O. Education LO                   Pers #: 31790374      Buckle:                   E.D.O. Education LO
    Name:   IMRAN ALI                         NTN:                                        Name:   IMRAN ALI                         NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810108846423                     Old #:                                      CNIC No.3810108846423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,450.00                          Subrc:       1,060.00               GPF Balance    19,450.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   23,200.00              1,450.00
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,116.00                Total Deductions                                              3,116.00

                                                                   37,771.00                                                                             37,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 07 Months 005 Days       818510211003706                                     09 Years 07 Months 005 Days       818510211003706




                         Bhukkar                                                                               Bhukkar
    S#:6153                                   P Sec:002  Month:October 2025               S#:6154                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31795433      Buckle:                   Min. Of Education                     Pers #: 31795433      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARSHAD KHAN              NTN:                                        Name:   MUHAMMAD ARSHAD KHAN              NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3410124687613                     Old #:                                      CNIC No.3410124687613                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     42,595.00                Gross Pay and Allowances                                     42,595.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,595.00                                                                             42,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.06.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 08 Months 020 Days       579214811002131                                     09 Years 08 Months 020 Days       579214811002131






                         Bhukkar                                                                               Bhukkar
    S#:6155                                   P Sec:002  Month:October 2025               S#:6156                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31798107      Buckle:                   E.D.O. Education LO                   Pers #: 31798107      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QADEER                      NTN:                                        Name:   ABDUL QADEER                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810164863733                     Old #:                                      CNIC No.3810164863733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2353-Special All 15% 22(PS17)                                  1,457.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1541-Personal Allowance                                          870.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
      Gross Pay and Allowances                                     43,978.00                Gross Pay and Allowances                                     43,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   42,833.00                                                                             42,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1992   UNITED BANK LIMITED NOTAK                                                09.10.1992   UNITED BANK LIMITED NOTAK
      09 Years 07 Months 007 Days       0109000231740676                                    09 Years 07 Months 007 Days       0109000231740676




                         Bhukkar                                                                               Bhukkar
    S#:6157                                   P Sec:002  Month:October 2025               S#:6158                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31801008      Buckle:                   Min. Of Education                     Pers #: 31801008      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAISAL BASHIR KUNDI      NTN:                                        Name:   MUHAMMAD FAISAL BASHIR KUNDI      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810111832127                     Old #:                                      CNIC No.3810111832127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,871.00                          Subrc:         600.00               GPF Balance    29,871.00                          Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,197.00                Total Deductions                                              1,197.00

                                                                   39,183.00                                                                             39,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.12.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 08 Months 009 Days       01037901218603                                      09 Years 08 Months 009 Days       01037901218603






                         Bhukkar                                                                               Bhukkar
    S#:6159                                   P Sec:002  Month:October 2025               S#:6160                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31829268      Buckle:                   E.D.O. Education LO                   Pers #: 31829268      Buckle:                   E.D.O. Education LO
    Name:   MUNIM ZAHARA                      NTN:                                        Name:   MUNIM ZAHARA                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220343534732                     Old #:                                      CNIC No.3220343534732                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                 9,578.00
      Gross Pay and Allowances                                     72,921.00                Gross Pay and Allowances                                     72,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,832.32  Deducted     862.00     TAX:(3609)     230.00               IT Payable      1,832.32  Deducted     862.00
    GPF Balance   258,458.00                          Subrc:       4,290.00               GPF Balance   258,458.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,724.00                Total Deductions                                              5,724.00

                                                                   67,197.00                                                                             67,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1993   HABIB BANK LIMITED  JAHAN KHAN                                           08.03.1993   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 02 Months 018 Days       17637900665003                                      09 Years 02 Months 018 Days       17637900665003




                         Bhukkar                                                                               Bhukkar
    S#:6161                                   P Sec:002  Month:October 2025               S#:6162                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31832060      Buckle:                   Min. Of Education                     Pers #: 31832060      Buckle:                   Min. Of Education
    Name:   GOHAR ABBAS                       NTN:                                        Name:   GOHAR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810107415869                     Old #:                                      CNIC No.3810107415869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,625.00                          Subrc:         600.00               GPF Balance    24,625.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,739.00





      Total Deductions                                              3,923.00                Total Deductions                                              3,923.00

                                                                   35,637.00                                                                             35,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1991   UNITED BANK LIMITED NOTAK                                                08.08.1991   UNITED BANK LIMITED NOTAK
      09 Years 02 Months 015 Days       0109000232840944                                    09 Years 02 Months 015 Days       0109000232840944






                         Bhukkar                                                                               Bhukkar
    S#:6163                                   P Sec:002  Month:October 2025               S#:6164                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31840655      Buckle:                   E.D.O. Education LO                   Pers #: 31840655      Buckle:                   E.D.O. Education LO
    Name:   BENISH KHAN                       NTN:                                        Name:   BENISH KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320244369220                     Old #:                                      CNIC No.3320244369220                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.16  Deducted     772.00     TAX:(3609)     193.00               IT Payable      1,540.16  Deducted     772.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901275203                                      09 Years 03 Months 029 Days       01037901275203




                         Bhukkar                                                                               Bhukkar
    S#:6165                                   P Sec:002  Month:October 2025               S#:6166                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31841630      Buckle:                   Min. Of Education                     Pers #: 31841630      Buckle:                   Min. Of Education
    Name:   NAZEER HUSSAIN                    NTN:                                        Name:   NAZEER HUSSAIN                    NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810105901027                     Old #:                                      CNIC No.3810105901027                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   39,560.00                                                                             39,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.09.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      09 Years 00 Months 028 Days       3310715600                                          09 Years 00 Months 028 Days       3310715600






                         Bhukkar                                                                               Bhukkar
    S#:6167                                   P Sec:001  Month:October 2025               S#:6168                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31849173      Buckle:                   E.D.O. Education LO                   Pers #: 31849173      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT NASIM                      NTN:                                        Name:   NIGHAT NASIM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810101355460                     Old #:                                      CNIC No.3810101355460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   200,638.00                          Subrc:       4,290.00               GPF Balance   200,638.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 02 Months 024 Days       01037901042603                                      09 Years 02 Months 024 Days       01037901042603




                         Bhukkar                                                                               Bhukkar
    S#:6169                                   P Sec:002  Month:October 2025               S#:6170                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31849198      Buckle:                   Min. Of Education                     Pers #: 31849198      Buckle:                   Min. Of Education
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810184718568                     Old #:                                      CNIC No.3810184718568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   235,558.00                          Subrc:       4,290.00               GPF Balance   235,558.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901092503                                      09 Years 03 Months 029 Days       01037901092503






                         Bhukkar                                                                               Bhukkar
    S#:6171                                   P Sec:002  Month:October 2025               S#:6172                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31851456      Buckle:                   Min. Of Education                     Pers #: 31851456      Buckle:                   Min. Of Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133064874                     Old #:                                      CNIC No.3810133064874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance    80,801.00                          Subrc:       3,900.00               GPF Balance    80,801.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  171,611.00              4,903.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,176.00                Total Deductions                                             10,176.00

                                                                   58,487.00                                                                             58,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1992   HABIB BANK LIMITED  DARYA KHAN                                           25.06.1992   HABIB BANK LIMITED  DARYA KHAN
      06 Years 00 Months 012 Days       13267900471003                                      06 Years 00 Months 012 Days       13267900471003




                         Bhukkar                                                                               Bhukkar
    S#:6173                                   P Sec:002  Month:October 2025               S#:6174                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31851477      Buckle:                   Min. Of Education                     Pers #: 31851477      Buckle:                   Min. Of Education
    Name:   TAHIRA BIBI                       NTN:                                        Name:   TAHIRA BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810111743520                     Old #:                                      CNIC No.3810111743520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,081.00                Gross Pay and Allowances                                     66,081.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   132,600.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,691.00                Total Deductions                                              6,691.00

                                                                   59,390.00                                                                             59,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 22.08.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 03 Months 029 Days       855940141004307                                     09 Years 03 Months 029 Days       855940141004307






                         Bhukkar                                                                               Bhukkar
    S#:6175                                   P Sec:002  Month:October 2025               S#:6176                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31851486      Buckle:                   Min. Of Education                     Pers #: 31851486      Buckle:                   Min. Of Education
    Name:   AQSA RUBAB                        NTN:                                        Name:   AQSA RUBAB                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188086790                     Old #:                                      CNIC No.3810188086790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3620-House Rent Deduction 5%                                   1,561.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,897.00                Total Deductions                                              5,897.00

                                                                   62,766.00                                                                             62,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1989   THE BANK OF PUNJAB  BHAKKAR                                              04.12.1989   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 029 Days       6010184375500016                                    09 Years 03 Months 029 Days       6010184375500016




                         Bhukkar                                                                               Bhukkar
    S#:6177                                   P Sec:002  Month:October 2025               S#:6178                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31863538      Buckle:                   E.D.O. Education LO                   Pers #: 31863538      Buckle:                   E.D.O. Education LO
    Name:   NOREEN AFZAL                      NTN:                                        Name:   NOREEN AFZAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138335962                     Old #:                                      CNIC No.3810138335962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.16  Deducted     772.00     TAX:(3609)     193.00               IT Payable      1,540.16  Deducted     772.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 02.03.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 03 Months 029 Days       870607591004481                                     09 Years 03 Months 029 Days       870607591004481






                         Bhukkar                                                                               Bhukkar
    S#:6179                                   P Sec:002  Month:October 2025               S#:6180                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31864482      Buckle:                   Education                             Pers #: 31864482      Buckle:                   Education
    Name:   SOBIA SAMREEN                     NTN:                                        Name:   SOBIA SAMREEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3220381922558                     Old #:                                      CNIC No.3220381922558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2353-Special All 15% 22(PS17)                                  2,628.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     74,163.00                Gross Pay and Allowances                                     74,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,932.08  Deducted     911.00     TAX:(3609)     242.00               IT Payable      1,932.08  Deducted     911.00
    GPF Balance   239,343.00                          Subrc:       3,900.00               GPF Balance   239,343.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,328.00                Total Deductions                                              5,328.00

                                                                   68,835.00                                                                             68,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      09 Years 02 Months 018 Days       0010063800580017                                    09 Years 02 Months 018 Days       0010063800580017




                         Bhukkar                                                                               Bhukkar
    S#:6181                                   P Sec:002  Month:October 2025               S#:6182                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31865486      Buckle:                   E.D.O. Education LO                   Pers #: 31865486      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810106548871                     Old #:                                      CNIC No.3810106548871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          870.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:         600.00               GPF Balance    34,372.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,833.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1972   UNITED BANK LIMITED NOTAK                                                26.04.1972   UNITED BANK LIMITED NOTAK
      09 Years 00 Months 028 Days       0109000233641744                                    09 Years 00 Months 028 Days       0109000233641744






                         Bhukkar                                                                               Bhukkar
    S#:6183                                   P Sec:002  Month:October 2025               S#:6184                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31867664      Buckle:                   E.D.O. Education LO                   Pers #: 31867664      Buckle:                   E.D.O. Education LO
    Name:   NIDA KHAN                         NTN:                                        Name:   NIDA KHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3130243139956                     Old #:                                      CNIC No.3130243139956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   233,124.00                          Subrc:       3,900.00               GPF Balance   233,124.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   MCB BANK LIMITED    LIAQUAPUR                                            10.04.1991   MCB BANK LIMITED    LIAQUAPUR
      09 Years 03 Months 015 Days       869178311004140                                     09 Years 03 Months 015 Days       869178311004140




                         Bhukkar                                                                               Bhukkar
    S#:6185                                   P Sec:002  Month:October 2025               S#:6186                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31873801      Buckle:                   E.D.O. Education LO                   Pers #: 31873801      Buckle:                   E.D.O. Education LO
    Name:   SHAHID HASSAN KHAN                NTN:                                        Name:   SHAHID HASSAN KHAN                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810170239613                     Old #:                                      CNIC No.3810170239613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,250.00               2393-Adhoc Relief All 2024 25%                                 4,312.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,725.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,986.00                Gross Pay and Allowances                                     39,986.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,681.00                          Subrc:       1,060.00               GPF Balance    36,681.00                          Subrc:
    3515-Benevolent Fund Education                                   517.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,651.00                Total Deductions                                              1,651.00

                                                                   38,335.00                                                                             38,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 10 Months 001 Days       12967900346003                                      08 Years 10 Months 001 Days       12967900346003






                         Bhukkar                                                                               Bhukkar
    S#:6187                                   P Sec:002  Month:October 2025               S#:6188                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31874028      Buckle:                   Min. Of Education                     Pers #: 31874028      Buckle:                   Min. Of Education
    Name:   ANAM RIFIQ                        NTN:                                        Name:   ANAM RIFIQ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120490702                     Old #:                                      CNIC No.3810120490702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.01.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 03 Months 029 Days       684438641003773                                     09 Years 03 Months 029 Days       684438641003773




                         Bhukkar                                                                               Bhukkar
    S#:6189                                   P Sec:002  Month:October 2025               S#:6190                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31884695      Buckle:                   Min. Of Education                     Pers #: 31884695      Buckle:                   Min. Of Education
    Name:   RUBAB SAMREENA                    NTN:                                        Name:   RUBAB SAMREENA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230302525824                     Old #:                                      CNIC No.3230302525824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.00  Deducted     696.00     TAX:(3609)     187.00               IT Payable      1,492.00  Deducted     696.00
    GPF Balance   227,029.00                          Subrc:       3,900.00               GPF Balance   227,029.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1983   MCB BANK LIMITED    MUZAFARGARH                                          03.02.1983   MCB BANK LIMITED    MUZAFARGARH
      09 Years 03 Months 008 Days       0439890071001429                                    09 Years 03 Months 008 Days       0439890071001429






                         Bhukkar                                                                               Bhukkar
    S#:6191                                   P Sec:002  Month:October 2025               S#:6192                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31884700      Buckle:                   Min. Of Education                     Pers #: 31884700      Buckle:                   Min. Of Education
    Name:   IQRA MOBEEN                       NTN:                                        Name:   IQRA MOBEEN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810117327720                     Old #:                                      CNIC No.3810117327720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.44  Deducted   1,109.00     TAX:(3609)     277.00               IT Payable      2,215.44  Deducted   1,109.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,771.00

                                                                   71,932.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 03 Months 029 Days       853159021004292                                     09 Years 03 Months 029 Days       853159021004292




                         Bhukkar                                                                               Bhukkar
    S#:6193                                   P Sec:002  Month:October 2025               S#:6194                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31885537      Buckle:                   Education                             Pers #: 31885537      Buckle:                   Education
    Name:   REHANA RASOOL                     NTN:                                        Name:   REHANA RASOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220367033872                     Old #:                                      CNIC No.3220367033872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     70,333.00                Gross Pay and Allowances                                     70,333.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,624.96  Deducted     816.00     TAX:(3609)     204.00               IT Payable      1,624.96  Deducted     816.00
    GPF Balance   215,161.00                          Subrc:       3,900.00               GPF Balance   215,161.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,290.00                Total Deductions                                              5,290.00

                                                                   65,043.00                                                                             65,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.07.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       29.07.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 02 Months 018 Days       23857000362503                                      09 Years 02 Months 018 Days       23857000362503






                         Bhukkar                                                                               Bhukkar
    S#:6195                                   P Sec:002  Month:October 2025               S#:6196                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31898862      Buckle:                   Min. Of Education                     Pers #: 31898862      Buckle:                   Min. Of Education
    Name:   SADIA BATOOL                      NTN:                                        Name:   SADIA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292753428                     Old #:                                      CNIC No.3810292753428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,000.00




      Total Deductions                                             10,273.00                Total Deductions                                             10,273.00

                                                                   58,390.00                                                                             58,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   BANK AL HABIB LIMITEJHANG ROAG                                           01.01.1988   BANK AL HABIB LIMITEJHANG ROAG
      09 Years 03 Months 010 Days       01950095000712016                                   09 Years 03 Months 010 Days       01950095000712016




                         Bhukkar                                                                               Bhukkar
    S#:6197                                   P Sec:002  Month:October 2025               S#:6198                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31899017      Buckle:                   E.D.O. Education LO                   Pers #: 31899017      Buckle:                   E.D.O. Education LO
    Name:   TAHSEEN AKHTAR                    NTN:                                        Name:   TAHSEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408174040                     Old #:                                      CNIC No.3810408174040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2353-Special All 15% 22(PS17)                                  2,628.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.08  Deducted     735.00     TAX:(3609)     198.00               IT Payable      1,580.08  Deducted     735.00
    GPF Balance   242,489.00                          Subrc:       3,900.00               GPF Balance   242,489.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,284.00                Total Deductions                                              5,284.00

                                                                   64,479.00                                                                             64,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 029 Days       23857000107003                                      09 Years 03 Months 029 Days       23857000107003






                         Bhukkar                                                                               Bhukkar
    S#:6199                                   P Sec:002  Month:October 2025               S#:6200                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31903587      Buckle:                   E.D.O. Education LO                   Pers #: 31903587      Buckle:                   E.D.O. Education LO
    Name:   MALIK QASIR RIAZ                  NTN:                                        Name:   MALIK QASIR RIAZ                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810151057359                     Old #:                                      CNIC No.3810151057359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,250.00               2393-Adhoc Relief All 2024 25%                                 4,312.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,725.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,986.00                Gross Pay and Allowances                                     39,986.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,571.00                          Subrc:       1,060.00               GPF Balance    38,571.00                          Subrc:
    3515-Benevolent Fund Education                                   517.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,651.00                Total Deductions                                              1,651.00

                                                                   38,335.00                                                                             38,335.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1998   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.10.1998   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 05 Months 018 Days       0010045261970019                                    08 Years 05 Months 018 Days       0010045261970019




                         Bhukkar                                                                               Bhukkar
    S#:6201                                   P Sec:002  Month:October 2025               S#:6202                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31904700      Buckle:                   Min. Of Education                     Pers #: 31904700      Buckle:                   Min. Of Education
    Name:   SEHRISH AZIZ                      NTN:                                        Name:   SEHRISH AZIZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129974910                     Old #:                                      CNIC No.3810129974910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,304.00                Gross Pay and Allowances                                     68,304.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.52  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,463.52  Deducted     676.00
    GPF Balance   186,034.00                          Subrc:       3,900.00               GPF Balance   186,034.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,200.00              2,350.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,619.00                Total Deductions                                              7,619.00

                                                                   60,685.00                                                                             60,685.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901048703                                      09 Years 03 Months 029 Days       01037901048703






                         Bhukkar                                                                               Bhukkar
    S#:6203                                   P Sec:002  Month:October 2025               S#:6204                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31905097      Buckle:                   E.D.O. Education LO                   Pers #: 31905097      Buckle:                   E.D.O. Education LO
    Name:   SAMEENA SONA KHAN                 NTN:                                        Name:   SAMEENA SONA KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155765046                     Old #:                                      CNIC No.3810155765046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   172,737.00                          Subrc:       3,900.00               GPF Balance   172,737.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  101,110.00              3,889.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,162.00                Total Deductions                                              9,162.00

                                                                   59,501.00                                                                             59,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.11.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901268103                                      09 Years 03 Months 029 Days       01037901268103




                         Bhukkar                                                                               Bhukkar
    S#:6205                                   P Sec:002  Month:October 2025               S#:6206                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31926671      Buckle:                   E.D.O. Education LO                   Pers #: 31926671      Buckle:                   E.D.O. Education LO
    Name:   Sheikh Munir Hussain              NTN:                                        Name:   Sheikh Munir Hussain              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810172187213                     Old #:                                      CNIC No.3810172187213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6022    -                       01  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,220.00                          Subrc:         600.00               GPF Balance    31,220.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,801.00





      Total Deductions                                              2,985.00                Total Deductions                                              2,985.00

                                                                   36,575.00                                                                             36,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 10 Months 014 Days       01037901508903                                      08 Years 10 Months 014 Days       01037901508903






                         Bhukkar                                                                               Bhukkar
    S#:6207                                   P Sec:002  Month:October 2025               S#:6208                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31948536      Buckle:                   Education                             Pers #: 31948536      Buckle:                   Education
    Name:   Imran Ahmad                       NTN:                                        Name:   Imran Ahmad                       NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810126398807                     Old #:                                      CNIC No.3810126398807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6022    -                       01  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,321.00                          Subrc:         600.00               GPF Balance    30,321.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   24.12.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 005 Days       0010080495900011                                    08 Years 03 Months 005 Days       0010080495900011




                         Bhukkar                                                                               Bhukkar
    S#:6209                                   P Sec:002  Month:October 2025               S#:6210                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31958453      Buckle:                   Min. Of Education                     Pers #: 31958453      Buckle:                   Min. Of Education
    Name:   nabeela nasrullah                 NTN:                                        Name:   nabeela nasrullah                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830207323704                     Old #:                                      CNIC No.3830207323704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,674.00                Total Deductions                                              6,674.00

                                                                   57,637.00                                                                             57,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.09.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241692774                                    08 Years 03 Months 000 Days       0109000241692774






                         Bhukkar                                                                               Bhukkar
    S#:6211                                   P Sec:002  Month:October 2025               S#:6212                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31959613      Buckle:                   E.D.O. Education LO                   Pers #: 31959613      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Afzal                    NTN:                                        Name:   Muhammad Afzal                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810120068365                     Old #:                                      CNIC No.3810120068365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,770.00                          Subrc:         600.00               GPF Balance    30,770.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,336.00





      Total Deductions                                              2,507.00                Total Deductions                                              2,507.00

                                                                   35,337.00                                                                             35,337.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   16.12.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 02 Months 007 Days       0010075068760012                                    08 Years 02 Months 007 Days       0010075068760012




                         Bhukkar                                                                               Bhukkar
    S#:6213                                   P Sec:002  Month:October 2025               S#:6214                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31983059      Buckle:                   E.D.O. Education LO                   Pers #: 31983059      Buckle:                   E.D.O. Education LO
    Name:   Sidra Tabbasum                    NTN:                                        Name:   Sidra Tabbasum                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520208005578                     Old #:                                      CNIC No.3520208005578                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   HABIB BANK LIMITED  DARYA KHAN                                           05.03.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900343703                                      08 Years 03 Months 000 Days       13267900343703






                         Bhukkar                                                                               Bhukkar
    S#:6215                                   P Sec:002  Month:October 2025               S#:6216                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31987138      Buckle:                   Education                             Pers #: 31987138      Buckle:                   Education
    Name:   MUDASAR QAMMAR                    NTN:                                        Name:   MUDASAR QAMMAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220230650628                     Old #:                                      CNIC No.3220230650628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   203,354.00                          Subrc:       3,900.00               GPF Balance   203,354.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  Karor                                                01.01.1991   HABIB BANK LIMITED  Karor
      08 Years 03 Months 001 Days       06707902178803                                      08 Years 03 Months 001 Days       06707902178803




                         Bhukkar                                                                               Bhukkar
    S#:6217                                   P Sec:002  Month:October 2025               S#:6218                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31987421      Buckle:                   E.D.O. Education LO                   Pers #: 31987421      Buckle:                   E.D.O. Education LO
    Name:   Malik Amat ul Mannan              NTN:                                        Name:   Malik Amat ul Mannan              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165044684                     Old #:                                      CNIC No.3810165044684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 19.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       936602731007836                                     08 Years 03 Months 000 Days       936602731007836






                         Bhukkar                                                                               Bhukkar
    S#:6219                                   P Sec:002  Month:October 2025               S#:6220                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31987529      Buckle:                   E.D.O. Education LO                   Pers #: 31987529      Buckle:                   E.D.O. Education LO
    Name:   Ayesha Rana                       NTN:  5931324-0                             Name:   Ayesha Rana                       NTN:  5931324-0
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810147076594                     Old #:                                      CNIC No.3810147076594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.44  Deducted   1,109.00     TAX:(3609)     277.00               IT Payable      2,215.44  Deducted   1,109.00
    GPF Balance   227,148.00                          Subrc:       4,290.00               GPF Balance   227,148.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,771.00

                                                                   71,932.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 30.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037901434603                                      08 Years 03 Months 012 Days       01037901434603




                         Bhukkar                                                                               Bhukkar
    S#:6221                                   P Sec:002  Month:October 2025               S#:6222                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31995062      Buckle:                   Education                             Pers #: 31995062      Buckle:                   Education
    Name:   SHAZIA MAJEED                     NTN:                                        Name:   SHAZIA MAJEED                     NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3830252146770                     Old #:                                      CNIC No.3830252146770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   232,871.00                          Subrc:       3,900.00               GPF Balance   232,871.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   THE BANK OF PUNJAB  BHAKKAR                                              30.10.1989   THE BANK OF PUNJAB  BHAKKAR
      05 Years 00 Months 027 Days       06040239990500014                                   05 Years 00 Months 027 Days       06040239990500014






                         Bhukkar                                                                               Bhukkar
    S#:6223                                   P Sec:002  Month:October 2025               S#:6224                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31996150      Buckle:                   Education                             Pers #: 31996150      Buckle:                   Education
    Name:   SHAISTA NOUREEN                   NTN:                                        Name:   SHAISTA NOUREEN                   NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.1210121034958                     Old #:                                      CNIC No.1210121034958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   196,556.00                          Subrc:       3,900.00               GPF Balance   196,556.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,064.00              2,672.00
    3515-Benevolent Fund Education                                   885.00
    3617-Recovery of Conveyance Al                                 5,712.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             13,584.00                Total Deductions                                             13,584.00

                                                                   52,941.00                                                                             52,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 30.10.1989   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN
      05 Years 00 Months 027 Days       01847901871503                                      05 Years 00 Months 027 Days       01847901871503




                         Bhukkar                                                                               Bhukkar
    S#:6225                                   P Sec:002  Month:October 2025               S#:6226                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31996154      Buckle:                   Min. Of Education                     Pers #: 31996154      Buckle:                   Min. Of Education
    Name:   TAHIR SAEED                       NTN:                                        Name:   TAHIR SAEED                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810185679135                     Old #:                                      CNIC No.3810185679135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6022    -                       01  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,770.00                          Subrc:         600.00               GPF Balance    30,770.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 11 Months 017 Days       12967900398003                                      07 Years 11 Months 017 Days       12967900398003






                         Bhukkar                                                                               Bhukkar
    S#:6227                                   P Sec:002  Month:October 2025               S#:6228                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31998465      Buckle:                   E.D.O. Education LO                   Pers #: 31998465      Buckle:                   E.D.O. Education LO
    Name:   TAHREEMA KIRAN                    NTN:                                        Name:   TAHREEMA KIRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220301441824                     Old #:                                      CNIC No.3220301441824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.48  Deducted     657.00     TAX:(3609)     177.00               IT Payable      1,414.48  Deducted     657.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.02.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 001 Days       0010057003570010                                    08 Years 03 Months 001 Days       0010057003570010




                         Bhukkar                                                                               Bhukkar
    S#:6229                                   P Sec:002  Month:October 2025               S#:6230                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32004786      Buckle:                   E.D.O. Education LO                   Pers #: 32004786      Buckle:                   E.D.O. Education LO
    Name:   NAILA TUSLEEM                     NTN:                                        Name:   NAILA TUSLEEM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220275970860                     Old #:                                      CNIC No.3220275970860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1993   HABIB BANK LIMITED  JAHAN KHAN                                           05.01.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 001 Days       17637900643903                                      08 Years 03 Months 001 Days       17637900643903






                         Bhukkar                                                                               Bhukkar
    S#:6231                                   P Sec:002  Month:October 2025               S#:6232                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32007977      Buckle:                   Min. Of Education                     Pers #: 32007977      Buckle:                   Min. Of Education
    Name:   QANDEEL NAZIR                     NTN:                                        Name:   QANDEEL NAZIR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139918908                     Old #:                                      CNIC No.3810139918908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.07.1990   BANK AL HABIB LIMITEJHANG ROAG                                           27.07.1990   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 001 Days       01950095001313015                                   08 Years 03 Months 001 Days       01950095001313015




                         Bhukkar                                                                               Bhukkar
    S#:6233                                   P Sec:002  Month:October 2025               S#:6234                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32007989      Buckle:                   Min. Of Education                     Pers #: 32007989      Buckle:                   Min. Of Education
    Name:   FARZANA MUTTI                     NTN:                                        Name:   FARZANA MUTTI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399524022                     Old #:                                      CNIC No.3810399524022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       17.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000218903                                      08 Years 03 Months 000 Days       23857000218903






                         Bhukkar                                                                               Bhukkar
    S#:6235                                   P Sec:002  Month:October 2025               S#:6236                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32008001      Buckle:                   Min. Of Education                     Pers #: 32008001      Buckle:                   Min. Of Education
    Name:   FARAH GUL                         NTN:                                        Name:   FARAH GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127294704                     Old #:                                      CNIC No.3810127294704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4144838699                                          08 Years 03 Months 000 Days       4144838699




                         Bhukkar                                                                               Bhukkar
    S#:6237                                   P Sec:002  Month:October 2025               S#:6238                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32009122      Buckle:                   Min. Of Education                     Pers #: 32009122      Buckle:                   Min. Of Education
    Name:   HUMERA SARWAR                     NTN:                                        Name:   HUMERA SARWAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130667736                     Old #:                                      CNIC No.3810130667736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              03.02.1984   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148377400016                                    08 Years 03 Months 000 Days       6010148377400016






                         Bhukkar                                                                               Bhukkar
    S#:6239                                   P Sec:002  Month:October 2025               S#:6240                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32012650      Buckle:                   Education                             Pers #: 32012650      Buckle:                   Education
    Name:   MONA SARAPHEEN                    NTN:                                        Name:   MONA SARAPHEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220210284548                     Old #:                                      CNIC No.3220210284548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    88,450.00                          Subrc:       3,900.00               GPF Balance    88,450.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,800.00              4,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,211.00                Total Deductions                                              9,211.00

                                                                   58,484.00                                                                             58,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1989   HABIB BANK LIMITED  120/TDA Tail indus                                   10.11.1989   HABIB BANK LIMITED  120/TDA Tail indus
      08 Years 03 Months 001 Days       13177900218303                                      08 Years 03 Months 001 Days       13177900218303




                         Bhukkar                                                                               Bhukkar
    S#:6241                                   P Sec:002  Month:October 2025               S#:6242                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32013679      Buckle:                   Education                             Pers #: 32013679      Buckle:                   Education
    Name:   RABIA JABEEN                      NTN:                                        Name:   RABIA JABEEN                      NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810174307068                     Old #:                                      CNIC No.3810174307068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance    93,670.00                          Subrc:       3,900.00               GPF Balance    93,670.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  130,834.00              4,361.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,561.00                Total Deductions                                              9,561.00

                                                                   56,964.00                                                                             56,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   HABIB BANK LIMITED  PAF BRANCH                                           25.12.1985   HABIB BANK LIMITED  PAF BRANCH
      05 Years 00 Months 027 Days       12007916402903                                      05 Years 00 Months 027 Days       12007916402903






                         Bhukkar                                                                               Bhukkar
    S#:6243                                   P Sec:002  Month:October 2025               S#:6244                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32014019      Buckle:                   Education                             Pers #: 32014019      Buckle:                   Education
    Name:   ANAM ABDUL HAKIM                  NTN:                                        Name:   ANAM ABDUL HAKIM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220261434948                     Old #:                                      CNIC No.3220261434948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     68,795.00                Gross Pay and Allowances                                     68,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,502.56  Deducted     696.00     TAX:(3609)     188.00               IT Payable      1,502.56  Deducted     696.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,222.00                Total Deductions                                              5,222.00

                                                                   63,573.00                                                                             63,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 001 Days       0311004159980579                                    08 Years 03 Months 001 Days       0311004159980579




                         Bhukkar                                                                               Bhukkar
    S#:6245                                   P Sec:003  Month:October 2025               S#:6246                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32015016      Buckle:                   Education                             Pers #: 32015016      Buckle:                   Education
    Name:   NABILA RASHID                     NTN:                                        Name:   NABILA RASHID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220232157336                     Old #:                                      CNIC No.3220232157336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   199,320.00                          Subrc:       3,900.00               GPF Balance   199,320.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1991   MCB BANK LIMITED    KAROR LAL EASAN                                      11.11.1991   MCB BANK LIMITED    KAROR LAL EASAN
      08 Years 03 Months 001 Days       0935659751003384                                    08 Years 03 Months 001 Days       0935659751003384






                         Bhukkar                                                                               Bhukkar
    S#:6247                                   P Sec:002  Month:October 2025               S#:6248                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32015674      Buckle:                   Min. Of Education                     Pers #: 32015674      Buckle:                   Min. Of Education
    Name:   SIDRA YASEEN                      NTN:                                        Name:   SIDRA YASEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114130464                     Old #:                                      CNIC No.3810114130464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.00  Deducted     669.00     TAX:(3609)     166.00               IT Payable      1,320.00  Deducted     669.00
    GPF Balance   158,055.00                          Subrc:       3,900.00               GPF Balance   158,055.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,440.00              3,435.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,635.00                Total Deductions                                              8,635.00

                                                                   57,890.00                                                                             57,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000203703                                      08 Years 03 Months 000 Days       23857000203703




                         Bhukkar                                                                               Bhukkar
    S#:6249                                   P Sec:002  Month:October 2025               S#:6250                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32015690      Buckle:                   Min. Of Education                     Pers #: 32015690      Buckle:                   Min. Of Education
    Name:   AZRA BIBI                         NTN:                                        Name:   AZRA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187423958                     Old #:                                      CNIC No.3810187423958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   173,010.00                          Subrc:       3,900.00               GPF Balance   173,010.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,800.00              2,200.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,411.00                Total Deductions                                              7,411.00

                                                                   60,284.00                                                                             60,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.12.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901423803                                      08 Years 03 Months 000 Days       01037901423803






                         Bhukkar                                                                               Bhukkar
    S#:6251                                   P Sec:002  Month:October 2025               S#:6252                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32018377      Buckle:                   E.D.O. Education LO                   Pers #: 32018377      Buckle:                   E.D.O. Education LO
    Name:   ASMA YAQOOB                       NTN:                                        Name:   ASMA YAQOOB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3430110713524                     Old #:                                      CNIC No.3430110713524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2353-Special All 15% 22(PS17)                                  2,277.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
      Gross Pay and Allowances                                     65,485.00                Gross Pay and Allowances                                     65,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,237.52  Deducted     564.00     TAX:(3609)     155.00               IT Payable      1,237.52  Deducted     564.00
    GPF Balance   109,923.00                          Subrc:       3,900.00               GPF Balance   109,923.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,900.00              2,700.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,836.00                Total Deductions                                              7,836.00

                                                                   57,649.00                                                                             57,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1992   HABIB BANK LIMITED  JAHAN KHAN                                           20.01.1992   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 02 Months 028 Days       17637900626303                                      08 Years 02 Months 028 Days       17637900626303




                         Bhukkar                                                                               Bhukkar
    S#:6253                                   P Sec:002  Month:October 2025               S#:6254                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32019869      Buckle:                   Education                             Pers #: 32019869      Buckle:                   Education
    Name:   Shagufta Shaheen                  NTN:                                        Name:   Shagufta Shaheen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830354244254                     Old #:                                      CNIC No.3830354244254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 29.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901414503                                      08 Years 03 Months 000 Days       01037901414503






                         Bhukkar                                                                               Bhukkar
    S#:6255                                   P Sec:002  Month:October 2025               S#:6256                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024294      Buckle:                   E.D.O. Education LO                   Pers #: 32024294      Buckle:                   E.D.O. Education LO
    Name:   AYESHA ASLAM                      NTN:                                        Name:   AYESHA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3310524596280                     Old #:                                      CNIC No.3310524596280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00               IT Payable      2,410.08  Deducted   1,150.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,856.00

                                                                   74,281.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.11.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037901008303                                      08 Years 03 Months 012 Days       01037901008303




                         Bhukkar                                                                               Bhukkar
    S#:6257                                   P Sec:002  Month:October 2025               S#:6258                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024346      Buckle:                   Min. Of Education                     Pers #: 32024346      Buckle:                   Min. Of Education
    Name:   SHAILA NAZ                        NTN:                                        Name:   SHAILA NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169796558                     Old #:                                      CNIC No.3810169796558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1990   UNITED BANK LIMITED BHAKKAR                                              19.05.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242052744                                    08 Years 03 Months 000 Days       0109000242052744






                         Bhukkar                                                                               Bhukkar
    S#:6259                                   P Sec:002  Month:October 2025               S#:6260                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024409      Buckle:                   Min. Of Education                     Pers #: 32024409      Buckle:                   Min. Of Education
    Name:   MUNAZA BATOOL                     NTN:                                        Name:   MUNAZA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131515184                     Old #:                                      CNIC No.3810131515184                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1988   BANK AL HABIB LIMITEJHANG ROAG                                           14.02.1988   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       0195009500103601                                    08 Years 03 Months 000 Days       0195009500103601




                         Bhukkar                                                                               Bhukkar
    S#:6261                                   P Sec:002  Month:October 2025               S#:6262                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024424      Buckle:                   Min. Of Education                     Pers #: 32024424      Buckle:                   Min. Of Education
    Name:   UZMA NAZEER NAZEER                NTN:                                        Name:   UZMA NAZEER NAZEER                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840412642136                     Old #:                                      CNIC No.3840412642136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   231,115.00                          Subrc:       3,900.00               GPF Balance   231,115.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,006.00              2,222.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,428.00                Total Deductions                                              7,428.00

                                                                   59,697.00                                                                             59,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000277628376                                    08 Years 03 Months 000 Days       0109000277628376






                         Bhukkar                                                                               Bhukkar
    S#:6263                                   P Sec:002  Month:October 2025               S#:6264                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024440      Buckle:                   Min. Of Education                     Pers #: 32024440      Buckle:                   Min. Of Education
    Name:   SAHIRA SHABBIR                    NTN:                                        Name:   SAHIRA SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210190010118                     Old #:                                      CNIC No.1210190010118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,408.08  Deducted     708.00
    GPF Balance   159,253.00                          Subrc:       3,900.00               GPF Balance   159,253.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,500.00              3,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,461.00                Total Deductions                                              8,461.00

                                                                   59,164.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4176573843                                          08 Years 03 Months 000 Days       4176573843




                         Bhukkar                                                                               Bhukkar
    S#:6265                                   P Sec:002  Month:October 2025               S#:6266                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024460      Buckle:                   Min. Of Education                     Pers #: 32024460      Buckle:                   Min. Of Education
    Name:   MEHVISH NIGAR                     NTN:                                        Name:   MEHVISH NIGAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174784430                     Old #:                                      CNIC No.3810174784430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   108,352.00                          Subrc:       3,900.00               GPF Balance   108,352.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  132,108.00              4,556.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,756.00                Total Deductions                                              9,756.00

                                                                   56,769.00                                                                             56,769.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000315920455                                    08 Years 03 Months 000 Days       0109000315920455






                         Bhukkar                                                                               Bhukkar
    S#:6267                                   P Sec:002  Month:October 2025               S#:6268                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024531      Buckle:                   Min. Of Education                     Pers #: 32024531      Buckle:                   Min. Of Education
    Name:   MUQADDAS JABEEN SAJID             NTN:                                        Name:   MUQADDAS JABEEN SAJID             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199293356                     Old #:                                      CNIC No.3810199293356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1996   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.02.1996   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242037592                                    08 Years 03 Months 000 Days       0109000242037592




                         Bhukkar                                                                               Bhukkar
    S#:6269                                   P Sec:002  Month:October 2025               S#:6270                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024544      Buckle:                   Min. Of Education                     Pers #: 32024544      Buckle:                   Min. Of Education
    Name:   ZAWAR YASMEEN                     NTN:                                        Name:   ZAWAR YASMEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112167050                     Old #:                                      CNIC No.3810112167050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1987   BANK AL HABIB LIMITEJHANG ROAG                                           10.08.1987   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       1950095001014013                                    08 Years 03 Months 000 Days       1950095001014013






                         Bhukkar                                                                               Bhukkar
    S#:6271                                   P Sec:002  Month:October 2025               S#:6272                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024547      Buckle:                   Min. Of Education                     Pers #: 32024547      Buckle:                   Min. Of Education
    Name:   MEHVISH AMAN                      NTN:                                        Name:   MEHVISH AMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210230099544                     Old #:                                      CNIC No.1210230099544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1989   THE BANK OF PUNJAB  BHAKKAR                                              20.03.1989   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148552900019                                    08 Years 03 Months 000 Days       6110148552900019




                         Bhukkar                                                                               Bhukkar
    S#:6273                                   P Sec:002  Month:October 2025               S#:6274                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024556      Buckle:                   Min. Of Education                     Pers #: 32024556      Buckle:                   Min. Of Education
    Name:   JAVERIA KHURSHID                  NTN:                                        Name:   JAVERIA KHURSHID                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180606996                     Old #:                                      CNIC No.3810180606996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 10.12.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241693418                                    08 Years 03 Months 000 Days       0109000241693418






                         Bhukkar                                                                               Bhukkar
    S#:6275                                   P Sec:002  Month:October 2025               S#:6276                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024563      Buckle:                   Min. Of Education                     Pers #: 32024563      Buckle:                   Min. Of Education
    Name:   SYEDA SHUGUFTA ZAMEER             NTN:                                        Name:   SYEDA SHUGUFTA ZAMEER             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107740156                     Old #:                                      CNIC No.3810107740156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   162,259.00                          Subrc:       3,900.00               GPF Balance   162,259.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,200.00              5,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,505.00                Total Deductions                                             10,505.00

                                                                   56,520.00                                                                             56,520.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000205803                                      08 Years 03 Months 000 Days       23857000205803




                         Bhukkar                                                                               Bhukkar
    S#:6277                                   P Sec:002  Month:October 2025               S#:6278                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024571      Buckle:                   Min. Of Education                     Pers #: 32024571      Buckle:                   Min. Of Education
    Name:   ASMA BATOOL                       NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630230681256                     Old #:                                      CNIC No.3630230681256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.03.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000203003                                      08 Years 03 Months 000 Days       23857000203003






                         Bhukkar                                                                               Bhukkar
    S#:6279                                   P Sec:002  Month:October 2025               S#:6280                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024577      Buckle:                   Min. Of Education                     Pers #: 32024577      Buckle:                   Min. Of Education
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144576412                     Old #:                                      CNIC No.3810144576412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901417703                                      08 Years 03 Months 000 Days       01037901417703




                         Bhukkar                                                                               Bhukkar
    S#:6281                                   P Sec:002  Month:October 2025               S#:6282                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024595      Buckle:                   Min. Of Education                     Pers #: 32024595      Buckle:                   Min. Of Education
    Name:   BUSHRA BIBI                       NTN:                                        Name:   BUSHRA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136299038                     Old #:                                      CNIC No.3810136299038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   130,859.00                          Subrc:       3,900.00               GPF Balance   130,859.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  105,600.00              6,600.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,921.00                Total Deductions                                             10,921.00

                                                                   56,204.00                                                                             56,204.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000028803                                      08 Years 03 Months 000 Days       23857000028803






                         Bhukkar                                                                               Bhukkar
    S#:6283                                   P Sec:002  Month:October 2025               S#:6284                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024610      Buckle:                   Min. Of Education                     Pers #: 32024610      Buckle:                   Min. Of Education
    Name:   FARHAT HAMID                      NTN:                                        Name:   FARHAT HAMID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102316524                     Old #:                                      CNIC No.3810102316524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,408.08  Deducted     708.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.05.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000217603                                      08 Years 03 Months 000 Days       23857000217603




                         Bhukkar                                                                               Bhukkar
    S#:6285                                   P Sec:002  Month:October 2025               S#:6286                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024619      Buckle:                   Min. Of Education                     Pers #: 32024619      Buckle:                   Min. Of Education
    Name:   IFRAH TAHIR                       NTN:                                        Name:   IFRAH TAHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150393376                     Old #:                                      CNIC No.3810150393376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   186,826.00                          Subrc:       3,900.00               GPF Balance   186,826.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   66,375.00                                                                             66,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       1007088                                             08 Years 03 Months 000 Days       1007088






                         Bhukkar                                                                               Bhukkar
    S#:6287                                   P Sec:002  Month:October 2025               S#:6288                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024626      Buckle:                   Min. Of Education                     Pers #: 32024626      Buckle:                   Min. Of Education
    Name:   HUMAIRA ABBAS                     NTN:                                        Name:   HUMAIRA ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.8130226669048                     Old #:                                      CNIC No.8130226669048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      30.05.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000243351369                                    08 Years 03 Months 000 Days       0109000243351369




                         Bhukkar                                                                               Bhukkar
    S#:6289                                   P Sec:002  Month:October 2025               S#:6290                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024691      Buckle:                   Min. Of Education                     Pers #: 32024691      Buckle:                   Min. Of Education
    Name:   JAWERIA MANZOOR                   NTN:                                        Name:   JAWERIA MANZOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119844660                     Old #:                                      CNIC No.3810119844660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.06.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901423703                                      08 Years 03 Months 000 Days       01037901423703






                         Bhukkar                                                                               Bhukkar
    S#:6291                                   P Sec:002  Month:October 2025               S#:6292                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024709      Buckle:                   Min. Of Education                     Pers #: 32024709      Buckle:                   Min. Of Education
    Name:   JAVERIA KHAN                      NTN:                                        Name:   JAVERIA KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169871188                     Old #:                                      CNIC No.3810169871188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415503                                      08 Years 03 Months 000 Days       01037901415503




                         Bhukkar                                                                               Bhukkar
    S#:6293                                   P Sec:002  Month:October 2025               S#:6294                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024727      Buckle:                   Min. Of Education                     Pers #: 32024727      Buckle:                   Min. Of Education
    Name:   AAMIRA NAZIR                      NTN:                                        Name:   AAMIRA NAZIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192429392                     Old #:                                      CNIC No.3810192429392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1990   UNITED BANK LIMITED BHAKKAR                                              30.07.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242166643                                    08 Years 03 Months 000 Days       0109000242166643






                         Bhukkar                                                                               Bhukkar
    S#:6295                                   P Sec:002  Month:October 2025               S#:6296                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024878      Buckle:                   Min. Of Education                     Pers #: 32024878      Buckle:                   Min. Of Education
    Name:   TAHIRA AZIZ                       NTN:                                        Name:   TAHIRA AZIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151208094                     Old #:                                      CNIC No.3810151208094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,674.00                Total Deductions                                              6,674.00

                                                                   57,637.00                                                                             57,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901418303                                      08 Years 03 Months 000 Days       01037901418303




                         Bhukkar                                                                               Bhukkar
    S#:6297                                   P Sec:002  Month:October 2025               S#:6298                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024909      Buckle:                   Min. Of Education                     Pers #: 32024909      Buckle:                   Min. Of Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180803942                     Old #:                                      CNIC No.3810180803942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN                                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900534303                                      08 Years 03 Months 000 Days       17637900534303






                         Bhukkar                                                                               Bhukkar
    S#:6299                                   P Sec:002  Month:October 2025               S#:6300                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024927      Buckle:                   Min. Of Education                     Pers #: 32024927      Buckle:                   Min. Of Education
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130097528                     Old #:                                      CNIC No.3810130097528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1986   UNITED BANK LIMITED BHAKKAR                                              24.10.1986   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241831555                                    08 Years 03 Months 000 Days       0109000241831555




                         Bhukkar                                                                               Bhukkar
    S#:6301                                   P Sec:002  Month:October 2025               S#:6302                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025078      Buckle:                   Education                             Pers #: 32025078      Buckle:                   Education
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220224675206                     Old #:                                      CNIC No.3220224675206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1983   HABIB BANK LIMITED  JAHAN KHAN                                           02.08.1983   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 001 Days       17637900643703                                      08 Years 03 Months 001 Days       17637900643703






                         Bhukkar                                                                               Bhukkar
    S#:6303                                   P Sec:002  Month:October 2025               S#:6304                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025511      Buckle:                   E.D.O. Education LO                   Pers #: 32025511      Buckle:                   E.D.O. Education LO
    Name:   KHURSHEEDA BIBI                   NTN:                                        Name:   KHURSHEEDA BIBI                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810483831764                     Old #:                                      CNIC No.3810483831764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1990   MCB BANK LIMITED    PULL 214-TDA                                         07.03.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0927042781003881                                    08 Years 03 Months 000 Days       0927042781003881




                         Bhukkar                                                                               Bhukkar
    S#:6305                                   P Sec:002  Month:October 2025               S#:6306                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025573      Buckle:                   Min. Of Education                     Pers #: 32025573      Buckle:                   Min. Of Education
    Name:   SUMERA IRAM                       NTN:                                        Name:   SUMERA IRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123459316                     Old #:                                      CNIC No.3810123459316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   136,495.00                          Subrc:       3,900.00               GPF Balance   136,495.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00             13,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,205.00                Total Deductions                                             18,205.00

                                                                   48,820.00                                                                             48,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1984   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  06.12.1984   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001005574822                                    08 Years 03 Months 000 Days       0202001005574822






                         Bhukkar                                                                               Bhukkar
    S#:6307                                   P Sec:002  Month:October 2025               S#:6308                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025617      Buckle:                   Min. Of Education                     Pers #: 32025617      Buckle:                   Min. Of Education
    Name:   SAJIDA YOUSAF                     NTN:                                        Name:   SAJIDA YOUSAF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810264714612                     Old #:                                      CNIC No.3810264714612                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    39,904.00                          Subrc:       3,900.00               GPF Balance    39,904.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,151.00              6,076.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,276.00                Total Deductions                                             11,276.00

                                                                   55,249.00                                                                             55,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   HABIB BANK LIMITED  DARYA KHAN                                           03.02.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900388703                                      08 Years 03 Months 000 Days       13267900388703




                         Bhukkar                                                                               Bhukkar
    S#:6309                                   P Sec:002  Month:October 2025               S#:6310                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025647      Buckle:                   Min. Of Education                     Pers #: 32025647      Buckle:                   Min. Of Education
    Name:   TASHFEEN NAWAZ                    NTN:                                        Name:   TASHFEEN NAWAZ                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810185703576                     Old #:                                      CNIC No.3810185703576                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   165,260.00                          Subrc:       3,900.00               GPF Balance   165,260.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901438503                                      08 Years 03 Months 000 Days       01037901438503






                         Bhukkar                                                                               Bhukkar
    S#:6311                                   P Sec:002  Month:October 2025               S#:6312                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025668      Buckle:                   Min. Of Education                     Pers #: 32025668      Buckle:                   Min. Of Education
    Name:   FRAH GULL                         NTN:                                        Name:   FRAH GULL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112901866                     Old #:                                      CNIC No.3810112901866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     802.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     802.00
    GPF Balance   103,084.00                          Subrc:       3,900.00               GPF Balance   103,084.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  102,000.00              3,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,661.00                Total Deductions                                              8,661.00

                                                                   64,034.00                                                                             64,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.01.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       922931231007260                                     08 Years 03 Months 000 Days       922931231007260




                         Bhukkar                                                                               Bhukkar
    S#:6313                                   P Sec:002  Month:October 2025               S#:6314                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025681      Buckle:                   E.D.O. Education LO                   Pers #: 32025681      Buckle:                   E.D.O. Education LO
    Name:   FARRUKH BANO                      NTN:                                        Name:   FARRUKH BANO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121515190                     Old #:                                      CNIC No.3810121515190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   116,459.00                          Subrc:       3,900.00               GPF Balance   116,459.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,000.00              6,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,200.00                Total Deductions                                             11,200.00

                                                                   55,325.00                                                                             55,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       681967881001976                                     08 Years 03 Months 000 Days       681967881001976






                         Bhukkar                                                                               Bhukkar
    S#:6315                                   P Sec:002  Month:October 2025               S#:6316                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025685      Buckle:                   Min. Of Education                     Pers #: 32025685      Buckle:                   Min. Of Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152793330                     Old #:                                      CNIC No.3810152793330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     64,911.00                Gross Pay and Allowances                                     64,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,680.00                Total Deductions                                              6,680.00

                                                                   58,231.00                                                                             58,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      03.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241311464                                    08 Years 03 Months 000 Days       0109000241311464




                         Bhukkar                                                                               Bhukkar
    S#:6317                                   P Sec:002  Month:October 2025               S#:6318                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025699      Buckle:                   E.D.O. Education LO                   Pers #: 32025699      Buckle:                   E.D.O. Education LO
    Name:   NOZHAT NAZ                        NTN:                                        Name:   NOZHAT NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151335150                     Old #:                                      CNIC No.3810151335150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           08.01.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900536403                                      08 Years 03 Months 000 Days       13267900536403






                         Bhukkar                                                                               Bhukkar
    S#:6319                                   P Sec:002  Month:October 2025               S#:6320                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025723      Buckle:                   E.D.O. Education LO                   Pers #: 32025723      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM FATIMA                    NTN:                                        Name:   TASLEEM FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106157944                     Old #:                                      CNIC No.3810106157944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1982   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148553000013                                    08 Years 03 Months 000 Days       6110148553000013




                         Bhukkar                                                                               Bhukkar
    S#:6321                                   P Sec:002  Month:October 2025               S#:6322                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025744      Buckle:                   Min. Of Education                     Pers #: 32025744      Buckle:                   Min. Of Education
    Name:   BINISH KANWAL                     NTN:                                        Name:   BINISH KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161610304                     Old #:                                      CNIC No.3810161610304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1989   UNITED BANK LIMITED BHAKKAR                                              13.03.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242209465                                    08 Years 03 Months 000 Days       0109000242209465






                         Bhukkar                                                                               Bhukkar
    S#:6323                                   P Sec:002  Month:October 2025               S#:6324                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025746      Buckle:                   E.D.O. Education LO                   Pers #: 32025746      Buckle:                   E.D.O. Education LO
    Name:   SAMINA PARVEEN                    NTN:                                        Name:   SAMINA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157618504                     Old #:                                      CNIC No.3810157618504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       10047240690015                                      08 Years 03 Months 000 Days       10047240690015




                         Bhukkar                                                                               Bhukkar
    S#:6325                                   P Sec:002  Month:October 2025               S#:6326                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025753      Buckle:                   E.D.O. Education LO                   Pers #: 32025753      Buckle:                   E.D.O. Education LO
    Name:   RAHAT BATOOL                      NTN:                                        Name:   RAHAT BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159579838                     Old #:                                      CNIC No.3810159579838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.06.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510100002867                                       08 Years 03 Months 000 Days       2510100002867






                         Bhukkar                                                                               Bhukkar
    S#:6327                                   P Sec:002  Month:October 2025               S#:6328                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025757      Buckle:                   Min. Of Education                     Pers #: 32025757      Buckle:                   Min. Of Education
    Name:   HALEEMA NOURIN                    NTN:                                        Name:   HALEEMA NOURIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105783582                     Old #:                                      CNIC No.3810105783582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       14.08.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900393203                                      08 Years 03 Months 000 Days       12967900393203




                         Bhukkar                                                                               Bhukkar
    S#:6329                                   P Sec:002  Month:October 2025               S#:6330                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025767      Buckle:                   E.D.O. Education LO                   Pers #: 32025767      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR JEHAN                     NTN:                                        Name:   MUNAWAR JEHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146095022                     Old #:                                      CNIC No.3810146095022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1991   BANK AL HABIB LIMITEJHANG ROAG                                           01.08.1991   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       0195009500117301                                    08 Years 03 Months 000 Days       0195009500117301






                         Bhukkar                                                                               Bhukkar
    S#:6331                                   P Sec:002  Month:October 2025               S#:6332                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025794      Buckle:                   Min. Of Education                     Pers #: 32025794      Buckle:                   Min. Of Education
    Name:   SIFTAN BIBI                       NTN:                                        Name:   SIFTAN BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106047774                     Old #:                                      CNIC No.3810106047774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1983   UNITED BANK LIMITED NOTAK                                                20.07.1983   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000241622973                                    08 Years 03 Months 000 Days       0109000241622973




                         Bhukkar                                                                               Bhukkar
    S#:6333                                   P Sec:002  Month:October 2025               S#:6334                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025837      Buckle:                   Min. Of Education                     Pers #: 32025837      Buckle:                   Min. Of Education
    Name:   TEHREEM SANA                      NTN:                                        Name:   TEHREEM SANA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165952762                     Old #:                                      CNIC No.3810165952762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037992201103                                      08 Years 03 Months 000 Days       01037992201103






                         Bhukkar                                                                               Bhukkar
    S#:6335                                   P Sec:002  Month:October 2025               S#:6336                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025862      Buckle:                   Min. Of Education                     Pers #: 32025862      Buckle:                   Min. Of Education
    Name:   TAHIRA SHAHZAD                    NTN:                                        Name:   TAHIRA SHAHZAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125842330                     Old #:                                      CNIC No.3810125842330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   151,753.00                          Subrc:       3,900.00               GPF Balance   151,753.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   66,000.00              3,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,200.00                Total Deductions                                              8,200.00

                                                                   58,325.00                                                                             58,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900917603                                      08 Years 03 Months 000 Days       01037900917603




                         Bhukkar                                                                               Bhukkar
    S#:6337                                   P Sec:002  Month:October 2025               S#:6338                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025870      Buckle:                   Min. Of Education                     Pers #: 32025870      Buckle:                   Min. Of Education
    Name:   LAIQA AZEEM                       NTN:                                        Name:   LAIQA AZEEM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109194286                     Old #:                                      CNIC No.3810109194286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   192,576.00                          Subrc:       3,900.00               GPF Balance   192,576.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,658.00              2,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,367.00                Total Deductions                                              7,367.00

                                                                   59,158.00                                                                             59,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.07.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010063423290018                                    08 Years 03 Months 000 Days       0010063423290018






                         Bhukkar                                                                               Bhukkar
    S#:6339                                   P Sec:002  Month:October 2025               S#:6340                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025876      Buckle:                   Min. Of Education                     Pers #: 32025876      Buckle:                   Min. Of Education
    Name:   SUMARA ASLAM                      NTN:                                        Name:   SUMARA ASLAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124906986                     Old #:                                      CNIC No.3810124906986                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.08.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415203                                      08 Years 03 Months 000 Days       01037901415203




                         Bhukkar                                                                               Bhukkar
    S#:6341                                   P Sec:002  Month:October 2025               S#:6342                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025916      Buckle:                   Min. Of Education                     Pers #: 32025916      Buckle:                   Min. Of Education
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810432134694                     Old #:                                      CNIC No.3810432134694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.03.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900391503                                      08 Years 03 Months 000 Days       12967900391503






                         Bhukkar                                                                               Bhukkar
    S#:6343                                   P Sec:002  Month:October 2025               S#:6344                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32026049      Buckle:                   Education                             Pers #: 32026049      Buckle:                   Education
    Name:   Sumia Altaf                       NTN:                                        Name:   Sumia Altaf                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166943806                     Old #:                                      CNIC No.3810166943806                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241741898                                    08 Years 03 Months 000 Days       0109000241741898




                         Bhukkar                                                                               Bhukkar
    S#:6345                                   P Sec:002  Month:October 2025               S#:6346                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32026201      Buckle:                   Min. Of Education                     Pers #: 32026201      Buckle:                   Min. Of Education
    Name:   KINZA NASEER                      NTN:                                        Name:   KINZA NASEER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194868512                     Old #:                                      CNIC No.3810194868512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      16.10.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241379163                                    08 Years 03 Months 000 Days       0109000241379163






                         Bhukkar                                                                               Bhukkar
    S#:6347                                   P Sec:002  Month:October 2025               S#:6348                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32026320      Buckle:                   Min. Of Education                     Pers #: 32026320      Buckle:                   Min. Of Education
    Name:   AYESHA SERWER                     NTN:                                        Name:   AYESHA SERWER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113899306                     Old #:                                      CNIC No.3810113899306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   UNITED BANK LIMITED BHAKKAR                                              01.01.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241307304                                    08 Years 03 Months 000 Days       0109000241307304




                         Bhukkar                                                                               Bhukkar
    S#:6349                                   P Sec:002  Month:October 2025               S#:6350                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32026970      Buckle:                   Min. Of Education                     Pers #: 32026970      Buckle:                   Min. Of Education
    Name:   RAMLA HASSAN                      NTN:                                        Name:   RAMLA HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160018124                     Old #:                                      CNIC No.3810160018124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1992   UNITED BANK LIMITED BHAKKAR                                              01.12.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0112032510165562                                    08 Years 03 Months 000 Days       0112032510165562






                         Bhukkar                                                                               Bhukkar
    S#:6351                                   P Sec:002  Month:October 2025               S#:6352                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027039      Buckle:                   Education                             Pers #: 32027039      Buckle:                   Education
    Name:   Naheed Bano                       NTN:                                        Name:   Naheed Bano                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197814360                     Old #:                                      CNIC No.3810197814360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   156,059.00                          Subrc:       3,900.00               GPF Balance   156,059.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,400.00              3,350.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,600.00                Total Deductions                                              8,600.00

                                                                   62,925.00                                                                             62,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.07.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201003                                      08 Years 03 Months 000 Days       23857000201003




                         Bhukkar                                                                               Bhukkar
    S#:6353                                   P Sec:002  Month:October 2025               S#:6354                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027091      Buckle:                   Education                             Pers #: 32027091      Buckle:                   Education
    Name:   Bushra Ruqia                      NTN:                                        Name:   Bushra Ruqia                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154546476                     Old #:                                      CNIC No.3810154546476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.02.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4320916208                                          08 Years 03 Months 000 Days       4320916208






                         Bhukkar                                                                               Bhukkar
    S#:6355                                   P Sec:002  Month:October 2025               S#:6356                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027155      Buckle:                   Min. Of Education                     Pers #: 32027155      Buckle:                   Min. Of Education
    Name:   FERHA NARJIS                      NTN:                                        Name:   FERHA NARJIS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169494718                     Old #:                                      CNIC No.3810169494718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1992   MCB BANK LIMITED    PULL 214-TDA                                         02.06.1992   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       929484651003896                                     08 Years 03 Months 000 Days       929484651003896




                         Bhukkar                                                                               Bhukkar
    S#:6357                                   P Sec:002  Month:October 2025               S#:6358                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027188      Buckle:                   Education                             Pers #: 32027188      Buckle:                   Education
    Name:   Rizwana Bibi                      NTN:                                        Name:   Rizwana Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107610562                     Old #:                                      CNIC No.3810107610562                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   105,645.00                          Subrc:       3,900.00               GPF Balance   105,645.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  134,850.00              4,650.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,856.00                Total Deductions                                              9,856.00

                                                                   57,269.00                                                                             57,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1991   HABIB BANK LIMITED  JAHAN KHAN                                           17.11.1991   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900526203                                      08 Years 03 Months 000 Days       17637900526203






                         Bhukkar                                                                               Bhukkar
    S#:6359                                   P Sec:002  Month:October 2025               S#:6360                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027212      Buckle:                   Education                             Pers #: 32027212      Buckle:                   Education
    Name:   Komal Khadija                     NTN:                                        Name:   Komal Khadija                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116067866                     Old #:                                      CNIC No.3810116067866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.10.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       001-0028608400014                                   08 Years 03 Months 000 Days       001-0028608400014




                         Bhukkar                                                                               Bhukkar
    S#:6361                                   P Sec:002  Month:October 2025               S#:6362                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027219      Buckle:                   E.D.O. Education LO                   Pers #: 32027219      Buckle:                   E.D.O. Education LO
    Name:   HIRA NAWAZ                        NTN:                                        Name:   HIRA NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154251530                     Old #:                                      CNIC No.3810154251530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901437103                                      08 Years 03 Months 000 Days       01037901437103






                         Bhukkar                                                                               Bhukkar
    S#:6363                                   P Sec:002  Month:October 2025               S#:6364                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027229      Buckle:                   E.D.O. Education LO                   Pers #: 32027229      Buckle:                   E.D.O. Education LO
    Name:   FARHAT NAZ                        NTN:                                        Name:   FARHAT NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210145116882                     Old #:                                      CNIC No.1210145116882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.09.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       3248185252                                          08 Years 03 Months 000 Days       3248185252




                         Bhukkar                                                                               Bhukkar
    S#:6365                                   P Sec:002  Month:October 2025               S#:6366                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027233      Buckle:                   Education                             Pers #: 32027233      Buckle:                   Education
    Name:   Safia Mehboob                     NTN:                                        Name:   Safia Mehboob                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184371798                     Old #:                                      CNIC No.3810184371798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004146162665                                    08 Years 03 Months 000 Days       0311004146162665






                         Bhukkar                                                                               Bhukkar
    S#:6367                                   P Sec:002  Month:October 2025               S#:6368                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027236      Buckle:                   E.D.O. Education LO                   Pers #: 32027236      Buckle:                   E.D.O. Education LO
    Name:   SYEDA MUDDABERA BATOOL            NTN:                                        Name:   SYEDA MUDDABERA BATOOL            NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630202571790                     Old #:                                      CNIC No.3630202571790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00               IT Payable      1,301.12  Deducted     596.00
    GPF Balance   132,600.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              5,092.00

                                                                   61,189.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1983   THE BANK OF PUNJAB  BHAKKAR                                              12.03.1983   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148597900017                                    08 Years 03 Months 000 Days       6010148597900017




                         Bhukkar                                                                               Bhukkar
    S#:6369                                   P Sec:002  Month:October 2025               S#:6370                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027243      Buckle:                   E.D.O. Education LO                   Pers #: 32027243      Buckle:                   E.D.O. Education LO
    Name:   MAHRUKH KHALID                    NTN:                                        Name:   MAHRUKH KHALID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185752434                     Old #:                                      CNIC No.3810185752434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   217,403.00                          Subrc:       4,290.00               GPF Balance   217,403.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1994   HABIB BANK LIMITED  JAHAN KHAN                                           02.02.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 012 Days       17637900478203                                      08 Years 03 Months 012 Days       17637900478203






                         Bhukkar                                                                               Bhukkar
    S#:6371                                   P Sec:002  Month:October 2025               S#:6372                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027250      Buckle:                   Education                             Pers #: 32027250      Buckle:                   Education
    Name:   Nasra Parveen                     NTN:                                        Name:   Nasra Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136148046                     Old #:                                      CNIC No.3810136148046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.48  Deducted     655.00     TAX:(3609)     171.00               IT Payable      1,360.48  Deducted     655.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1988   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  08.01.1988   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001003706896                                    08 Years 03 Months 000 Days       0202001003706896




                         Bhukkar                                                                               Bhukkar
    S#:6373                                   P Sec:002  Month:October 2025               S#:6374                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027263      Buckle:                   Education                             Pers #: 32027263      Buckle:                   Education
    Name:   Rashida Bibi                      NTN:                                        Name:   Rashida Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106005320                     Old #:                                      CNIC No.3810106005320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1980   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1980   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148565600011                                    08 Years 03 Months 000 Days       6110148565600011






                         Bhukkar                                                                               Bhukkar
    S#:6375                                   P Sec:002  Month:October 2025               S#:6376                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027330      Buckle:                   E.D.O. Education LO                   Pers #: 32027330      Buckle:                   E.D.O. Education LO
    Name:   MISBAH IRAM                       NTN:                                        Name:   MISBAH IRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141628348                     Old #:                                      CNIC No.3810141628348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901435403                                      08 Years 03 Months 000 Days       01037901435403




                         Bhukkar                                                                               Bhukkar
    S#:6377                                   P Sec:002  Month:October 2025               S#:6378                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027341      Buckle:                   E.D.O. Education LO                   Pers #: 32027341      Buckle:                   E.D.O. Education LO
    Name:   ROFIA MAJEED                      NTN:                                        Name:   ROFIA MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164001396                     Old #:                                      CNIC No.3810164001396                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    98,960.00                          Subrc:       3,900.00               GPF Balance    98,960.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,499.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,367.00                Total Deductions                                              9,367.00

                                                                   57,158.00                                                                             57,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000197603                                      08 Years 03 Months 000 Days       23857000197603






                         Bhukkar                                                                               Bhukkar
    S#:6379                                   P Sec:002  Month:October 2025               S#:6380                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027353      Buckle:                   E.D.O. Education LO                   Pers #: 32027353      Buckle:                   E.D.O. Education LO
    Name:   SHAKIRA PARVEEN                   NTN:                                        Name:   SHAKIRA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213174640                     Old #:                                      CNIC No.3810213174640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901419003                                      08 Years 03 Months 000 Days       01037901419003




                         Bhukkar                                                                               Bhukkar
    S#:6381                                   P Sec:002  Month:October 2025               S#:6382                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027374      Buckle:                   E.D.O. Education LO                   Pers #: 32027374      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA NAZ                      NTN:                                        Name:   SHAKEELA NAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810173070042                     Old #:                                      CNIC No.3810173070042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   107,567.00                          Subrc:       3,900.00               GPF Balance   107,567.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  128,892.00              4,444.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,644.00                Total Deductions                                              9,644.00

                                                                   56,881.00                                                                             56,881.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415403                                      08 Years 03 Months 000 Days       01037901415403






                         Bhukkar                                                                               Bhukkar
    S#:6383                                   P Sec:002  Month:October 2025               S#:6384                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027379      Buckle:                   Education                             Pers #: 32027379      Buckle:                   Education
    Name:   Areeba Arif                       NTN:                                        Name:   Areeba Arif                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180062584                     Old #:                                      CNIC No.3810180062584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   203,333.00                          Subrc:       3,900.00               GPF Balance   203,333.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,575.00              2,325.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,575.00                Total Deductions                                              7,575.00

                                                                   63,950.00                                                                             63,950.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900996203                                      08 Years 03 Months 000 Days       01037900996203




                         Bhukkar                                                                               Bhukkar
    S#:6385                                   P Sec:002  Month:October 2025               S#:6386                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027380      Buckle:                   E.D.O. Education LO                   Pers #: 32027380      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA HUSSAIN                    NTN:                                        Name:   BUSHRA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176189518                     Old #:                                      CNIC No.3810176189518                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   168,022.00                          Subrc:       3,900.00               GPF Balance   168,022.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,822.00              2,178.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,428.00                Total Deductions                                              7,428.00

                                                                   64,097.00                                                                             64,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004138876856                                    08 Years 03 Months 000 Days       0311004138876856






                         Bhukkar                                                                               Bhukkar
    S#:6387                                   P Sec:002  Month:October 2025               S#:6388                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027384      Buckle:                   E.D.O. Education LO                   Pers #: 32027384      Buckle:                   E.D.O. Education LO
    Name:   Abida Parveen                     NTN:                                        Name:   Abida Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104357228                     Old #:                                      CNIC No.3810104357228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000200703                                      08 Years 03 Months 000 Days       23857000200703




                         Bhukkar                                                                               Bhukkar
    S#:6389                                   P Sec:002  Month:October 2025               S#:6390                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027389      Buckle:                   E.D.O. Education LO                   Pers #: 32027389      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN ZAFAR                     NTN:                                        Name:   NOSHEEN ZAFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172857714                     Old #:                                      CNIC No.3810172857714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   200,075.00                          Subrc:       3,900.00               GPF Balance   200,075.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,304.00              2,332.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,537.00                Total Deductions                                              7,537.00

                                                                   59,488.00                                                                             59,488.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000200003                                      08 Years 03 Months 000 Days       23857000200003






                         Bhukkar                                                                               Bhukkar
    S#:6391                                   P Sec:002  Month:October 2025               S#:6392                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027400      Buckle:                   Education                             Pers #: 32027400      Buckle:                   Education
    Name:   Sana Arif                         NTN:                                        Name:   Sana Arif                         NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810168247476                     Old #:                                      CNIC No.3810168247476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     63,669.00                Gross Pay and Allowances                                     63,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,092.80  Deducted     548.00     TAX:(3609)     137.00               IT Payable      1,092.80  Deducted     548.00
                                                      Subrc:                                                                                Subrc:
    3617-Recovery of Conveyance Al                                 3,777.00







      Total Deductions                                              3,914.00                Total Deductions                                              3,914.00

                                                                   59,755.00                                                                             59,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1986   UNITED BANK LIMITED BHAKKAR                                              04.06.1986   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000295422538                                    08 Years 03 Months 000 Days       0109000295422538




                         Bhukkar                                                                               Bhukkar
    S#:6393                                   P Sec:002  Month:October 2025               S#:6394                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027413      Buckle:                   E.D.O. Education LO                   Pers #: 32027413      Buckle:                   E.D.O. Education LO
    Name:   AMMARAHA RAO                      NTN:                                        Name:   AMMARAHA RAO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108114960                     Old #:                                      CNIC No.3810108114960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1986   BANK AL HABIB LIMITEJHANG ROAG                                           05.05.1986   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01950095001109017                                   08 Years 03 Months 000 Days       01950095001109017






                         Bhukkar                                                                               Bhukkar
    S#:6395                                   P Sec:002  Month:October 2025               S#:6396                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027424      Buckle:                   E.D.O. Education LO                   Pers #: 32027424      Buckle:                   E.D.O. Education LO
    Name:   Uzma Jabeen                       NTN:                                        Name:   Uzma Jabeen                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186944602                     Old #:                                      CNIC No.3810186944602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424203                                      08 Years 03 Months 000 Days       01037901424203




                         Bhukkar                                                                               Bhukkar
    S#:6397                                   P Sec:002  Month:October 2025               S#:6398                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027431      Buckle:                   E.D.O. Education LO                   Pers #: 32027431      Buckle:                   E.D.O. Education LO
    Name:   Kousar Parveen                    NTN:                                        Name:   Kousar Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108136484                     Old #:                                      CNIC No.3810108136484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.06.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900200603                                      08 Years 03 Months 000 Days       12967900200603






                         Bhukkar                                                                               Bhukkar
    S#:6399                                   P Sec:002  Month:October 2025               S#:6400                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027456      Buckle:                   E.D.O. Education LO                   Pers #: 32027456      Buckle:                   E.D.O. Education LO
    Name:   Farwa Batool                      NTN:                                        Name:   Farwa Batool                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151945560                     Old #:                                      CNIC No.3810151945560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   161,460.00                          Subrc:       3,900.00               GPF Balance   161,460.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,774.00              2,778.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,978.00                Total Deductions                                              7,978.00

                                                                   58,547.00                                                                             58,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  20.04.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       02510210000146                                      08 Years 03 Months 000 Days       02510210000146




                         Bhukkar                                                                               Bhukkar
    S#:6401                                   P Sec:002  Month:October 2025               S#:6402                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027491      Buckle:                   E.D.O. Education LO                   Pers #: 32027491      Buckle:                   E.D.O. Education LO
    Name:   Sobia Iqbal                       NTN:                                        Name:   Sobia Iqbal                       NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810154482906                     Old #:                                      CNIC No.3810154482906                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     63,669.00                Gross Pay and Allowances                                     63,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,092.80  Deducted     548.00     TAX:(3609)     137.00               IT Payable      1,092.80  Deducted     548.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                137.00                Total Deductions                                                137.00

                                                                   63,532.00                                                                             63,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 03.12.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       0632313751001216                                    08 Years 03 Months 000 Days       0632313751001216






                         Bhukkar                                                                               Bhukkar
    S#:6403                                   P Sec:002  Month:October 2025               S#:6404                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32029138      Buckle:                   Education                             Pers #: 32029138      Buckle:                   Education
    Name:   NAILA SHAMSHAD                    NTN:                                        Name:   NAILA SHAMSHAD                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3230201921848                     Old #:                                      CNIC No.3230201921848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.20  Deducted     629.00     TAX:(3609)     156.00               IT Payable      1,243.20  Deducted     629.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4322225226                                          08 Years 03 Months 000 Days       4322225226




                         Bhukkar                                                                               Bhukkar
    S#:6405                                   P Sec:003  Month:October 2025               S#:6406                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32029375      Buckle:                   Education                             Pers #: 32029375      Buckle:                   Education
    Name:   NADIA ASHRAF                      NTN:                                        Name:   NADIA ASHRAF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/25281                              PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/25281
    CNIC No.3230392034634                     Old #:                                      CNIC No.3230392034634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010109852170013                                    08 Years 03 Months 000 Days       0010109852170013






                         Bhukkar                                                                               Bhukkar
    S#:6407                                   P Sec:002  Month:October 2025               S#:6408                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32032709      Buckle:                   E.D.O. Education LO                   Pers #: 32032709      Buckle:                   E.D.O. Education LO
    Name:   SONIA JAMIL                       NTN:                                        Name:   SONIA JAMIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150591214                     Old #:                                      CNIC No.3810150591214                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  25.01.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002510100002969                                     08 Years 03 Months 000 Days       002510100002969




                         Bhukkar                                                                               Bhukkar
    S#:6409                                   P Sec:002  Month:October 2025               S#:6410                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035153      Buckle:                   E.D.O. Education LO                   Pers #: 32035153      Buckle:                   E.D.O. Education LO
    Name:   MAMONA MUZAFAR                    NTN:                                        Name:   MAMONA MUZAFAR                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810161122488                     Old #:                                      CNIC No.3810161122488                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     63,669.00                Gross Pay and Allowances                                     63,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,092.80  Deducted     548.00     TAX:(3609)     137.00               IT Payable      1,092.80  Deducted     548.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                237.00                Total Deductions                                                237.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1992   UNITED BANK LIMITED BHAKKAR                                              31.03.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       000277112276                                        08 Years 03 Months 000 Days       000277112276






                         Bhukkar                                                                               Bhukkar
    S#:6411                                   P Sec:002  Month:October 2025               S#:6412                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035201      Buckle:                   E.D.O. Education LO                   Pers #: 32035201      Buckle:                   E.D.O. Education LO
    Name:   NABILA QAYYUM                     NTN:                                        Name:   NABILA QAYYUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137109930                     Old #:                                      CNIC No.3810137109930                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       30.11.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000214703                                      08 Years 03 Months 000 Days       23857000214703




                         Bhukkar                                                                               Bhukkar
    S#:6413                                   P Sec:002  Month:October 2025               S#:6414                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035635      Buckle:                   E.D.O. Education LO                   Pers #: 32035635      Buckle:                   E.D.O. Education LO
    Name:   SHELA BIBI                        NTN:                                        Name:   SHELA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3710120243690                     Old #:                                      CNIC No.3710120243690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.06.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       26.06.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000197903                                      08 Years 03 Months 000 Days       23857000197903






                         Bhukkar                                                                               Bhukkar
    S#:6415                                   P Sec:002  Month:October 2025               S#:6416                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035637      Buckle:                   E.D.O. Education LO                   Pers #: 32035637      Buckle:                   E.D.O. Education LO
    Name:   SALMA NAZ                         NTN:                                        Name:   SALMA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153982882                     Old #:                                      CNIC No.3810153982882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1984   BANK AL HABIB LIMITEJHANG ROAG                                           23.01.1984   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01950095000054019                                   08 Years 03 Months 000 Days       01950095000054019




                         Bhukkar                                                                               Bhukkar
    S#:6417                                   P Sec:002  Month:October 2025               S#:6418                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035639      Buckle:                   E.D.O. Education LO                   Pers #: 32035639      Buckle:                   E.D.O. Education LO
    Name:   ASIA BANO                         NTN:                                        Name:   ASIA BANO                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157096030                     Old #:                                      CNIC No.3810157096030                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.04.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424903                                      08 Years 03 Months 000 Days       01037901424903






                         Bhukkar                                                                               Bhukkar
    S#:6419                                   P Sec:002  Month:October 2025               S#:6420                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035645      Buckle:                   E.D.O. Education LO                   Pers #: 32035645      Buckle:                   E.D.O. Education LO
    Name:   RABIA RSHEED                      NTN:                                        Name:   RABIA RSHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171880322                     Old #:                                      CNIC No.3810171880322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     70,333.00                Gross Pay and Allowances                                     70,333.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,624.96  Deducted     816.00     TAX:(3609)     204.00               IT Payable      1,624.96  Deducted     816.00
    GPF Balance   109,394.00                          Subrc:       3,900.00               GPF Balance   109,394.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  156,450.00              4,470.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,760.00                Total Deductions                                              9,760.00

                                                                   60,573.00                                                                             60,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1990   UNITED BANK LIMITED NOTAK                                                07.07.1990   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000241466685                                    08 Years 03 Months 000 Days       0109000241466685




                         Bhukkar                                                                               Bhukkar
    S#:6421                                   P Sec:002  Month:October 2025               S#:6422                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035648      Buckle:                   E.D.O. Education LO                   Pers #: 32035648      Buckle:                   E.D.O. Education LO
    Name:   IRAM NOOR                         NTN:                                        Name:   IRAM NOOR                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810124148652                     Old #:                                      CNIC No.3810124148652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1994   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.04.1994   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       1503004320917861                                    08 Years 03 Months 000 Days       1503004320917861






                         Bhukkar                                                                               Bhukkar
    S#:6423                                   P Sec:002  Month:October 2025               S#:6424                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035654      Buckle:                   E.D.O. Education LO                   Pers #: 32035654      Buckle:                   E.D.O. Education LO
    Name:   ZAINAB UN NISA                    NTN:                                        Name:   ZAINAB UN NISA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168083874                     Old #:                                      CNIC No.3810168083874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901473903                                      08 Years 03 Months 000 Days       01037901473903




                         Bhukkar                                                                               Bhukkar
    S#:6425                                   P Sec:002  Month:October 2025               S#:6426                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035670      Buckle:                   E.D.O. Education LO                   Pers #: 32035670      Buckle:                   E.D.O. Education LO
    Name:   AMRINA HASSAN                     NTN:                                        Name:   AMRINA HASSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307707898                     Old #:                                      CNIC No.3810307707898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1993   THE BANK OF PUNJAB  KALLUR KOT                                           17.02.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150903500015                                    08 Years 03 Months 000 Days       6010150903500015






                         Bhukkar                                                                               Bhukkar
    S#:6427                                   P Sec:002  Month:October 2025               S#:6428                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035672      Buckle:                   E.D.O. Education LO                   Pers #: 32035672      Buckle:                   E.D.O. Education LO
    Name:   SUMMAIRA ATTA                     NTN:                                        Name:   SUMMAIRA ATTA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190097612                     Old #:                                      CNIC No.3810190097612                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1988   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  24.08.1988   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001005935862                                    08 Years 03 Months 000 Days       0202001005935862




                         Bhukkar                                                                               Bhukkar
    S#:6429                                   P Sec:002  Month:October 2025               S#:6430                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035677      Buckle:                   E.D.O. Education LO                   Pers #: 32035677      Buckle:                   E.D.O. Education LO
    Name:   SAMINA MOHSIN                     NTN:                                        Name:   SAMINA MOHSIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810173134186                     Old #:                                      CNIC No.3810173134186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1984   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  18.08.1984   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510320002093                                       08 Years 03 Months 000 Days       2510320002093






                         Bhukkar                                                                               Bhukkar
    S#:6431                                   P Sec:002  Month:October 2025               S#:6432                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035680      Buckle:                   E.D.O. Education LO                   Pers #: 32035680      Buckle:                   E.D.O. Education LO
    Name:   TARRNNUM NAZ                      NTN:                                        Name:   TARRNNUM NAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161776594                     Old #:                                      CNIC No.3810161776594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   210,737.00                          Subrc:       3,900.00               GPF Balance   210,737.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,315.00                Total Deductions                                              4,315.00

                                                                   62,210.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4320916838                                          08 Years 03 Months 000 Days       4320916838




                         Bhukkar                                                                               Bhukkar
    S#:6433                                   P Sec:002  Month:October 2025               S#:6434                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035681      Buckle:                   E.D.O. Education LO                   Pers #: 32035681      Buckle:                   E.D.O. Education LO
    Name:   TALHA FAROOQ                      NTN:                                        Name:   TALHA FAROOQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172566386                     Old #:                                      CNIC No.3810172566386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.07.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901105603                                      08 Years 03 Months 000 Days       01037901105603






                         Bhukkar                                                                               Bhukkar
    S#:6435                                   P Sec:002  Month:October 2025               S#:6436                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035686      Buckle:                   E.D.O. Education LO                   Pers #: 32035686      Buckle:                   E.D.O. Education LO
    Name:   SYEDA WAJEHA BATOOL BHUKARI       NTN:                                        Name:   SYEDA WAJEHA BATOOL BHUKARI       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.1210102723828                     Old #:                                      CNIC No.1210102723828                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   13.05.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010047454820013                                    08 Years 03 Months 000 Days       0010047454820013




                         Bhukkar                                                                               Bhukkar
    S#:6437                                   P Sec:002  Month:October 2025               S#:6438                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035692      Buckle:                   E.D.O. Education LO                   Pers #: 32035692      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA RAFIQUE                  NTN:                                        Name:   SHAGUFTA RAFIQUE                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145071322                     Old #:                                      CNIC No.3810145071322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1985   UNITED BANK LIMITED NOTAK                                                20.10.1985   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000241947795                                    08 Years 03 Months 000 Days       0109000241947795






                         Bhukkar                                                                               Bhukkar
    S#:6439                                   P Sec:002  Month:October 2025               S#:6440                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035707      Buckle:                   E.D.O. Education LO                   Pers #: 32035707      Buckle:                   E.D.O. Education LO
    Name:   NAGEEN REHMAN                     NTN:                                        Name:   NAGEEN REHMAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153029670                     Old #:                                      CNIC No.3810153029670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000205703                                      08 Years 03 Months 000 Days       23857000205703




                         Bhukkar                                                                               Bhukkar
    S#:6441                                   P Sec:002  Month:October 2025               S#:6442                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035713      Buckle:                   E.D.O. Education LO                   Pers #: 32035713      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA BATOOL                     NTN:                                        Name:   FOUZIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198605374                     Old #:                                      CNIC No.3810198605374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.09.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901437003                                      08 Years 03 Months 000 Days       01037901437003






                         Bhukkar                                                                               Bhukkar
    S#:6443                                   P Sec:002  Month:October 2025               S#:6444                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32035751      Buckle:                   E.D.O. Education LO                   Pers #: 32035751      Buckle:                   E.D.O. Education LO
    Name:   ZAHRA BATOOL                      NTN:                                        Name:   ZAHRA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145382278                     Old #:                                      CNIC No.3810145382278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1989   BANK AL HABIB LIMITEJHANG ROAG                                           24.08.1989   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       00195009500109601                                   08 Years 03 Months 000 Days       00195009500109601




                         Bhukkar                                                                               Bhukkar
    S#:6445                                   P Sec:002  Month:October 2025               S#:6446                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036418      Buckle:                   E.D.O. Education LO                   Pers #: 32036418      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BIBI                       NTN:                                        Name:   SHAZIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127471792                     Old #:                                      CNIC No.3810127471792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   UNITED BANK LIMITED NOTAK                                                04.04.1990   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000278071676                                    08 Years 03 Months 000 Days       0109000278071676






                         Bhukkar                                                                               Bhukkar
    S#:6447                                   P Sec:002  Month:October 2025               S#:6448                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036439      Buckle:                   E.D.O. Education LO                   Pers #: 32036439      Buckle:                   E.D.O. Education LO
    Name:   ANILA KANWAL                      NTN:                                        Name:   ANILA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830255080594                     Old #:                                      CNIC No.3830255080594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 05.04.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241469981                                    08 Years 03 Months 000 Days       0109000241469981




                         Bhukkar                                                                               Bhukkar
    S#:6449                                   P Sec:002  Month:October 2025               S#:6450                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036544      Buckle:                   Min. Of Education                     Pers #: 32036544      Buckle:                   Min. Of Education
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172915168                     Old #:                                      CNIC No.3810172915168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1986   THE BANK OF PUNJAB  BHAKKAR                                              24.02.1986   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148261600013                                    08 Years 03 Months 000 Days       6010148261600013






                         Bhukkar                                                                               Bhukkar
    S#:6451                                   P Sec:002  Month:October 2025               S#:6452                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036563      Buckle:                   Min. Of Education                     Pers #: 32036563      Buckle:                   Min. Of Education
    Name:   ANEELA IQBAL                      NTN:                                        Name:   ANEELA IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810478944378                     Old #:                                      CNIC No.3810478944378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   169,841.00                          Subrc:       3,900.00               GPF Balance   169,841.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,912.00              4,792.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,003.00                Total Deductions                                             10,003.00

                                                                   57,622.00                                                                             57,622.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1986   THE BANK OF PUNJAB  MENKERA                                              15.11.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153912100015                                    08 Years 03 Months 000 Days       6110153912100015




                         Bhukkar                                                                               Bhukkar
    S#:6453                                   P Sec:002  Month:October 2025               S#:6454                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036576      Buckle:                   Min. Of Education                     Pers #: 32036576      Buckle:                   Min. Of Education
    Name:   RIFFAT TAHIRA                     NTN:                                        Name:   RIFFAT TAHIRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810413541376                     Old #:                                      CNIC No.3810413541376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1991   THE BANK OF PUNJAB  MENKERA                                              17.08.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153908700015                                    08 Years 03 Months 000 Days       6110153908700015






                         Bhukkar                                                                               Bhukkar
    S#:6455                                   P Sec:002  Month:October 2025               S#:6456                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036612      Buckle:                   Min. Of Education                     Pers #: 32036612      Buckle:                   Min. Of Education
    Name:   HUMAIRA YAQOOB                    NTN:                                        Name:   HUMAIRA YAQOOB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520278533114                     Old #:                                      CNIC No.3520278533114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   HABIB BANK LIMITED  HAIDERABAD                                           17.08.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900513103                                      08 Years 03 Months 000 Days       02977900513103




                         Bhukkar                                                                               Bhukkar
    S#:6457                                   P Sec:002  Month:October 2025               S#:6458                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32036661      Buckle:                   Min. Of Education                     Pers #: 32036661      Buckle:                   Min. Of Education
    Name:   SHAISTA ANJUM                     NTN:                                        Name:   SHAISTA ANJUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106607854                     Old #:                                      CNIC No.3810106607854                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415803                                      08 Years 03 Months 000 Days       01037901415803






                         Bhukkar                                                                               Bhukkar
    S#:6459                                   P Sec:002  Month:October 2025               S#:6460                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037460      Buckle:                   Min. Of Education                     Pers #: 32037460      Buckle:                   Min. Of Education
    Name:   HIRA NAWAZ                        NTN:                                        Name:   HIRA NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170571974                     Old #:                                      CNIC No.3810170571974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4146162101                                          08 Years 03 Months 000 Days       4146162101




                         Bhukkar                                                                               Bhukkar
    S#:6461                                   P Sec:002  Month:October 2025               S#:6462                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037538      Buckle:                   Min. Of Education                     Pers #: 32037538      Buckle:                   Min. Of Education
    Name:   FARIA BUKHARI                     NTN:                                        Name:   FARIA BUKHARI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145962622                     Old #:                                      CNIC No.3810145962622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   UNITED BANK LIMITED BHAKKAR                                              10.04.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000216557172                                    08 Years 03 Months 000 Days       0109000216557172






                         Bhukkar                                                                               Bhukkar
    S#:6463                                   P Sec:002  Month:October 2025               S#:6464                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037541      Buckle:                   Min. Of Education                     Pers #: 32037541      Buckle:                   Min. Of Education
    Name:   NOREENA AKBAR                     NTN:                                        Name:   NOREENA AKBAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136653848                     Old #:                                      CNIC No.3810136653848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,143.36  Deducted     517.00     TAX:(3609)     143.00               IT Payable      1,143.36  Deducted     517.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,651.00                Total Deductions                                              6,651.00

                                                                   57,660.00                                                                             57,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.04.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004144838224                                    08 Years 03 Months 000 Days       0311004144838224




                         Bhukkar                                                                               Bhukkar
    S#:6465                                   P Sec:002  Month:October 2025               S#:6466                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037542      Buckle:                   E.D.O. Education LO                   Pers #: 32037542      Buckle:                   E.D.O. Education LO
    Name:   TAYYABA NIDA                      NTN:                                        Name:   TAYYABA NIDA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177987320                     Old #:                                      CNIC No.3810177987320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204103                                      08 Years 03 Months 000 Days       23857000204103






                         Bhukkar                                                                               Bhukkar
    S#:6467                                   P Sec:002  Month:October 2025               S#:6468                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037546      Buckle:                   E.D.O. Education LO                   Pers #: 32037546      Buckle:                   E.D.O. Education LO
    Name:   ANILA SALEEM                      NTN:                                        Name:   ANILA SALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220250823486                     Old #:                                      CNIC No.3220250823486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.00  Deducted     669.00     TAX:(3609)     166.00               IT Payable      1,320.00  Deducted     669.00
    GPF Balance   132,859.00                          Subrc:       3,900.00               GPF Balance   132,859.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  103,600.00              3,700.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,900.00                Total Deductions                                              8,900.00

                                                                   57,625.00                                                                             57,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1991   THE BANK OF PUNJAB  BHAKKAR                                              07.02.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010136742500016                                    08 Years 03 Months 000 Days       6010136742500016




                         Bhukkar                                                                               Bhukkar
    S#:6469                                   P Sec:002  Month:October 2025               S#:6470                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037550      Buckle:                   E.D.O. Education LO                   Pers #: 32037550      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA BHATTI                    NTN:                                        Name:   KHALIDA BHATTI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104555692                     Old #:                                      CNIC No.3810104555692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901385603                                      08 Years 03 Months 000 Days       01037901385603






                         Bhukkar                                                                               Bhukkar
    S#:6471                                   P Sec:002  Month:October 2025               S#:6472                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037552      Buckle:                   Min. Of Education                     Pers #: 32037552      Buckle:                   Min. Of Education
    Name:   SAIMA IJAZ                        NTN:                                        Name:   SAIMA IJAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192075244                     Old #:                                      CNIC No.3810192075244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000218003                                      08 Years 03 Months 000 Days       23857000218003




                         Bhukkar                                                                               Bhukkar
    S#:6473                                   P Sec:002  Month:October 2025               S#:6474                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037572      Buckle:                   E.D.O. Education LO                   Pers #: 32037572      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA AHSAN                      NTN:                                        Name:   SAJIDA AHSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160588636                     Old #:                                      CNIC No.3810160588636                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.03.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       0935800011007832                                    08 Years 03 Months 000 Days       0935800011007832






                         Bhukkar                                                                               Bhukkar
    S#:6475                                   P Sec:002  Month:October 2025               S#:6476                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037583      Buckle:                   E.D.O. Education LO                   Pers #: 32037583      Buckle:                   E.D.O. Education LO
    Name:   AIMAN FARKHANDA                   NTN:                                        Name:   AIMAN FARKHANDA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112569968                     Old #:                                      CNIC No.3810112569968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202703                                      08 Years 03 Months 000 Days       23857000202703




                         Bhukkar                                                                               Bhukkar
    S#:6477                                   P Sec:002  Month:October 2025               S#:6478                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037588      Buckle:                   E.D.O. Education LO                   Pers #: 32037588      Buckle:                   E.D.O. Education LO
    Name:   HUZAIFA AYOUB                     NTN:                                        Name:   HUZAIFA AYOUB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194057726                     Old #:                                      CNIC No.3810194057726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901422203                                      08 Years 03 Months 000 Days       01037901422203






                         Bhukkar                                                                               Bhukkar
    S#:6479                                   P Sec:002  Month:October 2025               S#:6480                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037591      Buckle:                   E.D.O. Education LO                   Pers #: 32037591      Buckle:                   E.D.O. Education LO
    Name:   UZMA SAHAR                        NTN:                                        Name:   UZMA SAHAR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197225610                     Old #:                                      CNIC No.3810197225610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       3159568329                                          08 Years 03 Months 000 Days       3159568329




                         Bhukkar                                                                               Bhukkar
    S#:6481                                   P Sec:002  Month:October 2025               S#:6482                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037592      Buckle:                   E.D.O. Education LO                   Pers #: 32037592      Buckle:                   E.D.O. Education LO
    Name:   FAHMEEDA ILTAF                    NTN:                                        Name:   FAHMEEDA ILTAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123456478                     Old #:                                      CNIC No.3810123456478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   165,553.00                          Subrc:       3,900.00               GPF Balance   165,553.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,200.00              2,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,100.00                Total Deductions                                              8,100.00

                                                                   58,425.00                                                                             58,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4177360062                                          08 Years 03 Months 000 Days       4177360062






                         Bhukkar                                                                               Bhukkar
    S#:6483                                   P Sec:002  Month:October 2025               S#:6484                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037596      Buckle:                   E.D.O. Education LO                   Pers #: 32037596      Buckle:                   E.D.O. Education LO
    Name:   MEHVISH BATOOL                    NTN:                                        Name:   MEHVISH BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130294772                     Old #:                                      CNIC No.3810130294772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1993   MCB BANK LIMITED    BEHAL                                                15.05.1993   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       929821021005170                                     08 Years 03 Months 000 Days       929821021005170




                         Bhukkar                                                                               Bhukkar
    S#:6485                                   P Sec:002  Month:October 2025               S#:6486                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037598      Buckle:                   E.D.O. Education LO                   Pers #: 32037598      Buckle:                   E.D.O. Education LO
    Name:   SYEDA MASOOMA ZAHRA               NTN:                                        Name:   SYEDA MASOOMA ZAHRA               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190536976                     Old #:                                      CNIC No.3810190536976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   UNITED BANK LIMITED DARYA KHAN ROAD                                      04.04.1983   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0350241383582                                       08 Years 03 Months 000 Days       0350241383582






                         Bhukkar                                                                               Bhukkar
    S#:6487                                   P Sec:002  Month:October 2025               S#:6488                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32038383      Buckle:                   Min. Of Education                     Pers #: 32038383      Buckle:                   Min. Of Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210334898492                     Old #:                                      CNIC No.1210334898492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.06.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901429303                                      08 Years 03 Months 000 Days       01037901429303




                         Bhukkar                                                                               Bhukkar
    S#:6489                                   P Sec:002  Month:October 2025               S#:6490                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32038399      Buckle:                   Min. Of Education                     Pers #: 32038399      Buckle:                   Min. Of Education
    Name:   TANIA MAIRAJ                      NTN:                                        Name:   TANIA MAIRAJ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119158194                     Old #:                                      CNIC No.3810119158194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.06.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415703                                      08 Years 03 Months 000 Days       01037901415703






                         Bhukkar                                                                               Bhukkar
    S#:6491                                   P Sec:002  Month:October 2025               S#:6492                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32038407      Buckle:                   Min. Of Education                     Pers #: 32038407      Buckle:                   Min. Of Education
    Name:   SHAISTA IRAM                      NTN:                                        Name:   SHAISTA IRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231111936                     Old #:                                      CNIC No.3810231111936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1992   THE BANK OF PUNJAB  DARYA KHAN                                           07.06.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154692300016                                    08 Years 03 Months 000 Days       6010154692300016




                         Bhukkar                                                                               Bhukkar
    S#:6493                                   P Sec:002  Month:October 2025               S#:6494                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040739      Buckle:                   E.D.O. Education LO                   Pers #: 32040739      Buckle:                   E.D.O. Education LO
    Name:   YASMIN KANWAL                     NTN:                                        Name:   YASMIN KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137574394                     Old #:                                      CNIC No.3810137574394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901436503                                      08 Years 03 Months 000 Days       01037901436503






                         Bhukkar                                                                               Bhukkar
    S#:6495                                   P Sec:002  Month:October 2025               S#:6496                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040741      Buckle:                   E.D.O. Education LO                   Pers #: 32040741      Buckle:                   E.D.O. Education LO
    Name:   SYEDA REHANA MAZHAR               NTN:                                        Name:   SYEDA REHANA MAZHAR               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208864138                     Old #:                                      CNIC No.3810208864138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.09.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901433703                                      08 Years 03 Months 000 Days       01037901433703




                         Bhukkar                                                                               Bhukkar
    S#:6497                                   P Sec:002  Month:October 2025               S#:6498                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040755      Buckle:                   E.D.O. Education LO                   Pers #: 32040755      Buckle:                   E.D.O. Education LO
    Name:   AZRA TASLEEM                      NTN:                                        Name:   AZRA TASLEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163139566                     Old #:                                      CNIC No.3810163139566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.08.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000218703                                      08 Years 03 Months 000 Days       23857000218703






                         Bhukkar                                                                               Bhukkar
    S#:6499                                   P Sec:002  Month:October 2025               S#:6500                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040793      Buckle:                   E.D.O. Education LO                   Pers #: 32040793      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA SHAHEEN                  NTN:                                        Name:   SHAGUFTA SHAHEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203295314                     Old #:                                      CNIC No.3810203295314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1986   MCB BANK LIMITED    DARYA KHAN                                           15.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0916962571006825                                    08 Years 03 Months 000 Days       0916962571006825




                         Bhukkar                                                                               Bhukkar
    S#:6501                                   P Sec:002  Month:October 2025               S#:6502                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040992      Buckle:                   Education                             Pers #: 32040992      Buckle:                   Education
    Name:   Sittara gul                       NTN:                                        Name:   Sittara gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180467300                     Old #:                                      CNIC No.3810180467300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.10.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901032403                                      08 Years 03 Months 000 Days       01037901032403






                         Bhukkar                                                                               Bhukkar
    S#:6503                                   P Sec:002  Month:October 2025               S#:6504                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041044      Buckle:                   E.D.O. Education LO                   Pers #: 32041044      Buckle:                   E.D.O. Education LO
    Name:   ANEELA HADI                       NTN:                                        Name:   ANEELA HADI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125508054                     Old #:                                      CNIC No.3810125508054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.11.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901443803                                      08 Years 03 Months 000 Days       01037901443803




                         Bhukkar                                                                               Bhukkar
    S#:6505                                   P Sec:002  Month:October 2025               S#:6506                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041050      Buckle:                   E.D.O. Education LO                   Pers #: 32041050      Buckle:                   E.D.O. Education LO
    Name:   SAIMA JALAL                       NTN:                                        Name:   SAIMA JALAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197899148                     Old #:                                      CNIC No.3810197899148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901443903                                      08 Years 03 Months 000 Days       01037901443903






                         Bhukkar                                                                               Bhukkar
    S#:6507                                   P Sec:002  Month:October 2025               S#:6508                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041145      Buckle:                   Education                             Pers #: 32041145      Buckle:                   Education
    Name:   SHAGUFTA NASREEN                  NTN:                                        Name:   SHAGUFTA NASREEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174872834                     Old #:                                      CNIC No.3810174872834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN                                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900531403                                      08 Years 03 Months 000 Days       17637900531403




                         Bhukkar                                                                               Bhukkar
    S#:6509                                   P Sec:002  Month:October 2025               S#:6510                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041154      Buckle:                   Education                             Pers #: 32041154      Buckle:                   Education
    Name:   SHAZMA KHAN                       NTN:                                        Name:   SHAZMA KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169701882                     Old #:                                      CNIC No.3810169701882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  15.10.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510100002890                                       08 Years 03 Months 000 Days       2510100002890






                         Bhukkar                                                                               Bhukkar
    S#:6511                                   P Sec:002  Month:October 2025               S#:6512                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041159      Buckle:                   Education                             Pers #: 32041159      Buckle:                   Education
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106465836                     Old #:                                      CNIC No.3810106465836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       3014185373                                          08 Years 03 Months 000 Days       3014185373




                         Bhukkar                                                                               Bhukkar
    S#:6513                                   P Sec:002  Month:October 2025               S#:6514                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041175      Buckle:                   E.D.O. Education LO                   Pers #: 32041175      Buckle:                   E.D.O. Education LO
    Name:   TANZILA ATTA                      NTN:                                        Name:   TANZILA ATTA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165418880                     Old #:                                      CNIC No.3810165418880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,315.00                Total Deductions                                              4,315.00

                                                                   62,210.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.01.1989   HABIB BANK LIMITED  JAHAN KHAN                                           27.01.1989   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900260403                                      08 Years 03 Months 000 Days       17637900260403






                         Bhukkar                                                                               Bhukkar
    S#:6515                                   P Sec:002  Month:October 2025               S#:6516                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041356      Buckle:                   Education                             Pers #: 32041356      Buckle:                   Education
    Name:   NABEELA ASLAM                     NTN:                                        Name:   NABEELA ASLAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810306496614                     Old #:                                      CNIC No.3810306496614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1989   MCB BANK LIMITED    KALLUR KOT                                           11.12.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0931909601006725                                    08 Years 03 Months 000 Days       0931909601006725




                         Bhukkar                                                                               Bhukkar
    S#:6517                                   P Sec:002  Month:October 2025               S#:6518                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041403      Buckle:                   Education                             Pers #: 32041403      Buckle:                   Education
    Name:   FARYAL AKBAR                      NTN:                                        Name:   FARYAL AKBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122797190                     Old #:                                      CNIC No.3810122797190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1987   THE BANK OF PUNJAB  BHAKKAR                                              10.12.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148434200018                                    08 Years 03 Months 000 Days       6010148434200018






                         Bhukkar                                                                               Bhukkar
    S#:6519                                   P Sec:002  Month:October 2025               S#:6520                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041421      Buckle:                   Education                             Pers #: 32041421      Buckle:                   Education
    Name:   MARIA ANAYAT                      NTN:                                        Name:   MARIA ANAYAT                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810130973512                     Old #:                                      CNIC No.3810130973512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   227,148.00                          Subrc:       4,290.00               GPF Balance   227,148.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1995   UNITED BANK LIMITED BHAKKAR                                              11.04.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 013 Days       0109000242643645                                    08 Years 03 Months 013 Days       0109000242643645




                         Bhukkar                                                                               Bhukkar
    S#:6521                                   P Sec:002  Month:October 2025               S#:6522                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041431      Buckle:                   E.D.O. Education LO                   Pers #: 32041431      Buckle:                   E.D.O. Education LO
    Name:   Arfa Shehzad                      NTN:                                        Name:   Arfa Shehzad                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166180766                     Old #:                                      CNIC No.3810166180766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   UNITED BANK LIMITED BHAKKAR                                              01.04.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241845073                                    08 Years 03 Months 000 Days       0109000241845073






                         Bhukkar                                                                               Bhukkar
    S#:6523                                   P Sec:002  Month:October 2025               S#:6524                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041460      Buckle:                   Education                             Pers #: 32041460      Buckle:                   Education
    Name:   SOBIA JABEEN                      NTN:                                        Name:   SOBIA JABEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305461448                     Old #:                                      CNIC No.3810305461448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1990   THE BANK OF PUNJAB  KALLUR KOT                                           25.02.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150712000019                                    08 Years 03 Months 000 Days       6010150712000019




                         Bhukkar                                                                               Bhukkar
    S#:6525                                   P Sec:002  Month:October 2025               S#:6526                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041471      Buckle:                   E.D.O. Education LO                   Pers #: 32041471      Buckle:                   E.D.O. Education LO
    Name:   Samina Kanwal                     NTN:                                        Name:   Samina Kanwal                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336225470                     Old #:                                      CNIC No.3810336225470                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1996   MCB BANK LIMITED    JANDAN WALA                                          10.02.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0934044731006620                                    08 Years 03 Months 000 Days       0934044731006620






                         Bhukkar                                                                               Bhukkar
    S#:6527                                   P Sec:002  Month:October 2025               S#:6528                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041477      Buckle:                   E.D.O. Education LO                   Pers #: 32041477      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115079336                     Old #:                                      CNIC No.3810115079336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901414903                                      08 Years 03 Months 000 Days       01037901414903




                         Bhukkar                                                                               Bhukkar
    S#:6529                                   P Sec:002  Month:October 2025               S#:6530                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041543      Buckle:                   E.D.O. Education LO                   Pers #: 32041543      Buckle:                   E.D.O. Education LO
    Name:   SIDRA KHAN                        NTN:                                        Name:   SIDRA KHAN                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810317515742                     Old #:                                      CNIC No.3810317515742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.01.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000146903                                      08 Years 03 Months 000 Days       23857000146903






                         Bhukkar                                                                               Bhukkar
    S#:6531                                   P Sec:002  Month:October 2025               S#:6532                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041629      Buckle:                   E.D.O. Education LO                   Pers #: 32041629      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA KIRAN                     NTN:                                        Name:   GHAZALA KIRAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115958304                     Old #:                                      CNIC No.3810115958304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901034103                                      08 Years 03 Months 000 Days       01037901034103




                         Bhukkar                                                                               Bhukkar
    S#:6533                                   P Sec:002  Month:October 2025               S#:6534                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041808      Buckle:                   E.D.O. Education LO                   Pers #: 32041808      Buckle:                   E.D.O. Education LO
    Name:   SABA AKRAM                        NTN:                                        Name:   SABA AKRAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220237609338                     Old #:                                      CNIC No.3220237609338                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00               5022-Adj Charge Allowance                                      3,417.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     70,442.00                Gross Pay and Allowances                                     70,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     660.00     TAX:(3609)     205.00               IT Payable      1,360.88  Deducted     660.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,239.00                Total Deductions                                              5,239.00

                                                                   65,203.00                                                                             65,203.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1992   HABIB BANK LIMITED  Karor                                                04.12.1992   HABIB BANK LIMITED  Karor
      08 Years 03 Months 000 Days       06707902137003                                      08 Years 03 Months 000 Days       06707902137003






                         Bhukkar                                                                               Bhukkar
    S#:6535                                   P Sec:002  Month:October 2025               S#:6536                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041965      Buckle:                   E.D.O. Education LO                   Pers #: 32041965      Buckle:                   E.D.O. Education LO
    Name:   MEHVISH JABEEN                    NTN:                                        Name:   MEHVISH JABEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220183332778                     Old #:                                      CNIC No.4220183332778                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   12.10.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010087859160015                                    08 Years 03 Months 000 Days       0010087859160015




                         Bhukkar                                                                               Bhukkar
    S#:6537                                   P Sec:002  Month:October 2025               S#:6538                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042098      Buckle:                   E.D.O. Education LO                   Pers #: 32042098      Buckle:                   E.D.O. Education LO
    Name:   HIRA ZAINAB                       NTN:                                        Name:   HIRA ZAINAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181170814                     Old #:                                      CNIC No.3810181170814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,159.00                          Subrc:       3,900.00               GPF Balance   197,159.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,336.00             10,833.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,033.00                Total Deductions                                             16,033.00

                                                                   50,492.00                                                                             50,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.12.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       930799081006141                                     08 Years 03 Months 000 Days       930799081006141






                         Bhukkar                                                                               Bhukkar
    S#:6539                                   P Sec:002  Month:October 2025               S#:6540                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042103      Buckle:                   E.D.O. Education LO                   Pers #: 32042103      Buckle:                   E.D.O. Education LO
    Name:   NADIA AZIZ                        NTN:                                        Name:   NADIA AZIZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199207164                     Old #:                                      CNIC No.3810199207164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.03.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       935812571007833                                     08 Years 03 Months 000 Days       935812571007833




                         Bhukkar                                                                               Bhukkar
    S#:6541                                   P Sec:002  Month:October 2025               S#:6542                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042118      Buckle:                   E.D.O. Education LO                   Pers #: 32042118      Buckle:                   E.D.O. Education LO
    Name:   SONIA IQBAL                       NTN:                                        Name:   SONIA IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112343216                     Old #:                                      CNIC No.3810112343216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201403                                      08 Years 03 Months 000 Days       23857000201403






                         Bhukkar                                                                               Bhukkar
    S#:6543                                   P Sec:002  Month:October 2025               S#:6544                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042122      Buckle:                   E.D.O. Education LO                   Pers #: 32042122      Buckle:                   E.D.O. Education LO
    Name:   SAJILA BATOOL                     NTN:                                        Name:   SAJILA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164957494                     Old #:                                      CNIC No.3810164957494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.08.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000203803                                      08 Years 03 Months 000 Days       23857000203803




                         Bhukkar                                                                               Bhukkar
    S#:6545                                   P Sec:002  Month:October 2025               S#:6546                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042128      Buckle:                   E.D.O. Education LO                   Pers #: 32042128      Buckle:                   E.D.O. Education LO
    Name:   RABIA KANWAL                      NTN:                                        Name:   RABIA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158421910                     Old #:                                      CNIC No.3810158421910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       60401485933100018                                   08 Years 03 Months 000 Days       60401485933100018






                         Bhukkar                                                                               Bhukkar
    S#:6547                                   P Sec:002  Month:October 2025               S#:6548                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042136      Buckle:                   E.D.O. Education LO                   Pers #: 32042136      Buckle:                   E.D.O. Education LO
    Name:   ALINA JAVED                       NTN:                                        Name:   ALINA JAVED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3510375209944                     Old #:                                      CNIC No.3510375209944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   117,959.00                          Subrc:       3,900.00               GPF Balance   117,959.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  118,500.00              3,950.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,155.00                Total Deductions                                              9,155.00

                                                                   57,870.00                                                                             57,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      21.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241955963                                    08 Years 03 Months 000 Days       0109000241955963




                         Bhukkar                                                                               Bhukkar
    S#:6549                                   P Sec:002  Month:October 2025               S#:6550                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042150      Buckle:                   E.D.O. Education LO                   Pers #: 32042150      Buckle:                   E.D.O. Education LO
    Name:   KIRAN HUR                         NTN:                                        Name:   KIRAN HUR                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179160104                     Old #:                                      CNIC No.3810179160104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,315.00                Total Deductions                                              4,315.00

                                                                   62,210.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901436603                                      08 Years 03 Months 000 Days       01037901436603






                         Bhukkar                                                                               Bhukkar
    S#:6551                                   P Sec:002  Month:October 2025               S#:6552                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042157      Buckle:                   E.D.O. Education LO                   Pers #: 32042157      Buckle:                   E.D.O. Education LO
    Name:   MARYAM ASGHAR                     NTN:                                        Name:   MARYAM ASGHAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125652330                     Old #:                                      CNIC No.3810125652330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   MCB BANK LIMITED    BEHAL                                                01.02.1989   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       929826411005171                                     08 Years 03 Months 000 Days       929826411005171




                         Bhukkar                                                                               Bhukkar
    S#:6553                                   P Sec:002  Month:October 2025               S#:6554                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042172      Buckle:                   E.D.O. Education LO                   Pers #: 32042172      Buckle:                   E.D.O. Education LO
    Name:   AYESHA HANIF                      NTN:                                        Name:   AYESHA HANIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109111496                     Old #:                                      CNIC No.3810109111496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       11.11.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202903                                      08 Years 03 Months 000 Days       23857000202903






                         Bhukkar                                                                               Bhukkar
    S#:6555                                   P Sec:002  Month:October 2025               S#:6556                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042181      Buckle:                   E.D.O. Education LO                   Pers #: 32042181      Buckle:                   E.D.O. Education LO
    Name:   SAMINA AMIN                       NTN:                                        Name:   SAMINA AMIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170761024                     Old #:                                      CNIC No.3810170761024                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901423903                                      08 Years 03 Months 000 Days       01037901423903




                         Bhukkar                                                                               Bhukkar
    S#:6557                                   P Sec:002  Month:October 2025               S#:6558                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042186      Buckle:                   E.D.O. Education LO                   Pers #: 32042186      Buckle:                   E.D.O. Education LO
    Name:   SAMINA NAZ                        NTN:                                        Name:   SAMINA NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208653806                     Old #:                                      CNIC No.3810208653806                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1983   UNITED BANK LIMITED BHAKKAR                                              10.01.1983   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242415314                                    08 Years 03 Months 000 Days       0109000242415314






                         Bhukkar                                                                               Bhukkar
    S#:6559                                   P Sec:002  Month:October 2025               S#:6560                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042191      Buckle:                   E.D.O. Education LO                   Pers #: 32042191      Buckle:                   E.D.O. Education LO
    Name:   SADIA RASHID                      NTN:                                        Name:   SADIA RASHID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143983538                     Old #:                                      CNIC No.3810143983538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,000.00




      Total Deductions                                              6,206.00                Total Deductions                                              6,206.00

                                                                   60,919.00                                                                             60,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1993   THE BANK OF PUNJAB  BHAKKAR                                              16.09.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6510148596300018                                    08 Years 03 Months 000 Days       6510148596300018




                         Bhukkar                                                                               Bhukkar
    S#:6561                                   P Sec:002  Month:October 2025               S#:6562                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042194      Buckle:                   E.D.O. Education LO                   Pers #: 32042194      Buckle:                   E.D.O. Education LO
    Name:   NAILA MEHVISH                     NTN:                                        Name:   NAILA MEHVISH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183512630                     Old #:                                      CNIC No.3810183512630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901437203                                      08 Years 03 Months 000 Days       01037901437203






                         Bhukkar                                                                               Bhukkar
    S#:6563                                   P Sec:002  Month:October 2025               S#:6564                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042204      Buckle:                   Education                             Pers #: 32042204      Buckle:                   Education
    Name:   Rizwana Yaseen                    NTN:                                        Name:   Rizwana Yaseen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111613684                     Old #:                                      CNIC No.3810111613684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   195,766.00                          Subrc:       4,290.00               GPF Balance   195,766.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,980.00              2,932.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,640.00                Total Deductions                                              8,640.00

                                                                   62,733.00                                                                             62,733.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037901433803                                      08 Years 03 Months 012 Days       01037901433803




                         Bhukkar                                                                               Bhukkar
    S#:6565                                   P Sec:002  Month:October 2025               S#:6566                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042206      Buckle:                   E.D.O. Education LO                   Pers #: 32042206      Buckle:                   E.D.O. Education LO
    Name:   IRAM GUL BALOCH                   NTN:                                        Name:   IRAM GUL BALOCH                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105868692                     Old #:                                      CNIC No.3810105868692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,373.00                Gross Pay and Allowances                                     76,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,108.16  Deducted   1,000.00     TAX:(3609)     264.00               IT Payable      2,108.16  Deducted   1,000.00
    GPF Balance   173,453.00                          Subrc:       4,290.00               GPF Balance   173,453.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   86,900.00              3,950.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,708.00                Total Deductions                                              9,708.00

                                                                   66,665.00                                                                             66,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1993   THE BANK OF PUNJAB  BHAKKAR                                              30.04.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 013 Days       6110148587000015                                    08 Years 03 Months 013 Days       6110148587000015






                         Bhukkar                                                                               Bhukkar
    S#:6567                                   P Sec:002  Month:October 2025               S#:6568                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042339      Buckle:                   E.D.O. Education LO                   Pers #: 32042339      Buckle:                   E.D.O. Education LO
    Name:   Nazia Akram                       NTN:                                        Name:   Nazia Akram                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145332216                     Old #:                                      CNIC No.3810145332216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901437603                                      08 Years 03 Months 000 Days       01037901437603




                         Bhukkar                                                                               Bhukkar
    S#:6569                                   P Sec:002  Month:October 2025               S#:6570                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042351      Buckle:                   E.D.O. Education LO                   Pers #: 32042351      Buckle:                   E.D.O. Education LO
    Name:   Fizza Rani                        NTN:                                        Name:   Fizza Rani                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210638678                     Old #:                                      CNIC No.3810210638678                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     611.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     611.00
    GPF Balance   173,471.00                          Subrc:       3,900.00               GPF Balance   173,471.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,200.00              3,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,505.00                Total Deductions                                              8,505.00

                                                                   58,520.00                                                                             58,520.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1992   UNITED BANK LIMITED BHAKKAR                                              06.02.1992   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000238329728                                    08 Years 03 Months 000 Days       0109000238329728






                         Bhukkar                                                                               Bhukkar
    S#:6571                                   P Sec:002  Month:October 2025               S#:6572                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042364      Buckle:                   E.D.O. Education LO                   Pers #: 32042364      Buckle:                   E.D.O. Education LO
    Name:   IRAM NAZIR                        NTN:                                        Name:   IRAM NAZIR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142362430                     Old #:                                      CNIC No.3810142362430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,712.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,897.00                Gross Pay and Allowances                                     66,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.80  Deducted     620.00     TAX:(3609)     169.00               IT Payable      1,350.80  Deducted     620.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,203.00                Total Deductions                                              5,203.00

                                                                   61,694.00                                                                             61,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901419203                                      08 Years 03 Months 000 Days       01037901419203




                         Bhukkar                                                                               Bhukkar
    S#:6573                                   P Sec:002  Month:October 2025               S#:6574                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042385      Buckle:                   Education                             Pers #: 32042385      Buckle:                   Education
    Name:   MUSSARAT BATOOL                   NTN:                                        Name:   MUSSARAT BATOOL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118179444                     Old #:                                      CNIC No.3810118179444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   144,739.00                          Subrc:       3,900.00               GPF Balance   144,739.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,720.00              3,528.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,734.00                Total Deductions                                              8,734.00

                                                                   58,391.00                                                                             58,391.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.11.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037991935399                                      08 Years 03 Months 000 Days       01037991935399






                         Bhukkar                                                                               Bhukkar
    S#:6575                                   P Sec:002  Month:October 2025               S#:6576                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042403      Buckle:                   E.D.O. Education LO                   Pers #: 32042403      Buckle:                   E.D.O. Education LO
    Name:   ABIDA AKBAR                       NTN:                                        Name:   ABIDA AKBAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149635064                     Old #:                                      CNIC No.3810149635064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.12.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901396803                                      08 Years 03 Months 000 Days       01037901396803




                         Bhukkar                                                                               Bhukkar
    S#:6577                                   P Sec:002  Month:October 2025               S#:6578                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042411      Buckle:                   E.D.O. Education LO                   Pers #: 32042411      Buckle:                   E.D.O. Education LO
    Name:   FIZA SHAFIQUE                     NTN:                                        Name:   FIZA SHAFIQUE                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830273752328                     Old #:                                      CNIC No.3830273752328                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,195.00                Gross Pay and Allowances                                     68,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,454.56  Deducted     672.00     TAX:(3609)     182.00               IT Payable      1,454.56  Deducted     672.00
    GPF Balance   212,776.00                          Subrc:       3,900.00               GPF Balance   212,776.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,216.00                Total Deductions                                              5,216.00

                                                                   62,979.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       26.12.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000164403                                      08 Years 03 Months 000 Days       23857000164403






                         Bhukkar                                                                               Bhukkar
    S#:6579                                   P Sec:002  Month:October 2025               S#:6580                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042430      Buckle:                   E.D.O. Education LO                   Pers #: 32042430      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220176210832                     Old #:                                      CNIC No.4220176210832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1983   THE BANK OF PUNJAB  BHAKKAR                                              01.11.1983   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148257900018                                    08 Years 03 Months 000 Days       6010148257900018




                         Bhukkar                                                                               Bhukkar
    S#:6581                                   P Sec:002  Month:October 2025               S#:6582                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042438      Buckle:                   E.D.O. Education LO                   Pers #: 32042438      Buckle:                   E.D.O. Education LO
    Name:   SABA FAROOQ                       NTN:                                        Name:   SABA FAROOQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159451982                     Old #:                                      CNIC No.3810159451982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.06.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000201303                                      08 Years 03 Months 000 Days       23857000201303






                         Bhukkar                                                                               Bhukkar
    S#:6583                                   P Sec:002  Month:October 2025               S#:6584                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042442      Buckle:                   E.D.O. Education LO                   Pers #: 32042442      Buckle:                   E.D.O. Education LO
    Name:   ANEEQA ASLAM                      NTN:                                        Name:   ANEEQA ASLAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310061154496                     Old #:                                      CNIC No.3310061154496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   220,568.00                          Subrc:       3,900.00               GPF Balance   220,568.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.09.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000203503                                      08 Years 03 Months 000 Days       23857000203503




                         Bhukkar                                                                               Bhukkar
    S#:6585                                   P Sec:002  Month:October 2025               S#:6586                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042450      Buckle:                   E.D.O. Education LO                   Pers #: 32042450      Buckle:                   E.D.O. Education LO
    Name:   MUAZZMA BATOOL                    NTN:                                        Name:   MUAZZMA BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162709844                     Old #:                                      CNIC No.3810162709844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.02.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900911103                                      08 Years 03 Months 000 Days       01037900911103






                         Bhukkar                                                                               Bhukkar
    S#:6587                                   P Sec:002  Month:October 2025               S#:6588                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042456      Buckle:                   E.D.O. Education LO                   Pers #: 32042456      Buckle:                   E.D.O. Education LO
    Name:   RABIA HASSAN                      NTN:                                        Name:   RABIA HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197542370                     Old #:                                      CNIC No.3810197542370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900992903                                      08 Years 03 Months 000 Days       01037900992903




                         Bhukkar                                                                               Bhukkar
    S#:6589                                   P Sec:002  Month:October 2025               S#:6590                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042461      Buckle:                   E.D.O. Education LO                   Pers #: 32042461      Buckle:                   E.D.O. Education LO
    Name:   AZRA AMAN                         NTN:                                        Name:   AZRA AMAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148466138                     Old #:                                      CNIC No.3810148466138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  07.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001004713611                                    08 Years 03 Months 000 Days       0202001004713611






                         Bhukkar                                                                               Bhukkar
    S#:6591                                   P Sec:002  Month:October 2025               S#:6592                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042466      Buckle:                   E.D.O. Education LO                   Pers #: 32042466      Buckle:                   E.D.O. Education LO
    Name:   HASINA NOUREEN                    NTN:  D-399452-5                            Name:   HASINA NOUREEN                    NTN:  D-399452-5
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117506058                     Old #:                                      CNIC No.3810117506058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,408.08  Deducted     708.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000205603                                      08 Years 03 Months 000 Days       23857000205603




                         Bhukkar                                                                               Bhukkar
    S#:6593                                   P Sec:002  Month:October 2025               S#:6594                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042476      Buckle:                   E.D.O. Education LO                   Pers #: 32042476      Buckle:                   E.D.O. Education LO
    Name:   NAZISH BATOOL                     NTN:                                        Name:   NAZISH BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126419414                     Old #:                                      CNIC No.3810126419414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.08.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       930179341006134                                     08 Years 03 Months 000 Days       930179341006134






                         Bhukkar                                                                               Bhukkar
    S#:6595                                   P Sec:002  Month:October 2025               S#:6596                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042480      Buckle:                   E.D.O. Education LO                   Pers #: 32042480      Buckle:                   E.D.O. Education LO
    Name:   MEMOONA KHATTAK                   NTN:                                        Name:   MEMOONA KHATTAK                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111892870                     Old #:                                      CNIC No.3810111892870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.05.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4143496186                                          08 Years 03 Months 000 Days       4143496186




                         Bhukkar                                                                               Bhukkar
    S#:6597                                   P Sec:002  Month:October 2025               S#:6598                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042520      Buckle:                   E.D.O. Education LO                   Pers #: 32042520      Buckle:                   E.D.O. Education LO
    Name:   NASIRA BATOOL                     NTN:                                        Name:   NASIRA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189139890                     Old #:                                      CNIC No.3810189139890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242158383                                    08 Years 03 Months 000 Days       0109000242158383






                         Bhukkar                                                                               Bhukkar
    S#:6599                                   P Sec:002  Month:October 2025               S#:6600                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042526      Buckle:                   E.D.O. Education LO                   Pers #: 32042526      Buckle:                   E.D.O. Education LO
    Name:   SALEHA ANDLIB                     NTN:                                        Name:   SALEHA ANDLIB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3240268188122                     Old #:                                      CNIC No.3240268188122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.04.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       10027977320019                                      08 Years 03 Months 000 Days       10027977320019




                         Bhukkar                                                                               Bhukkar
    S#:6601                                   P Sec:002  Month:October 2025               S#:6602                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042535      Buckle:                   E.D.O. Education LO                   Pers #: 32042535      Buckle:                   E.D.O. Education LO
    Name:   ASMA BATOOL                       NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476923312                     Old #:                                      CNIC No.3810476923312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      04.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241742235                                    08 Years 03 Months 000 Days       0109000241742235






                         Bhukkar                                                                               Bhukkar
    S#:6603                                   P Sec:002  Month:October 2025               S#:6604                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042539      Buckle:                   E.D.O. Education LO                   Pers #: 32042539      Buckle:                   E.D.O. Education LO
    Name:   MARYAM SAKEENA                    NTN:                                        Name:   MARYAM SAKEENA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176945010                     Old #:                                      CNIC No.3810176945010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1984   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.03.1984   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002510320009682                                     08 Years 03 Months 000 Days       002510320009682




                         Bhukkar                                                                               Bhukkar
    S#:6605                                   P Sec:002  Month:October 2025               S#:6606                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042563      Buckle:                   E.D.O. Education LO                   Pers #: 32042563      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT BATOOL                     NTN:                                        Name:   ISHRAT BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125288028                     Old #:                                      CNIC No.3810125288028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4243235081                                          08 Years 03 Months 000 Days       4243235081






                         Bhukkar                                                                               Bhukkar
    S#:6607                                   P Sec:002  Month:October 2025               S#:6608                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042569      Buckle:                   E.D.O. Education LO                   Pers #: 32042569      Buckle:                   E.D.O. Education LO
    Name:   ADEELA AFZAL                      NTN:                                        Name:   ADEELA AFZAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194833064                     Old #:                                      CNIC No.3810194833064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   188,657.00                          Subrc:       3,900.00               GPF Balance   188,657.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1988   HABIB BANK LIMITED  JAHAN KHAN                                           03.05.1988   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900531503                                      08 Years 03 Months 000 Days       17637900531503




                         Bhukkar                                                                               Bhukkar
    S#:6609                                   P Sec:002  Month:October 2025               S#:6610                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042573      Buckle:                   E.D.O. Education LO                   Pers #: 32042573      Buckle:                   E.D.O. Education LO
    Name:   SAIRA BEGUM                       NTN:                                        Name:   SAIRA BEGUM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142753478                     Old #:                                      CNIC No.3810142753478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   123,699.00                          Subrc:       3,900.00               GPF Balance   123,699.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,750.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,955.00                Total Deductions                                              8,955.00

                                                                   58,070.00                                                                             58,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  07.05.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510100002958                                       08 Years 03 Months 000 Days       2510100002958






                         Bhukkar                                                                               Bhukkar
    S#:6611                                   P Sec:002  Month:October 2025               S#:6612                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042584      Buckle:                   E.D.O. Education LO                   Pers #: 32042584      Buckle:                   E.D.O. Education LO
    Name:   FARAH BASHIR                      NTN:                                        Name:   FARAH BASHIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113181332                     Old #:                                      CNIC No.3810113181332                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900950803                                      08 Years 03 Months 000 Days       01037900950803




                         Bhukkar                                                                               Bhukkar
    S#:6613                                   P Sec:002  Month:October 2025               S#:6614                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042590      Buckle:                   E.D.O. Education LO                   Pers #: 32042590      Buckle:                   E.D.O. Education LO
    Name:   SADIA SATTAR                      NTN:                                        Name:   SADIA SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110128118                     Old #:                                      CNIC No.3810110128118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.11.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901427803                                      08 Years 03 Months 000 Days       01037901427803






                         Bhukkar                                                                               Bhukkar
    S#:6615                                   P Sec:002  Month:October 2025               S#:6616                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042607      Buckle:                   E.D.O. Education LO                   Pers #: 32042607      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BANO                       NTN:                                        Name:   TAHIRA BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156668206                     Old #:                                      CNIC No.3810156668206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901429803                                      08 Years 03 Months 000 Days       01037901429803




                         Bhukkar                                                                               Bhukkar
    S#:6617                                   P Sec:002  Month:October 2025               S#:6618                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042617      Buckle:                   E.D.O. Education LO                   Pers #: 32042617      Buckle:                   E.D.O. Education LO
    Name:   SOHILA QAMAR                      NTN:                                        Name:   SOHILA QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114747124                     Old #:                                      CNIC No.3810114747124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148541800019                                    08 Years 03 Months 000 Days       6110148541800019






                         Bhukkar                                                                               Bhukkar
    S#:6619                                   P Sec:002  Month:October 2025               S#:6620                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042622      Buckle:                   E.D.O. Education LO                   Pers #: 32042622      Buckle:                   E.D.O. Education LO
    Name:   LUBNA AZIZ                        NTN:                                        Name:   LUBNA AZIZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404085174                     Old #:                                      CNIC No.3810404085174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901434903                                      08 Years 03 Months 000 Days       01037901434903




                         Bhukkar                                                                               Bhukkar
    S#:6621                                   P Sec:002  Month:October 2025               S#:6622                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042628      Buckle:                   E.D.O. Education LO                   Pers #: 32042628      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KHUSAR                     NTN:                                        Name:   SAMINA KHUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105560516                     Old #:                                      CNIC No.3810105560516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1982   HABIB BANK LIMITED  JAHAN KHAN                                           10.12.1982   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900529603                                      08 Years 03 Months 000 Days       17637900529603






                         Bhukkar                                                                               Bhukkar
    S#:6623                                   P Sec:002  Month:October 2025               S#:6624                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042644      Buckle:                   E.D.O. Education LO                   Pers #: 32042644      Buckle:                   E.D.O. Education LO
    Name:   SHISTA PARVEEN                    NTN:                                        Name:   SHISTA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184720912                     Old #:                                      CNIC No.3810184720912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       1503003310921596                                    08 Years 03 Months 000 Days       1503003310921596




                         Bhukkar                                                                               Bhukkar
    S#:6625                                   P Sec:002  Month:October 2025               S#:6626                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042655      Buckle:                   E.D.O. Education LO                   Pers #: 32042655      Buckle:                   E.D.O. Education LO
    Name:   AMAARA HAMEED                     NTN:                                        Name:   AMAARA HAMEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182101392                     Old #:                                      CNIC No.3810182101392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   153,385.00                          Subrc:       3,900.00               GPF Balance   153,385.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,996.00              2,778.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,978.00                Total Deductions                                              7,978.00

                                                                   58,547.00                                                                             58,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       109000242503648                                     08 Years 03 Months 000 Days       109000242503648






                         Bhukkar                                                                               Bhukkar
    S#:6627                                   P Sec:002  Month:October 2025               S#:6628                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042666      Buckle:                   E.D.O. Education LO                   Pers #: 32042666      Buckle:                   E.D.O. Education LO
    Name:   RAFFIA GULL                       NTN:                                        Name:   RAFFIA GULL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141455998                     Old #:                                      CNIC No.3810141455998                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00               IT Payable      1,800.88  Deducted     846.00
    GPF Balance   165,553.00                          Subrc:       3,900.00               GPF Balance   165,553.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,200.00              2,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,160.00                Total Deductions                                              8,160.00

                                                                   64,365.00                                                                             64,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 06.07.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0109000241826966                                    08 Years 03 Months 000 Days       0109000241826966




                         Bhukkar                                                                               Bhukkar
    S#:6629                                   P Sec:002  Month:October 2025               S#:6630                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042670      Buckle:                   E.D.O. Education LO                   Pers #: 32042670      Buckle:                   E.D.O. Education LO
    Name:   ANITA GUL                         NTN:                                        Name:   ANITA GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143757858                     Old #:                                      CNIC No.3810143757858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901446603                                      08 Years 03 Months 000 Days       01037901446603






                         Bhukkar                                                                               Bhukkar
    S#:6631                                   P Sec:002  Month:October 2025               S#:6632                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042671      Buckle:                   E.D.O. Education LO                   Pers #: 32042671      Buckle:                   E.D.O. Education LO
    Name:   SAIMA RIAZ                        NTN:                                        Name:   SAIMA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830193773614                     Old #:                                      CNIC No.3830193773614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.10.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.10.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4145338496                                          08 Years 03 Months 000 Days       4145338496




                         Bhukkar                                                                               Bhukkar
    S#:6633                                   P Sec:002  Month:October 2025               S#:6634                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042696      Buckle:                   E.D.O. Education LO                   Pers #: 32042696      Buckle:                   E.D.O. Education LO
    Name:   Sahira Kalsoom                    NTN:                                        Name:   Sahira Kalsoom                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269452700                     Old #:                                      CNIC No.3810269452700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1989   MCB BANK LIMITED    DARYA KHAN                                           14.01.1989   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0830419761005091                                    08 Years 03 Months 000 Days       0830419761005091






                         Bhukkar                                                                               Bhukkar
    S#:6635                                   P Sec:002  Month:October 2025               S#:6636                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042703      Buckle:                   E.D.O. Education LO                   Pers #: 32042703      Buckle:                   E.D.O. Education LO
    Name:   SAIRA GUL                         NTN:                                        Name:   SAIRA GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188128214                     Old #:                                      CNIC No.3810188128214                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.08.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241943069                                    08 Years 03 Months 000 Days       0109000241943069




                         Bhukkar                                                                               Bhukkar
    S#:6637                                   P Sec:002  Month:October 2025               S#:6638                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042712      Buckle:                   E.D.O. Education LO                   Pers #: 32042712      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH AKRAM                     NTN:                                        Name:   SEHRISH AKRAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149172924                     Old #:                                      CNIC No.3810149172924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1988   MCB BANK LIMITED    MCB ALUCH SWAT                                       12.04.1988   MCB BANK LIMITED    MCB ALUCH SWAT
      08 Years 03 Months 000 Days       0968132611008337                                    08 Years 03 Months 000 Days       0968132611008337






                         Bhukkar                                                                               Bhukkar
    S#:6639                                   P Sec:003  Month:October 2025               S#:6640                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042713      Buckle:                   E.D.O. Education LO                   Pers #: 32042713      Buckle:                   E.D.O. Education LO
    Name:   AISHA BIBI                        NTN:                                        Name:   AISHA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166043914                     Old #:                                      CNIC No.3810166043914                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   231,777.00                          Subrc:       3,900.00               GPF Balance   231,777.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3617-Recovery of Conveyance Al                                 5,712.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,912.00                Total Deductions                                             10,912.00

                                                                   55,613.00                                                                             55,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1987   HABIB BANK LIMITED  JAHAN KHAN                                           07.05.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900531303                                      08 Years 03 Months 000 Days       17637900531303




                         Bhukkar                                                                               Bhukkar
    S#:6641                                   P Sec:002  Month:October 2025               S#:6642                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042722      Buckle:                   E.D.O. Education LO                   Pers #: 32042722      Buckle:                   E.D.O. Education LO
    Name:   NOUREEN FATIMA                    NTN:                                        Name:   NOUREEN FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139992222                     Old #:                                      CNIC No.3810139992222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              15.03.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148597500019                                    08 Years 03 Months 000 Days       6010148597500019






                         Bhukkar                                                                               Bhukkar
    S#:6643                                   P Sec:002  Month:October 2025               S#:6644                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042728      Buckle:                   E.D.O. Education LO                   Pers #: 32042728      Buckle:                   E.D.O. Education LO
    Name:   FAREEZA ABBAS                     NTN:                                        Name:   FAREEZA ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105592366                     Old #:                                      CNIC No.3810105592366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1987   MCB BANK LIMITED    BADRESHI                                             02.12.1987   MCB BANK LIMITED    BADRESHI
      08 Years 03 Months 000 Days       930535331007322                                     08 Years 03 Months 000 Days       930535331007322




                         Bhukkar                                                                               Bhukkar
    S#:6645                                   P Sec:002  Month:October 2025               S#:6646                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042729      Buckle:                   Min. Of Education                     Pers #: 32042729      Buckle:                   Min. Of Education
    Name:   AZMAT SHER                        NTN:                                        Name:   AZMAT SHER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108128329                     Old #:                                      CNIC No.3810108128329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241153316                                    08 Years 03 Months 000 Days       0109000241153316






                         Bhukkar                                                                               Bhukkar
    S#:6647                                   P Sec:002  Month:October 2025               S#:6648                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042746      Buckle:                   Education                             Pers #: 32042746      Buckle:                   Education
    Name:   MEHNAZ IRAM                       NTN:                                        Name:   MEHNAZ IRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154457788                     Old #:  31842277                            CNIC No.3810154457788                     Old #:  31842277
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   102,028.00                          Subrc:       3,900.00               GPF Balance   102,028.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  145,833.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,367.00                Total Deductions                                              9,367.00

                                                                   57,158.00                                                                             57,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1988   THE BANK OF PUNJAB  BHAKKAR                                              20.10.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148432800016                                    08 Years 03 Months 000 Days       6010148432800016




                         Bhukkar                                                                               Bhukkar
    S#:6649                                   P Sec:002  Month:October 2025               S#:6650                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042766      Buckle:                   Min. Of Education                     Pers #: 32042766      Buckle:                   Min. Of Education
    Name:   ZOYA KHAN                         NTN:                                        Name:   ZOYA KHAN                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810147124286                     Old #:                                      CNIC No.3810147124286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   277,796.00                          Subrc:       4,290.00               GPF Balance   277,796.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                             500.00




      Total Deductions                                              6,221.00                Total Deductions                                              6,221.00

                                                                   66,482.00                                                                             66,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.04.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 012 Days       23857000018901                                      08 Years 03 Months 012 Days       23857000018901






                         Bhukkar                                                                               Bhukkar
    S#:6651                                   P Sec:002  Month:October 2025               S#:6652                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042776      Buckle:                   E.D.O. Education LO                   Pers #: 32042776      Buckle:                   E.D.O. Education LO
    Name:   Misbah Ashraf                     NTN:                                        Name:   Misbah Ashraf                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164436836                     Old #:                                      CNIC No.3810164436836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           03.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900529103                                      08 Years 03 Months 000 Days       17637900529103




                         Bhukkar                                                                               Bhukkar
    S#:6653                                   P Sec:002  Month:October 2025               S#:6654                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042806      Buckle:                   E.D.O. Education LO                   Pers #: 32042806      Buckle:                   E.D.O. Education LO
    Name:   Maryam Ali                        NTN:                                        Name:   Maryam Ali                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810477748118                     Old #:                                      CNIC No.3810477748118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,373.00                Gross Pay and Allowances                                     76,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,108.16  Deducted   1,000.00     TAX:(3609)     264.00               IT Payable      2,108.16  Deducted   1,000.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,758.00

                                                                   70,615.00                                                                             70,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   UNITED BANK LIMITED MANKERA                                              01.01.1995   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 012 Days       0109000242043504                                    08 Years 03 Months 012 Days       0109000242043504






                         Bhukkar                                                                               Bhukkar
    S#:6655                                   P Sec:002  Month:October 2025               S#:6656                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042824      Buckle:                   E.D.O. Education LO                   Pers #: 32042824      Buckle:                   E.D.O. Education LO
    Name:   Rukhsana Raheem                   NTN:                                        Name:   Rukhsana Raheem                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158785880                     Old #:                                      CNIC No.3810158785880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 15.08.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       912557531005261                                     08 Years 03 Months 000 Days       912557531005261




                         Bhukkar                                                                               Bhukkar
    S#:6657                                   P Sec:002  Month:October 2025               S#:6658                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042831      Buckle:                   E.D.O. Education LO                   Pers #: 32042831      Buckle:                   E.D.O. Education LO
    Name:   Romana Nasim                      NTN:                                        Name:   Romana Nasim                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161207868                     Old #:                                      CNIC No.3810161207868                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00               IT Payable      1,800.88  Deducted     846.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,260.00                Total Deductions                                              5,260.00

                                                                   67,265.00                                                                             67,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.02.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000219303                                      08 Years 03 Months 000 Days       23857000219303






                         Bhukkar                                                                               Bhukkar
    S#:6659                                   P Sec:002  Month:October 2025               S#:6660                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042854      Buckle:                   E.D.O. Education LO                   Pers #: 32042854      Buckle:                   E.D.O. Education LO
    Name:   LAILA RUBAB KHAN                  NTN:                                        Name:   LAILA RUBAB KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184665526                     Old #:                                      CNIC No.3810184665526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901318703                                      08 Years 03 Months 000 Days       01037901318703




                         Bhukkar                                                                               Bhukkar
    S#:6661                                   P Sec:002  Month:October 2025               S#:6662                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042858      Buckle:                   Education                             Pers #: 32042858      Buckle:                   Education
    Name:   ROBINA NOREEN                     NTN:                                        Name:   ROBINA NOREEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142985938                     Old #:                                      CNIC No.3810142985938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415903                                      08 Years 03 Months 000 Days       01037901415903






                         Bhukkar                                                                               Bhukkar
    S#:6663                                   P Sec:002  Month:October 2025               S#:6664                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042860      Buckle:                   E.D.O. Education LO                   Pers #: 32042860      Buckle:                   E.D.O. Education LO
    Name:   NOUREEN AKHTAR                    NTN:                                        Name:   NOUREEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148473104                     Old #:                                      CNIC No.3810148473104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.06.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901418903                                      08 Years 03 Months 000 Days       01037901418903




                         Bhukkar                                                                               Bhukkar
    S#:6665                                   P Sec:002  Month:October 2025               S#:6666                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042866      Buckle:                   E.D.O. Education LO                   Pers #: 32042866      Buckle:                   E.D.O. Education LO
    Name:   Shazia Riaz                       NTN:                                        Name:   Shazia Riaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252475228                     Old #:                                      CNIC No.3810252475228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN                                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900693103                                      08 Years 03 Months 000 Days       17637900693103






                         Bhukkar                                                                               Bhukkar
    S#:6667                                   P Sec:002  Month:October 2025               S#:6668                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042870      Buckle:                   E.D.O. Education LO                   Pers #: 32042870      Buckle:                   E.D.O. Education LO
    Name:   RABIA JAVED                       NTN:                                        Name:   RABIA JAVED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610317708676                     Old #:                                      CNIC No.3610317708676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.48  Deducted     657.00     TAX:(3609)     177.00               IT Payable      1,414.48  Deducted     657.00
    GPF Balance   188,657.00                          Subrc:       3,900.00               GPF Balance   188,657.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.04.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       002512610000014                                     08 Years 03 Months 000 Days       002512610000014




                         Bhukkar                                                                               Bhukkar
    S#:6669                                   P Sec:002  Month:October 2025               S#:6670                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042876      Buckle:                   E.D.O. Education LO                   Pers #: 32042876      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA KHANIM                     NTN:                                        Name:   FOUZIA KHANIM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192598278                     Old #:                                      CNIC No.3810192598278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1988   HABIB BANK LIMITED  JAHAN KHAN                                           09.03.1988   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900333603                                      08 Years 03 Months 000 Days       17637900333603






                         Bhukkar                                                                               Bhukkar
    S#:6671                                   P Sec:002  Month:October 2025               S#:6672                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042882      Buckle:                   E.D.O. Education LO                   Pers #: 32042882      Buckle:                   E.D.O. Education LO
    Name:   UZMA TABASSUM                     NTN:                                        Name:   UZMA TABASSUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830214158728                     Old #:                                      CNIC No.3830214158728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.01.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242117085                                    08 Years 03 Months 000 Days       0109000242117085




                         Bhukkar                                                                               Bhukkar
    S#:6673                                   P Sec:002  Month:October 2025               S#:6674                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042887      Buckle:                   E.D.O. Education LO                   Pers #: 32042887      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT ZAHOOR                     NTN:                                        Name:   NUSRAT ZAHOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152697380                     Old #:                                      CNIC No.3810152697380                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.04.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000205903                                      08 Years 03 Months 000 Days       23857000205903






                         Bhukkar                                                                               Bhukkar
    S#:6675                                   P Sec:002  Month:October 2025               S#:6676                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042895      Buckle:                   E.D.O. Education LO                   Pers #: 32042895      Buckle:                   E.D.O. Education LO
    Name:   SHISTA GUL                        NTN:                                        Name:   SHISTA GUL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174244372                     Old #:                                      CNIC No.3810174244372                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      30.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241429136                                    08 Years 03 Months 000 Days       0109000241429136




                         Bhukkar                                                                               Bhukkar
    S#:6677                                   P Sec:002  Month:October 2025               S#:6678                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042900      Buckle:                   E.D.O. Education LO                   Pers #: 32042900      Buckle:                   E.D.O. Education LO
    Name:   SAIMA UMAR                        NTN:                                        Name:   SAIMA UMAR                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3220240737240                     Old #:                                      CNIC No.3220240737240                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    96,799.00                          Subrc:       3,900.00               GPF Balance    96,799.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,724.00              3,597.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,808.00                Total Deductions                                              8,808.00

                                                                   58,887.00                                                                             58,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1988   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.11.1988   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4322076490                                          08 Years 03 Months 000 Days       4322076490






                         Bhukkar                                                                               Bhukkar
    S#:6679                                   P Sec:002  Month:October 2025               S#:6680                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042915      Buckle:                   E.D.O. Education LO                   Pers #: 32042915      Buckle:                   E.D.O. Education LO
    Name:   NAILA YASIN                       NTN:                                        Name:   NAILA YASIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3410487402252                     Old #:                                      CNIC No.3410487402252                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   MCB BANK LIMITED    DULLE WALA                                           02.01.1988   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       928997331004033                                     08 Years 03 Months 000 Days       928997331004033




                         Bhukkar                                                                               Bhukkar
    S#:6681                                   P Sec:002  Month:October 2025               S#:6682                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042917      Buckle:                   Education                             Pers #: 32042917      Buckle:                   Education
    Name:   MEHWISH IFTKHAR                   NTN:                                        Name:   MEHWISH IFTKHAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185650156                     Old #:                                      CNIC No.3810185650156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901441003                                      08 Years 03 Months 000 Days       01037901441003






                         Bhukkar                                                                               Bhukkar
    S#:6683                                   P Sec:002  Month:October 2025               S#:6684                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042925      Buckle:                   Education                             Pers #: 32042925      Buckle:                   Education
    Name:   NAGEENA MUMTAZ                    NTN:                                        Name:   NAGEENA MUMTAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139886226                     Old #:                                      CNIC No.3810139886226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.11.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901441303                                      08 Years 03 Months 000 Days       01037901441303




                         Bhukkar                                                                               Bhukkar
    S#:6685                                   P Sec:002  Month:October 2025               S#:6686                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042928      Buckle:                   E.D.O. Education LO                   Pers #: 32042928      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA PARVEEN                   NTN:                                        Name:   RIZWANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156320640                     Old #:                                      CNIC No.3810156320640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   NATIONAL BANK OF PAKDARYA KHAN                                           01.12.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144446308                                          08 Years 03 Months 000 Days       4144446308






                         Bhukkar                                                                               Bhukkar
    S#:6687                                   P Sec:001  Month:October 2025               S#:6688                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042932      Buckle:                   E.D.O. Education LO                   Pers #: 32042932      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ BIBI                       NTN:                                        Name:   MUMTAZ BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167001132                     Old #:                                      CNIC No.3810167001132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,480.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,353.00
      Gross Pay and Allowances                                     68,065.00                Gross Pay and Allowances                                     68,065.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,444.40  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,444.40  Deducted     724.00
    GPF Balance   125,164.00                          Subrc:       3,900.00               GPF Balance   125,164.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  102,664.00              3,667.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,997.00                Total Deductions                                              7,997.00

                                                                   60,068.00                                                                             60,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1994   HABIB BANK LIMITED  JAHAN KHAN                                           12.05.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900254503                                      08 Years 03 Months 000 Days       17637900254503




                         Bhukkar                                                                               Bhukkar
    S#:6689                                   P Sec:002  Month:October 2025               S#:6690                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042944      Buckle:                   E.D.O. Education LO                   Pers #: 32042944      Buckle:                   E.D.O. Education LO
    Name:   SAHAR BATOOL                      NTN:                                        Name:   SAHAR BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152575452                     Old #:                                      CNIC No.3810152575452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   173,948.00                          Subrc:       3,900.00               GPF Balance   173,948.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,002.00              3,111.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,361.00                Total Deductions                                              8,361.00

                                                                   63,164.00                                                                             63,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000214003                                      08 Years 03 Months 000 Days       23857000214003






                         Bhukkar                                                                               Bhukkar
    S#:6691                                   P Sec:002  Month:October 2025               S#:6692                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042949      Buckle:                   E.D.O. Education LO                   Pers #: 32042949      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA PARVEEN                    NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157602412                     Old #:                                      CNIC No.3810157602412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1987   HABIB BANK LIMITED  SARAYE KRISHNA                                       18.02.1987   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900387903                                      08 Years 03 Months 000 Days       12967900387903




                         Bhukkar                                                                               Bhukkar
    S#:6693                                   P Sec:002  Month:October 2025               S#:6694                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042954      Buckle:                   E.D.O. Education LO                   Pers #: 32042954      Buckle:                   E.D.O. Education LO
    Name:   HAFIZA LUBNA HANIF                NTN:                                        Name:   HAFIZA LUBNA HANIF                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104742194                     Old #:                                      CNIC No.3810104742194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.08.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000246191672                                    08 Years 03 Months 000 Days       0109000246191672






                         Bhukkar                                                                               Bhukkar
    S#:6695                                   P Sec:002  Month:October 2025               S#:6696                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042958      Buckle:                   E.D.O. Education LO                   Pers #: 32042958      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA AHMED                     NTN:                                        Name:   HUMAIRA AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150288874                     Old #:                                      CNIC No.3810150288874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424103                                      08 Years 03 Months 000 Days       01037901424103




                         Bhukkar                                                                               Bhukkar
    S#:6697                                   P Sec:002  Month:October 2025               S#:6698                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042961      Buckle:                   E.D.O. Education LO                   Pers #: 32042961      Buckle:                   E.D.O. Education LO
    Name:   ZUQIA PARVEEN                     NTN:                                        Name:   ZUQIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468961514                     Old #:                                      CNIC No.3810468961514                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1982   MCB BANK LIMITED    BEHAL                                                10.02.1982   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       929847161005173                                     08 Years 03 Months 000 Days       929847161005173






                         Bhukkar                                                                               Bhukkar
    S#:6699                                   P Sec:002  Month:October 2025               S#:6700                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042968      Buckle:                   E.D.O. Education LO                   Pers #: 32042968      Buckle:                   E.D.O. Education LO
    Name:   NAILA MUSHTAQ                     NTN:                                        Name:   NAILA MUSHTAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220252629476                     Old #:                                      CNIC No.3220252629476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1987   HABIB BANK LIMITED  JAHAN KHAN                                           15.07.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900530803                                      08 Years 03 Months 000 Days       17637900530803




                         Bhukkar                                                                               Bhukkar
    S#:6701                                   P Sec:002  Month:October 2025               S#:6702                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042977      Buckle:                   E.D.O. Education LO                   Pers #: 32042977      Buckle:                   E.D.O. Education LO
    Name:   NEELAM RIAZ                       NTN:                                        Name:   NEELAM RIAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107934086                     Old #:                                      CNIC No.3810107934086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.03.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901443003                                      08 Years 03 Months 000 Days       01037901443003






                         Bhukkar                                                                               Bhukkar
    S#:6703                                   P Sec:002  Month:October 2025               S#:6704                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042980      Buckle:                   E.D.O. Education LO                   Pers #: 32042980      Buckle:                   E.D.O. Education LO
    Name:   NADIA IDREES                      NTN:                                        Name:   NADIA IDREES                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810132605110                     Old #:                                      CNIC No.3810132605110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1987   UNITED BANK LIMITED BHAKKAR                                              17.11.1987   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242110893                                    08 Years 03 Months 000 Days       0109000242110893




                         Bhukkar                                                                               Bhukkar
    S#:6705                                   P Sec:002  Month:October 2025               S#:6706                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042985      Buckle:                   E.D.O. Education LO                   Pers #: 32042985      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA FATIMA                     NTN:                                        Name:   BUSHRA FATIMA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810176678212                     Old #:                                      CNIC No.3810176678212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     68,077.00                Gross Pay and Allowances                                     68,077.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,444.64  Deducted     668.00     TAX:(3609)     181.00               IT Payable      1,444.64  Deducted     668.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           7,437.00




      Total Deductions                                             12,652.00                Total Deductions                                             12,652.00

                                                                   55,425.00                                                                             55,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.01.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       109000246008145                                     08 Years 03 Months 000 Days       109000246008145






                         Bhukkar                                                                               Bhukkar
    S#:6707                                   P Sec:002  Month:October 2025               S#:6708                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042995      Buckle:                   E.D.O. Education LO                   Pers #: 32042995      Buckle:                   E.D.O. Education LO
    Name:   SHABNAM KOUSAR                    NTN:                                        Name:   SHABNAM KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116946134                     Old #:                                      CNIC No.3810116946134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1993   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 02.04.1993   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      08 Years 03 Months 000 Days       98670105962693                                      08 Years 03 Months 000 Days       98670105962693




                         Bhukkar                                                                               Bhukkar
    S#:6709                                   P Sec:002  Month:October 2025               S#:6710                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042998      Buckle:                   E.D.O. Education LO                   Pers #: 32042998      Buckle:                   E.D.O. Education LO
    Name:   SAIMA AZAM                        NTN:                                        Name:   SAIMA AZAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840113510584                     Old #:                                      CNIC No.3840113510584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,315.00                Total Deductions                                              4,315.00

                                                                   62,210.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED BHAKKAR                                              01.04.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000246586898                                    08 Years 03 Months 000 Days       0109000246586898






                         Bhukkar                                                                               Bhukkar
    S#:6711                                   P Sec:002  Month:October 2025               S#:6712                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043003      Buckle:                   E.D.O. Education LO                   Pers #: 32043003      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM BIBI                      NTN:                                        Name:   TASLEEM BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172705384                     Old #:                                      CNIC No.3810172705384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       21.09.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900180803                                      08 Years 03 Months 000 Days       12967900180803




                         Bhukkar                                                                               Bhukkar
    S#:6713                                   P Sec:002  Month:October 2025               S#:6714                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043005      Buckle:                   E.D.O. Education LO                   Pers #: 32043005      Buckle:                   E.D.O. Education LO
    Name:   AZRA PARVEEN                      NTN:                                        Name:   AZRA PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189091284                     Old #:                                      CNIC No.3810189091284                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1985   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.03.1985   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204003                                      08 Years 03 Months 000 Days       23857000204003






                         Bhukkar                                                                               Bhukkar
    S#:6715                                   P Sec:002  Month:October 2025               S#:6716                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043008      Buckle:                   E.D.O. Education LO                   Pers #: 32043008      Buckle:                   E.D.O. Education LO
    Name:   ROBINA SAJID                      NTN:                                        Name:   ROBINA SAJID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155862758                     Old #:                                      CNIC No.3810155862758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1988   UNITED BANK LIMITED BHAKKAR                                              02.09.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241732023                                    08 Years 03 Months 000 Days       0109000241732023




                         Bhukkar                                                                               Bhukkar
    S#:6717                                   P Sec:002  Month:October 2025               S#:6718                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043074      Buckle:                   Min. Of Education                     Pers #: 32043074      Buckle:                   Min. Of Education
    Name:   SEHRISH AMAN                      NTN:                                        Name:   SEHRISH AMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138747136                     Old #:                                      CNIC No.3810138747136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   168,275.00                          Subrc:       3,900.00               GPF Balance   168,275.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,220.00              2,778.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,984.00                Total Deductions                                              7,984.00

                                                                   59,141.00                                                                             59,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1988   UNITED BANK LIMITED BHAKKAR                                              10.04.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241674493                                    08 Years 03 Months 000 Days       0109000241674493






                         Bhukkar                                                                               Bhukkar
    S#:6719                                   P Sec:002  Month:October 2025               S#:6720                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043082      Buckle:                   E.D.O. Education LO                   Pers #: 32043082      Buckle:                   E.D.O. Education LO
    Name:   Asia Matloob Asghar               NTN:                                        Name:   Asia Matloob Asghar               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220258003406                     Old #:                                      CNIC No.3220258003406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           20.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900531703                                      08 Years 03 Months 000 Days       17637900531703




                         Bhukkar                                                                               Bhukkar
    S#:6721                                   P Sec:002  Month:October 2025               S#:6722                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043092      Buckle:                   Min. Of Education                     Pers #: 32043092      Buckle:                   Min. Of Education
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174532750                     Old #:                                      CNIC No.3810174532750                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,125.00                Gross Pay and Allowances                                     73,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,848.08  Deducted     928.00     TAX:(3609)     232.00               IT Payable      1,848.08  Deducted     928.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,266.00

                                                                   67,859.00                                                                             67,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900387303                                      08 Years 03 Months 000 Days       12967900387303






                         Bhukkar                                                                               Bhukkar
    S#:6723                                   P Sec:002  Month:October 2025               S#:6724                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043097      Buckle:                   Min. Of Education                     Pers #: 32043097      Buckle:                   Min. Of Education
    Name:   TAMKEEN AKHTAR                    NTN:                                        Name:   TAMKEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147509540                     Old #:                                      CNIC No.3810147509540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1991   THE BANK OF PUNJAB  BHAKKAR                                              03.09.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148387900019                                    08 Years 03 Months 000 Days       6010148387900019




                         Bhukkar                                                                               Bhukkar
    S#:6725                                   P Sec:002  Month:October 2025               S#:6726                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043103      Buckle:                   Min. Of Education                     Pers #: 32043103      Buckle:                   Min. Of Education
    Name:   FARHAT PARVEEN                    NTN:                                        Name:   FARHAT PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162688186                     Old #:                                      CNIC No.3810162688186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   16.07.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010046493850015                                    08 Years 03 Months 000 Days       0010046493850015






                         Bhukkar                                                                               Bhukkar
    S#:6727                                   P Sec:002  Month:October 2025               S#:6728                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043108      Buckle:                   Min. Of Education                     Pers #: 32043108      Buckle:                   Min. Of Education
    Name:   SHAZIA AKHTAR                     NTN:                                        Name:   SHAZIA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184773840                     Old #:                                      CNIC No.3810184773840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,373.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,085.00                Gross Pay and Allowances                                     68,085.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,445.44  Deducted     668.00     TAX:(3609)     181.00               IT Payable      1,445.44  Deducted     668.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,215.00                Total Deductions                                              5,215.00

                                                                   62,870.00                                                                             62,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4173192733                                          08 Years 03 Months 000 Days       4173192733




                         Bhukkar                                                                               Bhukkar
    S#:6729                                   P Sec:002  Month:October 2025               S#:6730                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043114      Buckle:                   Min. Of Education                     Pers #: 32043114      Buckle:                   Min. Of Education
    Name:   MUSARAT PARVEEN                   NTN:                                        Name:   MUSARAT PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129227374                     Old #:                                      CNIC No.3810129227374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      19.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241811278                                    08 Years 03 Months 000 Days       0109000241811278






                         Bhukkar                                                                               Bhukkar
    S#:6731                                   P Sec:002  Month:October 2025               S#:6732                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043119      Buckle:                   Min. Of Education                     Pers #: 32043119      Buckle:                   Min. Of Education
    Name:   MUNZZA TAHIR                      NTN:                                        Name:   MUNZZA TAHIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810199840634                     Old #:                                      CNIC No.3810199840634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   172,132.00                          Subrc:       3,900.00               GPF Balance   172,132.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1991   THE BANK OF PUNJAB  BHAKKAR                                              02.10.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148420000019                                    08 Years 03 Months 000 Days       6010148420000019




                         Bhukkar                                                                               Bhukkar
    S#:6733                                   P Sec:002  Month:October 2025               S#:6734                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043121      Buckle:                   Min. Of Education                     Pers #: 32043121      Buckle:                   Min. Of Education
    Name:   JAVERIA ARSHAD                    NTN:                                        Name:   JAVERIA ARSHAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180058426                     Old #:                                      CNIC No.3810180058426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.01.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000205503                                      08 Years 03 Months 000 Days       23857000205503






                         Bhukkar                                                                               Bhukkar
    S#:6735                                   P Sec:002  Month:October 2025               S#:6736                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043124      Buckle:                   Min. Of Education                     Pers #: 32043124      Buckle:                   Min. Of Education
    Name:   ADEELA KANWAL                     NTN:                                        Name:   ADEELA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197385322                     Old #:                                      CNIC No.3810197385322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   141,167.00                          Subrc:       3,900.00               GPF Balance   141,167.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,337.00              3,333.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,538.00                Total Deductions                                              8,538.00

                                                                   58,487.00                                                                             58,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.07.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901142003                                      08 Years 03 Months 000 Days       01037901142003




                         Bhukkar                                                                               Bhukkar
    S#:6737                                   P Sec:002  Month:October 2025               S#:6738                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043132      Buckle:                   Min. Of Education                     Pers #: 32043132      Buckle:                   Min. Of Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126131738                     Old #:                                      CNIC No.3810126131738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1986   THE BANK OF PUNJAB  BHAKKAR                                              03.01.1986   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148536300013                                    08 Years 03 Months 000 Days       6110148536300013






                         Bhukkar                                                                               Bhukkar
    S#:6739                                   P Sec:002  Month:October 2025               S#:6740                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043134      Buckle:                   Min. Of Education                     Pers #: 32043134      Buckle:                   Min. Of Education
    Name:   SHEHNAZ KOUSAR                    NTN:                                        Name:   SHEHNAZ KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155813548                     Old #:                                      CNIC No.3810155813548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00               IT Payable      1,800.88  Deducted     846.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,260.00                Total Deductions                                              5,260.00

                                                                   67,265.00                                                                             67,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1984   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1984   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148257300012                                    08 Years 03 Months 000 Days       6010148257300012




                         Bhukkar                                                                               Bhukkar
    S#:6741                                   P Sec:002  Month:October 2025               S#:6742                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043136      Buckle:                   Min. Of Education                     Pers #: 32043136      Buckle:                   Min. Of Education
    Name:   SAIMA AKIF                        NTN:                                        Name:   SAIMA AKIF                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193106680                     Old #:                                      CNIC No.3810193106680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.80  Deducted     635.00     TAX:(3609)     172.00               IT Payable      1,368.80  Deducted     635.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.05.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  28.05.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       2510100002925                                       08 Years 03 Months 000 Days       2510100002925






                         Bhukkar                                                                               Bhukkar
    S#:6743                                   P Sec:002  Month:October 2025               S#:6744                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043138      Buckle:                   Min. Of Education                     Pers #: 32043138      Buckle:                   Min. Of Education
    Name:   RAFIA HAMEED                      NTN:                                        Name:   RAFIA HAMEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132783762                     Old #:                                      CNIC No.3810132783762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.80  Deducted     611.00     TAX:(3609)     166.00               IT Payable      1,320.80  Deducted     611.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       933111781007332                                     08 Years 03 Months 000 Days       933111781007332




                         Bhukkar                                                                               Bhukkar
    S#:6745                                   P Sec:002  Month:October 2025               S#:6746                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043139      Buckle:                   Min. Of Education                     Pers #: 32043139      Buckle:                   Min. Of Education
    Name:   TEHMEENA SULTAN                   NTN:                                        Name:   TEHMEENA SULTAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116643156                     Old #:                                      CNIC No.3810116643156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.08.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       10047015920018                                      08 Years 03 Months 000 Days       10047015920018






                         Bhukkar                                                                               Bhukkar
    S#:6747                                   P Sec:002  Month:October 2025               S#:6748                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043141      Buckle:                   Min. Of Education                     Pers #: 32043141      Buckle:                   Min. Of Education
    Name:   SAIRA HASHIM                      NTN:                                        Name:   SAIRA HASHIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199780506                     Old #:                                      CNIC No.3810199780506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     73,125.00                Gross Pay and Allowances                                     73,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,848.08  Deducted     928.00     TAX:(3609)     232.00               IT Payable      1,848.08  Deducted     928.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,266.00

                                                                   67,859.00                                                                             67,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000199303                                      08 Years 03 Months 000 Days       23857000199303




                         Bhukkar                                                                               Bhukkar
    S#:6749                                   P Sec:002  Month:October 2025               S#:6750                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043142      Buckle:                   Min. Of Education                     Pers #: 32043142      Buckle:                   Min. Of Education
    Name:   SAIMA ASLAM                       NTN:                                        Name:   SAIMA ASLAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110655538                     Old #:                                      CNIC No.3810110655538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202103                                      08 Years 03 Months 000 Days       23857000202103






                         Bhukkar                                                                               Bhukkar
    S#:6751                                   P Sec:002  Month:October 2025               S#:6752                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043143      Buckle:                   Min. Of Education                     Pers #: 32043143      Buckle:                   Min. Of Education
    Name:   ASIA MANZOOR                      NTN:                                        Name:   ASIA MANZOOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810155334936                     Old #:                                      CNIC No.3810155334936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.08.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901424003                                      08 Years 03 Months 000 Days       01037901424003




                         Bhukkar                                                                               Bhukkar
    S#:6753                                   P Sec:002  Month:October 2025               S#:6754                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043144      Buckle:                   Min. Of Education                     Pers #: 32043144      Buckle:                   Min. Of Education
    Name:   FARHAT SHAHEEN                    NTN:                                        Name:   FARHAT SHAHEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148124906                     Old #:                                      CNIC No.3810148124906                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.08.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901434503                                      08 Years 03 Months 000 Days       01037901434503






                         Bhukkar                                                                               Bhukkar
    S#:6755                                   P Sec:002  Month:October 2025               S#:6756                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043146      Buckle:                   Min. Of Education                     Pers #: 32043146      Buckle:                   Min. Of Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158871370                     Old #:                                      CNIC No.3810158871370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.07.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901481303                                      08 Years 03 Months 000 Days       01037901481303




                         Bhukkar                                                                               Bhukkar
    S#:6757                                   P Sec:002  Month:October 2025               S#:6758                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043149      Buckle:                   Min. Of Education                     Pers #: 32043149      Buckle:                   Min. Of Education
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106318254                     Old #:                                      CNIC No.3810106318254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.03.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       109000241997172                                     08 Years 03 Months 000 Days       109000241997172






                         Bhukkar                                                                               Bhukkar
    S#:6759                                   P Sec:002  Month:October 2025               S#:6760                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043150      Buckle:                   Min. Of Education                     Pers #: 32043150      Buckle:                   Min. Of Education
    Name:   MEMOONA EMAN                      NTN:                                        Name:   MEMOONA EMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101681576                     Old #:                                      CNIC No.3810101681576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241895665                                    08 Years 03 Months 000 Days       0109000241895665




                         Bhukkar                                                                               Bhukkar
    S#:6761                                   P Sec:002  Month:October 2025               S#:6762                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044112      Buckle:                   Min. Of Education                     Pers #: 32044112      Buckle:                   Min. Of Education
    Name:   RABIA REHMAN                      NTN:                                        Name:   RABIA REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230489999420                     Old #:                                      CNIC No.3230489999420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901418403                                      08 Years 03 Months 000 Days       01037901418403






                         Bhukkar                                                                               Bhukkar
    S#:6763                                   P Sec:002  Month:October 2025               S#:6764                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044124      Buckle:                   E.D.O. Education LO                   Pers #: 32044124      Buckle:                   E.D.O. Education LO
    Name:   Salma Bibi                        NTN:                                        Name:   Salma Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260897992                     Old #:                                      CNIC No.3810260897992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1987   HABIB BANK LIMITED  DARYA KHAN                                           25.03.1987   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900541003                                      08 Years 03 Months 000 Days       13267900541003




                         Bhukkar                                                                               Bhukkar
    S#:6765                                   P Sec:002  Month:October 2025               S#:6766                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044148      Buckle:                   Min. Of Education                     Pers #: 32044148      Buckle:                   Min. Of Education
    Name:   TABASSUM SIDDIQUE                 NTN:                                        Name:   TABASSUM SIDDIQUE                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810299662370                     Old #:                                      CNIC No.3810299662370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4146162638                                          08 Years 03 Months 000 Days       4146162638






                         Bhukkar                                                                               Bhukkar
    S#:6767                                   P Sec:002  Month:October 2025               S#:6768                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044164      Buckle:                   E.D.O. Education LO                   Pers #: 32044164      Buckle:                   E.D.O. Education LO
    Name:   Sameena Bibi                      NTN:                                        Name:   Sameena Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221241500                     Old #:                                      CNIC No.3810221241500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   187,753.00                          Subrc:       3,900.00               GPF Balance   187,753.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,000.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,706.00                Total Deductions                                              7,706.00

                                                                   59,419.00                                                                             59,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      06.08.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000297593085                                    08 Years 03 Months 000 Days       0109000297593085




                         Bhukkar                                                                               Bhukkar
    S#:6769                                   P Sec:002  Month:October 2025               S#:6770                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044258      Buckle:                   Min. Of Education                     Pers #: 32044258      Buckle:                   Min. Of Education
    Name:   SAEEDA MALIK                      NTN:                                        Name:   SAEEDA MALIK                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105799508                     Old #:                                      CNIC No.3810105799508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   134,696.00                          Subrc:       3,900.00               GPF Balance   134,696.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,057.00              3,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,811.00                Total Deductions                                              8,811.00

                                                                   57,714.00                                                                             57,714.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1980   HABIB BANK LIMITED  CHAK NO 34 TDA                                       19.05.1980   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 001 Days       23857000223703                                      08 Years 03 Months 001 Days       23857000223703






                         Bhukkar                                                                               Bhukkar
    S#:6771                                   P Sec:002  Month:October 2025               S#:6772                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044270      Buckle:                   Min. Of Education                     Pers #: 32044270      Buckle:                   Min. Of Education
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198833622                     Old #:                                      CNIC No.3810198833622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   202,138.00                          Subrc:       3,900.00               GPF Balance   202,138.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   41,780.00              2,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,822.00                Total Deductions                                              7,822.00

                                                                   59,803.00                                                                             59,803.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       16.03.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 001 Days       23857000206903                                      08 Years 03 Months 001 Days       23857000206903




                         Bhukkar                                                                               Bhukkar
    S#:6773                                   P Sec:002  Month:October 2025               S#:6774                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044286      Buckle:                   Min. Of Education                     Pers #: 32044286      Buckle:                   Min. Of Education
    Name:   MUMTAZ AKHTAR                     NTN:                                        Name:   MUMTAZ AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105595080                     Old #:                                      CNIC No.3810105595080                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.10.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 001 Days       01037901439703                                      08 Years 03 Months 001 Days       01037901439703






                         Bhukkar                                                                               Bhukkar
    S#:6775                                   P Sec:002  Month:October 2025               S#:6776                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044296      Buckle:                   Min. Of Education                     Pers #: 32044296      Buckle:                   Min. Of Education
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166967854                     Old #:                                      CNIC No.3810166967854                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   250,390.00                          Subrc:       3,900.00               GPF Balance   250,390.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    3,076.00              1,530.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,736.00                Total Deductions                                              6,736.00

                                                                   60,389.00                                                                             60,389.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       13.03.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 09 Months 000 Days       23857000202503                                      08 Years 09 Months 000 Days       23857000202503




                         Bhukkar                                                                               Bhukkar
    S#:6777                                   P Sec:002  Month:October 2025               S#:6778                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044318      Buckle:                   E.D.O. Education LO                   Pers #: 32044318      Buckle:                   E.D.O. Education LO
    Name:   Alishba Saba                      NTN:                                        Name:   Alishba Saba                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210124591146                     Old #:                                      CNIC No.1210124591146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.01.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010082523140017                                    08 Years 03 Months 000 Days       0010082523140017






                         Bhukkar                                                                               Bhukkar
    S#:6779                                   P Sec:002  Month:October 2025               S#:6780                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044347      Buckle:                   Education                             Pers #: 32044347      Buckle:                   Education
    Name:   SAMINA SHAREEF                    NTN:                                        Name:   SAMINA SHAREEF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143870414                     Old #:                                      CNIC No.3810143870414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901434303                                      08 Years 03 Months 000 Days       01037901434303




                         Bhukkar                                                                               Bhukkar
    S#:6781                                   P Sec:002  Month:October 2025               S#:6782                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044360      Buckle:                   Min. Of Education                     Pers #: 32044360      Buckle:                   Min. Of Education
    Name:   SIDRA ZAINAB                      NTN:                                        Name:   SIDRA ZAINAB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149905084                     Old #:                                      CNIC No.3810149905084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.00  Deducted     669.00     TAX:(3609)     166.00               IT Payable      1,320.00  Deducted     669.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       930799491006142                                     08 Years 03 Months 000 Days       930799491006142






                         Bhukkar                                                                               Bhukkar
    S#:6783                                   P Sec:002  Month:October 2025               S#:6784                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044376      Buckle:                   Min. Of Education                     Pers #: 32044376      Buckle:                   Min. Of Education
    Name:   SABRA NOREEN                      NTN:                                        Name:   SABRA NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135981052                     Old #:                                      CNIC No.3810135981052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.08.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901429603                                      08 Years 03 Months 000 Days       01037901429603




                         Bhukkar                                                                               Bhukkar
    S#:6785                                   P Sec:002  Month:October 2025               S#:6786                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044378      Buckle:                   Min. Of Education                     Pers #: 32044378      Buckle:                   Min. Of Education
    Name:   ANUM KHAN                         NTN:                                        Name:   ANUM KHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310005896300                     Old #:                                      CNIC No.3310005896300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    58,557.00                          Subrc:       3,900.00               GPF Balance    58,557.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  144,824.00              4,260.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,460.00                Total Deductions                                              9,460.00

                                                                   57,065.00                                                                             57,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.06.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 27.06.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       930803391007325                                     08 Years 03 Months 000 Days       930803391007325






                         Bhukkar                                                                               Bhukkar
    S#:6787                                   P Sec:002  Month:October 2025               S#:6788                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044387      Buckle:                   Min. Of Education                     Pers #: 32044387      Buckle:                   Min. Of Education
    Name:   Firdous Siddiqa                   NTN:                                        Name:   Firdous Siddiqa                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194356874                     Old #:                                      CNIC No.3810194356874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 29.01.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       929253131006122                                     08 Years 03 Months 000 Days       929253131006122




                         Bhukkar                                                                               Bhukkar
    S#:6789                                   P Sec:002  Month:October 2025               S#:6790                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044389      Buckle:                   Min. Of Education                     Pers #: 32044389      Buckle:                   Min. Of Education
    Name:   FOZIA BATOOL                      NTN:                                        Name:   FOZIA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133714714                     Old #:                                      CNIC No.3810133714714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   138,497.00                          Subrc:       3,900.00               GPF Balance   138,497.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  101,998.00              3,778.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,978.00                Total Deductions                                              8,978.00

                                                                   57,547.00                                                                             57,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4180324005                                          08 Years 03 Months 000 Days       4180324005






                         Bhukkar                                                                               Bhukkar
    S#:6791                                   P Sec:002  Month:October 2025               S#:6792                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044395      Buckle:                   Min. Of Education                     Pers #: 32044395      Buckle:                   Min. Of Education
    Name:   HINA GUL                          NTN:                                        Name:   HINA GUL                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160163310                     Old #:                                      CNIC No.3810160163310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   135,891.00                          Subrc:       3,900.00               GPF Balance   135,891.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   96,558.00              6,438.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,638.00                Total Deductions                                             11,638.00

                                                                   54,887.00                                                                             54,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   UNITED BANK LIMITED BHAKKAR                                              01.01.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241672305                                    08 Years 03 Months 000 Days       0109000241672305




                         Bhukkar                                                                               Bhukkar
    S#:6793                                   P Sec:002  Month:October 2025               S#:6794                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044411      Buckle:                   Min. Of Education                     Pers #: 32044411      Buckle:                   Min. Of Education
    Name:   MARIA ABID                        NTN:                                        Name:   MARIA ABID                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105788984                     Old #:                                      CNIC No.3810105788984                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901434703                                      08 Years 03 Months 000 Days       01037901434703






                         Bhukkar                                                                               Bhukkar
    S#:6795                                   P Sec:002  Month:October 2025               S#:6796                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044438      Buckle:                   Min. Of Education                     Pers #: 32044438      Buckle:                   Min. Of Education
    Name:   SAMINA ASLAM                      NTN:                                        Name:   SAMINA ASLAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182893072                     Old #:                                      CNIC No.3810182893072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   UNITED BANK LIMITED NOTAK                                                01.01.1987   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000233940298                                    08 Years 03 Months 000 Days       0109000233940298




                         Bhukkar                                                                               Bhukkar
    S#:6797                                   P Sec:002  Month:October 2025               S#:6798                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044443      Buckle:                   Min. Of Education                     Pers #: 32044443      Buckle:                   Min. Of Education
    Name:   WAJEHA  IRAM                      NTN:                                        Name:   WAJEHA  IRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150562506                     Old #:                                      CNIC No.3810150562506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   147,218.00                          Subrc:       3,900.00               GPF Balance   147,218.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,442.00              2,778.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,978.00                Total Deductions                                              7,978.00

                                                                   58,547.00                                                                             58,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001004405347                                    08 Years 03 Months 000 Days       0202001004405347






                         Bhukkar                                                                               Bhukkar
    S#:6799                                   P Sec:002  Month:October 2025               S#:6800                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044446      Buckle:                   Min. Of Education                     Pers #: 32044446      Buckle:                   Min. Of Education
    Name:   SHUGUFTA YASMEEN                  NTN:                                        Name:   SHUGUFTA YASMEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105601068                     Old #:                                      CNIC No.3810105601068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1982   THE BANK OF PUNJAB  BHAKKAR                                              05.07.1982   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       20136580001                                         08 Years 03 Months 000 Days       20136580001




                         Bhukkar                                                                               Bhukkar
    S#:6801                                   P Sec:002  Month:October 2025               S#:6802                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044448      Buckle:                   Min. Of Education                     Pers #: 32044448      Buckle:                   Min. Of Education
    Name:   SHEHNAZ KOUSAR                    NTN:                                        Name:   SHEHNAZ KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166289974                     Old #:                                      CNIC No.3810166289974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   122,602.00                          Subrc:       3,900.00               GPF Balance   122,602.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,112.00              4,111.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,311.00                Total Deductions                                              9,311.00

                                                                   57,214.00                                                                             57,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148397100012                                    08 Years 03 Months 000 Days       6010148397100012






                         Bhukkar                                                                               Bhukkar
    S#:6803                                   P Sec:002  Month:October 2025               S#:6804                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044453      Buckle:                   Min. Of Education                     Pers #: 32044453      Buckle:                   Min. Of Education
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181151722                     Old #:                                      CNIC No.3810181151722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,875.00                Gross Pay and Allowances                                     66,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,348.48  Deducted     620.00     TAX:(3609)     169.00               IT Payable      1,348.48  Deducted     620.00
    GPF Balance    66,300.00                          Subrc:       3,900.00               GPF Balance    66,300.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,163.00





      Total Deductions                                              9,266.00                Total Deductions                                              9,266.00

                                                                   57,609.00                                                                             57,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       10049426900010                                      08 Years 03 Months 000 Days       10049426900010




                         Bhukkar                                                                               Bhukkar
    S#:6805                                   P Sec:002  Month:October 2025               S#:6806                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044457      Buckle:                   Min. Of Education                     Pers #: 32044457      Buckle:                   Min. Of Education
    Name:   AYESHA SAEED                      NTN:                                        Name:   AYESHA SAEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187119116                     Old #:                                      CNIC No.3810187119116                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,408.08  Deducted     708.00
    GPF Balance   221,294.00                          Subrc:       3,900.00               GPF Balance   221,294.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1992   THE BANK OF PUNJAB  BHAKKAR                                              09.08.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010136092200019                                    08 Years 03 Months 000 Days       6010136092200019






                         Bhukkar                                                                               Bhukkar
    S#:6807                                   P Sec:002  Month:October 2025               S#:6808                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044464      Buckle:                   Min. Of Education                     Pers #: 32044464      Buckle:                   Min. Of Education
    Name:   RAHEELA BIBI                      NTN:                                        Name:   RAHEELA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144506376                     Old #:                                      CNIC No.3810144506376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   106,296.00                          Subrc:       3,900.00               GPF Balance   106,296.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  150,500.00              4,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,500.00                Total Deductions                                              9,500.00

                                                                   57,025.00                                                                             57,025.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1988   HABIB BANK LIMITED  JAHAN KHAN                                           15.06.1988   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900534403                                      08 Years 03 Months 000 Days       17637900534403




                         Bhukkar                                                                               Bhukkar
    S#:6809                                   P Sec:002  Month:October 2025               S#:6810                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044465      Buckle:                   Min. Of Education                     Pers #: 32044465      Buckle:                   Min. Of Education
    Name:   SHANILA SHAKER                    NTN:                                        Name:   SHANILA SHAKER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140159432                     Old #:                                      CNIC No.3810140159432                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1995   MCB BANK LIMITED    BEHAL                                                12.11.1995   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       0933759111005208                                    08 Years 03 Months 000 Days       0933759111005208






                         Bhukkar                                                                               Bhukkar
    S#:6811                                   P Sec:002  Month:October 2025               S#:6812                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044470      Buckle:                   Min. Of Education                     Pers #: 32044470      Buckle:                   Min. Of Education
    Name:   RUBINA SIDDIQUE                   NTN:                                        Name:   RUBINA SIDDIQUE                   NTN:
           ELEMENTARY TEACHER                 GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810408582699                     Old #:                                      CNIC No.3810408582699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   236,216.00                          Subrc:       3,900.00               GPF Balance   236,216.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,278.00




      Total Deductions                                              6,551.00                Total Deductions                                              6,551.00

                                                                   62,112.00                                                                             62,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1980   NATIONAL BANK OF PAKMANKERA                                              02.03.1980   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       3105054743                                          08 Years 03 Months 000 Days       3105054743




                         Bhukkar                                                                               Bhukkar
    S#:6813                                   P Sec:002  Month:October 2025               S#:6814                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044471      Buckle:                   Min. Of Education                     Pers #: 32044471      Buckle:                   Min. Of Education
    Name:   SAMIA HAMEED                      NTN:                                        Name:   SAMIA HAMEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134359040                     Old #:                                      CNIC No.3810134359040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       933114381007333                                     08 Years 03 Months 000 Days       933114381007333






                         Bhukkar                                                                               Bhukkar
    S#:6815                                   P Sec:002  Month:October 2025               S#:6816                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044476      Buckle:                   Min. Of Education                     Pers #: 32044476      Buckle:                   Min. Of Education
    Name:   SUMERA AKHTAR                     NTN:                                        Name:   SUMERA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184534464                     Old #:                                      CNIC No.3810184534464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.05.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901435303                                      08 Years 03 Months 000 Days       01037901435303




                         Bhukkar                                                                               Bhukkar
    S#:6817                                   P Sec:002  Month:October 2025               S#:6818                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044478      Buckle:                   Min. Of Education                     Pers #: 32044478      Buckle:                   Min. Of Education
    Name:   SHAZIA MAJEED                     NTN:                                        Name:   SHAZIA MAJEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127328580                     Old #:                                      CNIC No.3810127328580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.05.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       10046503620019                                      08 Years 03 Months 000 Days       10046503620019






                         Bhukkar                                                                               Bhukkar
    S#:6819                                   P Sec:002  Month:October 2025               S#:6820                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044480      Buckle:                   Min. Of Education                     Pers #: 32044480      Buckle:                   Min. Of Education
    Name:   SHABANA SHEHNAZ                   NTN:                                        Name:   SHABANA SHEHNAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110370726                     Old #:                                      CNIC No.3810110370726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901435803                                      08 Years 03 Months 000 Days       01037901435803




                         Bhukkar                                                                               Bhukkar
    S#:6821                                   P Sec:002  Month:October 2025               S#:6822                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044489      Buckle:                   Min. Of Education                     Pers #: 32044489      Buckle:                   Min. Of Education
    Name:   KHUSHAL ZOHRA                     NTN:                                        Name:   KHUSHAL ZOHRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210131890480                     Old #:                                      CNIC No.1210131890480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   135,896.00                          Subrc:       3,900.00               GPF Balance   135,896.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,608.00              3,056.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,256.00                Total Deductions                                              8,256.00

                                                                   58,269.00                                                                             58,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4182596469                                          08 Years 03 Months 000 Days       4182596469






                         Bhukkar                                                                               Bhukkar
    S#:6823                                   P Sec:002  Month:October 2025               S#:6824                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044518      Buckle:                   Min. Of Education                     Pers #: 32044518      Buckle:                   Min. Of Education
    Name:   SYEDA REHANA BATOO                NTN:                                        Name:   SYEDA REHANA BATOO                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127011068                     Old #:                                      CNIC No.3810127011068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.00  Deducted     669.00     TAX:(3609)     166.00               IT Payable      1,320.00  Deducted     669.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216603                                      08 Years 03 Months 000 Days       23857000216603




                         Bhukkar                                                                               Bhukkar
    S#:6825                                   P Sec:002  Month:October 2025               S#:6826                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044520      Buckle:                   Min. Of Education                     Pers #: 32044520      Buckle:                   Min. Of Education
    Name:   REHANA NAHEED                     NTN:                                        Name:   REHANA NAHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172182936                     Old #:                                      CNIC No.3810172182936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1990   MCB BANK LIMITED    DULLE WALA                                           03.06.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       935994691004111                                     08 Years 03 Months 000 Days       935994691004111






                         Bhukkar                                                                               Bhukkar
    S#:6827                                   P Sec:002  Month:October 2025               S#:6828                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044683      Buckle:                   Min. Of Education                     Pers #: 32044683      Buckle:                   Min. Of Education
    Name:   MEHWISH SHAKOOR                   NTN:                                        Name:   MEHWISH SHAKOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244838044                     Old #:                                      CNIC No.3810244838044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     618.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     618.00
    GPF Balance   206,272.00                          Subrc:       3,900.00               GPF Balance   206,272.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.08.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000145903                                      08 Years 03 Months 000 Days       23857000145903




                         Bhukkar                                                                               Bhukkar
    S#:6829                                   P Sec:002  Month:October 2025               S#:6830                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044703      Buckle:                   Min. Of Education                     Pers #: 32044703      Buckle:                   Min. Of Education
    Name:   MISBAH MALIK                      NTN:                                        Name:   MISBAH MALIK                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162329170                     Old #:                                      CNIC No.3810162329170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037900912103                                      08 Years 03 Months 012 Days       01037900912103






                         Bhukkar                                                                               Bhukkar
    S#:6831                                   P Sec:002  Month:October 2025               S#:6832                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044753      Buckle:                   Min. Of Education                     Pers #: 32044753      Buckle:                   Min. Of Education
    Name:   NOSHAD IRUM                       NTN:                                        Name:   NOSHAD IRUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810139777026                     Old #:                                      CNIC No.3810139777026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   113,277.00                          Subrc:       4,290.00               GPF Balance   113,277.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  179,444.00              5,278.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,986.00                Total Deductions                                             10,986.00

                                                                   60,387.00                                                                             60,387.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      11.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 012 Days       0109000241142965                                    08 Years 03 Months 012 Days       0109000241142965




                         Bhukkar                                                                               Bhukkar
    S#:6833                                   P Sec:002  Month:October 2025               S#:6834                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044757      Buckle:                   E.D.O. Education LO                   Pers #: 32044757      Buckle:                   E.D.O. Education LO
    Name:   NOREEN KHAN                       NTN:                                        Name:   NOREEN KHAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810121641840                     Old #:                                      CNIC No.3810121641840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 29.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 012 Days       01037901426303                                      08 Years 03 Months 012 Days       01037901426303






                         Bhukkar                                                                               Bhukkar
    S#:6835                                   P Sec:002  Month:October 2025               S#:6836                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32045008      Buckle:                   E.D.O. Education LO                   Pers #: 32045008      Buckle:                   E.D.O. Education LO
    Name:   AAMAR SHAZAD                      NTN:                                        Name:   AAMAR SHAZAD                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810124122435                     Old #:                                      CNIC No.3810124122435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 15.12.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      07 Years 11 Months 024 Days       0109000243957231                                    07 Years 11 Months 024 Days       0109000243957231




                         Bhukkar                                                                               Bhukkar
    S#:6837                                   P Sec:002  Month:October 2025               S#:6838                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32047260      Buckle:                   Min. Of Education                     Pers #: 32047260      Buckle:                   Min. Of Education
    Name:   FARWA BATOOL                      NTN:                                        Name:   FARWA BATOOL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810263969670                     Old #:                                      CNIC No.3810263969670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.44  Deducted     909.00     TAX:(3609)     227.00               IT Payable      1,815.44  Deducted     909.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.05.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 013 Days       01037901461403                                      08 Years 03 Months 013 Days       01037901461403






                         Bhukkar                                                                               Bhukkar
    S#:6839                                   P Sec:002  Month:October 2025               S#:6840                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32048738      Buckle:                   Education                             Pers #: 32048738      Buckle:                   Education
    Name:   AMNA KASOUR                       NTN:                                        Name:   AMNA KASOUR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220289006388                     Old #:                                      CNIC No.3220289006388                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   140,517.00                          Subrc:       3,900.00               GPF Balance   140,517.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,752.00




      Total Deductions                                              8,963.00                Total Deductions                                              8,963.00

                                                                   58,732.00                                                                             58,732.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1988   BANK AL HABIB LIMITEJHANG ROAG                                           18.06.1988   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 001 Days       0195009500312001                                    08 Years 03 Months 001 Days       0195009500312001




                         Bhukkar                                                                               Bhukkar
    S#:6841                                   P Sec:002  Month:October 2025               S#:6842                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32051214      Buckle:                   Education                             Pers #: 32051214      Buckle:                   Education
    Name:   Zahida Parveen                    NTN:                                        Name:   Zahida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109390878                     Old #:                                      CNIC No.3810109390878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    97,125.00                          Subrc:       3,900.00               GPF Balance    97,125.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  139,334.00              4,222.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,422.00                Total Deductions                                              9,422.00

                                                                   57,103.00                                                                             57,103.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1981   UNITED BANK LIMITED DARYA KHAN ROAD                                      03.02.1981   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241317608                                    08 Years 03 Months 000 Days       0109000241317608






                         Bhukkar                                                                               Bhukkar
    S#:6843                                   P Sec:002  Month:October 2025               S#:6844                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32052309      Buckle:                   Education                             Pers #: 32052309      Buckle:                   Education
    Name:   Munaza Rasool                     NTN:                                        Name:   Munaza Rasool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104445264                     Old #:                                      CNIC No.3810104445264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   252,313.00                          Subrc:       3,900.00               GPF Balance   252,313.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   THE BANK OF PUNJAB  BHAKKAR                                              05.01.1994   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148519600013                                    08 Years 03 Months 000 Days       6110148519600013




                         Bhukkar                                                                               Bhukkar
    S#:6845                                   P Sec:002  Month:October 2025               S#:6846                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053356      Buckle:                   Education                             Pers #: 32053356      Buckle:                   Education
    Name:   Shanila Iram                      NTN:                                        Name:   Shanila Iram                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130169376                     Old #:                                      CNIC No.3810130169376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.10.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241410651                                    08 Years 03 Months 000 Days       0109000241410651






                         Bhukkar                                                                               Bhukkar
    S#:6847                                   P Sec:002  Month:October 2025               S#:6848                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053371      Buckle:                   Education                             Pers #: 32053371      Buckle:                   Education
    Name:   Iram Gul                          NTN:                                        Name:   Iram Gul                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143899280                     Old #:                                      CNIC No.3810143899280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000240931698                                    08 Years 03 Months 000 Days       0109000240931698




                         Bhukkar                                                                               Bhukkar
    S#:6849                                   P Sec:002  Month:October 2025               S#:6850                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053385      Buckle:                   E.D.O. Education LO                   Pers #: 32053385      Buckle:                   E.D.O. Education LO
    Name:   Qamar Bibi                        NTN:                                        Name:   Qamar Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143116290                     Old #:                                      CNIC No.3810143116290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901459503                                      08 Years 03 Months 000 Days       01037901459503






                         Bhukkar                                                                               Bhukkar
    S#:6851                                   P Sec:002  Month:October 2025               S#:6852                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053419      Buckle:                   Education                             Pers #: 32053419      Buckle:                   Education
    Name:   Khalida Parveen                   NTN:                                        Name:   Khalida Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102025564                     Old #:                                      CNIC No.3810102025564                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1985   THE BANK OF PUNJAB  BHAKKAR                                              13.03.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148378400011                                    08 Years 03 Months 000 Days       6010148378400011




                         Bhukkar                                                                               Bhukkar
    S#:6853                                   P Sec:002  Month:October 2025               S#:6854                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053435      Buckle:                   Education                             Pers #: 32053435      Buckle:                   Education
    Name:   Tasawar Mehnaz                    NTN:                                        Name:   Tasawar Mehnaz                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106233796                     Old #:                                      CNIC No.3810106233796                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1983   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.05.1983   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241467442                                    08 Years 03 Months 000 Days       0109000241467442






                         Bhukkar                                                                               Bhukkar
    S#:6855                                   P Sec:002  Month:October 2025               S#:6856                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053451      Buckle:                   Education                             Pers #: 32053451      Buckle:                   Education
    Name:   Khalida Parveen                   NTN:                                        Name:   Khalida Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111330226                     Old #:                                      CNIC No.3810111330226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.10.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901435503                                      08 Years 03 Months 000 Days       01037901435503




                         Bhukkar                                                                               Bhukkar
    S#:6857                                   P Sec:002  Month:October 2025               S#:6858                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053456      Buckle:                   Education                             Pers #: 32053456      Buckle:                   Education
    Name:   Zahida Yasmin                     NTN:                                        Name:   Zahida Yasmin                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151819242                     Old #:                                      CNIC No.3810151819242                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00               IT Payable      1,462.56  Deducted     676.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   MCB BANK LIMITED    DULLE WALA                                           03.12.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       936009501004112                                     08 Years 03 Months 000 Days       936009501004112






                         Bhukkar                                                                               Bhukkar
    S#:6859                                   P Sec:002  Month:October 2025               S#:6860                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053469      Buckle:                   Education                             Pers #: 32053469      Buckle:                   Education
    Name:   Kaniz Fiza                        NTN:                                        Name:   Kaniz Fiza                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128054316                     Old #:                                      CNIC No.3810128054316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415303                                      08 Years 03 Months 000 Days       01037901415303




                         Bhukkar                                                                               Bhukkar
    S#:6861                                   P Sec:002  Month:October 2025               S#:6862                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053477      Buckle:                   Education                             Pers #: 32053477      Buckle:                   Education
    Name:   Munaza Zia                        NTN:                                        Name:   Munaza Zia                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147926830                     Old #:                                      CNIC No.3810147926830                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901445003                                      08 Years 03 Months 000 Days       01037901445003






                         Bhukkar                                                                               Bhukkar
    S#:6863                                   P Sec:003  Month:October 2025               S#:6864                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053707      Buckle:                   E.D.O. Education LO                   Pers #: 32053707      Buckle:                   E.D.O. Education LO
    Name:   SHANZA KANWAL                     NTN:                                        Name:   SHANZA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  SWL/EDU/043113                             PRIMARY SCHOOL TEACHER             GPF #:  SWL/EDU/043113
    CNIC No.3650113240580                     Old #:                                      CNIC No.3650113240580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,452.00
    2353-Special All 15% 22(PS17)                                  2,452.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,523.00                Gross Pay and Allowances                                     66,523.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.64  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.64  Deducted     606.00
    GPF Balance   200,645.00                          Subrc:       3,900.00               GPF Balance   200,645.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   17,108.00              2,139.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,339.00                Total Deductions                                              7,339.00

                                                                   59,184.00                                                                             59,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1994   THE BANK OF PUNJAB  RAILWAY ROAD                                         15.05.1994   THE BANK OF PUNJAB  RAILWAY ROAD
      08 Years 02 Months 003 Days       5010030292900015                                    08 Years 02 Months 003 Days       5010030292900015




                         Bhukkar                                                                               Bhukkar
    S#:6865                                   P Sec:002  Month:October 2025               S#:6866                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053899      Buckle:                   Education                             Pers #: 32053899      Buckle:                   Education
    Name:   Kainat Batool                     NTN:                                        Name:   Kainat Batool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141007162                     Old #:                                      CNIC No.3810141007162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901453303                                      08 Years 03 Months 000 Days       01037901453303






                         Bhukkar                                                                               Bhukkar
    S#:6867                                   P Sec:002  Month:October 2025               S#:6868                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053901      Buckle:                   Education                             Pers #: 32053901      Buckle:                   Education
    Name:   Sidra Zaheer                      NTN:                                        Name:   Sidra Zaheer                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188326328                     Old #:                                      CNIC No.3810188326328                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1993   UNITED BANK LIMITED BHAKKAR                                              07.10.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241946563                                    08 Years 03 Months 000 Days       0109000241946563




                         Bhukkar                                                                               Bhukkar
    S#:6869                                   P Sec:002  Month:October 2025               S#:6870                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053904      Buckle:                   Education                             Pers #: 32053904      Buckle:                   Education
    Name:   Munawar Bibi                      NTN:                                        Name:   Munawar Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122307832                     Old #:                                      CNIC No.3810122307832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      24.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000240929435                                    08 Years 03 Months 000 Days       0109000240929435






                         Bhukkar                                                                               Bhukkar
    S#:6871                                   P Sec:002  Month:October 2025               S#:6872                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053905      Buckle:                   Education                             Pers #: 32053905      Buckle:                   Education
    Name:   Samina Ejaz                       NTN:                                        Name:   Samina Ejaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153023528                     Old #:                                      CNIC No.3810153023528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1995   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 10.04.1995   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      08 Years 03 Months 000 Days       0098670112446542                                    08 Years 03 Months 000 Days       0098670112446542




                         Bhukkar                                                                               Bhukkar
    S#:6873                                   P Sec:002  Month:October 2025               S#:6874                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053906      Buckle:                   Education                             Pers #: 32053906      Buckle:                   Education
    Name:   MUssarat Shaheen                  NTN:                                        Name:   MUssarat Shaheen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195725970                     Old #:                                      CNIC No.3810195725970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148396900013                                    08 Years 03 Months 000 Days       6010148396900013






                         Bhukkar                                                                               Bhukkar
    S#:6875                                   P Sec:002  Month:October 2025               S#:6876                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053911      Buckle:                   Education                             Pers #: 32053911      Buckle:                   Education
    Name:   Aarifa Parveen                    NTN:                                        Name:   Aarifa Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368837848                     Old #:                                      CNIC No.3810368837848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   MCB BANK LIMITED    JANDAN WALA                                          16.04.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       959720611006921                                     08 Years 03 Months 000 Days       959720611006921




                         Bhukkar                                                                               Bhukkar
    S#:6877                                   P Sec:002  Month:October 2025               S#:6878                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053928      Buckle:                   Min. Of Education                     Pers #: 32053928      Buckle:                   Min. Of Education
    Name:   DONIA ANAM                        NTN:                                        Name:   DONIA ANAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162993684                     Old #:                                      CNIC No.3810162993684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   172,014.00                          Subrc:       3,900.00               GPF Balance   172,014.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,220.00              2,639.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,839.00                Total Deductions                                              7,839.00

                                                                   58,686.00                                                                             58,686.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4143496211                                          08 Years 03 Months 000 Days       4143496211






                         Bhukkar                                                                               Bhukkar
    S#:6879                                   P Sec:002  Month:October 2025               S#:6880                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053931      Buckle:                   Education                             Pers #: 32053931      Buckle:                   Education
    Name:   Kainat Zahoor                     NTN:                                        Name:   Kainat Zahoor                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140251856                     Old #:                                      CNIC No.3810140251856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3621-Recovery of Pay                                             500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   61,320.00                                                                             61,320.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.04.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242363376                                    08 Years 03 Months 000 Days       0109000242363376




                         Bhukkar                                                                               Bhukkar
    S#:6881                                   P Sec:002  Month:October 2025               S#:6882                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053940      Buckle:                   Min. Of Education                     Pers #: 32053940      Buckle:                   Min. Of Education
    Name:   KAINAT ZAHOOR KHAN                NTN:                                        Name:   KAINAT ZAHOOR KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166614056                     Old #:                                      CNIC No.3810166614056                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004143496202                                    08 Years 03 Months 000 Days       0311004143496202






                         Bhukkar                                                                               Bhukkar
    S#:6883                                   P Sec:002  Month:October 2025               S#:6884                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053950      Buckle:                   Min. Of Education                     Pers #: 32053950      Buckle:                   Min. Of Education
    Name:   SAMRA JABEEN                      NTN:                                        Name:   SAMRA JABEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220319254786                     Old #:                                      CNIC No.3220319254786                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.02.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901326151                                      08 Years 03 Months 000 Days       01037901326151




                         Bhukkar                                                                               Bhukkar
    S#:6885                                   P Sec:002  Month:October 2025               S#:6886                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053982      Buckle:                   Min. Of Education                     Pers #: 32053982      Buckle:                   Min. Of Education
    Name:   MADIHA REHMAN                     NTN:                                        Name:   MADIHA REHMAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210150088114                     Old #:                                      CNIC No.1210150088114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,734.00                          Subrc:       3,900.00               GPF Balance   206,734.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,500.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,950.00                Total Deductions                                              8,950.00

                                                                   57,575.00                                                                             57,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       09.02.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216403                                      08 Years 03 Months 000 Days       23857000216403






                         Bhukkar                                                                               Bhukkar
    S#:6887                                   P Sec:002  Month:October 2025               S#:6888                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053988      Buckle:                   Min. Of Education                     Pers #: 32053988      Buckle:                   Min. Of Education
    Name:   ASMAT AMIR                        NTN:                                        Name:   ASMAT AMIR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810204894744                     Old #:                                      CNIC No.3810204894744                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,408.08  Deducted     708.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1989   THE BANK OF PUNJAB  DARYA KHAN                                           05.03.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6510154586700012                                    08 Years 03 Months 000 Days       6510154586700012




                         Bhukkar                                                                               Bhukkar
    S#:6889                                   P Sec:002  Month:October 2025               S#:6890                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053995      Buckle:                   Min. Of Education                     Pers #: 32053995      Buckle:                   Min. Of Education
    Name:   SALMA FIDA                        NTN:                                        Name:   SALMA FIDA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157231598                     Old #:                                      CNIC No.3810157231598                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1986   THE BANK OF PUNJAB  BHAKKAR                                              06.02.1986   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148257200018                                    08 Years 03 Months 000 Days       6010148257200018






                         Bhukkar                                                                               Bhukkar
    S#:6891                                   P Sec:002  Month:October 2025               S#:6892                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054262      Buckle:                   Min. Of Education                     Pers #: 32054262      Buckle:                   Min. Of Education
    Name:   IQRA KHURSHID GHORI               NTN:                                        Name:   IQRA KHURSHID GHORI               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132407494                     Old #:                                      CNIC No.3810132407494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901360703                                      08 Years 03 Months 000 Days       01037901360703




                         Bhukkar                                                                               Bhukkar
    S#:6893                                   P Sec:002  Month:October 2025               S#:6894                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054313      Buckle:                   Min. Of Education                     Pers #: 32054313      Buckle:                   Min. Of Education
    Name:   ANAM JAN                          NTN:                                        Name:   ANAM JAN                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246646512                     Old #:                                      CNIC No.3810246646512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1989   THE BANK OF PUNJAB  DARYA KHAN                                           23.10.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154694700015                                    08 Years 03 Months 000 Days       6010154694700015






                         Bhukkar                                                                               Bhukkar
    S#:6895                                   P Sec:002  Month:October 2025               S#:6896                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054336      Buckle:                   Min. Of Education                     Pers #: 32054336      Buckle:                   Min. Of Education
    Name:   SHAGUFTA JABEEN                   NTN:                                        Name:   SHAGUFTA JABEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106129272                     Old #:                                      CNIC No.3810106129272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,577.00                Gross Pay and Allowances                                     67,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,404.64  Deducted     648.00     TAX:(3609)     176.00               IT Payable      1,404.64  Deducted     648.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,498.00




      Total Deductions                                             11,708.00                Total Deductions                                             11,708.00

                                                                   55,869.00                                                                             55,869.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4141835965                                          08 Years 03 Months 000 Days       4141835965




                         Bhukkar                                                                               Bhukkar
    S#:6897                                   P Sec:002  Month:October 2025               S#:6898                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054561      Buckle:                   E.D.O. Education LO                   Pers #: 32054561      Buckle:                   E.D.O. Education LO
    Name:   NAZISH KANWAL                     NTN:                                        Name:   NAZISH KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135920848                     Old #:                                      CNIC No.3810135920848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901486903                                      08 Years 03 Months 000 Days       01037901486903






                         Bhukkar                                                                               Bhukkar
    S#:6899                                   P Sec:002  Month:October 2025               S#:6900                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054566      Buckle:                   Min. Of Education                     Pers #: 32054566      Buckle:                   Min. Of Education
    Name:   IQRA TABASSUM                     NTN:                                        Name:   IQRA TABASSUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230357928322                     Old #:                                      CNIC No.3230357928322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   193,481.00                          Subrc:       3,900.00               GPF Balance   193,481.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,900.00              9,900.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,100.00                Total Deductions                                             15,100.00

                                                                   51,425.00                                                                             51,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       24.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216503                                      08 Years 03 Months 000 Days       23857000216503




                         Bhukkar                                                                               Bhukkar
    S#:6901                                   P Sec:002  Month:October 2025               S#:6902                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054567      Buckle:                   E.D.O. Education LO                   Pers #: 32054567      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NAWAZ                     NTN:                                        Name:   FARZANA NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126499146                     Old #:                                      CNIC No.3810126499146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.09.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       25103500001363                                      08 Years 03 Months 000 Days       25103500001363






                         Bhukkar                                                                               Bhukkar
    S#:6903                                   P Sec:002  Month:October 2025               S#:6904                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054579      Buckle:                   E.D.O. Education LO                   Pers #: 32054579      Buckle:                   E.D.O. Education LO
    Name:   HUNARIRA ARIF                     NTN:                                        Name:   HUNARIRA ARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158917224                     Old #:                                      CNIC No.3810158917224                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.02.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901254103                                      08 Years 03 Months 000 Days       01037901254103




                         Bhukkar                                                                               Bhukkar
    S#:6905                                   P Sec:002  Month:October 2025               S#:6906                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054595      Buckle:                   Min. Of Education                     Pers #: 32054595      Buckle:                   Min. Of Education
    Name:   SAIMA ZULFIQAR                    NTN:                                        Name:   SAIMA ZULFIQAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147160982                     Old #:                                      CNIC No.3810147160982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4145337871                                          08 Years 03 Months 000 Days       4145337871






                         Bhukkar                                                                               Bhukkar
    S#:6907                                   P Sec:002  Month:October 2025               S#:6908                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054622      Buckle:                   Min. Of Education                     Pers #: 32054622      Buckle:                   Min. Of Education
    Name:   ASMA PARVEEN                      NTN:                                        Name:   ASMA PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132621820                     Old #:                                      CNIC No.3810132621820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.06.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000217703                                      08 Years 03 Months 000 Days       23857000217703




                         Bhukkar                                                                               Bhukkar
    S#:6909                                   P Sec:002  Month:October 2025               S#:6910                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054624      Buckle:                   Education                             Pers #: 32054624      Buckle:                   Education
    Name:   Sumaira Yasmin                    NTN:                                        Name:   Sumaira Yasmin                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148476840                     Old #:                                      CNIC No.3810148476840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242098535                                    08 Years 03 Months 000 Days       0109000242098535






                         Bhukkar                                                                               Bhukkar
    S#:6911                                   P Sec:002  Month:October 2025               S#:6912                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054924      Buckle:                   Education                             Pers #: 32054924      Buckle:                   Education
    Name:   Tahira Rani                       NTN:                                        Name:   Tahira Rani                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104433000                     Old #:                                      CNIC No.3810104433000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   144,453.00                          Subrc:       3,900.00               GPF Balance   144,453.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   87,996.00              3,667.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,917.00                Total Deductions                                              8,917.00

                                                                   62,608.00                                                                             62,608.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000136403                                      08 Years 03 Months 000 Days       23857000136403




                         Bhukkar                                                                               Bhukkar
    S#:6913                                   P Sec:002  Month:October 2025               S#:6914                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054931      Buckle:                   Education                             Pers #: 32054931      Buckle:                   Education
    Name:   Sajida Parveen                    NTN:                                        Name:   Sajida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320365450322                     Old #:                                      CNIC No.3320365450322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         06.06.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0927944201003888                                    08 Years 03 Months 000 Days       0927944201003888






                         Bhukkar                                                                               Bhukkar
    S#:6915                                   P Sec:002  Month:October 2025               S#:6916                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054937      Buckle:                   Education                             Pers #: 32054937      Buckle:                   Education
    Name:   farah Khan                        NTN:                                        Name:   farah Khan                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105147934                     Old #:                                      CNIC No.3810105147934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,577.00                Gross Pay and Allowances                                     67,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,404.64  Deducted     648.00     TAX:(3609)     176.00               IT Payable      1,404.64  Deducted     648.00
    GPF Balance   148,054.00                          Subrc:       3,900.00               GPF Balance   148,054.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,498.00




      Total Deductions                                             11,708.00                Total Deductions                                             11,708.00

                                                                   55,869.00                                                                             55,869.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.07.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900395303                                      08 Years 03 Months 000 Days       12967900395303




                         Bhukkar                                                                               Bhukkar
    S#:6917                                   P Sec:002  Month:October 2025               S#:6918                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054940      Buckle:                   Education                             Pers #: 32054940      Buckle:                   Education
    Name:   Andleeb Usman                     NTN:                                        Name:   Andleeb Usman                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3510353004860                     Old #:                                      CNIC No.3510353004860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   117,749.00                          Subrc:       3,900.00               GPF Balance   117,749.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  143,556.00              4,222.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,428.00                Total Deductions                                              9,428.00

                                                                   57,697.00                                                                             57,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4164979811                                          08 Years 03 Months 000 Days       4164979811






                         Bhukkar                                                                               Bhukkar
    S#:6919                                   P Sec:002  Month:October 2025               S#:6920                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054946      Buckle:                   Education                             Pers #: 32054946      Buckle:                   Education
    Name:   Humaira Aslam                     NTN:                                        Name:   Humaira Aslam                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810188827190                     Old #:                                      CNIC No.3810188827190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,620.48  Deducted     812.00     TAX:(3609)     203.00               IT Payable      1,620.48  Deducted     812.00
    GPF Balance   185,367.00                          Subrc:       4,290.00               GPF Balance   185,367.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.02.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901441203                                      08 Years 03 Months 000 Days       01037901441203




                         Bhukkar                                                                               Bhukkar
    S#:6921                                   P Sec:002  Month:October 2025               S#:6922                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054950      Buckle:                   Education                             Pers #: 32054950      Buckle:                   Education
    Name:   Rehana Bibi                       NTN:                                        Name:   Rehana Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184423060                     Old #:                                      CNIC No.3810184423060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901415103                                      08 Years 03 Months 000 Days       01037901415103






                         Bhukkar                                                                               Bhukkar
    S#:6923                                   P Sec:002  Month:October 2025               S#:6924                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054956      Buckle:                   Education                             Pers #: 32054956      Buckle:                   Education
    Name:   Farzana Shaheen                   NTN:                                        Name:   Farzana Shaheen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135663060                     Old #:                                      CNIC No.3810135663060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     635.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     635.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.10.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 001 Days       01037901207503                                      08 Years 03 Months 001 Days       01037901207503




                         Bhukkar                                                                               Bhukkar
    S#:6925                                   P Sec:002  Month:October 2025               S#:6926                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054962      Buckle:                   Education                             Pers #: 32054962      Buckle:                   Education
    Name:   Zeenat Shafiq                     NTN:                                        Name:   Zeenat Shafiq                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220209088834                     Old #:                                      CNIC No.3220209088834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1987   HABIB BANK LIMITED  JAHAN KHAN                                           01.07.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900529703                                      08 Years 03 Months 000 Days       17637900529703






                         Bhukkar                                                                               Bhukkar
    S#:6927                                   P Sec:002  Month:October 2025               S#:6928                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054963      Buckle:                   Education                             Pers #: 32054963      Buckle:                   Education
    Name:   Shaista Jabeen                    NTN:                                        Name:   Shaista Jabeen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130249318                     Old #:                                      CNIC No.3810130249318                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   158,179.00                          Subrc:       3,900.00               GPF Balance   158,179.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,055.00              3,114.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,314.00                Total Deductions                                              8,314.00

                                                                   58,211.00                                                                             58,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   HABIB BANK LIMITED  JAHAN KHAN                                           16.04.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900529503                                      08 Years 03 Months 000 Days       17637900529503




                         Bhukkar                                                                               Bhukkar
    S#:6929                                   P Sec:002  Month:October 2025               S#:6930                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32059817      Buckle:                   Min. Of Education                     Pers #: 32059817      Buckle:                   Min. Of Education
    Name:   ANEESA BIBI                       NTN:                                        Name:   ANEESA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191913838                     Old #:                                      CNIC No.3810191913838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   143,056.00                          Subrc:       3,900.00               GPF Balance   143,056.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,308.00              4,972.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,172.00                Total Deductions                                             10,172.00

                                                                   56,353.00                                                                             56,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.10.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900413003                                      08 Years 03 Months 000 Days       12967900413003






                         Bhukkar                                                                               Bhukkar
    S#:6931                                   P Sec:002  Month:October 2025               S#:6932                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32060751      Buckle:                   Education                             Pers #: 32060751      Buckle:                   Education
    Name:   SAMREEN JAVED                     NTN:                                        Name:   SAMREEN JAVED                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3540137326520                     Old #:                                      CNIC No.3540137326520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   154,807.00                          Subrc:       3,900.00               GPF Balance   154,807.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1991   HABIB BANK LIMITED  MURIDKE BRANCH                                       21.04.1991   HABIB BANK LIMITED  MURIDKE BRANCH
      08 Years 02 Months 029 Days       06447901945203                                      08 Years 02 Months 029 Days       06447901945203




                         Bhukkar                                                                               Bhukkar
    S#:6933                                   P Sec:002  Month:October 2025               S#:6934                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063743      Buckle:                   Education                             Pers #: 32063743      Buckle:                   Education
    Name:   SADAF  RAINA                      NTN:                                        Name:   SADAF  RAINA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148408160                     Old #:                                      CNIC No.3810148408160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.04.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4145905159                                          08 Years 03 Months 000 Days       4145905159






                         Bhukkar                                                                               Bhukkar
    S#:6935                                   P Sec:002  Month:October 2025               S#:6936                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063799      Buckle:                   Education                             Pers #: 32063799      Buckle:                   Education
    Name:   MUSARAT SHABIR                    NTN:                                        Name:   MUSARAT SHABIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109482084                     Old #:                                      CNIC No.3810109482084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   BANK AL HABIB LIMITEJHANG ROAG                                           01.12.1989   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01950095001038011                                   08 Years 03 Months 000 Days       01950095001038011




                         Bhukkar                                                                               Bhukkar
    S#:6937                                   P Sec:002  Month:October 2025               S#:6938                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063851      Buckle:                   Education                             Pers #: 32063851      Buckle:                   Education
    Name:   SHABANA BIBi                      NTN:                                        Name:   SHABANA BIBi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179459324                     Old #:                                      CNIC No.3810179459324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 04.05.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       938995741006540                                     08 Years 03 Months 000 Days       938995741006540






                         Bhukkar                                                                               Bhukkar
    S#:6939                                   P Sec:002  Month:October 2025               S#:6940                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064308      Buckle:                   Education                             Pers #: 32064308      Buckle:                   Education
    Name:   Azra Parveen                      NTN:                                        Name:   Azra Parveen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160038200                     Old #:                                      CNIC No.3810160038200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.12.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000242055149                                    08 Years 03 Months 000 Days       0109000242055149




                         Bhukkar                                                                               Bhukkar
    S#:6941                                   P Sec:002  Month:October 2025               S#:6942                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064342      Buckle:                   Education                             Pers #: 32064342      Buckle:                   Education
    Name:   SHAZIA BIBI                       NTN:                                        Name:   SHAZIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106576156                     Old #:                                      CNIC No.3810106576156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,681.00                          Subrc:       3,900.00               GPF Balance   197,681.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   17.03.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010047685100015                                    08 Years 03 Months 000 Days       0010047685100015






                         Bhukkar                                                                               Bhukkar
    S#:6943                                   P Sec:002  Month:October 2025               S#:6944                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064390      Buckle:                   Education                             Pers #: 32064390      Buckle:                   Education
    Name:   ZAHRA IRUM                        NTN:                                        Name:   ZAHRA IRUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610271788026                     Old #:                                      CNIC No.3610271788026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   196,300.00                          Subrc:       3,900.00               GPF Balance   196,300.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,994.00              4,167.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,367.00                Total Deductions                                              9,367.00

                                                                   57,158.00                                                                             57,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.06.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900388703                                      08 Years 03 Months 000 Days       12967900388703




                         Bhukkar                                                                               Bhukkar
    S#:6945                                   P Sec:002  Month:October 2025               S#:6946                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064492      Buckle:                   Education                             Pers #: 32064492      Buckle:                   Education
    Name:   NARJIS BIBI                       NTN:                                        Name:   NARJIS BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152919330                     Old #:                                      CNIC No.3810152919330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00               IT Payable      1,408.88  Deducted     650.00
    GPF Balance   214,234.00                          Subrc:       3,900.00               GPF Balance   214,234.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.02.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       932523471006149                                     08 Years 03 Months 000 Days       932523471006149






                         Bhukkar                                                                               Bhukkar
    S#:6947                                   P Sec:002  Month:October 2025               S#:6948                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064594      Buckle:                   E.D.O. Education LO                   Pers #: 32064594      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106226444                     Old #:                                      CNIC No.3810106226444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       4143496604                                          08 Years 03 Months 000 Days       4143496604




                         Bhukkar                                                                               Bhukkar
    S#:6949                                   P Sec:002  Month:October 2025               S#:6950                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064596      Buckle:                   E.D.O. Education LO                   Pers #: 32064596      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT ABBAS                      NTN:                                        Name:   RIFFAT ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115163534                     Old #:                                      CNIC No.3810115163534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1991   THE BANK OF PUNJAB  BHAKKAR                                              14.04.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6110148616500011                                    08 Years 03 Months 000 Days       6110148616500011






                         Bhukkar                                                                               Bhukkar
    S#:6951                                   P Sec:002  Month:October 2025               S#:6952                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064598      Buckle:                   E.D.O. Education LO                   Pers #: 32064598      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117559474                     Old #:  32054956                            CNIC No.3810117559474                     Old #:  32054956
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1985   HABIB BANK LIMITED  CHAK NO 34 TDA                                       28.02.1985   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204703                                      08 Years 03 Months 000 Days       23857000204703




                         Bhukkar                                                                               Bhukkar
    S#:6953                                   P Sec:002  Month:October 2025               S#:6954                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064602      Buckle:                   E.D.O. Education LO                   Pers #: 32064602      Buckle:                   E.D.O. Education LO
    Name:   HUMA                              NTN:                                        Name:   HUMA                              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810143886032                     Old #:                                      CNIC No.3810143886032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,577.00                Gross Pay and Allowances                                     67,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,404.64  Deducted     648.00     TAX:(3609)     176.00               IT Payable      1,404.64  Deducted     648.00
    GPF Balance   135,755.00                          Subrc:       3,900.00               GPF Balance   135,755.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           7,437.00




      Total Deductions                                             12,647.00                Total Deductions                                             12,647.00

                                                                   54,930.00                                                                             54,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1991   UNITED BANK LIMITED BHAKKAR                                              12.07.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000242019174                                    08 Years 03 Months 000 Days       0109000242019174






                         Bhukkar                                                                               Bhukkar
    S#:6955                                   P Sec:002  Month:October 2025               S#:6956                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064604      Buckle:                   E.D.O. Education LO                   Pers #: 32064604      Buckle:                   E.D.O. Education LO
    Name:   SAIRA NAWAZ                       NTN:                                        Name:   SAIRA NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112237014                     Old #:                                      CNIC No.3810112237014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  15.04.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001003684910                                    08 Years 03 Months 000 Days       0202001003684910




                         Bhukkar                                                                               Bhukkar
    S#:6957                                   P Sec:002  Month:October 2025               S#:6958                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32065355      Buckle:                   Min. Of Education                     Pers #: 32065355      Buckle:                   Min. Of Education
    Name:   NAILA KIRAN                       NTN:                                        Name:   NAILA KIRAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810161308912                     Old #:                                      CNIC No.3810161308912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   163,900.00                          Subrc:       4,290.00               GPF Balance   163,900.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,000.00              3,000.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,721.00                Total Deductions                                              8,721.00

                                                                   63,982.00                                                                             63,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 005 Days       01037901030203                                      08 Years 03 Months 005 Days       01037901030203






                         Bhukkar                                                                               Bhukkar
    S#:6959                                   P Sec:003  Month:October 2025               S#:6960                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32065611      Buckle:                   Education                             Pers #: 32065611      Buckle:                   Education
    Name:   HASEENA BIBI                      NTN:                                        Name:   HASEENA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810456264404                     Old #:                                      CNIC No.3810456264404                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,880.00               2393-Adhoc Relief All 2024 25%                                 6,970.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,788.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     67,594.00                Gross Pay and Allowances                                     67,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,406.40  Deducted     648.00     TAX:(3609)     176.00               IT Payable      1,406.40  Deducted     648.00
    GPF Balance   168,599.00                          Subrc:       4,290.00               GPF Balance   168,599.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,630.00              7,630.00
    3515-Benevolent Fund Education                                   836.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,181.00                Total Deductions                                             13,181.00

                                                                   54,413.00                                                                             54,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1986   UNITED BANK LIMITED Katchehry Road Noor                                  25.01.1986   UNITED BANK LIMITED Katchehry Road Noor
      08 Years 03 Months 006 Days       0109000241335675                                    08 Years 03 Months 006 Days       0109000241335675




                         Bhukkar                                                                               Bhukkar
    S#:6961                                   P Sec:004  Month:October 2025               S#:6962                                   P Sec:004  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32071119      Buckle:                   Education                             Pers #: 32071119      Buckle:                   Education
    Name:   SHAMIM JAMIL                      NTN:                                        Name:   SHAMIM JAMIL                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3410185056792                     Old #:                                      CNIC No.3410185056792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance   192,309.00                          Subrc:       3,900.00               GPF Balance   192,309.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1989   UNITED BANK LIMITED BHAKKAR                                              05.06.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 02 Months 026 Days       0109000284090573                                    08 Years 02 Months 026 Days       0109000284090573






                         Bhukkar                                                                               Bhukkar
    S#:6963                                   P Sec:002  Month:October 2025               S#:6964                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074735      Buckle:                   E.D.O. Education LO                   Pers #: 32074735      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA NOUREEN                    NTN:                                        Name:   FOUZIA NOUREEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105751920                     Old #:                                      CNIC No.3810105751920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1987   UNITED BANK LIMITED BHAKKAR                                              01.06.1987   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0109000247461862                                    07 Years 08 Months 001 Days       0109000247461862




                         Bhukkar                                                                               Bhukkar
    S#:6965                                   P Sec:002  Month:October 2025               S#:6966                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074775      Buckle:                   E.D.O. Education LO                   Pers #: 32074775      Buckle:                   E.D.O. Education LO
    Name:   SADIA MANZOOR                     NTN:                                        Name:   SADIA MANZOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246060346                     Old #:                                      CNIC No.3810246060346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     60,875.00                Gross Pay and Allowances                                     60,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        868.48  Deducted     380.00     TAX:(3609)     109.00               IT Payable        868.48  Deducted     380.00
    GPF Balance    85,907.00                          Subrc:       3,900.00               GPF Balance    85,907.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,140.00              1,736.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,065.00



      Total Deductions                                             10,891.00                Total Deductions                                             10,891.00

                                                                   49,984.00                                                                             49,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1994   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900593303                                      07 Years 08 Months 001 Days       13267900593303






                         Bhukkar                                                                               Bhukkar
    S#:6967                                   P Sec:002  Month:October 2025               S#:6968                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074782      Buckle:                   E.D.O. Education LO                   Pers #: 32074782      Buckle:                   E.D.O. Education LO
    Name:   AYSHA SIDIQUA                     NTN:                                        Name:   AYSHA SIDIQUA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180999950                     Old #:                                      CNIC No.3810180999950                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   101,501.00                          Subrc:       3,900.00               GPF Balance   101,501.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,165.00              9,167.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,304.00                Total Deductions                                             14,304.00

                                                                   51,251.00                                                                             51,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.07.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0311003058354581                                    07 Years 08 Months 001 Days       0311003058354581




                         Bhukkar                                                                               Bhukkar
    S#:6969                                   P Sec:002  Month:October 2025               S#:6970                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074842      Buckle:                   E.D.O. Education LO                   Pers #: 32074842      Buckle:                   E.D.O. Education LO
    Name:   SAMINA GUL                        NTN:                                        Name:   SAMINA GUL                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810172055340                     Old #:                                      CNIC No.3810172055340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   182,823.00                          Subrc:       3,900.00               GPF Balance   182,823.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1996   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.12.1996   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 08 Months 001 Days       4321134886                                          07 Years 08 Months 001 Days       4321134886






                         Bhukkar                                                                               Bhukkar
    S#:6971                                   P Sec:002  Month:October 2025               S#:6972                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074847      Buckle:                   E.D.O. Education LO                   Pers #: 32074847      Buckle:                   E.D.O. Education LO
    Name:   SONIA AMIR                        NTN:                                        Name:   SONIA AMIR                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810124351406                     Old #:                                      CNIC No.3810124351406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2378-Adhoc Relief All 2023 35%                                 9,065.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
      Gross Pay and Allowances                                     75,267.00                Gross Pay and Allowances                                     75,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,019.52  Deducted     956.00     TAX:(3609)     253.00               IT Payable      2,019.52  Deducted     956.00
    GPF Balance   170,320.00                          Subrc:       4,290.00               GPF Balance   170,320.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   69,579.00                                                                             69,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  02.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 005 Days       0202001005944193                                    07 Years 08 Months 005 Days       0202001005944193




                         Bhukkar                                                                               Bhukkar
    S#:6973                                   P Sec:002  Month:October 2025               S#:6974                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074863      Buckle:                   E.D.O. Education LO                   Pers #: 32074863      Buckle:                   E.D.O. Education LO
    Name:   SANA ASLAM                        NTN:                                        Name:   SANA ASLAM                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810151482002                     Old #:                                      CNIC No.3810151482002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1995   HABIB BANK LIMITED  JAHAN KHAN                                           16.11.1995   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       17637900277803                                      07 Years 08 Months 001 Days       17637900277803






                         Bhukkar                                                                               Bhukkar
    S#:6975                                   P Sec:002  Month:October 2025               S#:6976                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074867      Buckle:                   E.D.O. Education LO                   Pers #: 32074867      Buckle:                   E.D.O. Education LO
    Name:   UZMA SHANI                        NTN:                                        Name:   UZMA SHANI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163937864                     Old #:                                      CNIC No.3810163937864                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       13.11.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000070603                                      08 Years 03 Months 000 Days       23857000070603




                         Bhukkar                                                                               Bhukkar
    S#:6977                                   P Sec:002  Month:October 2025               S#:6978                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074872      Buckle:                   E.D.O. Education LO                   Pers #: 32074872      Buckle:                   E.D.O. Education LO
    Name:   SAMINA NAHEED                     NTN:                                        Name:   SAMINA NAHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106179820                     Old #:                                      CNIC No.3810106179820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1983   THE BANK OF PUNJAB  BHAKKAR                                              02.10.1983   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 005 Days       6510148324200016                                    07 Years 08 Months 005 Days       6510148324200016






                         Bhukkar                                                                               Bhukkar
    S#:6979                                   P Sec:002  Month:October 2025               S#:6980                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074879      Buckle:                   E.D.O. Education LO                   Pers #: 32074879      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104087222                     Old #:                                      CNIC No.3810104087222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              03.04.1989   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010148607800011                                    08 Years 03 Months 000 Days       6010148607800011




                         Bhukkar                                                                               Bhukkar
    S#:6981                                   P Sec:002  Month:October 2025               S#:6982                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074885      Buckle:                   E.D.O. Education LO                   Pers #: 32074885      Buckle:                   E.D.O. Education LO
    Name:   WERBENA ATSH                      NTN:                                        Name:   WERBENA ATSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106529180                     Old #:                                      CNIC No.3810106529180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   13.06.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010047042280014                                    08 Years 03 Months 000 Days       0010047042280014






                         Bhukkar                                                                               Bhukkar
    S#:6983                                   P Sec:002  Month:October 2025               S#:6984                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074889      Buckle:                   E.D.O. Education LO                   Pers #: 32074889      Buckle:                   E.D.O. Education LO
    Name:   TEHMINA NAZ                       NTN:                                        Name:   TEHMINA NAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138053656                     Old #:                                      CNIC No.3810138053656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.09.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      07 Years 08 Months 001 Days       0010046872780019                                    07 Years 08 Months 001 Days       0010046872780019




                         Bhukkar                                                                               Bhukkar
    S#:6985                                   P Sec:002  Month:October 2025               S#:6986                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074893      Buckle:                   E.D.O. Education LO                   Pers #: 32074893      Buckle:                   E.D.O. Education LO
    Name:   IQRA GHYAS BAJWA                  NTN:                                        Name:   IQRA GHYAS BAJWA                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810470177876                     Old #:                                      CNIC No.3810470177876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.00  Deducted     693.00     TAX:(3609)     172.00               IT Payable      1,368.00  Deducted     693.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1991   MCB BANK LIMITED    PULL 214-TDA                                         12.10.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       924301581003857                                     08 Years 03 Months 000 Days       924301581003857






                         Bhukkar                                                                               Bhukkar
    S#:6987                                   P Sec:002  Month:October 2025               S#:6988                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32075659      Buckle:                   E.D.O. Education LO                   Pers #: 32075659      Buckle:                   E.D.O. Education LO
    Name:   Kalsoom Bibi                      NTN:                                        Name:   Kalsoom Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127059160                     Old #:                                      CNIC No.3810127059160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   121,947.00                          Subrc:       3,900.00               GPF Balance   121,947.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.11.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901414003                                      08 Years 03 Months 000 Days       01037901414003




                         Bhukkar                                                                               Bhukkar
    S#:6989                                   P Sec:002  Month:October 2025               S#:6990                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32075866      Buckle:                   E.D.O. Education LO                   Pers #: 32075866      Buckle:                   E.D.O. Education LO
    Name:   SANA ZAFAR                        NTN:                                        Name:   SANA ZAFAR                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810231404028                     Old #:                                      CNIC No.3810231404028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   154,807.00                          Subrc:       3,900.00               GPF Balance   154,807.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1996   HABIB BANK LIMITED  DARYA KHAN                                           23.03.1996   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900392103                                      07 Years 08 Months 001 Days       13267900392103






                         Bhukkar                                                                               Bhukkar
    S#:6991                                   P Sec:002  Month:October 2025               S#:6992                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32075873      Buckle:                   E.D.O. Education LO                   Pers #: 32075873      Buckle:                   E.D.O. Education LO
    Name:   RABEEHA ZAHRA                     NTN:                                        Name:   RABEEHA ZAHRA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810223680836                     Old #:                                      CNIC No.3810223680836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       4149879403                                          07 Years 08 Months 001 Days       4149879403




                         Bhukkar                                                                               Bhukkar
    S#:6993                                   P Sec:002  Month:October 2025               S#:6994                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32075950      Buckle:                   E.D.O. Education LO                   Pers #: 32075950      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMIN                     NTN:                                        Name:   TAHIRA YASMIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220234908972                     Old #:                                      CNIC No.3220234908972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900387203                                      08 Years 03 Months 000 Days       12967900387203






                         Bhukkar                                                                               Bhukkar
    S#:6995                                   P Sec:002  Month:October 2025               S#:6996                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32078118      Buckle:                   E.D.O. Education LO                   Pers #: 32078118      Buckle:                   E.D.O. Education LO
    Name:   TARUM NAYAB ASMAT                 NTN:                                        Name:   TARUM NAYAB ASMAT                 NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810178288770                     Old #:                                      CNIC No.3810178288770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 005 Days       0311004144068440                                    07 Years 08 Months 005 Days       0311004144068440




                         Bhukkar                                                                               Bhukkar
    S#:6997                                   P Sec:002  Month:October 2025               S#:6998                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32079201      Buckle:                   E.D.O. Education LO                   Pers #: 32079201      Buckle:                   E.D.O. Education LO
    Name:   RUQIA BIBI                        NTN:                                        Name:   RUQIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132815556                     Old #:                                      CNIC No.3810132815556                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.05.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901246703                                      07 Years 08 Months 001 Days       01037901246703






                         Bhukkar                                                                               Bhukkar
    S#:6999                                   P Sec:002  Month:October 2025               S#:7000                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32082100      Buckle:                   E.D.O. Education LO                   Pers #: 32082100      Buckle:                   E.D.O. Education LO
    Name:   SYEDA RABBIA WASTI                NTN:                                        Name:   SYEDA RABBIA WASTI                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810170768188                     Old #:                                      CNIC No.3810170768188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000243103                                      07 Years 08 Months 001 Days       23857000243103




                         Bhukkar                                                                               Bhukkar
    S#:7001                                   P Sec:002  Month:October 2025               S#:7002                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083223      Buckle:                   Min. Of Education                     Pers #: 32083223      Buckle:                   Min. Of Education
    Name:   YASMEEN SHABNAM                   NTN:                                        Name:   YASMEEN SHABNAM                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810141160438                     Old #:  32075950                            CNIC No.3810141160438                     Old #:  32075950
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   179,236.00                          Subrc:       3,900.00               GPF Balance   179,236.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.06.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       1008130791009030                                    07 Years 08 Months 001 Days       1008130791009030






                         Bhukkar                                                                               Bhukkar
    S#:7003                                   P Sec:002  Month:October 2025               S#:7004                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083228      Buckle:                   Min. Of Education                     Pers #: 32083228      Buckle:                   Min. Of Education
    Name:   ASIA FAROOQ                       NTN:                                        Name:   ASIA FAROOQ                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810129918144                     Old #:                                      CNIC No.3810129918144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901542703                                      07 Years 08 Months 001 Days       01037901542703




                         Bhukkar                                                                               Bhukkar
    S#:7005                                   P Sec:002  Month:October 2025               S#:7006                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083254      Buckle:                   Min. Of Education                     Pers #: 32083254      Buckle:                   Min. Of Education
    Name:   AYESHA SAFDAR                     NTN:                                        Name:   AYESHA SAFDAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810178532094                     Old #:                                      CNIC No.3810178532094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00               IT Payable      1,283.28  Deducted     644.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   08.07.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 08 Months 001 Days       0010108734540016                                    07 Years 08 Months 001 Days       0010108734540016






                         Bhukkar                                                                               Bhukkar
    S#:7007                                   P Sec:002  Month:October 2025               S#:7008                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083265      Buckle:                   Min. Of Education                     Pers #: 32083265      Buckle:                   Min. Of Education
    Name:   SADIA YASMEEN                     NTN:                                        Name:   SADIA YASMEEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810119373770                     Old #:                                      CNIC No.3810119373770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1988   BANK AL HABIB LIMITEJHANG ROAG                                           14.04.1988   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 08 Months 001 Days       0981001452016                                       07 Years 08 Months 001 Days       0981001452016




                         Bhukkar                                                                               Bhukkar
    S#:7009                                   P Sec:002  Month:October 2025               S#:7010                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083271      Buckle:                   Min. Of Education                     Pers #: 32083271      Buckle:                   Min. Of Education
    Name:   FAHMEEDA MUHAMMAD KHAN            NTN:                                        Name:   FAHMEEDA MUHAMMAD KHAN            NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810431198904                     Old #:                                      CNIC No.3810431198904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     64,745.00                Gross Pay and Allowances                                     64,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,179.04  Deducted     534.00     TAX:(3609)     148.00               IT Payable      1,179.04  Deducted     534.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3620-House Rent Deduction 5%                                   1,387.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,945.00



      Total Deductions                                              9,461.00                Total Deductions                                              9,461.00

                                                                   55,284.00                                                                             55,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.09.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 08 Months 001 Days       4321094377                                          07 Years 08 Months 001 Days       4321094377






                         Bhukkar                                                                               Bhukkar
    S#:7011                                   P Sec:006  Month:October 2025               S#:7012                                   P Sec:006  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083286      Buckle:                   Min. Of Education                     Pers #: 32083286      Buckle:                   Min. Of Education
    Name:   MARYAM TARIQ                      NTN:                                        Name:   MARYAM TARIQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163934968                     Old #:                                      CNIC No.3810163934968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   178,923.00                          Subrc:       3,900.00               GPF Balance   178,923.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901539903                                      07 Years 08 Months 001 Days       01037901539903




                         Bhukkar                                                                               Bhukkar
    S#:7013                                   P Sec:002  Month:October 2025               S#:7014                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083381      Buckle:                   Min. Of Education                     Pers #: 32083381      Buckle:                   Min. Of Education
    Name:   UZMA IRSHAD                       NTN:                                        Name:   UZMA IRSHAD                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810193624050                     Old #:                                      CNIC No.3810193624050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901331203                                      07 Years 08 Months 001 Days       01037901331203






                         Bhukkar                                                                               Bhukkar
    S#:7015                                   P Sec:003  Month:October 2025               S#:7016                                   P Sec:003  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083436      Buckle:                   E.D.O. Education LO                   Pers #: 32083436      Buckle:                   E.D.O. Education LO
    Name:   ANAM HAMEED                       NTN:                                        Name:   ANAM HAMEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171375544                     Old #:                                      CNIC No.3810171375544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 7,281.00
      Gross Pay and Allowances                                     63,172.00                Gross Pay and Allowances                                     63,172.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.00  Deducted     472.00     TAX:(3609)     132.00               IT Payable      1,052.00  Deducted     472.00
    GPF Balance   175,305.00                          Subrc:       3,900.00               GPF Balance   175,305.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,113.00                Total Deductions                                              5,113.00

                                                                   58,059.00                                                                             58,059.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1994   HABIB BANK LIMITED  JAHAN KHAN                                           08.02.1994   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       17637900574003                                      07 Years 08 Months 001 Days       17637900574003




                         Bhukkar                                                                               Bhukkar
    S#:7017                                   P Sec:002  Month:October 2025               S#:7018                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083737      Buckle:                   E.D.O. Education LO                   Pers #: 32083737      Buckle:                   E.D.O. Education LO
    Name:   FARWA GUL                         NTN:                                        Name:   FARWA GUL                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810189906628                     Old #:                                      CNIC No.3810189906628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 21.06.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      07 Years 07 Months 019 Days       1011558561008052                                    07 Years 07 Months 019 Days       1011558561008052






                         Bhukkar                                                                               Bhukkar
    S#:7019                                   P Sec:002  Month:October 2025               S#:7020                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083867      Buckle:                   E.D.O. Education LO                   Pers #: 32083867      Buckle:                   E.D.O. Education LO
    Name:   Sadia Noreen                      NTN:                                        Name:   Sadia Noreen                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810190105336                     Old #:                                      CNIC No.3810190105336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   170,320.00                          Subrc:       4,290.00               GPF Balance   170,320.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1992   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       17637900411803                                      07 Years 08 Months 001 Days       17637900411803




                         Bhukkar                                                                               Bhukkar
    S#:7021                                   P Sec:002  Month:October 2025               S#:7022                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083891      Buckle:                   Min. Of Education                     Pers #: 32083891      Buckle:                   Min. Of Education
    Name:   REHANA KOUSAR                     NTN:                                        Name:   REHANA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107967564                     Old #:                                      CNIC No.3810107967564                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00               IT Payable      1,284.08  Deducted     586.00
    GPF Balance   186,446.00                          Subrc:       3,900.00               GPF Balance   186,446.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.07.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000168903                                      07 Years 08 Months 001 Days       23857000168903






                         Bhukkar                                                                               Bhukkar
    S#:7023                                   P Sec:002  Month:October 2025               S#:7024                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083934      Buckle:                   E.D.O. Education LO                   Pers #: 32083934      Buckle:                   E.D.O. Education LO
    Name:   RIDA ZAHRA                        NTN:                                        Name:   RIDA ZAHRA                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810176302892                     Old #:                                      CNIC No.3810176302892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.08.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       0933780661007342                                    07 Years 08 Months 001 Days       0933780661007342




                         Bhukkar                                                                               Bhukkar
    S#:7025                                   P Sec:002  Month:October 2025               S#:7026                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083961      Buckle:                   Min. Of Education                     Pers #: 32083961      Buckle:                   Min. Of Education
    Name:   ANEES BATOOL                      NTN:                                        Name:   ANEES BATOOL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810151284132                     Old #:                                      CNIC No.3810151284132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.02.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 001 Days       0202001004555480                                    07 Years 08 Months 001 Days       0202001004555480






                         Bhukkar                                                                               Bhukkar
    S#:7027                                   P Sec:002  Month:October 2025               S#:7028                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084129      Buckle:                   E.D.O. Education LO                   Pers #: 32084129      Buckle:                   E.D.O. Education LO
    Name:   SADIA BASHEER                     NTN:                                        Name:   SADIA BASHEER                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810419126736                     Old #:                                      CNIC No.3810419126736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.04.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900435003                                      07 Years 08 Months 001 Days       12967900435003




                         Bhukkar                                                                               Bhukkar
    S#:7029                                   P Sec:002  Month:October 2025               S#:7030                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084135      Buckle:                   E.D.O. Education LO                   Pers #: 32084135      Buckle:                   E.D.O. Education LO
    Name:   BIBI HAWA                         NTN:                                        Name:   BIBI HAWA                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810123493394                     Old #:                                      CNIC No.3810123493394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 24.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901234803                                      07 Years 08 Months 001 Days       01037901234803






                         Bhukkar                                                                               Bhukkar
    S#:7031                                   P Sec:002  Month:October 2025               S#:7032                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084137      Buckle:                   E.D.O. Education LO                   Pers #: 32084137      Buckle:                   E.D.O. Education LO
    Name:   NOREEN AKHTAR                     NTN:                                        Name:   NOREEN AKHTAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810134696072                     Old #:                                      CNIC No.3810134696072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   128,700.00                          Subrc:       3,900.00               GPF Balance   128,700.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,945.00




      Total Deductions                                              8,096.00                Total Deductions                                              8,096.00

                                                                   58,863.00                                                                             58,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901552603                                      07 Years 08 Months 001 Days       01037901552603




                         Bhukkar                                                                               Bhukkar
    S#:7033                                   P Sec:002  Month:October 2025               S#:7034                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084139      Buckle:                   E.D.O. Education LO                   Pers #: 32084139      Buckle:                   E.D.O. Education LO
    Name:   HASEENA BIBI                      NTN:                                        Name:   HASEENA BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810184420254                     Old #:                                      CNIC No.3810184420254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00               IT Payable      1,284.08  Deducted     586.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       24.05.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000064003                                      07 Years 08 Months 001 Days       23857000064003






                         Bhukkar                                                                               Bhukkar
    S#:7035                                   P Sec:002  Month:October 2025               S#:7036                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084140      Buckle:                   E.D.O. Education LO                   Pers #: 32084140      Buckle:                   E.D.O. Education LO
    Name:   NABEELA BAHAR                     NTN:                                        Name:   NABEELA BAHAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810192700708                     Old #:                                      CNIC No.3810192700708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   182,823.00                          Subrc:       3,900.00               GPF Balance   182,823.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000172603                                      07 Years 08 Months 001 Days       23857000172603




                         Bhukkar                                                                               Bhukkar
    S#:7037                                   P Sec:002  Month:October 2025               S#:7038                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084151      Buckle:                   E.D.O. Education LO                   Pers #: 32084151      Buckle:                   E.D.O. Education LO
    Name:   HUMA QURESHI                      NTN:                                        Name:   HUMA QURESHI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139503390                     Old #:                                      CNIC No.3810139503390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2353-Special All 15% 22(PS17)                                  2,277.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
      Gross Pay and Allowances                                     71,055.00                Gross Pay and Allowances                                     71,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,683.28  Deducted     844.00     TAX:(3609)     211.00               IT Payable      1,683.28  Deducted     844.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,192.00                Total Deductions                                              5,192.00

                                                                   65,863.00                                                                             65,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.09.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901555003                                      07 Years 08 Months 001 Days       01037901555003






                         Bhukkar                                                                               Bhukkar
    S#:7039                                   P Sec:002  Month:October 2025               S#:7040                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084155      Buckle:                   E.D.O. Education LO                   Pers #: 32084155      Buckle:                   E.D.O. Education LO
    Name:   RAHAT UL AIN                      NTN:                                        Name:   RAHAT UL AIN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810462669378                     Old #:                                      CNIC No.3810462669378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     63,341.00                Gross Pay and Allowances                                     63,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,066.56  Deducted     478.00     TAX:(3609)     134.00               IT Payable      1,066.56  Deducted     478.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3660-5% House Rent Chrgs(2005)                                 1,213.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,328.00                Total Deductions                                              6,328.00

                                                                   57,013.00                                                                             57,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1993   THE BANK OF PUNJAB  MENKERA                                              14.01.1993   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       6110153938900014                                    07 Years 08 Months 001 Days       6110153938900014




                         Bhukkar                                                                               Bhukkar
    S#:7041                                   P Sec:002  Month:October 2025               S#:7042                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084171      Buckle:                   E.D.O. Education LO                   Pers #: 32084171      Buckle:                   E.D.O. Education LO
    Name:   NASIMA MUREED ABBAS               NTN:                                        Name:   NASIMA MUREED ABBAS               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190332956                     Old #:                                      CNIC No.3810190332956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.12  Deducted     572.00     TAX:(3609)     156.00               IT Payable      1,243.12  Deducted     572.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       13.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 07 Months 014 Days       23857000101603                                      07 Years 07 Months 014 Days       23857000101603






                         Bhukkar                                                                               Bhukkar
    S#:7043                                   P Sec:002  Month:October 2025               S#:7044                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084180      Buckle:                   E.D.O. Education LO                   Pers #: 32084180      Buckle:                   E.D.O. Education LO
    Name:   MUNAZA SALEEM                     NTN:                                        Name:   MUNAZA SALEEM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162907966                     Old #:                                      CNIC No.3810162907966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2378-Adhoc Relief All 2023 35%                                 9,065.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
      Gross Pay and Allowances                                     75,267.00                Gross Pay and Allowances                                     75,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,020.48  Deducted   1,012.00     TAX:(3609)     253.00               IT Payable      2,020.48  Deducted   1,012.00
    GPF Balance   182,298.00                          Subrc:       4,290.00               GPF Balance   182,298.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   69,579.00                                                                             69,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.10.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037991981099                                      07 Years 08 Months 001 Days       01037991981099




                         Bhukkar                                                                               Bhukkar
    S#:7045                                   P Sec:002  Month:October 2025               S#:7046                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084227      Buckle:                   Min. Of Education                     Pers #: 32084227      Buckle:                   Min. Of Education
    Name:   JAVARIA NAJAM                     NTN:                                        Name:   JAVARIA NAJAM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810122197884                     Old #:                                      CNIC No.3810122197884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   138,827.00                          Subrc:       3,900.00               GPF Balance   138,827.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,996.00              3,667.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,804.00                Total Deductions                                              8,804.00

                                                                   56,751.00                                                                             56,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.06.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       4148832526                                          07 Years 08 Months 001 Days       4148832526






                         Bhukkar                                                                               Bhukkar
    S#:7047                                   P Sec:002  Month:October 2025               S#:7048                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084232      Buckle:                   Min. Of Education                     Pers #: 32084232      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RUSTAM ALI               NTN:                                        Name:   MUHAMMAD RUSTAM ALI               NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810102547873                     Old #:                                      CNIC No.3810102547873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6022    -                       01  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,770.00                          Subrc:         600.00               GPF Balance    30,770.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,516.00





      Total Deductions                                              2,687.00                Total Deductions                                              2,687.00

                                                                   36,057.00                                                                             36,057.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1999   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 29.09.1999   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 06 Months 008 Days       995530301008746                                     07 Years 06 Months 008 Days       995530301008746




                         Bhukkar                                                                               Bhukkar
    S#:7049                                   P Sec:002  Month:October 2025               S#:7050                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32084349      Buckle:                   E.D.O. Education LO                   Pers #: 32084349      Buckle:                   E.D.O. Education LO
    Name:   SHAH BANO                         NTN:                                        Name:   SHAH BANO                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.1210124276900                     Old #:                                      CNIC No.1210124276900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 08 Months 001 Days       3310648845                                          07 Years 08 Months 001 Days       3310648845






                         Bhukkar                                                                               Bhukkar
    S#:7051                                   P Sec:002  Month:October 2025               S#:7052                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087430      Buckle:                   E.D.O. Education LO                   Pers #: 32087430      Buckle:                   E.D.O. Education LO
    Name:   SAIMA PARVEEN                     NTN:                                        Name:   SAIMA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147784354                     Old #:                                      CNIC No.3810147784354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901569703                                      07 Years 08 Months 001 Days       01037901569703




                         Bhukkar                                                                               Bhukkar
    S#:7053                                   P Sec:002  Month:October 2025               S#:7054                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087470      Buckle:                   E.D.O. Education LO                   Pers #: 32087470      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810111297896                     Old #:                                      CNIC No.3810111297896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   164,427.00                          Subrc:       3,900.00               GPF Balance   164,427.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  03.04.1995   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 001 Days       0202001006025854                                    07 Years 08 Months 001 Days       0202001006025854






                         Bhukkar                                                                               Bhukkar
    S#:7055                                   P Sec:002  Month:October 2025               S#:7056                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087503      Buckle:                   E.D.O. Education LO                   Pers #: 32087503      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT BIBI                       NTN:                                        Name:   NIGHAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120108582                     Old #:                                      CNIC No.3810120108582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   140,400.00                          Subrc:       3,900.00               GPF Balance   140,400.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1995   BANK AL HABIB LIMITEJHANG ROAG                                           06.05.1995   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 08 Months 001 Days       0195-0095001485012                                  07 Years 08 Months 001 Days       0195-0095001485012




                         Bhukkar                                                                               Bhukkar
    S#:7057                                   P Sec:002  Month:October 2025               S#:7058                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087508      Buckle:                   E.D.O. Education LO                   Pers #: 32087508      Buckle:                   E.D.O. Education LO
    Name:   MEHNAZ BEGUM                      NTN:                                        Name:   MEHNAZ BEGUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399611944                     Old #:                                      CNIC No.3810399611944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   186,833.00                          Subrc:       3,900.00               GPF Balance   186,833.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1988   HABIB BANK LIMITED  KALLUR KOT                                           03.05.1988   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900592603                                      07 Years 08 Months 001 Days       04097900592603






                         Bhukkar                                                                               Bhukkar
    S#:7059                                   P Sec:002  Month:October 2025               S#:7060                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087907      Buckle:                   E.D.O. Education LO                   Pers #: 32087907      Buckle:                   E.D.O. Education LO
    Name:   TASKEEN AZHAR                     NTN:                                        Name:   TASKEEN AZHAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810195705450                     Old #:                                      CNIC No.3810195705450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       28.02.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000180803                                      07 Years 08 Months 001 Days       23857000180803




                         Bhukkar                                                                               Bhukkar
    S#:7061                                   P Sec:002  Month:October 2025               S#:7062                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32087992      Buckle:                   E.D.O. Education LO                   Pers #: 32087992      Buckle:                   E.D.O. Education LO
    Name:   NATASHA IRUM                      NTN:                                        Name:   NATASHA IRUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210115242340                     Old #:                                      CNIC No.1210115242340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     69,239.00                Gross Pay and Allowances                                     69,239.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,538.40  Deducted     714.00     TAX:(3609)     193.00               IT Payable      1,538.40  Deducted     714.00
    GPF Balance    55,871.00                          Subrc:       2,620.00               GPF Balance    55,871.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,334.00              1,611.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,505.00                Total Deductions                                              5,505.00

                                                                   63,734.00                                                                             63,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1990   THE BANK OF PUNJAB  BHAKKAR                                              06.06.1990   THE BANK OF PUNJAB  BHAKKAR
      07 Years 07 Months 016 Days       6010190367200018                                    07 Years 07 Months 016 Days       6010190367200018






                         Bhukkar                                                                               Bhukkar
    S#:7063                                   P Sec:002  Month:October 2025               S#:7064                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088159      Buckle:                   E.D.O. Education LO                   Pers #: 32088159      Buckle:                   E.D.O. Education LO
    Name:   MEMOONA ZAHRA                     NTN:                                        Name:   MEMOONA ZAHRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108704778                     Old #:                                      CNIC No.3810108704778                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.07.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000112303                                      07 Years 08 Months 001 Days       23857000112303




                         Bhukkar                                                                               Bhukkar
    S#:7065                                   P Sec:002  Month:October 2025               S#:7066                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088267      Buckle:                   E.D.O. Education LO                   Pers #: 32088267      Buckle:                   E.D.O. Education LO
    Name:   SADIA HASSAN                      NTN:                                        Name:   SADIA HASSAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810126416194                     Old #:                                      CNIC No.3810126416194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.12  Deducted     572.00     TAX:(3609)     156.00               IT Payable      1,243.12  Deducted     572.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1996   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       6010148635300018                                    07 Years 08 Months 001 Days       6010148635300018






                         Bhukkar                                                                               Bhukkar
    S#:7067                                   P Sec:002  Month:October 2025               S#:7068                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088357      Buckle:                   E.D.O. Education LO                   Pers #: 32088357      Buckle:                   E.D.O. Education LO
    Name:   HAFIZA AMBREEN YOUSAF             NTN:                                        Name:   HAFIZA AMBREEN YOUSAF             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810145571746                     Old #:                                      CNIC No.3810145571746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 08 Months 001 Days       0010052809550011                                    07 Years 08 Months 001 Days       0010052809550011




                         Bhukkar                                                                               Bhukkar
    S#:7069                                   P Sec:002  Month:October 2025               S#:7070                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088361      Buckle:                   E.D.O. Education LO                   Pers #: 32088361      Buckle:                   E.D.O. Education LO
    Name:   IRUM SHEHZADI                     NTN:                                        Name:   IRUM SHEHZADI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3210228225900                     Old #:                                      CNIC No.3210228225900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00               IT Payable      1,283.28  Deducted     644.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       30.03.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900422203                                      07 Years 08 Months 001 Days       12967900422203






                         Bhukkar                                                                               Bhukkar
    S#:7071                                   P Sec:002  Month:October 2025               S#:7072                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088364      Buckle:                   E.D.O. Education LO                   Pers #: 32088364      Buckle:                   E.D.O. Education LO
    Name:   SAFIA MEHBOOB                     NTN:                                        Name:   SAFIA MEHBOOB                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106124538                     Old #:                                      CNIC No.3810106124538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1981   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.06.1981   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       985522641008584                                     07 Years 08 Months 001 Days       985522641008584




                         Bhukkar                                                                               Bhukkar
    S#:7073                                   P Sec:002  Month:October 2025               S#:7074                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088367      Buckle:                   E.D.O. Education LO                   Pers #: 32088367      Buckle:                   E.D.O. Education LO
    Name:   MAHRAZE SANA                      NTN:                                        Name:   MAHRAZE SANA                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810164650732                     Old #:                                      CNIC No.3810164650732                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      07 Years 08 Months 001 Days       002510320003888                                     07 Years 08 Months 001 Days       002510320003888






                         Bhukkar                                                                               Bhukkar
    S#:7075                                   P Sec:002  Month:October 2025               S#:7076                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088368      Buckle:                   E.D.O. Education LO                   Pers #: 32088368      Buckle:                   E.D.O. Education LO
    Name:   SANA HAMEED                       NTN:                                        Name:   SANA HAMEED                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810130196426                     Old #:                                      CNIC No.3810130196426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   149,540.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1996   HABIB BANK LIMITED  JAHAN KHAN                                           04.12.1996   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       17637900591203                                      07 Years 08 Months 001 Days       17637900591203




                         Bhukkar                                                                               Bhukkar
    S#:7077                                   P Sec:002  Month:October 2025               S#:7078                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088370      Buckle:                   E.D.O. Education LO                   Pers #: 32088370      Buckle:                   E.D.O. Education LO
    Name:   HADIQA RUBAB                      NTN:                                        Name:   HADIQA RUBAB                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810119364066                     Old #:                                      CNIC No.3810119364066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       11.10.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000298603                                      07 Years 08 Months 001 Days       23857000298603






                         Bhukkar                                                                               Bhukkar
    S#:7079                                   P Sec:002  Month:October 2025               S#:7080                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32088374      Buckle:                   E.D.O. Education LO                   Pers #: 32088374      Buckle:                   E.D.O. Education LO
    Name:   ANEELA IRUM                       NTN:                                        Name:   ANEELA IRUM                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.4220152837850                     Old #:                                      CNIC No.4220152837850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   182,298.00                          Subrc:       4,290.00               GPF Balance   182,298.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.08.1995   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 08 Months 001 Days       4321944226                                          07 Years 08 Months 001 Days       4321944226




                         Bhukkar                                                                               Bhukkar
    S#:7081                                   P Sec:002  Month:October 2025               S#:7082                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32089202      Buckle:                   E.D.O. Education LO                   Pers #: 32089202      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144263757                     Old #:                                      CNIC No.3810144263757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   182,767.00                          Subrc:       3,900.00               GPF Balance   182,767.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000057703                                      07 Years 08 Months 001 Days       23857000057703






                         Bhukkar                                                                               Bhukkar
    S#:7083                                   P Sec:001  Month:October 2025               S#:7084                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32092097      Buckle:                   E.D.O. Education LO                   Pers #: 32092097      Buckle:                   E.D.O. Education LO
    Name:   NABEELA HABIB                     NTN:                                        Name:   NABEELA HABIB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119195648                     Old #:                                      CNIC No.3810119195648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   102,180.00                          Subrc:       2,620.00               GPF Balance   102,180.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,871.00                Total Deductions                                              3,871.00

                                                                   63,088.00                                                                             63,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.06.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900419703                                      07 Years 08 Months 001 Days       12967900419703




                         Bhukkar                                                                               Bhukkar
    S#:7085                                   P Sec:002  Month:October 2025               S#:7086                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32093375      Buckle:                   E.D.O. Education LO                   Pers #: 32093375      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA HAMEED                      NTN:                                        Name:   ZAKIA HAMEED                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810178940784                     Old #:  32083609                            CNIC No.3810178940784                     Old #:  32083609
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     68,206.00                Gross Pay and Allowances                                     68,206.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        123.20  Deducted      16.00     TAX:(3609)      16.00               IT Payable        123.20  Deducted      16.00
    GPF Balance   116,111.00                          Subrc:       3,900.00               GPF Balance   116,111.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,845.00                Total Deductions                                              4,845.00

                                                                   63,361.00                                                                             63,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1988   THE BANK OF PUNJAB  BHAKKAR                                              04.01.1988   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       0104690007                                          07 Years 08 Months 001 Days       0104690007






                         Bhukkar                                                                               Bhukkar
    S#:7087                                   P Sec:002  Month:October 2025               S#:7088                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32093937      Buckle:                   E.D.O. Education LO                   Pers #: 32093937      Buckle:                   E.D.O. Education LO
    Name:   SABAHAT SALEEM                    NTN:                                        Name:   SABAHAT SALEEM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810152458908                     Old #:  32083303                            CNIC No.3810152458908                     Old #:  32083303
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.12.1996   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       12967900438403                                      07 Years 08 Months 001 Days       12967900438403




                         Bhukkar                                                                               Bhukkar
    S#:7089                                   P Sec:002  Month:October 2025               S#:7090                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32093944      Buckle:                   E.D.O. Education LO                   Pers #: 32093944      Buckle:                   E.D.O. Education LO
    Name:   MAHNOOR TARIQ                     NTN:                                        Name:   MAHNOOR TARIQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118617408                     Old #:                                      CNIC No.3810118617408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   130,708.00                          Subrc:       3,900.00               GPF Balance   130,708.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.08.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 001 Days       0202001006010597                                    07 Years 08 Months 001 Days       0202001006010597






                         Bhukkar                                                                               Bhukkar
    S#:7091                                   P Sec:002  Month:October 2025               S#:7092                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32094956      Buckle:                   E.D.O. Education LO                   Pers #: 32094956      Buckle:                   E.D.O. Education LO
    Name:   KIRAN SALMA                       NTN:                                        Name:   KIRAN SALMA                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810108546762                     Old #:                                      CNIC No.3810108546762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,761.00                          Subrc:         600.00               GPF Balance    35,761.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,673.00                                                                             36,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      07 Years 05 Months 024 Days       0010053284730015                                    07 Years 05 Months 024 Days       0010053284730015




                         Bhukkar                                                                               Bhukkar
    S#:7093                                   P Sec:002  Month:October 2025               S#:7094                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32100360      Buckle:                   E.D.O. Education LO                   Pers #: 32100360      Buckle:                   E.D.O. Education LO
    Name:   RABIA KIRAN                       NTN:                                        Name:   RABIA KIRAN                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810193789930                     Old #:                                      CNIC No.3810193789930                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000212403                                      07 Years 08 Months 001 Days       23857000212403






                         Bhukkar                                                                               Bhukkar
    S#:7095                                   P Sec:002  Month:October 2025               S#:7096                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32101651      Buckle:                   E.D.O. Education LO                   Pers #: 32101651      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA SHAHEEN                  NTN:                                        Name:   SHUMAILA SHAHEEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810267127960                     Old #:                                      CNIC No.3810267127960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   161,831.00                          Subrc:       3,900.00               GPF Balance   161,831.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1994   MCB BANK LIMITED    DULLE WALA                                           15.10.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       1024536281005241                                    07 Years 08 Months 001 Days       1024536281005241




                         Bhukkar                                                                               Bhukkar
    S#:7097                                   P Sec:002  Month:October 2025               S#:7098                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32108058      Buckle:                   E.D.O. Education LO                   Pers #: 32108058      Buckle:                   E.D.O. Education LO
    Name:   SHAHID ABBAS SHAH                 NTN:                                        Name:   SHAHID ABBAS SHAH                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810134499671                     Old #:                                      CNIC No.3810134499671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,220.00                          Subrc:         600.00               GPF Balance    31,220.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.2000   THE BANK OF PUNJAB  BHAKKAR                                              13.04.2000   THE BANK OF PUNJAB  BHAKKAR
      07 Years 00 Months 010 Days       6510181809300015                                    07 Years 00 Months 010 Days       6510181809300015






                         Bhukkar                                                                               Bhukkar
    S#:7099                                   P Sec:002  Month:October 2025               S#:7100                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32117907      Buckle:                   E.D.O. Education LO                   Pers #: 32117907      Buckle:                   E.D.O. Education LO
    Name:   KHALID RAMZAN                     NTN:                                        Name:   KHALID RAMZAN                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106077201                     Old #:                                      CNIC No.3810106077201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,830.00                          Subrc:         600.00               GPF Balance    34,830.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           15.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      06 Years 09 Months 024 Days       17637900623403                                      06 Years 09 Months 024 Days       17637900623403




                         Bhukkar                                                                               Bhukkar
    S#:7101                                   P Sec:002  Month:October 2025               S#:7102                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32117911      Buckle:                   E.D.O. Education LO                   Pers #: 32117911      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ASHIQ                       NTN:                                        Name:   ADNAN ASHIQ                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810177030629                     Old #:                                      CNIC No.3810177030629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:         600.00               GPF Balance    34,372.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1998   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.05.1998   UNITED BANK LIMITED DARYA KHAN ROAD
      06 Years 09 Months 024 Days       0109000255728948                                    06 Years 09 Months 024 Days       0109000255728948






                         Bhukkar                                                                               Bhukkar
    S#:7103                                   P Sec:002  Month:October 2025               S#:7104                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32122996      Buckle:                   E.D.O. Education LO                   Pers #: 32122996      Buckle:                   E.D.O. Education LO
    Name:   AFTAB HUSSAIN SHAH                NTN:                                        Name:   AFTAB HUSSAIN SHAH                NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810101738913                     Old #:                                      CNIC No.3810101738913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,830.00                          Subrc:         600.00               GPF Balance    34,830.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      06 Years 07 Months 025 Days       1080887441008451                                    06 Years 07 Months 025 Days       1080887441008451




                         Bhukkar                                                                               Bhukkar
    S#:7105                                   P Sec:002  Month:October 2025               S#:7106                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32128791      Buckle:                   E.D.O. Education LO                   Pers #: 32128791      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMMAD IFTIKHAR UL HASSAN      NTN:                                        Name:   MUHAMMMAD IFTIKHAR UL HASSAN      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810149372307                     Old #:                                      CNIC No.3810149372307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,344.00                Gross Pay and Allowances                                     37,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,402.00                          Subrc:         600.00               GPF Balance    34,402.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,199.00                                                                             36,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      06 Years 05 Months 006 Days       1101191041009948                                    06 Years 05 Months 006 Days       1101191041009948






                         Bhukkar                                                                               Bhukkar
    S#:7107                                   P Sec:002  Month:October 2025               S#:7108                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32129131      Buckle:                   E.D.O. Education LO                   Pers #: 32129131      Buckle:                   E.D.O. Education LO
    Name:   REHAN MUNIR                       NTN:                                        Name:   REHAN MUNIR                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810118004117                     Old #:                                      CNIC No.3810118004117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,587.00                Gross Pay and Allowances                                     36,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:         600.00               GPF Balance    36,710.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3620-House Rent Deduction 5%                                     806.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,964.00                Total Deductions                                              1,964.00

                                                                   34,623.00                                                                             34,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.05.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      06 Years 05 Months 022 Days       0010060976390014                                    06 Years 05 Months 022 Days       0010060976390014




                         Bhukkar                                                                               Bhukkar
    S#:7109                                   P Sec:002  Month:October 2025               S#:7110                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32129135      Buckle:                   E.D.O. Education LO                   Pers #: 32129135      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810132726425                     Old #:                                      CNIC No.3810132726425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2378-Adhoc Relief All 2023 35%                                 5,344.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          290.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                     38,214.00                Gross Pay and Allowances                                     38,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,871.00                          Subrc:         600.00               GPF Balance    29,871.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   37,056.00                                                                             37,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 05 Months 016 Days       4158811271                                          06 Years 05 Months 016 Days       4158811271






                         Bhukkar                                                                               Bhukkar
    S#:7111                                   P Sec:001  Month:October 2025               S#:7112                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32151325      Buckle:                   E.D.O. Education LO                   Pers #: 32151325      Buckle:                   E.D.O. Education LO
    Name:   SYEDA REHANA QAISAR               NTN:                                        Name:   SYEDA REHANA QAISAR               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289268260                     Old #:                                      CNIC No.3810289268260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     63,567.00                Gross Pay and Allowances                                     63,567.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,083.60  Deducted     488.00     TAX:(3609)     136.00               IT Payable      1,083.60  Deducted     488.00
    GPF Balance   112,741.00                          Subrc:       3,900.00               GPF Balance   112,741.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,117.00                Total Deductions                                              5,117.00

                                                                   58,450.00                                                                             58,450.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 05 Months 004 Days       3058336789                                          05 Years 05 Months 004 Days       3058336789




                         Bhukkar                                                                               Bhukkar
    S#:7113                                   P Sec:002  Month:October 2025               S#:7114                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32180052      Buckle:                   E.D.O. Education LO                   Pers #: 32180052      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN BIBI                      NTN:                                        Name:   PARVEEN BIBI                      NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810101204982                     Old #:                                      CNIC No.3810101204982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     35,708.00                Gross Pay and Allowances                                     35,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,500.00                          Subrc:         600.00               GPF Balance    30,500.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,589.00                                                                             34,589.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1978   MCB BANK LIMITED    BEHAL                                                01.01.1978   MCB BANK LIMITED    BEHAL
      04 Years 08 Months 018 Days       1284382531007486                                    04 Years 08 Months 018 Days       1284382531007486






                         Bhukkar                                                                               Bhukkar
    S#:7115                                   P Sec:002  Month:October 2025               S#:7116                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32193945      Buckle:                   Min. Of Education                     Pers #: 32193945      Buckle:                   Min. Of Education
    Name:   AQSA FATIMA                       NTN:                                        Name:   AQSA FATIMA                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810179682870                     Old #:                                      CNIC No.3810179682870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,506.00                          Subrc:         600.00               GPF Balance    31,506.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,785.00                                                                             33,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.07.1998   UNITED BANK LIMITED NOTAK                                                15.07.1998   UNITED BANK LIMITED NOTAK
      03 Years 11 Months 022 Days       0109000279613202                                    03 Years 11 Months 022 Days       0109000279613202




                         Bhukkar                                                                               Bhukkar
    S#:7117                                   P Sec:002  Month:October 2025               S#:7118                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32202644      Buckle:                   Min. Of Education                     Pers #: 32202644      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SUFYAN                   NTN:                                        Name:   MUHAMMAD SUFYAN                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810108627231                     Old #:                                      CNIC No.3810108627231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,625.00                          Subrc:         600.00               GPF Balance    24,625.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,785.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 07 Months 016 Days       4245517282                                          03 Years 07 Months 016 Days       4245517282






                         Bhukkar                                                                               Bhukkar
    S#:7119                                   P Sec:002  Month:October 2025               S#:7120                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32207309      Buckle:                   Education                             Pers #: 32207309      Buckle:                   Education
    Name:   Saeed Qadir                       NTN:                                        Name:   Saeed Qadir                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810161287853                     Old #:                                      CNIC No.3810161287853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2378-Adhoc Relief All 2023 35%                                 4,893.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
      Gross Pay and Allowances                                     40,891.00                Gross Pay and Allowances                                     40,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,800.00                          Subrc:         600.00               GPF Balance    23,800.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   39,785.00                                                                             39,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.05.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 28.05.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      03 Years 07 Months 017 Days       934832191006385                                     03 Years 07 Months 017 Days       934832191006385




                         Bhukkar                                                                               Bhukkar
    S#:7121                                   P Sec:002  Month:October 2025               S#:7122                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32208596      Buckle:                   Education                             Pers #: 32208596      Buckle:                   Education
    Name:   Muhammad Bilal Qadir              NTN:                                        Name:   Muhammad Bilal Qadir              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810247587843                     Old #:                                      CNIC No.3810247587843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     34,889.00                Gross Pay and Allowances                                     34,889.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,800.00                          Subrc:         600.00               GPF Balance    23,800.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,783.00                                                                             33,783.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.01.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 05 Months 016 Days       4179568988                                          03 Years 05 Months 016 Days       4179568988






                         Bhukkar                                                                               Bhukkar
    S#:7123                                   P Sec:001  Month:October 2025               S#:7124                                   P Sec:001  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32209898      Buckle:                   Min. Of Education                     Pers #: 32209898      Buckle:                   Min. Of Education
    Name:   INAM ULLAH                        NTN:                                        Name:   INAM ULLAH                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810110069005                     Old #:                                      CNIC No.3810110069005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00                          Subrc:         400.00               GPF Balance    15,600.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                906.00                Total Deductions                                                906.00

                                                                   33,834.00                                                                             33,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.2003   MCB BANK LIMITED    BEHAL                                                08.03.2003   MCB BANK LIMITED    BEHAL
      03 Years 03 Months 006 Days       1442553871008092                                    03 Years 03 Months 006 Days       1442553871008092




                         Bhukkar                                                                               Bhukkar
    S#:7125                                   P Sec:002  Month:October 2025               S#:7126                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32216276      Buckle:                   Education                             Pers #: 32216276      Buckle:                   Education
    Name:   MUHAMMAD MEHBOOB                  NTN:                                        Name:   MUHAMMAD MEHBOOB                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810199189587                     Old #:                                      CNIC No.3810199189587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,783.00                          Subrc:         600.00               GPF Balance    21,783.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.09.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.09.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 00 Months 016 Days       4182857427                                          03 Years 00 Months 016 Days       4182857427






                         Bhukkar                                                                               Bhukkar
    S#:7127                                   P Sec:002  Month:October 2025               S#:7128                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32216281      Buckle:                   Education                             Pers #: 32216281      Buckle:                   Education
    Name:   YAQOOT HUSSAIN                    NTN:                                        Name:   YAQOOT HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810164541865                     Old #:                                      CNIC No.3810164541865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,600.00                          Subrc:         600.00               GPF Balance    21,600.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.09.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.09.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 00 Months 014 Days       4182873061                                          03 Years 00 Months 014 Days       4182873061




                         Bhukkar                                                                               Bhukkar
    S#:7129                                   P Sec:002  Month:October 2025               S#:7130                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32244546      Buckle:                   E.D.O. Education LO                   Pers #: 32244546      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810161372375                     Old #:                                      CNIC No.3810161372375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,040.00                          Subrc:         600.00               GPF Balance    17,040.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 04 Months 014 Days       4246998430                                          02 Years 04 Months 014 Days       4246998430






                         Bhukkar                                                                               Bhukkar
    S#:7131                                   P Sec:002  Month:October 2025               S#:7132                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32253748      Buckle:                   E.D.O. Education LO                   Pers #: 32253748      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAHEER                   NTN:                                        Name:   MUHAMMAD ZAHEER                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810189647571                     Old #:                                      CNIC No.3810189647571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00                          Subrc:         600.00               GPF Balance    13,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.02.2003   MCB BANK LIMITED    BEHAL                                                15.02.2003   MCB BANK LIMITED    BEHAL
      01 Years 11 Months 016 Days       1527571711008660                                    01 Years 11 Months 016 Days       1527571711008660




                         Bhukkar                                                                               Bhukkar
    S#:7133                                   P Sec:002  Month:October 2025               S#:7134                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32253755      Buckle:                   E.D.O. Education LO                   Pers #: 32253755      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   QAISAR ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810172975255                     Old #:                                      CNIC No.3810172975255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,080.00                          Subrc:         600.00               GPF Balance    14,080.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.01.1998   UNITED BANK LIMITED NOTAK                                                22.01.1998   UNITED BANK LIMITED NOTAK
      01 Years 11 Months 016 Days       0109000279211842                                    01 Years 11 Months 016 Days       0109000279211842






                         Bhukkar                                                                               Bhukkar
    S#:7135                                   P Sec:002  Month:October 2025               S#:7136                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32255014      Buckle:                   E.D.O. Education LO                   Pers #: 32255014      Buckle:                   E.D.O. Education LO
    Name:   ABDUL QADOOS                      NTN:                                        Name:   ABDUL QADOOS                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810103025755                     Old #:                                      CNIC No.3810103025755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,471.00                          Subrc:         600.00               GPF Balance    13,471.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 10 Months 015 Days       4251195494                                          01 Years 10 Months 015 Days       4251195494




                         Bhukkar                                                                               Bhukkar
    S#:7137                                   P Sec:002  Month:October 2025               S#:7138                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32256246      Buckle:                   E.D.O. Education LO                   Pers #: 32256246      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAN JILANI              NTN:                                        Name:   MUHAMMAD SHAN JILANI              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810138690517                     Old #:                                      CNIC No.3810138690517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00                          Subrc:         600.00               GPF Balance    13,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.07.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.07.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 10 Months 013 Days       4251385378                                          01 Years 10 Months 013 Days       4251385378






                         Bhukkar                                                                               Bhukkar
    S#:7139                                   P Sec:002  Month:October 2025               S#:7140                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32256937      Buckle:                   E.D.O. Education LO                   Pers #: 32256937      Buckle:                   E.D.O. Education LO
    Name:   BABAR HUSSAIN                     NTN:                                        Name:   BABAR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810137997767                     Old #:                                      CNIC No.3810137997767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 09 Months 025 Days       4251880967                                          01 Years 09 Months 025 Days       4251880967




                         Bhukkar                                                                               Bhukkar
    S#:7141                                   P Sec:002  Month:October 2025               S#:7142                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32257284      Buckle:                   E.D.O. Education LO                   Pers #: 32257284      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASFAR                    NTN:                                        Name:   MUHAMMAD ASFAR                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105396041                     Old #:                                      CNIC No.3810105396041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.2001   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.03.2001   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 09 Months 025 Days       0010123423190010                                    01 Years 09 Months 025 Days       0010123423190010






                         Bhukkar                                                                               Bhukkar
    S#:7143                                   P Sec:002  Month:October 2025               S#:7144                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32257287      Buckle:                   E.D.O. Education LO                   Pers #: 32257287      Buckle:                   E.D.O. Education LO
    Name:   SAEED UL HASSAIN SHAH             NTN:                                        Name:   SAEED UL HASSAIN SHAH             NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810107233441                     Old #:                                      CNIC No.3810107233441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 09 Months 010 Days       4251898001                                          01 Years 09 Months 010 Days       4251898001




                         Bhukkar                                                                               Bhukkar
    S#:7145                                   P Sec:002  Month:October 2025               S#:7146                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32257291      Buckle:                   E.D.O. Education LO                   Pers #: 32257291      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM ULLAH              NTN:                                        Name:   MUHAMMAD NAEEM ULLAH              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810168998801                     Old #:                                      CNIC No.3810168998801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 09 Months 022 Days       4251690216                                          01 Years 09 Months 022 Days       4251690216






                         Bhukkar                                                                               Bhukkar
    S#:7147                                   P Sec:002  Month:October 2025               S#:7148                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32258112      Buckle:                   E.D.O. Education LO                   Pers #: 32258112      Buckle:                   E.D.O. Education LO
    Name:   ADEEL TARIQ                       NTN:                                        Name:   ADEEL TARIQ                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810121736143                     Old #:                                      CNIC No.3810121736143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,643.00
      Gross Pay and Allowances                                     34,061.00                Gross Pay and Allowances                                     34,061.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,968.00                                                                             32,968.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.03.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.03.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 09 Months 010 Days       0010118637720012                                    01 Years 09 Months 010 Days       0010118637720012




                         Bhukkar                                                                               Bhukkar
    S#:7149                                   P Sec:002  Month:October 2025               S#:7150                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32258116      Buckle:                   E.D.O. Education LO                   Pers #: 32258116      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR SHAH               NTN:                                        Name:   MUHAMMAD WAQAR SHAH               NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810156102189                     Old #:                                      CNIC No.3810156102189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,643.00
      Gross Pay and Allowances                                     34,061.00                Gross Pay and Allowances                                     34,061.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,968.00                                                                             32,968.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 09 Months 010 Days       4251947396                                          01 Years 09 Months 010 Days       4251947396






                         Bhukkar                                                                               Bhukkar
    S#:7151                                   P Sec:002  Month:October 2025               S#:7152                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32258644      Buckle:                   Education                             Pers #: 32258644      Buckle:                   Education
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810166363657                     Old #:                                      CNIC No.3810166363657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,228.00                          Subrc:         600.00               GPF Balance    12,228.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.05.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 21.05.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      01 Years 08 Months 014 Days       0109000306394892                                    01 Years 08 Months 014 Days       0109000306394892




                         Bhukkar                                                                               Bhukkar
    S#:7153                                   P Sec:002  Month:October 2025               S#:7154                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32259429      Buckle:                   E.D.O. Education LO                   Pers #: 32259429      Buckle:                   E.D.O. Education LO
    Name:   ATTA MEHDI                        NTN:                                        Name:   ATTA MEHDI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810166418809                     Old #:                                      CNIC No.3810166418809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,124.00                          Subrc:         600.00               GPF Balance    12,124.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.2001   UNITED BANK LIMITED NOTAK                                                01.10.2001   UNITED BANK LIMITED NOTAK
      01 Years 08 Months 009 Days       0109000306609211                                    01 Years 08 Months 009 Days       0109000306609211






                         Bhukkar                                                                               Bhukkar
    S#:7155                                   P Sec:002  Month:October 2025               S#:7156                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32259686      Buckle:                   E.D.O. Education LO                   Pers #: 32259686      Buckle:                   E.D.O. Education LO
    Name:   ATIF RASOOL                       NTN:                                        Name:   ATIF RASOOL                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810118563161                     Old #:                                      CNIC No.3810118563161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.09.1996   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 30.09.1996   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      01 Years 07 Months 028 Days       0098670106305989                                    01 Years 07 Months 028 Days       0098670106305989




                         Bhukkar                                                                               Bhukkar
    S#:7157                                   P Sec:002  Month:October 2025               S#:7158                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32259773      Buckle:                   E.D.O. Education LO                   Pers #: 32259773      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810196782457                     Old #:                                      CNIC No.3810196782457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.07.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 09 Months 017 Days       0311004252024818                                    01 Years 09 Months 017 Days       0311004252024818






                         Bhukkar                                                                               Bhukkar
    S#:7159                                   P Sec:002  Month:October 2025               S#:7160                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32259793      Buckle:                   E.D.O. Education LO                   Pers #: 32259793      Buckle:                   E.D.O. Education LO
    Name:   ARIF HAYAT                        NTN:                                        Name:   ARIF HAYAT                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810104294653                     Old #:                                      CNIC No.3810104294653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1997   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.01.1997   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      01 Years 08 Months 006 Days       0109000307111236                                    01 Years 08 Months 006 Days       0109000307111236




                         Bhukkar                                                                               Bhukkar
    S#:7161                                   P Sec:002  Month:October 2025               S#:7162                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32260995      Buckle:                   E.D.O. Education LO                   Pers #: 32260995      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SADAM HUSSAIN            NTN:                                        Name:   MUHAMMAD SADAM HUSSAIN            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810136519045                     Old #:                                      CNIC No.3810136519045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.03.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      01 Years 07 Months 020 Days       0010051744940010                                    01 Years 07 Months 020 Days       0010051744940010






                         Bhukkar                                                                               Bhukkar
    S#:7163                                   P Sec:002  Month:October 2025               S#:7164                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32261253      Buckle:                   E.D.O. Education LO                   Pers #: 32261253      Buckle:                   E.D.O. Education LO
    Name:   NASEER HUSSAIN                    NTN:                                        Name:   NASEER HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106250613                     Old #:                                      CNIC No.3810106250613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.07.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 07 Months 017 Days       4253071757                                          01 Years 07 Months 017 Days       4253071757




                         Bhukkar                                                                               Bhukkar
    S#:7165                                   P Sec:002  Month:October 2025               S#:7166                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32261439      Buckle:                   E.D.O. Education LO                   Pers #: 32261439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810195324439                     Old #:                                      CNIC No.3810195324439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,748.00                          Subrc:         600.00               GPF Balance    11,748.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 07 Months 019 Days       4253001064                                          01 Years 07 Months 019 Days       4253001064






                         Bhukkar                                                                               Bhukkar
    S#:7167                                   P Sec:002  Month:October 2025               S#:7168                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32261441      Buckle:                   E.D.O. Education LO                   Pers #: 32261441      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810185680885                     Old #:                                      CNIC No.3810185680885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.01.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.01.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      01 Years 07 Months 004 Days       0010126453550010                                    01 Years 07 Months 004 Days       0010126453550010




                         Bhukkar                                                                               Bhukkar
    S#:7169                                   P Sec:002  Month:October 2025               S#:7170                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32261471      Buckle:                   E.D.O. Education LO                   Pers #: 32261471      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN GHANI              NTN:                                        Name:   MUHAMMAD USMAN GHANI              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810157365373                     Old #:                                      CNIC No.3810157365373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6022    -                       01  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           01.03.2003   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.03.2003   UNITED BANK LIMITED DARYA KHAN ROAD
      01 Years 07 Months 014 Days       0109000307738402                                    01 Years 07 Months 014 Days       0109000307738402






                         Bhukkar                                                                               Bhukkar
    S#:7171                                   P Sec:002  Month:October 2025               S#:7172                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32262491      Buckle:                   E.D.O. Education LO                   Pers #: 32262491      Buckle:                   E.D.O. Education LO
    Name:   MUSHAHID HUSSAIN                  NTN:                                        Name:   MUSHAHID HUSSAIN                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810164940171                     Old #:                                      CNIC No.3810164940171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,800.00                          Subrc:         600.00               GPF Balance    10,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.03.2003   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.03.2003   MCB BANK LIMITED    Muslim Bazar Bhakkar
      01 Years 06 Months 030 Days       1550996931012372                                    01 Years 06 Months 030 Days       1550996931012372




                         Bhukkar                                                                               Bhukkar
    S#:7173                                   P Sec:002  Month:October 2025               S#:7174                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32262505      Buckle:                   E.D.O. Education LO                   Pers #: 32262505      Buckle:                   E.D.O. Education LO
    Name:   SAIMA KIRAN                       NTN:                                        Name:   SAIMA KIRAN                       NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810164555224                     Old #:                                      CNIC No.3810164555224                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,360.00                          Subrc:         600.00               GPF Balance    11,360.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 06 Months 010 Days       4253375027                                          01 Years 06 Months 010 Days       4253375027






                         Bhukkar                                                                               Bhukkar
    S#:7175                                   P Sec:002  Month:October 2025               S#:7176                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32262704      Buckle:                   E.D.O. Education LO                   Pers #: 32262704      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810146712855                     Old #:                                      CNIC No.3810146712855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,949.00                          Subrc:         600.00               GPF Balance    10,949.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.04.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 03.04.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      01 Years 06 Months 013 Days       1388788071009660                                    01 Years 06 Months 013 Days       1388788071009660




                         Bhukkar                                                                               Bhukkar
    S#:7177                                   P Sec:002  Month:October 2025               S#:7178                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264437      Buckle:                   E.D.O. Education LO                   Pers #: 32264437      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122916475                     Old #:                                      CNIC No.3810122916475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,780.00                          Subrc:         600.00               GPF Balance     9,780.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  22.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      01 Years 04 Months 011 Days       02510320010852                                      01 Years 04 Months 011 Days       02510320010852






                         Bhukkar                                                                               Bhukkar
    S#:7179                                   P Sec:002  Month:October 2025               S#:7180                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264481      Buckle:                   E.D.O. Education LO                   Pers #: 32264481      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB ARSHAD            NTN:                                        Name:   MUHAMMAD TAYYAB ARSHAD            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810166072787                     Old #:                                      CNIC No.3810166072787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.05.2003   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 11.05.2003   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      01 Years 04 Months 007 Days       0098670110127723                                    01 Years 04 Months 007 Days       0098670110127723




                         Bhukkar                                                                               Bhukkar
    S#:7181                                   P Sec:002  Month:October 2025               S#:7182                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264482      Buckle:                   E.D.O. Education LO                   Pers #: 32264482      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAIR HUSSAIN            NTN:                                        Name:   MUHAMMAD UMAIR HUSSAIN            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810162912247                     Old #:                                      CNIC No.3810162912247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.2005   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.04.2005   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      01 Years 04 Months 011 Days       0002510320010819                                    01 Years 04 Months 011 Days       0002510320010819






                         Bhukkar                                                                               Bhukkar
    S#:7183                                   P Sec:002  Month:October 2025               S#:7184                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264483      Buckle:                   E.D.O. Education LO                   Pers #: 32264483      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSLAN                   NTN:                                        Name:   MUHAMMAD ARSLAN                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810165428511                     Old #:                                      CNIC No.3810165428511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.06.2002   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 22.06.2002   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      01 Years 04 Months 011 Days       0109000311536568                                    01 Years 04 Months 011 Days       0109000311536568




                         Bhukkar                                                                               Bhukkar
    S#:7185                                   P Sec:002  Month:October 2025               S#:7186                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264484      Buckle:                   E.D.O. Education LO                   Pers #: 32264484      Buckle:                   E.D.O. Education LO
    Name:   TAHIR IQBAL                       NTN:                                        Name:   TAHIR IQBAL                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810190151521                     Old #:                                      CNIC No.3810190151521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.10.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.10.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 04 Months 011 Days       0010123019550014                                    01 Years 04 Months 011 Days       0010123019550014






                         Bhukkar                                                                               Bhukkar
    S#:7187                                   P Sec:002  Month:October 2025               S#:7188                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264732      Buckle:                   E.D.O. Education LO                   Pers #: 32264732      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810126020033                     Old #:                                      CNIC No.3810126020033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,780.00                          Subrc:         600.00               GPF Balance     9,780.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.02.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 18.02.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      01 Years 04 Months 011 Days       000311729742                                        01 Years 04 Months 011 Days       000311729742




                         Bhukkar                                                                               Bhukkar
    S#:7189                                   P Sec:002  Month:October 2025               S#:7190                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264744      Buckle:                   E.D.O. Education LO                   Pers #: 32264744      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHID JAVED             NTN:                                        Name:   MUHAMMAD SHAHID JAVED             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106184967                     Old #:                                      CNIC No.3810106184967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      01 Years 04 Months 006 Days       0880150691006554                                    01 Years 04 Months 006 Days       0880150691006554






                         Bhukkar                                                                               Bhukkar
    S#:7191                                   P Sec:002  Month:October 2025               S#:7192                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264761      Buckle:                   E.D.O. Education LO                   Pers #: 32264761      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ASJAD                       NTN:                                        Name:   NAEEM ASJAD                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810174588705                     Old #:                                      CNIC No.3810174588705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.10.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 011 Days       0311004254664409                                    01 Years 04 Months 011 Days       0311004254664409




                         Bhukkar                                                                               Bhukkar
    S#:7193                                   P Sec:002  Month:October 2025               S#:7194                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264793      Buckle:                   E.D.O. Education LO                   Pers #: 32264793      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA ZAMURD                     NTN:                                        Name:   BUSHRA ZAMURD                     NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810142147580                     Old #:                                      CNIC No.3810142147580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   31,600.00                                                                             31,600.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 007 Days       0311004254695582                                    01 Years 04 Months 007 Days       0311004254695582






                         Bhukkar                                                                               Bhukkar
    S#:7195                                   P Sec:002  Month:October 2025               S#:7196                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264797      Buckle:                   E.D.O. Education LO                   Pers #: 32264797      Buckle:                   E.D.O. Education LO
    Name:   MUZAMIL HUSSAIN                   NTN:                                        Name:   MUZAMIL HUSSAIN                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810182159977                     Old #:                                      CNIC No.3810182159977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.05.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 011 Days       031104254730499                                     01 Years 04 Months 011 Days       031104254730499




                         Bhukkar                                                                               Bhukkar
    S#:7197                                   P Sec:002  Month:October 2025               S#:7198                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32264802      Buckle:                   E.D.O. Education LO                   Pers #: 32264802      Buckle:                   E.D.O. Education LO
    Name:   SADU MAI                          NTN:                                        Name:   SADU MAI                          NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810133602524                     Old #:                                      CNIC No.3810133602524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      01 Years 04 Months 011 Days       1503004323014612                                    01 Years 04 Months 011 Days       1503004323014612






                         Bhukkar                                                                               Bhukkar
    S#:7199                                   P Sec:002  Month:October 2025               S#:7200                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265712      Buckle:                   E.D.O. Education LO                   Pers #: 32265712      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810105320615                     Old #:                                      CNIC No.3810105320615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 03 Months 022 Days       0311004255031064                                    01 Years 03 Months 022 Days       0311004255031064




                         Bhukkar                                                                               Bhukkar
    S#:7201                                   P Sec:002  Month:October 2025               S#:7202                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265733      Buckle:                   E.D.O. Education LO                   Pers #: 32265733      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810170969139                     Old #:                                      CNIC No.3810170969139                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.03.1991   THE BANK OF PUNJAB  BHAKKAR                                              02.03.1991   THE BANK OF PUNJAB  BHAKKAR
      01 Years 04 Months 008 Days       3910313390000017                                    01 Years 04 Months 008 Days       3910313390000017






                         Bhukkar                                                                               Bhukkar
    S#:7203                                   P Sec:002  Month:October 2025               S#:7204                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265735      Buckle:                   E.D.O. Education LO                   Pers #: 32265735      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810195610219                     Old #:                                      CNIC No.3810195610219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.12.1996   UNITED BANK LIMITED BHAKKAR                                              02.12.1996   UNITED BANK LIMITED BHAKKAR
      01 Years 03 Months 028 Days       000312288169                                        01 Years 03 Months 028 Days       000312288169




                         Bhukkar                                                                               Bhukkar
    S#:7205                                   P Sec:002  Month:October 2025               S#:7206                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265882      Buckle:                   E.D.O. Education LO                   Pers #: 32265882      Buckle:                   E.D.O. Education LO
    Name:   HAMZA MAJEEED                     NTN:                                        Name:   HAMZA MAJEEED                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810199295037                     Old #:                                      CNIC No.3810199295037                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.07.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.07.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 03 Months 018 Days       0311004254992153                                    01 Years 03 Months 018 Days       0311004254992153






                         Bhukkar                                                                               Bhukkar
    S#:7207                                   P Sec:002  Month:October 2025               S#:7208                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265993      Buckle:                   E.D.O. Education LO                   Pers #: 32265993      Buckle:                   E.D.O. Education LO
    Name:   Zahoor Ahmad                      NTN:                                        Name:   Zahoor Ahmad                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810149285769                     Old #:                                      CNIC No.3810149285769                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.11.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
                                        4254829704                                                                            4254829704




                         Bhukkar                                                                               Bhukkar
    S#:7209                                   P Sec:002  Month:October 2025               S#:7210                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32270638      Buckle:                   E.D.O. Education LO                   Pers #: 32270638      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Aoun Abbas               NTN:                                        Name:   Muhammad Aoun Abbas               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810196814729                     Old #:                                      CNIC No.3810196814729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2378-Adhoc Relief All 2023 35%                                 4,743.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
      Gross Pay and Allowances                                     39,580.00                Gross Pay and Allowances                                     39,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     7,800.00                          Subrc:         600.00               GPF Balance     7,800.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   38,500.00                                                                             38,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.2000   UNITED BANK LIMITED BHAKKAR                                              01.04.2000   UNITED BANK LIMITED BHAKKAR
      01 Years 04 Months 004 Days       0109000312609872                                    01 Years 04 Months 004 Days       0109000312609872






                         Bhukkar                                                                               Bhukkar
    S#:7211                                   P Sec:002  Month:October 2025               S#:7212                                   P Sec:002  Month:October 2025
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32279237      Buckle:                   E.D.O. Education LO                   Pers #: 32279237      Buckle:                   E.D.O. Education LO
    Name:   Areesha Arooj                     NTN:                                        Name:   Areesha Arooj                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810173483642                     Old #:                                      CNIC No.3810173483642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     2,400.00                          Subrc:         600.00               GPF Balance     2,400.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      01 Years 04 Months 008 Days       1566134191010949                                    01 Years 04 Months 008 Days       1566134191010949




                         Bhukkar                                                                               Bhukkar
    S#:7213                                   P Sec:002  Month:October 2025               S#:7214                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30559576      Buckle:                   Education                             Pers #: 30559576      Buckle:                   Education
    Name:   SAJIDA AKRAM                      NTN:                                        Name:   SAJIDA AKRAM                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810492120820                     Old #:  CR-3F P-89                          CNIC No.3810492120820                     Old #:  CR-3F P-89
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        1,380.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    139,543.00                Gross Pay and Allowances                                    139,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,797.76  Deducted  19,400.00     TAX:(3609)   4,850.00               IT Payable     38,797.76  Deducted  19,400.00
    GPF Balance   383,959.00                          Subrc:       4,960.00               GPF Balance   383,959.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,128.00                Total Deductions                                             12,128.00

                                                                  127,415.00                                                                            127,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1980   MCB BANK LIMITED    PULL 214-TDA                                         04.08.1980   MCB BANK LIMITED    PULL 214-TDA
      21 Years 11 Months 008 Days       120502010030188                                     21 Years 11 Months 008 Days       120502010030188






                         Bhukkar                                                                               Bhukkar
    S#:7215                                   P Sec:002  Month:October 2025               S#:7216                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578869      Buckle:                   Education                             Pers #: 30578869      Buckle:                   Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408203000                     Old #:  CR-3F P-50                          CNIC No.3810408203000                     Old #:  CR-3F P-50
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        1,610.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    139,773.00                Gross Pay and Allowances                                    139,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,999.20  Deducted  19,502.00     TAX:(3609)   4,875.00               IT Payable     38,999.20  Deducted  19,502.00
    GPF Balance  1007,711.00                          Subrc:       4,960.00               GPF Balance  1007,711.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,153.00                Total Deductions                                             12,153.00

                                                                  127,620.00                                                                            127,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1976   NATIONAL BANK OF PAKMANKERA                                              01.05.1976   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 023 Days       1689003105055028                                    23 Years 01 Months 023 Days       1689003105055028




                         Bhukkar                                                                               Bhukkar
    S#:7217                                   P Sec:002  Month:October 2025               S#:7218                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578948      Buckle:                   Education                             Pers #: 30578948      Buckle:                   Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408294540                     Old #:  CR-3F P-58                          CNIC No.3810408294540                     Old #:  CR-3F P-58
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6023    -                       17  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,430.00               2379-Adhoc Relief All 2023 30%                                19,677.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                14,486.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,243.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        1,380.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00
    2353-Special All 15% 22(PS17)                                  6,281.00
      Gross Pay and Allowances                                    147,350.00                Gross Pay and Allowances                                    147,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,666.56  Deducted  22,836.00     TAX:(3609)   5,709.00               IT Payable     45,666.56  Deducted  22,836.00
    GPF Balance   842,470.00                          Subrc:       6,350.00               GPF Balance   842,470.00                          Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,630.00                Total Deductions                                             14,630.00

                                                                  132,720.00                                                                            132,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1979   MCB BANK LIMITED    PULL 214-TDA
      21 Years 11 Months 008 Days       827527351002849                                     21 Years 11 Months 008 Days       827527351002849






                         Bhukkar                                                                               Bhukkar
    S#:7219                                   P Sec:002  Month:October 2025               S#:7220                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621708      Buckle:                   Education                             Pers #: 30621708      Buckle:                   Education
    Name:   SUMERA NAWAZ                      NTN:  3280974                               Name:   SUMERA NAWAZ                      NTN:  3280974
           S.S.T. (G)                         GPF #:  BK/EDU/6170                                S.S.T. (G)                         GPF #:  BK/EDU/6170
    CNIC No.3810414391090                     Old #:  V-II/P-112                          CNIC No.3810414391090                     Old #:  V-II/P-112
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6023    -006                    18  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2379-Adhoc Relief All 2023 30%                                41,346.00
    0046-Personal Pay(Maxim Grade)                                 4,260.00               2394-Adhoc Relief All 2024 20%                                29,268.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  14,634.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            500.00
    1963-Medical Allow 15% (16-22)                                 3,096.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                    282,586.00                Gross Pay and Allowances                                    282,586.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    268,871.36  Deducted  131438.00     TAX:(3609)  33,609.00               IT Payable    268,871.36  Deducted  131438.00
    GPF Balance  3042,512.00                          Subrc:       7,960.00               GPF Balance  3042,512.00                          Subrc:
    3515-Benevolent Fund Education                                 4,390.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             46,493.00                Total Deductions                                             46,493.00

                                                                  236,093.00                                                                            236,093.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1968   HABIB BANK LIMITED  HAIDERABAD
      32 Years 08 Months 000 Days       02977900408803                                      32 Years 08 Months 000 Days       02977900408803




                         Bhukkar                                                                               Bhukkar
    S#:7221                                   P Sec:002  Month:October 2025               S#:7222                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621915      Buckle:                   Education                             Pers #: 30621915      Buckle:                   Education
    Name:   PERVEEN AKHTER                    NTN:                                        Name:   PERVEEN AKHTER                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8030                            E.S.T TEACHER                      GPF #:     BKR/EDU/8030
    CNIC No.3810408045364                     Old #:                                      CNIC No.3810408045364                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -                       16  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,564.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,421.00                Gross Pay and Allowances                                    150,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,369.36  Deducted  23,088.00     TAX:(3609)   6,047.00               IT Payable     48,369.36  Deducted  23,088.00
    GPF Balance  1330,736.00                          Subrc:       4,960.00               GPF Balance  1330,736.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,528.00                Total Deductions                                             13,528.00

                                                                  136,893.00                                                                            136,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1974   NATIONAL BANK OF PAKMANKERA                                              15.04.1974   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 024 Days       3105053575                                          30 Years 06 Months 024 Days       3105053575






                         Bhukkar                                                                               Bhukkar
    S#:7223                                   P Sec:002  Month:October 2025               S#:7224                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621969      Buckle:                   Education                             Pers #: 30621969      Buckle:                   Education
    Name:   MISBAH SULTANA                    NTN:                                        Name:   MISBAH SULTANA                    NTN:
           E.S.T TEACHER                      GPF #:   6525                                      E.S.T TEACHER                      GPF #:   6525
    CNIC No.3810408228104                     Old #:                                      CNIC No.3810408228104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -011                    16  Vocational Permanent                            BV6023    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.88  Deducted  27,104.00     TAX:(3609)   7,051.00               IT Payable     56,406.88  Deducted  27,104.00
    GPF Balance  1125,891.00                          Subrc:       4,960.00               GPF Balance  1125,891.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                             14,668.00

                                                                  144,885.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1969   NATIONAL BANK OF PAKMANKERA                                              12.12.1969   NATIONAL BANK OF PAKMANKERA
      35 Years 02 Months 028 Days       3105051166                                          35 Years 02 Months 028 Days       3105051166




                         Bhukkar                                                                               Bhukkar
    S#:7225                                   P Sec:002  Month:October 2025               S#:7226                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622008      Buckle:                   E.D.O. Education LO                   Pers #: 30622008      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PERVEEN                   NTN:                                        Name:   KHALIDA PERVEEN                   NTN:
           S.S.T. (G)                         GPF #:  4069                                       S.S.T. (G)                         GPF #:  4069
    CNIC No.3810407975702                     Old #:                                      CNIC No.3810407975702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -015                    16  Vocational Permanent                            BV6023    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            500.00
    1963-Medical Allow 15% (16-22)                                 1,920.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,171.00                Gross Pay and Allowances                                    164,171.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,470.72  Deducted  29,136.00     TAX:(3609)   7,559.00               IT Payable     60,470.72  Deducted  29,136.00
    GPF Balance   397,559.00                          Subrc:       4,960.00               GPF Balance   397,559.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  374,999.00             13,889.00
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             29,132.00                Total Deductions                                             29,132.00

                                                                  135,039.00                                                                            135,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1970   NATIONAL BANK OF PAKMANKERA                                              10.04.1970   NATIONAL BANK OF PAKMANKERA
      36 Years 10 Months 009 Days       3105051835                                          36 Years 10 Months 009 Days       3105051835






                         Bhukkar                                                                               Bhukkar
    S#:7227                                   P Sec:002  Month:October 2025               S#:7228                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622075      Buckle:                   E.D.O. Education LO                   Pers #: 30622075      Buckle:                   E.D.O. Education LO
    Name:   NASIRA PERVEEN                    NTN:                                        Name:   NASIRA PERVEEN                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6823                               ARABIC TEACHER                     GPF #:  BKR/EDU/6823
    CNIC No.3810105865248                     Old #:                                      CNIC No.3810105865248                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -012                    16  Vocational Permanent                            BV6023    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00               IT Payable     40,749.60  Deducted  19,276.00
    GPF Balance   842,301.00                          Subrc:       4,960.00               GPF Balance   842,301.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             12,439.00

                                                                  129,322.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1976   NATIONAL BANK OF PAKMANKERA                                              01.07.1976   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 003 Days       1689003105052085                                    30 Years 07 Months 003 Days       1689003105052085




                         Bhukkar                                                                               Bhukkar
    S#:7229                                   P Sec:002  Month:October 2025               S#:7230                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31484794      Buckle:                   Education                             Pers #: 31484794      Buckle:                   Education
    Name:   Afshan Imtiaz                     NTN:                                        Name:   Afshan Imtiaz                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810407913248                     Old #:  CR/3/F/P116                         CNIC No.3810407913248                     Old #:  CR/3/F/P116
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,480.00                Gross Pay and Allowances                                    120,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,022.48  Deducted  11,012.00     TAX:(3609)   2,753.00               IT Payable     22,022.48  Deducted  11,012.00
    GPF Balance   555,757.00                          Subrc:       4,960.00               GPF Balance   555,757.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,624.00                Total Deductions                                              9,624.00

                                                                  110,856.00                                                                            110,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1987   NATIONAL BANK OF PAKMANKERA                                              21.12.1987   NATIONAL BANK OF PAKMANKERA
      15 Years 01 Months 005 Days       3105065875                                          15 Years 01 Months 005 Days       3105065875






                         Bhukkar                                                                               Bhukkar
    S#:7231                                   P Sec:002  Month:October 2025               S#:7232                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31568941      Buckle:                   Education                             Pers #: 31568941      Buckle:                   Education
    Name:   SAIRA RAMZAN                      NTN:                                        Name:   SAIRA RAMZAN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810173346584                     Old #:                                      CNIC No.3810173346584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2378-Adhoc Relief All 2023 35%                                14,570.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    104,481.00                Gross Pay and Allowances                                    104,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,860.16  Deducted   2,956.00     TAX:(3609)     983.00               IT Payable      7,860.16  Deducted   2,956.00
    GPF Balance   494,057.00                          Subrc:       4,960.00               GPF Balance   494,057.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,155.00              4,167.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             11,817.00                Total Deductions                                             11,817.00

                                                                   92,664.00                                                                             92,664.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1989   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 015 Days       599115431001038                                     13 Years 01 Months 015 Days       599115431001038




                         Bhukkar                                                                               Bhukkar
    S#:7233                                   P Sec:002  Month:October 2025               S#:7234                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31601875      Buckle:                   E.D.O. Education LO                   Pers #: 31601875      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN IQBAL                     NTN:                                        Name:   NOSHEEN IQBAL                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3320211968502                     Old #:                                      CNIC No.3320211968502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,245.00                Gross Pay and Allowances                                    114,245.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,535.20  Deducted   8,269.00     TAX:(3609)   2,067.00               IT Payable     16,535.20  Deducted   8,269.00
    GPF Balance   444,213.00                          Subrc:       4,960.00               GPF Balance   444,213.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,938.00                Total Deductions                                              8,938.00

                                                                  105,307.00                                                                            105,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.10.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 022 Days       12967900074701                                      13 Years 01 Months 022 Days       12967900074701






                         Bhukkar                                                                               Bhukkar
    S#:7235                                   P Sec:002  Month:October 2025               S#:7236                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31614839      Buckle:                   Education                             Pers #: 31614839      Buckle:                   Education
    Name:   AYSHA IRSHAD                      NTN:                                        Name:   AYSHA IRSHAD                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810167562646                     Old #:                                      CNIC No.3810167562646                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     98,757.00                Gross Pay and Allowances                                     98,757.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,899.44  Deducted   1,852.00     TAX:(3609)     488.00               IT Payable      3,899.44  Deducted   1,852.00
    GPF Balance   392,453.00                          Subrc:       4,960.00               GPF Balance   392,453.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,155.00                Total Deductions                                              7,155.00

                                                                   91,602.00                                                                             91,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 014 Days       3058359728                                          13 Years 01 Months 014 Days       3058359728




                         Bhukkar                                                                               Bhukkar
    S#:7237                                   P Sec:002  Month:October 2025               S#:7238                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042956      Buckle:                   E.D.O. Education LO                   Pers #: 32042956      Buckle:                   E.D.O. Education LO
    Name:   UMBER AMIN                        NTN:                                        Name:   UMBER AMIN                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810445286608                     Old #:                                      CNIC No.3810445286608                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6023    -                       16  Regular / Contract                              BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.46  Deducted     588.00     TAX:(3609)     172.00               IT Payable        515.46  Deducted     588.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                272.00                Total Deductions                                                272.00

                                                                  102,632.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   NATIONAL BANK OF PAKMANKERA                                              01.01.1995   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       3145685773                                          08 Years 03 Months 000 Days       3145685773






                         Bhukkar                                                                               Bhukkar
    S#:7239                                   P Sec:002  Month:October 2025               S#:7240                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30559071      Buckle:                   E.D.O. Education LO                   Pers #: 30559071      Buckle:                   E.D.O. Education LO
    Name:   RIFAQAT ALI                       NTN:                                        Name:   RIFAQAT ALI                       NTN:
           SECURITY GUARD                     GPF #:  8435                                       SECURITY GUARD                     GPF #:  8435
    CNIC No.3810404335797                     Old #:                                      CNIC No.3810404335797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -                       04  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,230.00               2393-Adhoc Relief All 2024 25%                                 6,807.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,723.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
    2353-Special All 15% 22(PS17)                                  2,553.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     59,035.00                Gross Pay and Allowances                                     59,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        721.04  Deducted     364.00     TAX:(3609)      91.00               IT Payable        721.04  Deducted     364.00
    GPF Balance   179,961.00                          Subrc:       1,230.00               GPF Balance   179,961.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   89,019.00              4,239.00
    3515-Benevolent Fund Education                                   817.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              6,551.00                Total Deductions                                              6,551.00

                                                                   52,484.00                                                                             52,484.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.03.1982   MCB BANK LIMITED    PULL 214-TDA                                         25.03.1982   MCB BANK LIMITED    PULL 214-TDA
      25 Years 03 Months 029 Days       120502010046965                                     25 Years 03 Months 029 Days       120502010046965




                         Bhukkar                                                                               Bhukkar
    S#:7241                                   P Sec:002  Month:October 2025               S#:7242                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30559214      Buckle:                   E.D.O. Education LO                   Pers #: 30559214      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           CLASS-IV                           GPF #:  7312                                       CLASS-IV                           GPF #:  7312
    CNIC No.3810408556749                     Old #:                                      CNIC No.3810408556749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -015                    04  Active Permanent                                BV6023    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.24  Deducted     546.00     TAX:(3609)     141.00               IT Payable      1,122.24  Deducted     546.00
    GPF Balance   255,767.00                          Subrc:       1,230.00               GPF Balance   255,767.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.04.1972   NATIONAL BANK OF PAKMANKERA                                              16.04.1972   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 016 Days       1689003105052503                                    28 Years 08 Months 016 Days       1689003105052503






                         Bhukkar                                                                               Bhukkar
    S#:7243                                   P Sec:002  Month:October 2025               S#:7244                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30559579      Buckle:                   Education                             Pers #: 30559579      Buckle:                   Education
    Name:   ABIDA HANIF                       NTN:                                        Name:   ABIDA HANIF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407916956                     Old #:                                      CNIC No.3810407916956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -002                    14  Active Permanent                                BV6023    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   368,365.00                          Subrc:       3,900.00               GPF Balance   368,365.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  208,337.00              8,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3621-Recovery of Pay                                             500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             14,541.00                Total Deductions                                             14,541.00

                                                                   71,478.00                                                                             71,478.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1979   NATIONAL BANK OF PAKMANKERA                                              01.10.1979   NATIONAL BANK OF PAKMANKERA
      21 Years 10 Months 013 Days       1689003105066990                                    21 Years 10 Months 013 Days       1689003105066990




                         Bhukkar                                                                               Bhukkar
    S#:7245                                   P Sec:002  Month:October 2025               S#:7246                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30559878      Buckle:                   Education                             Pers #: 30559878      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3803                                       PRIMARY SCHOOL TEACHER             GPF #:  3803
    CNIC No.3810408099067                     Old #:                                      CNIC No.3810408099067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00               IT Payable     36,896.00  Deducted  17,822.00
    GPF Balance   941,440.00                          Subrc:       3,900.00               GPF Balance   941,440.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        2,680.00                                                Travel Advance Balance        2,680.00
      Total Deductions                                             10,794.00                Total Deductions                                             10,794.00

                                                                  126,589.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1969   HABIB BANK LIMITED  HAIDERABAD                                           12.05.1969   HABIB BANK LIMITED  HAIDERABAD
      36 Years 09 Months 029 Days       02970005320601                                      36 Years 09 Months 029 Days       02970005320601






                         Bhukkar                                                                               Bhukkar
    S#:7247                                   P Sec:002  Month:October 2025               S#:7248                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30564667      Buckle:                   E.D.O. Education LO                   Pers #: 30564667      Buckle:                   E.D.O. Education LO
    Name:   REHANA PARVEEN                    NTN:                                        Name:   REHANA PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5846                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5846
    CNIC No.3810188920322                     Old #:                                      CNIC No.3810188920322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -029                    15  Active Permanent                                BV6023    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2393-Adhoc Relief All 2024 25%                                14,395.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00               IT Payable     20,064.72  Deducted   9,407.00
    GPF Balance   748,406.00                          Subrc:       4,290.00               GPF Balance   748,406.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                              8,775.00

                                                                  109,482.00                                                                            109,482.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1974   NATIONAL BANK OF PAKMANKERA                                              01.03.1974   NATIONAL BANK OF PAKMANKERA
      32 Years 06 Months 028 Days       1689003105062903                                    32 Years 06 Months 028 Days       1689003105062903




                         Bhukkar                                                                               Bhukkar
    S#:7249                                   P Sec:002  Month:October 2025               S#:7250                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30565600      Buckle:                   Min. Of Education                     Pers #: 30565600      Buckle:                   Min. Of Education
    Name:   SHAHIDA MANZOOR                   NTN:                                        Name:   SHAHIDA MANZOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106361656                     Old #:                                      CNIC No.3810106361656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1980   MCB BANK LIMITED    PULL 214-TDA                                         07.08.1980   MCB BANK LIMITED    PULL 214-TDA
      21 Years 00 Months 004 Days       931869211003912                                     21 Years 00 Months 004 Days       931869211003912






                         Bhukkar                                                                               Bhukkar
    S#:7251                                   P Sec:002  Month:October 2025               S#:7252                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578834      Buckle:                   E.D.O. Education LO                   Pers #: 30578834      Buckle:                   E.D.O. Education LO
    Name:   ZAHIR DIN                         NTN:                                        Name:   ZAHIR DIN                         NTN:
           NAIB QASID                         GPF #:  BK/EDU/6101                                NAIB QASID                         GPF #:  BK/EDU/6101
    CNIC No.3810408372331                     Old #:                                      CNIC No.3810408372331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -015                    05  Active Permanent                                BV6023    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   310,493.00                          Subrc:       1,330.00               GPF Balance   310,493.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1970   NATIONAL BANK OF PAKMANKERA                                              14.08.1970   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 001 Days       3105050372                                          35 Years 00 Months 001 Days       3105050372




                         Bhukkar                                                                               Bhukkar
    S#:7253                                   P Sec:002  Month:October 2025               S#:7254                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578838      Buckle:                   E.D.O. Education LO                   Pers #: 30578838      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJED                    NTN:                                        Name:   MUHAMMAD AMJED                    NTN:
           NAIB QASID                         GPF #:  BK/EDU/6839                                NAIB QASID                         GPF #:  BK/EDU/6839
    CNIC No.3810428197509                     Old #:                                      CNIC No.3810428197509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -018                    05  Active Permanent                                BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,980.00               2393-Adhoc Relief All 2024 25%                                 8,495.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,398.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,135.00
    2353-Special All 15% 22(PS17)                                  3,135.00
    2378-Adhoc Relief All 2023 35%                                11,147.00
      Gross Pay and Allowances                                     71,690.00                Gross Pay and Allowances                                     71,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,734.96  Deducted     868.00     TAX:(3609)     217.00               IT Payable      1,734.96  Deducted     868.00
    GPF Balance   315,096.00                          Subrc:       1,330.00               GPF Balance   315,096.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,322.00              4,167.00
    3515-Benevolent Fund Education                                 1,019.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,920.00                Total Deductions                                              6,920.00

                                                                   64,770.00                                                                             64,770.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.11.1973   NATIONAL BANK OF PAKMANKERA                                              08.11.1973   NATIONAL BANK OF PAKMANKERA
      32 Years 05 Months 008 Days       1689003105050676                                    32 Years 05 Months 008 Days       1689003105050676






                         Bhukkar                                                                               Bhukkar
    S#:7255                                   P Sec:002  Month:October 2025               S#:7256                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578845      Buckle:                   E.D.O. Education LO                   Pers #: 30578845      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  BK/EDU/6726                                NAIB QASID                         GPF #:  BK/EDU/6726
    CNIC No.3810408723231                     Old #:                                      CNIC No.3810408723231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -017                    05  Active Permanent                                BV6023    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,730.00               2393-Adhoc Relief All 2024 25%                                 7,932.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,173.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     67,926.00                Gross Pay and Allowances                                     67,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,432.24  Deducted     719.00     TAX:(3609)     179.00               IT Payable      1,432.24  Deducted     719.00
    GPF Balance   260,786.00                          Subrc:       1,330.00               GPF Balance   260,786.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,648.00                Total Deductions                                              2,648.00

                                                                   65,278.00                                                                             65,278.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1972   NATIONAL BANK OF PAKMANKERA                                              06.06.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 01 Months 003 Days       1689003105055055                                    32 Years 01 Months 003 Days       1689003105055055




                         Bhukkar                                                                               Bhukkar
    S#:7257                                   P Sec:002  Month:October 2025               S#:7258                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578849      Buckle:                   E.D.O. Education LO                   Pers #: 30578849      Buckle:                   E.D.O. Education LO
    Name:   ASIF HUSSAIN                      NTN:                                        Name:   ASIF HUSSAIN                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810408129563                     Old #:                                      CNIC No.3810408129563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6023    -014                    02  Active Permanent                                BV6023    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   160,209.00                          Subrc:       1,060.00               GPF Balance   160,209.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,955.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1971   MCB BANK LIMITED    PULL 214-TDA                                         15.01.1971   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 021 Days       '0120502010034793                                   19 Years 01 Months 021 Days       '0120502010034793






                         Bhukkar                                                                               Bhukkar
    S#:7259                                   P Sec:002  Month:October 2025               S#:7260                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578857      Buckle:                   Education                             Pers #: 30578857      Buckle:                   Education
    Name:   NUZHAT PARVEEN                    NTN:                                        Name:   NUZHAT PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810463193206                     Old #:                                      CNIC No.3810463193206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1979   UNITED BANK LIMITED MANKERA                                              19.10.1979   UNITED BANK LIMITED MANKERA
      23 Years 01 Months 028 Days       0112061210041562                                    23 Years 01 Months 028 Days       0112061210041562




                         Bhukkar                                                                               Bhukkar
    S#:7261                                   P Sec:002  Month:October 2025               S#:7262                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578859      Buckle:                   Education                             Pers #: 30578859      Buckle:                   Education
    Name:   TANSAR AZEEM                      NTN:                                        Name:   TANSAR AZEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408215280                     Old #:                                      CNIC No.3810408215280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1972   NATIONAL BANK OF PAKMANKERA                                              14.09.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 017 Days       3105065526                                          23 Years 01 Months 017 Days       3105065526






                         Bhukkar                                                                               Bhukkar
    S#:7263                                   P Sec:002  Month:October 2025               S#:7264                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578862      Buckle:                   Education                             Pers #: 30578862      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106361706                     Old #:                                      CNIC No.3810106361706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,890.64  Deducted   1,448.00     TAX:(3609)     362.00               IT Payable      2,890.64  Deducted   1,448.00
    GPF Balance   554,738.00                          Subrc:       3,900.00               GPF Balance   554,738.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1979   UNITED BANK LIMITED MANKERA                                              03.05.1979   UNITED BANK LIMITED MANKERA
      23 Years 01 Months 022 Days       0112061210041672                                    23 Years 01 Months 022 Days       0112061210041672




                         Bhukkar                                                                               Bhukkar
    S#:7265                                   P Sec:002  Month:October 2025               S#:7266                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578875      Buckle:                   E.D.O. Education LO                   Pers #: 30578875      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/4067                                CHOWKIDAR                          GPF #:  BK/EDU/4067
    CNIC No.3810408759933                     Old #:                                      CNIC No.3810408759933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -005                    05  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   564,202.00                          Subrc:       1,330.00               GPF Balance   564,202.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1966   THE BANK OF PUNJAB  MENKERA                                              01.01.1966   THE BANK OF PUNJAB  MENKERA
      38 Years 09 Months 023 Days       6010153747100015                                    38 Years 09 Months 023 Days       6010153747100015






                         Bhukkar                                                                               Bhukkar
    S#:7267                                   P Sec:002  Month:October 2025               S#:7268                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578902      Buckle:                   Education                             Pers #: 30578902      Buckle:                   Education
    Name:   RUQIA TAHIRA                      NTN:                                        Name:   RUQIA TAHIRA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408338944                     Old #:                                      CNIC No.3810408338944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   150,007.00                          Subrc:       3,900.00               GPF Balance   150,007.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1970   THE BANK OF PUNJAB  MENKERA                                              19.03.1970   THE BANK OF PUNJAB  MENKERA
      23 Years 01 Months 022 Days       2700010022850000                                    23 Years 01 Months 022 Days       2700010022850000




                         Bhukkar                                                                               Bhukkar
    S#:7269                                   P Sec:002  Month:October 2025               S#:7270                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578908      Buckle:                   Education                             Pers #: 30578908      Buckle:                   Education
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   KANEEZ FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105750040                     Old #:                                      CNIC No.3810105750040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   388,239.00                          Subrc:       3,900.00               GPF Balance   388,239.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                  8.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,712.00                Total Deductions                                              5,712.00

                                                                   79,937.00                                                                             79,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1977   NATIONAL BANK OF PAKMANKERA                                              12.04.1977   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 022 Days       1689003105065919                                    23 Years 01 Months 022 Days       1689003105065919






                         Bhukkar                                                                               Bhukkar
    S#:7271                                   P Sec:002  Month:October 2025               S#:7272                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578930      Buckle:                   Education                             Pers #: 30578930      Buckle:                   Education
    Name:   BUSHRA BALQEES                    NTN:                                        Name:   BUSHRA BALQEES                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408411066                     Old #:                                      CNIC No.3810408411066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD                                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD
      21 Years 11 Months 001 Days       02970005864701                                      21 Years 11 Months 001 Days       02970005864701




                         Bhukkar                                                                               Bhukkar
    S#:7273                                   P Sec:002  Month:October 2025               S#:7274                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578941      Buckle:                   E.D.O. Education LO                   Pers #: 30578941      Buckle:                   E.D.O. Education LO
    Name:   GHUALM YASIN                      NTN:                                        Name:   GHUALM YASIN                      NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5039                                CHOWKIDAR                          GPF #:  BK/EDU/5039
    CNIC No.3810408533665                     Old #:                                      CNIC No.3810408533665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -005                    05  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   291,715.00                          Subrc:       1,330.00               GPF Balance   291,715.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMANKERA                                              01.01.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 01 Months 013 Days       1689003105052601                                    37 Years 01 Months 013 Days       1689003105052601






                         Bhukkar                                                                               Bhukkar
    S#:7275                                   P Sec:002  Month:October 2025               S#:7276                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578944      Buckle:                   Education                             Pers #: 30578944      Buckle:                   Education
    Name:   ROBINA KANWAL                     NTN:                                        Name:   ROBINA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198580446                     Old #:                                      CNIC No.3810198580446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   410,915.00                          Subrc:       3,900.00               GPF Balance   410,915.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,324.00              7,167.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,869.00                Total Deductions                                             12,869.00

                                                                   72,550.00                                                                             72,550.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1982   NATIONAL BANK OF PAKMANKERA                                              03.02.1982   NATIONAL BANK OF PAKMANKERA
      21 Years 11 Months 008 Days       1689003105057099                                    21 Years 11 Months 008 Days       1689003105057099




                         Bhukkar                                                                               Bhukkar
    S#:7277                                   P Sec:002  Month:October 2025               S#:7278                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578967      Buckle:                   Education                             Pers #: 30578967      Buckle:                   Education
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408213414                     Old #:                                      CNIC No.3810408213414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   581,787.00                          Subrc:       3,900.00               GPF Balance   581,787.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1981   NATIONAL BANK OF PAKMANKERA                                              09.09.1981   NATIONAL BANK OF PAKMANKERA
      21 Years 11 Months 009 Days       1689003105057311                                    21 Years 11 Months 009 Days       1689003105057311






                         Bhukkar                                                                               Bhukkar
    S#:7279                                   P Sec:002  Month:October 2025               S#:7280                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578983      Buckle:                   E.D.O. Education LO                   Pers #: 30578983      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA BIBI                      NTN:                                        Name:   SUMAIRA BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408262784                     Old #:                                      CNIC No.3810408262784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    112,107.00                Gross Pay and Allowances                                    112,107.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,653.12  Deducted   6,700.00     TAX:(3609)   1,832.00               IT Payable     14,653.12  Deducted   6,700.00
    GPF Balance   822,718.00                          Subrc:       4,290.00               GPF Balance   822,718.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,980.00                Total Deductions                                              7,980.00

                                                                  104,127.00                                                                            104,127.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1981   NATIONAL BANK OF PAKMANKERA                                              05.02.1981   NATIONAL BANK OF PAKMANKERA
      21 Years 10 Months 009 Days       1689003105057302                                    21 Years 10 Months 009 Days       1689003105057302




                         Bhukkar                                                                               Bhukkar
    S#:7281                                   P Sec:002  Month:October 2025               S#:7282                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578993      Buckle:                   Education                             Pers #: 30578993      Buckle:                   Education
    Name:   SHAHNAZ PARVEEN                   NTN:                                        Name:   SHAHNAZ PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106400870                     Old #:                                      CNIC No.3810106400870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,452.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKMANKERA                                              01.01.1975   NATIONAL BANK OF PAKMANKERA
      21 Years 02 Months 001 Days       1689003105058169                                    21 Years 02 Months 001 Days       1689003105058169






                         Bhukkar                                                                               Bhukkar
    S#:7283                                   P Sec:002  Month:October 2025               S#:7284                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578996      Buckle:                   Education                             Pers #: 30578996      Buckle:                   Education
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5606                                CHOWKIDAR                          GPF #:  BK/EDU/5606
    CNIC No.3810237021207                     Old #:                                      CNIC No.3810237021207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -005                    05  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance    30,081.00                          Subrc:       1,330.00               GPF Balance    30,081.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.12.1967   NATIONAL BANK OF PAKMANKERA                                              27.12.1967   NATIONAL BANK OF PAKMANKERA
      35 Years 04 Months 028 Days       1689003105056536                                    35 Years 04 Months 028 Days       1689003105056536




                         Bhukkar                                                                               Bhukkar
    S#:7285                                   P Sec:002  Month:October 2025               S#:7286                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30578998      Buckle:                   Education                             Pers #: 30578998      Buckle:                   Education
    Name:   MUNAZA MAI                        NTN:                                        Name:   MUNAZA MAI                        NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810443690154                     Old #:                                      CNIC No.3810443690154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     79,984.00                Gross Pay and Allowances                                     79,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,398.32  Deducted   1,215.00     TAX:(3609)     300.00               IT Payable      2,398.32  Deducted   1,215.00
                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           9,500.00




      Total Deductions                                             11,195.00                Total Deductions                                             11,195.00

                                                                   68,789.00                                                                             68,789.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1980   NATIONAL BANK OF PAKChoubara                                             02.03.1980   NATIONAL BANK OF PAKChoubara
      21 Years 02 Months 001 Days       1687003106097991                                    21 Years 02 Months 001 Days       1687003106097991






                         Bhukkar                                                                               Bhukkar
    S#:7287                                   P Sec:002  Month:October 2025               S#:7288                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579015      Buckle:                   Education                             Pers #: 30579015      Buckle:                   Education
    Name:   ATTIA GULL                        NTN:                                        Name:   ATTIA GULL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106328516                     Old #:                                      CNIC No.3810106328516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,452.00
    GPF Balance   272,539.00                          Subrc:       3,900.00               GPF Balance   272,539.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1982   UNITED BANK LIMITED MANKERA                                              12.10.1982   UNITED BANK LIMITED MANKERA
      21 Years 02 Months 001 Days       0112061210045449                                    21 Years 02 Months 001 Days       0112061210045449




                         Bhukkar                                                                               Bhukkar
    S#:7289                                   P Sec:002  Month:October 2025               S#:7290                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579037      Buckle:                   Education                             Pers #: 30579037      Buckle:                   Education
    Name:   HASEENA BIBI                      NTN:                                        Name:   HASEENA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408020648                     Old #:                                      CNIC No.3810408020648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,689.00                Gross Pay and Allowances                                     85,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,853.92  Deducted   1,372.00     TAX:(3609)     357.00               IT Payable      2,853.92  Deducted   1,372.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,985.00                                                                             79,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1979   NATIONAL BANK OF PAKMANKERA                                              02.03.1979   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 000 Days       1689003105052870                                    21 Years 00 Months 000 Days       1689003105052870






                         Bhukkar                                                                               Bhukkar
    S#:7291                                   P Sec:002  Month:October 2025               S#:7292                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579039      Buckle:                   E.D.O. Education LO                   Pers #: 30579039      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ SULMAN                    NTN:                                        Name:   SHAHNAZ SULMAN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408372336                     Old #:                                      CNIC No.3810408372336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    111,877.00                Gross Pay and Allowances                                    111,877.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,449.92  Deducted   6,600.00     TAX:(3609)   1,807.00               IT Payable     14,449.92  Deducted   6,600.00
    GPF Balance   866,051.00                          Subrc:       4,290.00               GPF Balance   866,051.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,955.00                Total Deductions                                              7,955.00

                                                                  103,922.00                                                                            103,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1980   UNITED BANK LIMITED MANKERA                                              23.03.1980   UNITED BANK LIMITED MANKERA
      21 Years 00 Months 000 Days       0112061210040640                                    21 Years 00 Months 000 Days       0112061210040640




                         Bhukkar                                                                               Bhukkar
    S#:7293                                   P Sec:002  Month:October 2025               S#:7294                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579042      Buckle:                   Education                             Pers #: 30579042      Buckle:                   Education
    Name:   SHAMEEM AKHTAR                    NTN:                                        Name:   SHAMEEM AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810493356320                     Old #:                                      CNIC No.3810493356320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,814.96  Deducted   1,408.00     TAX:(3609)     352.00               IT Payable      2,814.96  Deducted   1,408.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 000 Days       0311003014167213                                    21 Years 00 Months 000 Days       0311003014167213






                         Bhukkar                                                                               Bhukkar
    S#:7295                                   P Sec:002  Month:October 2025               S#:7296                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579046      Buckle:                   Education                             Pers #: 30579046      Buckle:                   Education
    Name:   ALIYA NAWAB                       NTN:                                        Name:   ALIYA NAWAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152801626                     Old #:                                      CNIC No.3810152801626                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,575.00                Gross Pay and Allowances                                     83,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   212,600.00                          Subrc:       3,900.00               GPF Balance   212,600.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  319,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3620-House Rent Deduction 5%                                   1,996.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             18,701.00                Total Deductions                                             18,701.00

                                                                   64,874.00                                                                             64,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 10 Months 013 Days       0311003175187102                                    20 Years 10 Months 013 Days       0311003175187102




                         Bhukkar                                                                               Bhukkar
    S#:7297                                   P Sec:002  Month:October 2025               S#:7298                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579061      Buckle:                   Education                             Pers #: 30579061      Buckle:                   Education
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/6821                                CHOWKIDAR                          GPF #:  BK/EDU/6821
    CNIC No.3810408173563                     Old #:                                      CNIC No.3810408173563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -005                    05  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     68,213.00                Gross Pay and Allowances                                     68,213.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.60  Deducted     730.00     TAX:(3609)     182.00               IT Payable      1,455.60  Deducted     730.00
    GPF Balance   226,933.00                          Subrc:       1,330.00               GPF Balance   226,933.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,673.00                Total Deductions                                              2,673.00

                                                                   65,540.00                                                                             65,540.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKMANKERA                                              01.01.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 021 Days       1689003105050809                                    32 Years 02 Months 021 Days       1689003105050809






                         Bhukkar                                                                               Bhukkar
    S#:7299                                   P Sec:002  Month:October 2025               S#:7300                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579067      Buckle:                   Education                             Pers #: 30579067      Buckle:                   Education
    Name:   JAMSHID IQBAL                     NTN:                                        Name:   JAMSHID IQBAL                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/7473                                CHOWKIDAR                          GPF #:  BK/EDU/7473
    CNIC No.3810456941737                     Old #:                                      CNIC No.3810456941737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -005                    04  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00               IT Payable      1,122.16  Deducted     564.00
    GPF Balance   252,677.00                          Subrc:       1,230.00               GPF Balance   252,677.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.09.1975   NATIONAL BANK OF PAKMANKERA                                              30.09.1975   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105046396                                    28 Years 08 Months 020 Days       1689003105046396




                         Bhukkar                                                                               Bhukkar
    S#:7301                                   P Sec:002  Month:October 2025               S#:7302                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579072      Buckle:                   Education                             Pers #: 30579072      Buckle:                   Education
    Name:   GULSHAN BIBI                      NTN:                                        Name:   GULSHAN BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465173426                     Old #:                                      CNIC No.3810465173426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,829.00                Gross Pay and Allowances                                     85,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,865.28  Deducted   1,378.00     TAX:(3609)     359.00               IT Payable      2,865.28  Deducted   1,378.00
    GPF Balance   384,201.00                          Subrc:       3,900.00               GPF Balance   384,201.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,568.00              6,944.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,650.00                Total Deductions                                             12,650.00

                                                                   73,179.00                                                                             73,179.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1981   NATIONAL BANK OF PAKMANKERA                                              10.01.1981   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 022 Days       1689003105061780                                    19 Years 01 Months 022 Days       1689003105061780






                         Bhukkar                                                                               Bhukkar
    S#:7303                                   P Sec:002  Month:October 2025               S#:7304                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579075      Buckle:                   Education                             Pers #: 30579075      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   SAFIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408202316                     Old #:                                      CNIC No.3810408202316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,829.00                Gross Pay and Allowances                                     85,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,864.56  Deducted   1,436.00     TAX:(3609)     359.00               IT Payable      2,864.56  Deducted   1,436.00
    GPF Balance   435,279.00                          Subrc:       3,900.00               GPF Balance   435,279.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,706.00                Total Deductions                                              5,706.00

                                                                   80,123.00                                                                             80,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1975   NATIONAL BANK OF PAKMANKERA                                              14.05.1975   NATIONAL BANK OF PAKMANKERA
      18 Years 10 Months 027 Days       1689003105061815                                    18 Years 10 Months 027 Days       1689003105061815




                         Bhukkar                                                                               Bhukkar
    S#:7305                                   P Sec:002  Month:October 2025               S#:7306                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579078      Buckle:                   Education                             Pers #: 30579080      Buckle:                   Education
    Name:   SHAH NAWAZ                        NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BK/EDU/8110
    CNIC No.3810408282171                     Old #:                                      CNIC No.3810408352463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6023    -                       04  Active Permanent                                BV6023    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,760.00               0001-Basic Pay                                                29,870.00
    1000-House Rent Allowance                                      1,413.00               1000-House Rent Allowance                                      1,458.00
    2321-Special Allow 2021 25%                                    2,403.00               1210-Convey Allowance  2005                                    1,785.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00               1300-Medical Allowance                                         1,500.00
    2353-Special All 15% 22(PS17)                                  2,787.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                 9,863.00               2321-Special Allow 2021 25%                                    2,475.00
    2393-Adhoc Relief All 2024 25%                                 7,190.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2419-Adhoc Relief 2025 (10%)                                   2,876.00               2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     58,079.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        645.76  Deducted     324.00     TAX:(3609)      81.00               IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00
                                                      Subrc:                              GPF Balance   363,201.00                          Subrc:       1,230.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                181.00                Total Deductions                                              2,441.00

                                                                   57,898.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           12.04.1971   THE BANK OF PUNJAB  MENKERA                                              01.02.1967   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       6010192361100017                                    28 Years 08 Months 021 Days       1689003105050381






                         Bhukkar                                                                               Bhukkar
    S#:7307                                   P Sec:002  Month:October 2025               S#:7308                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579080      Buckle:                   Education                             Pers #: 30579081      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   MUKHTIAR HUSSAIN                  NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8110                                CHOWKIDAR                          GPF #:  BK/EDU/8456
    CNIC No.3810408352463                     Old #:                                      CNIC No.3810423157917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -017                    04  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                29,870.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00                                         IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00
    GPF Balance   363,201.00                          Subrc:                              GPF Balance    74,522.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1967   NATIONAL BANK OF PAKMANKERA                                              01.01.1969   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       1689003105050381                                    35 Years 05 Months 019 Days       1689003105051139




                         Bhukkar                                                                               Bhukkar
    S#:7309                                   P Sec:002  Month:October 2025               S#:7310                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579081      Buckle:                   Education                             Pers #: 30579085      Buckle:                   E.D.O. Education LO
    Name:   MUKHTIAR HUSSAIN                  NTN:                                        Name:   ABDUL SHAKOOR                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8456                                OSD DECEASED                       GPF #:
    CNIC No.3810423157917                     Old #:                                      CNIC No.3810476596301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -005                    03  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,755.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,702.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     55,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00                                         IT Payable        474.64  Deducted     240.00     TAX:(3609)      60.00
    GPF Balance    74,522.00                          Subrc:                              GPF Balance    75,159.00                          Subrc:       1,150.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,441.00                Total Deductions                                              1,384.00

                                                                   61,603.00                                                                             54,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1969   NATIONAL BANK OF PAKMANKERA                                              05.04.1973   MCB BANK LIMITED    PULL 214-TDA
      35 Years 05 Months 019 Days       1689003105051139                                    24 Years 04 Months 007 Days       817906651002783






                         Bhukkar                                                                               Bhukkar
    S#:7311                                   P Sec:002  Month:October 2025               S#:7312                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579091      Buckle:                   Education                             Pers #: 30579097      Buckle:                   Education
    Name:   MUBARIK ALI                       NTN:                                        Name:   SAFIA BIBI                        NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810429967291                     Old #:                                      CNIC No.3810440155762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               0001-Basic Pay                                                39,930.00
    1000-House Rent Allowance                                      1,367.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    2,328.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00               1505-Charge Allowance                                            500.00
    2353-Special All 15% 22(PS17)                                  2,040.00               1541-Personal Allowance                                          690.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00               1546-Qualification Allowance                                     600.00
    2393-Adhoc Relief All 2024 25%                                 5,292.00               2321-Special Allow 2021 25%                                    3,795.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     45,092.00                Gross Pay and Allowances                                     85,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,865.28  Deducted   1,378.00     TAX:(3609)     359.00
                                                      Subrc:                              GPF Balance   482,588.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,456.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                  0.00                Total Deductions                                             12,650.00

                                                                   45,092.00                                                                             73,179.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    PULL 214-TDA                                         28.02.1984   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       1205493141005758                                    18 Years 10 Months 027 Days       1689003105061860




                         Bhukkar                                                                               Bhukkar
    S#:7313                                   P Sec:002  Month:October 2025               S#:7314                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579097      Buckle:                   Education                             Pers #: 30579101      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810440155762                     Old #:                                      CNIC No.3810477955084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,829.00                Gross Pay and Allowances                                     85,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,865.28  Deducted   1,378.00                                         IT Payable      2,817.28  Deducted   1,354.00     TAX:(3609)     353.00
    GPF Balance   482,588.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,650.00                Total Deductions                                              5,700.00

                                                                   73,179.00                                                                             79,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1984   NATIONAL BANK OF PAKMANKERA                                              02.11.1985   THE BANK OF PUNJAB  MENKERA
      18 Years 10 Months 027 Days       1689003105061860                                    19 Years 01 Months 022 Days       6510153730300011






                         Bhukkar                                                                               Bhukkar
    S#:7315                                   P Sec:002  Month:October 2025               S#:7316                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579101      Buckle:                   Education                             Pers #: 30579104      Buckle:                   Education
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   SABRA MAI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810477955084                     Old #:                                      CNIC No.3810408266044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,229.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.28  Deducted   1,354.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   332,662.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  185,272.00              8,056.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,700.00                Total Deductions                                             13,757.00

                                                                   79,529.00                                                                             71,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1985   THE BANK OF PUNJAB  MENKERA                                              13.12.1981   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 022 Days       6510153730300011                                    19 Years 01 Months 021 Days       02970006224601




                         Bhukkar                                                                               Bhukkar
    S#:7317                                   P Sec:002  Month:October 2025               S#:7318                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579104      Buckle:                   Education                             Pers #: 30579107      Buckle:                   Education
    Name:   SABRA MAI                         NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408266044                     Old #:                                      CNIC No.3810408107350                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   332,662.00                          Subrc:                              GPF Balance   594,576.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,757.00                Total Deductions                                              5,701.00

                                                                   71,572.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1981   HABIB BANK LIMITED  HAIDERABAD                                           02.01.1982   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 021 Days       02970006224601                                      19 Years 01 Months 021 Days       02970006191201






                         Bhukkar                                                                               Bhukkar
    S#:7319                                   P Sec:002  Month:October 2025               S#:7320                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579107      Buckle:                   Education                             Pers #: 30579109      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   TASADAQ HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:  BK/EDU/5786
    CNIC No.3810408107350                     Old #:                                      CNIC No.3810451409379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    05  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                31,730.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     67,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      1,432.24  Deducted     719.00     TAX:(3609)     179.00
    GPF Balance   594,576.00                          Subrc:                              GPF Balance   118,071.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,701.00                Total Deductions                                              2,648.00

                                                                   79,628.00                                                                             65,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.1982   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1966   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       02970006191201                                      32 Years 01 Months 003 Days       1689003105053075




                         Bhukkar                                                                               Bhukkar
    S#:7321                                   P Sec:002  Month:October 2025               S#:7322                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579109      Buckle:                   E.D.O. Education LO                   Pers #: 30601218      Buckle:                   Education
    Name:   TASADAQ HUSSAIN                   NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/5786                                PRIMARY SCHOOL TEACHER             GPF #:  LAH/EDU/6499
    CNIC No.3810451409379                     Old #:                                      CNIC No.3810402064320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -005                    14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,932.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,173.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     67,926.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,432.24  Deducted     719.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   118,071.00                          Subrc:                              GPF Balance  1228,358.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,648.00                Total Deductions                                              8,253.00

                                                                   65,278.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1966   NATIONAL BANK OF PAKMANKERA                                              15.06.1970   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 01 Months 003 Days       1689003105053075                                    32 Years 09 Months 006 Days       12967900118803






                         Bhukkar                                                                               Bhukkar
    S#:7323                                   P Sec:002  Month:October 2025               S#:7324                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30601218      Buckle:                   Education                             Pers #: 30621729      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  LAH/EDU/6499                               E.S.T TEACHER                      GPF #:  BK/EDU/6790
    CNIC No.3810402064320                     Old #:                                      CNIC No.3810484426548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00
    GPF Balance  1228,358.00                          Subrc:                              GPF Balance   458,051.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,623.00

                                                                  108,876.00                                                                            108,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1970   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.03.1976   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       12967900118803                                      30 Years 02 Months 009 Days       1689003105050498




                         Bhukkar                                                                               Bhukkar
    S#:7325                                   P Sec:002  Month:October 2025               S#:7326                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621729      Buckle:                   Education                             Pers #: 30621747      Buckle:                   Education
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   FOUZIA RASHID                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6790                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8341
    CNIC No.3810484426548                     Old #:                                      CNIC No.3810408401190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00                                         IT Payable     13,600.24  Deducted   6,803.00     TAX:(3609)   1,700.00
    GPF Balance   458,051.00                          Subrc:                              GPF Balance   335,782.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,623.00                Total Deductions                                              7,464.00

                                                                  108,253.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1976   NATIONAL BANK OF PAKMANKERA                                              27.08.1974   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 009 Days       1689003105050498                                    28 Years 08 Months 021 Days       1689003105052101






                         Bhukkar                                                                               Bhukkar
    S#:7327                                   P Sec:002  Month:October 2025               S#:7328                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621747      Buckle:                   Education                             Pers #: 30621756      Buckle:                   Education
    Name:   FOUZIA RASHID                     NTN:                                        Name:   FIAZ BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8341                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8218
    CNIC No.3810408401190                     Old #:                                      CNIC No.3810408173868                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    107,801.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,600.24  Deducted   6,803.00                                         IT Payable     10,863.76  Deducted   4,806.00     TAX:(3609)   1,358.00
    GPF Balance   335,782.00                          Subrc:                              GPF Balance   902,876.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,070.00

                                                                  103,447.00                                                                            100,731.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.08.1974   NATIONAL BANK OF PAKMANKERA                                              14.08.1972   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       1689003105052101                                    28 Years 08 Months 021 Days       1689003105050416




                         Bhukkar                                                                               Bhukkar
    S#:7329                                   P Sec:002  Month:October 2025               S#:7330                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621756      Buckle:                   Education                             Pers #: 30621767      Buckle:                   Education
    Name:   FIAZ BIBI                         NTN:                                        Name:   NASIM BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8218                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5883
    CNIC No.3810408173868                     Old #:                                      CNIC No.3810408364136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
      Gross Pay and Allowances                                    107,801.00                Gross Pay and Allowances                                    127,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,863.76  Deducted   4,806.00                                         IT Payable     28,600.00  Deducted  13,673.00     TAX:(3609)   3,575.00
    GPF Balance   902,876.00                          Subrc:                              GPF Balance   242,334.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,070.00                Total Deductions                                              9,600.00

                                                                  100,731.00                                                                            118,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1972   NATIONAL BANK OF PAKMANKERA                                              01.08.1971   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       1689003105050416                                    35 Years 00 Months 012 Days       1689003105046636






                         Bhukkar                                                                               Bhukkar
    S#:7331                                   P Sec:002  Month:October 2025               S#:7332                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621767      Buckle:                   Education                             Pers #: 30621788      Buckle:                   Education
    Name:   NASIM BIBI                        NTN:                                        Name:   SABILA SADIQE                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5883                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5894
    CNIC No.3810408364136                     Old #:                                      CNIC No.6110135078756                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    15  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,674.00               0001-Basic Pay                                                67,480.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    127,955.00                Gross Pay and Allowances                                    136,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,600.00  Deducted  13,673.00                                         IT Payable     36,456.08  Deducted  17,602.00     TAX:(3609)   4,558.00
    GPF Balance   242,334.00                          Subrc:                              GPF Balance  1118,449.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,600.00                Total Deductions                                             11,121.00

                                                                  118,355.00                                                                            125,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1971   NATIONAL BANK OF PAKMANKERA                                              01.09.1971   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 012 Days       1689003105046636                                    35 Years 00 Months 012 Days       3105051317




                         Bhukkar                                                                               Bhukkar
    S#:7333                                   P Sec:002  Month:October 2025               S#:7334                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621788      Buckle:                   Education                             Pers #: 30621798      Buckle:                   Education
    Name:   SABILA SADIQE                     NTN:                                        Name:   AZRA PARVEEN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5894                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4411
    CNIC No.6110135078756                     Old #:                                      CNIC No.3810422670354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    136,883.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,456.08  Deducted  17,602.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance  1118,449.00                          Subrc:                              GPF Balance   406,511.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,121.00                Total Deductions                                              9,545.00

                                                                  125,762.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1971   NATIONAL BANK OF PAKMANKERA                                              13.03.1966   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 012 Days       3105051317                                          36 Years 10 Months 015 Days       3105050578






                         Bhukkar                                                                               Bhukkar
    S#:7335                                   P Sec:002  Month:October 2025               S#:7336                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621798      Buckle:                   Education                             Pers #: 30621815      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   MUSSARAT FATIMA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4411                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8151
    CNIC No.3810422670354                     Old #:                                      CNIC No.3810403547496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   406,511.00                          Subrc:                              GPF Balance   339,393.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              8,669.00

                                                                  117,910.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1966   NATIONAL BANK OF PAKMANKERA                                              08.09.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 10 Months 015 Days       3105050578                                          35 Years 05 Months 030 Days       3105053066




                         Bhukkar                                                                               Bhukkar
    S#:7337                                   P Sec:002  Month:October 2025               S#:7338                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621815      Buckle:                   Education                             Pers #: 30621825      Buckle:                   Education
    Name:   MUSSARAT FATIMA                   NTN:                                        Name:   RUQIA SHAHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8151                                E.S.T TEACHER                      GPF #:  BK/EDU/6799
    CNIC No.3810403547496                     Old #:                                      CNIC No.3810471032410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    15  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   339,393.00                          Subrc:                              GPF Balance   751,434.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              9,656.00

                                                                  111,768.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1969   NATIONAL BANK OF PAKMANKERA                                              09.11.1975   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 030 Days       3105053066                                          30 Years 02 Months 010 Days       3105050907






                         Bhukkar                                                                               Bhukkar
    S#:7339                                   P Sec:002  Month:October 2025               S#:7340                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621825      Buckle:                   Education                             Pers #: 30621837      Buckle:                   Education
    Name:   RUQIA SHAHEEN                     NTN:                                        Name:   SALMA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6799                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7517
    CNIC No.3810471032410                     Old #:                                      CNIC No.3810408226752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   751,434.00                          Subrc:                              GPF Balance   395,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              7,464.00

                                                                  115,531.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1975   NATIONAL BANK OF PAKMANKERA                                              22.03.1972   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 010 Days       3105050907                                          28 Years 08 Months 021 Days       3105048385




                         Bhukkar                                                                               Bhukkar
    S#:7341                                   P Sec:002  Month:October 2025               S#:7342                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621837      Buckle:                   Education                             Pers #: 30621852      Buckle:                   Education
    Name:   SALMA BIBI                        NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7517                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5920
    CNIC No.3810408226752                     Old #:                                      CNIC No.3810407905564                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   395,484.00                          Subrc:                              GPF Balance   328,209.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              9,963.00

                                                                  103,447.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1972   NATIONAL BANK OF PAKMANKERA                                              20.04.1969   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       3105048385                                          35 Years 05 Months 011 Days       3105051737






                         Bhukkar                                                                               Bhukkar
    S#:7343                                   P Sec:002  Month:October 2025               S#:7344                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621852      Buckle:                   Education                             Pers #: 30621883      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5920                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6127
    CNIC No.3810407905564                     Old #:                                      CNIC No.3810408398452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     28,159.36  Deducted  14,082.00     TAX:(3609)   3,520.00
    GPF Balance   328,209.00                          Subrc:                              GPF Balance   641,701.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,545.00

                                                                  120,802.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1969   NATIONAL BANK OF PAKMANKERA                                              15.08.1971   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 011 Days       3105051737                                          35 Years 00 Months 019 Days       3105052414




                         Bhukkar                                                                               Bhukkar
    S#:7345                                   P Sec:002  Month:October 2025               S#:7346                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621883      Buckle:                   Education                             Pers #: 30621884      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   RUKSANA KOSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6127                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4624
    CNIC No.3810408398452                     Old #:                                      CNIC No.3810408364112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,159.36  Deducted  14,082.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   641,701.00                          Subrc:                              GPF Balance   846,287.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,963.00

                                                                  117,910.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1971   NATIONAL BANK OF PAKMANKERA                                              18.09.1970   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 019 Days       3105052414                                          36 Years 01 Months 004 Days       3105051273






                         Bhukkar                                                                               Bhukkar
    S#:7347                                   P Sec:002  Month:October 2025               S#:7348                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621884      Buckle:                   Education                             Pers #: 30621903      Buckle:                   Education
    Name:   RUKSANA KOSAR                     NTN:                                        Name:   FIZZA SHAHNAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4624                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5313
    CNIC No.3810408364112                     Old #:                                      CNIC No.3810408217102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    131,265.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     31,512.16  Deducted  15,131.00     TAX:(3609)   3,940.00
    GPF Balance   846,287.00                          Subrc:                              GPF Balance   182,822.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  355,069.00              8,875.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,963.00                Total Deductions                                             18,893.00

                                                                  120,802.00                                                                            112,372.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1970   NATIONAL BANK OF PAKMANKERA                                              08.06.1971   NATIONAL BANK OF PAKMANKERA
      36 Years 01 Months 004 Days       3105051273                                          35 Years 04 Months 028 Days       3105050461




                         Bhukkar                                                                               Bhukkar
    S#:7349                                   P Sec:002  Month:October 2025               S#:7350                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621903      Buckle:                   Education                             Pers #: 30621911      Buckle:                   Education
    Name:   FIZZA SHAHNAZ                     NTN:                                        Name:   FIAZ AKHTAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5313                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5905
    CNIC No.3810408217102                     Old #:                                      CNIC No.3810407941038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,283.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    131,265.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,512.16  Deducted  15,131.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   182,822.00                          Subrc:                              GPF Balance  1033,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,893.00                Total Deductions                                              9,501.00

                                                                  112,372.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1971   NATIONAL BANK OF PAKMANKERA                                              01.03.1971   NATIONAL BANK OF PAKMANKERA
      35 Years 04 Months 028 Days       3105050461                                          35 Years 00 Months 019 Days       3105050738






                         Bhukkar                                                                               Bhukkar
    S#:7351                                   P Sec:002  Month:October 2025               S#:7352                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621911      Buckle:                   Education                             Pers #: 30621924      Buckle:                   Education
    Name:   FIAZ AKHTAR                       NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5905                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6335
    CNIC No.3810407941038                     Old #:                                      CNIC No.3810408386856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     27,807.36  Deducted  13,906.00     TAX:(3609)   3,476.00
    GPF Balance  1033,728.00                          Subrc:                              GPF Balance   326,189.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1971   NATIONAL BANK OF PAKMANKERA                                              14.06.1970   NATIONAL BANK OF PAKMANKERA
      35 Years 00 Months 019 Days       3105050738                                          34 Years 11 Months 020 Days       3105051399




                         Bhukkar                                                                               Bhukkar
    S#:7353                                   P Sec:002  Month:October 2025               S#:7354                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621924      Buckle:                   Education                             Pers #: 30621962      Buckle:                   Education
    Name:   SHAHNAZ KOUSAR                    NTN:                                        Name:   RUKSHANA GULZAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6335                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8247
    CNIC No.3810408386856                     Old #:                                      CNIC No.3810408362656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    111,411.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,807.36  Deducted  13,906.00                                         IT Payable     14,039.92  Deducted   6,395.00     TAX:(3609)   1,755.00
    GPF Balance   326,189.00                          Subrc:                              GPF Balance   729,972.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,519.00

                                                                  117,554.00                                                                            103,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1970   NATIONAL BANK OF PAKMANKERA                                              01.03.1974   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 020 Days       3105051399                                          28 Years 08 Months 021 Days       3105050407






                         Bhukkar                                                                               Bhukkar
    S#:7355                                   P Sec:002  Month:October 2025               S#:7356                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621962      Buckle:                   Education                             Pers #: 30621999      Buckle:                   Education
    Name:   RUKSHANA GULZAR                   NTN:                                        Name:   GHULAM FIZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8247                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6841
    CNIC No.3810408362656                     Old #:                                      CNIC No.3810465886560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,629.00               0001-Basic Pay                                                57,330.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    111,411.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,039.92  Deducted   6,395.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   729,972.00                          Subrc:                              GPF Balance   322,314.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,519.00                Total Deductions                                              8,297.00

                                                                  103,892.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   NATIONAL BANK OF PAKMANKERA                                              20.11.1971   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       3105050407                                          32 Years 01 Months 004 Days       3105050523




                         Bhukkar                                                                               Bhukkar
    S#:7357                                   P Sec:002  Month:October 2025               S#:7358                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621999      Buckle:                   Education                             Pers #: 30622011      Buckle:                   Education
    Name:   GHULAM FIZA                       NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6841                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6807
    CNIC No.3810465886560                     Old #:                                      CNIC No.3330369362970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     16,598.96  Deducted   8,303.00     TAX:(3609)   2,075.00
    GPF Balance   322,314.00                          Subrc:                              GPF Balance   637,675.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              7,892.00

                                                                  109,232.00                                                                            106,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1971   NATIONAL BANK OF PAKMANKERA                                              30.05.1967   NATIONAL BANK OF PAKMANKERA
      32 Years 01 Months 004 Days       3105050523                                          32 Years 02 Months 022 Days       3105051540






                         Bhukkar                                                                               Bhukkar
    S#:7359                                   P Sec:002  Month:October 2025               S#:7360                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622011      Buckle:                   Education                             Pers #: 30622029      Buckle:                   Education
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6807                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7267
    CNIC No.3330369362970                     Old #:                                      CNIC No.3810457206934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,598.96  Deducted   8,303.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   637,675.00                          Subrc:                              GPF Balance   303,900.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,892.00                Total Deductions                                              7,420.00

                                                                  106,427.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1967   NATIONAL BANK OF PAKMANKERA                                              06.09.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 022 Days       3105051540                                          30 Years 06 Months 029 Days       3105050158




                         Bhukkar                                                                               Bhukkar
    S#:7361                                   P Sec:002  Month:October 2025               S#:7362                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622029      Buckle:                   Education                             Pers #: 30622034      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7267                                E.S.T TEACHER                      GPF #:  BK/EDU/7259
    CNIC No.3810457206934                     Old #:                                      CNIC No.3810451305706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    15  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   303,900.00                          Subrc:                              GPF Balance   942,542.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              9,656.00

                                                                  103,091.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1970   NATIONAL BANK OF PAKMANKERA                                              20.08.1973   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 029 Days       3105050158                                          30 Years 02 Months 000 Days       1689003105050541






                         Bhukkar                                                                               Bhukkar
    S#:7363                                   P Sec:002  Month:October 2025               S#:7364                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622034      Buckle:                   Education                             Pers #: 30622045      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   SHABINA KOUSAR                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7259                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6788
    CNIC No.3810451305706                     Old #:                                      CNIC No.3810408360018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6023    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   942,542.00                          Subrc:                              GPF Balance   421,351.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              8,297.00

                                                                  115,531.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1973   NATIONAL BANK OF PAKMANKERA                                              05.10.1974   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 000 Days       1689003105050541                                    32 Years 07 Months 005 Days       3105050756




                         Bhukkar                                                                               Bhukkar
    S#:7365                                   P Sec:002  Month:October 2025               S#:7366                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622045      Buckle:                   Education                             Pers #: 30622067      Buckle:                   Education
    Name:   SHABINA KOUSAR                    NTN:                                        Name:   NAGINA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6788                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8237
    CNIC No.3810408360018                     Old #:                                      CNIC No.3810408217496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -017                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                50,370.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    104,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable      7,776.16  Deducted   3,263.00     TAX:(3609)     972.00
    GPF Balance   421,351.00                          Subrc:                              GPF Balance   877,695.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              6,632.00

                                                                  109,232.00                                                                             97,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1974   NATIONAL BANK OF PAKMANKERA                                              10.04.1978   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 005 Days       3105050756                                          28 Years 08 Months 021 Days       1689003105051219






                         Bhukkar                                                                               Bhukkar
    S#:7367                                   P Sec:002  Month:October 2025               S#:7368                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622067      Buckle:                   Education                             Pers #: 30622089      Buckle:                   Education
    Name:   NAGINA PERVEEN                    NTN:                                        Name:   SAKENA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8237                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8426
    CNIC No.3810408217496                     Old #:                                      CNIC No.3810427069790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,592.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    104,293.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,776.16  Deducted   3,263.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   877,695.00                          Subrc:                              GPF Balance   298,447.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,632.00                Total Deductions                                              7,004.00

                                                                   97,661.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1978   NATIONAL BANK OF PAKMANKERA                                              01.01.1974   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       1689003105051219                                    28 Years 08 Months 021 Days       3105050916




                         Bhukkar                                                                               Bhukkar
    S#:7369                                   P Sec:002  Month:October 2025               S#:7370                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622089      Buckle:                   Education                             Pers #: 30622094      Buckle:                   Education
    Name:   SAKENA BIBI                       NTN:                                        Name:   MUSARRAT  NASEEM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8426                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8463
    CNIC No.3810427069790                     Old #:                                      CNIC No.3810408254682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   298,447.00                          Subrc:                              GPF Balance   335,502.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,420.00

                                                                  100,197.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMANKERA                                              22.11.1970   NATIONAL BANK OF PAKFatehpur
      28 Years 08 Months 021 Days       3105050916                                          32 Years 07 Months 019 Days       424764077






                         Bhukkar                                                                               Bhukkar
    S#:7371                                   P Sec:002  Month:October 2025               S#:7372                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622094      Buckle:                   Education                             Pers #: 30622108      Buckle:                   Education
    Name:   MUSARRAT  NASEEM                  NTN:                                        Name:   NASREEN BANO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8463                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8107
    CNIC No.3810408254682                     Old #:                                      CNIC No.3810464012366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
    GPF Balance   335,502.00                          Subrc:                              GPF Balance    91,786.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,048.00

                                                                  103,091.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1970   NATIONAL BANK OF PAKFatehpur                                             24.03.1973   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 019 Days       424764077                                           28 Years 08 Months 020 Days       3105050836




                         Bhukkar                                                                               Bhukkar
    S#:7373                                   P Sec:002  Month:October 2025               S#:7374                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622108      Buckle:                   Education                             Pers #: 30622118      Buckle:                   Education
    Name:   NASREEN BANO                      NTN:                                        Name:   HASEENA RAZZIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8107                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6836
    CNIC No.3810464012366                     Old #:                                      CNIC No.3810220195856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance    91,786.00                          Subrc:                              GPF Balance   656,119.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,837.00

                                                                  100,553.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1973   NATIONAL BANK OF PAKMANKERA                                              12.03.1974   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105050836                                          32 Years 02 Months 001 Days       3105053119






                         Bhukkar                                                                               Bhukkar
    S#:7375                                   P Sec:002  Month:October 2025               S#:7376                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622118      Buckle:                   Education                             Pers #: 30622131      Buckle:                   Education
    Name:   HASEENA RAZZIQ                    NTN:                                        Name:   RUKHSANA NASREEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6836                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7703
    CNIC No.3810220195856                     Old #:                                      CNIC No.3220224645734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6023    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   656,119.00                          Subrc:                              GPF Balance    82,630.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1974   NATIONAL BANK OF PAKMANKERA                                              12.10.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 001 Days       3105053119                                          32 Years 02 Months 001 Days       3105051200




                         Bhukkar                                                                               Bhukkar
    S#:7377                                   P Sec:002  Month:October 2025               S#:7378                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622131      Buckle:                   Education                             Pers #: 30622158      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA NASREEN                  NTN:                                        Name:   MUNIZA LATEEF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7703                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7150
    CNIC No.3220224645734                     Old #:                                      CNIC No.3810407907124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -007                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    111,611.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     14,215.92  Deducted   6,483.00     TAX:(3609)   1,777.00
    GPF Balance    82,630.00                          Subrc:                              GPF Balance   474,872.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              5,341.00

                                                                  105,982.00                                                                            106,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1971   NATIONAL BANK OF PAKMANKERA                                              01.07.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 001 Days       3105051200                                          32 Years 02 Months 001 Days       3105057884






                         Bhukkar                                                                               Bhukkar
    S#:7379                                   P Sec:002  Month:October 2025               S#:7380                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622158      Buckle:                   E.D.O. Education LO                   Pers #: 30622226      Buckle:                   E.D.O. Education LO
    Name:   MUNIZA LATEEF                     NTN:                                        Name:   FIAZ BEGUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7150                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8150
    CNIC No.3810407907124                     Old #:                                      CNIC No.3810422634896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,629.00               0001-Basic Pay                                                53,850.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    111,611.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,215.92  Deducted   6,483.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   474,872.00                          Subrc:                              GPF Balance  1036,858.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        4,061.00
      Total Deductions                                              5,341.00                Total Deductions                                              7,464.00

                                                                  106,270.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1970   NATIONAL BANK OF PAKMANKERA                                              08.05.1975   NATIONAL BANK OF PAKMANKERA
      32 Years 02 Months 001 Days       3105057884                                          28 Years 08 Months 021 Days       3105051531




                         Bhukkar                                                                               Bhukkar
    S#:7381                                   P Sec:002  Month:October 2025               S#:7382                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622226      Buckle:                   E.D.O. Education LO                   Pers #: 30622253      Buckle:                   E.D.O. Education LO
    Name:   FIAZ BEGUM                        NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8150                                E.S.T TEACHER                      GPF #:  BK/EDU/8263
    CNIC No.3810422634896                     Old #:                                      CNIC No.3810407971166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -007                    15  Vocational Permanent                            BV6023    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00
    GPF Balance  1036,858.00                          Subrc:                              GPF Balance   899,390.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        4,061.00
      Total Deductions                                              7,464.00                Total Deductions                                              8,775.00

                                                                  103,447.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1975   NATIONAL BANK OF PAKMANKERA                                              08.11.1974   MCB BANK LIMITED    PULL 214-TDA
      28 Years 08 Months 021 Days       3105051531                                          28 Years 08 Months 020 Days       0444327091000451






                         Bhukkar                                                                               Bhukkar
    S#:7383                                   P Sec:002  Month:October 2025               S#:7384                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622253      Buckle:                   E.D.O. Education LO                   Pers #: 30622279      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   BALQEES AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8263                                PRIMARY SCHOOL TEACHER             GPF #:  3053
    CNIC No.3810407971166                     Old #:                                      CNIC No.3810408225700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -014                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                74,730.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00                                         IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00
    GPF Balance   899,390.00                          Subrc:                              GPF Balance   900,019.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                             12,415.00

                                                                  109,482.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1974   MCB BANK LIMITED    PULL 214-TDA                                         04.05.1966   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       0444327091000451                                    39 Years 05 Months 023 Days       3105050603




                         Bhukkar                                                                               Bhukkar
    S#:7385                                   P Sec:002  Month:October 2025               S#:7386                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622279      Buckle:                   Education                             Pers #: 30622288      Buckle:                   E.D.O. Education LO
    Name:   BALQEES AKHTAR                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3053                                       PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8108
    CNIC No.3810408225700                     Old #:                                      CNIC No.3810407997716                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00                                         IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
    GPF Balance   900,019.00                          Subrc:                              GPF Balance   379,771.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                              4,388.00

                                                                  137,804.00                                                                             99,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1966   NATIONAL BANK OF PAKMANKERA                                              03.03.1976   NATIONAL BANK OF PAKMANKERA
      39 Years 05 Months 023 Days       3105050603                                          28 Years 08 Months 020 Days       3105050818






                         Bhukkar                                                                               Bhukkar
    S#:7387                                   P Sec:002  Month:October 2025               S#:7388                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622288      Buckle:                   E.D.O. Education LO                   Pers #: 30622291      Buckle:                   Education
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   GULNAZ BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8108                                PRIMARY SCHOOL TEACHER             GPF #:  3052
    CNIC No.3810407997716                     Old #:                                      CNIC No.3810408382530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                74,730.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                    150,619.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00                                         IT Payable     48,543.52  Deducted  23,646.00     TAX:(3609)   6,068.00
    GPF Balance   379,771.00                          Subrc:                              GPF Balance   904,342.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,388.00                Total Deductions                                             12,459.00

                                                                   99,505.00                                                                            138,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1976   NATIONAL BANK OF PAKMANKERA                                              17.06.1967   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105050818                                          39 Years 05 Months 023 Days       3105050489




                         Bhukkar                                                                               Bhukkar
    S#:7389                                   P Sec:002  Month:October 2025               S#:7390                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622291      Buckle:                   Education                             Pers #: 30622296      Buckle:                   E.D.O. Education LO
    Name:   GULNAZ BIBI                       NTN:                                        Name:   REHANA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3052                                       PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8154
    CNIC No.3810408382530                     Old #:                                      CNIC No.3810408135562                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,682.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    150,619.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,543.52  Deducted  23,646.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   904,342.00                          Subrc:                              GPF Balance   238,041.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,459.00                Total Deductions                                              7,004.00

                                                                  138,160.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1967   NATIONAL BANK OF PAKMANKERA                                              15.04.1973   NATIONAL BANK OF PAKMANKERA
      39 Years 05 Months 023 Days       3105050489                                          28 Years 08 Months 021 Days       3105053164






                         Bhukkar                                                                               Bhukkar
    S#:7391                                   P Sec:002  Month:October 2025               S#:7392                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622296      Buckle:                   E.D.O. Education LO                   Pers #: 30622305      Buckle:                   E.D.O. Education LO
    Name:   REHANA YASMEEN                    NTN:                                        Name:   NAIM AKHTAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8154                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8266
    CNIC No.3810408135562                     Old #:                                      CNIC No.3810408129866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    108,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     11,303.76  Deducted   5,026.00     TAX:(3609)   1,413.00
    GPF Balance   238,041.00                          Subrc:                              GPF Balance   296,306.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,125.00

                                                                  100,197.00                                                                            101,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1973   NATIONAL BANK OF PAKMANKERA                                              15.05.1968   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 021 Days       3105053164                                          28 Years 08 Months 020 Days       1689003105051406




                         Bhukkar                                                                               Bhukkar
    S#:7393                                   P Sec:002  Month:October 2025               S#:7394                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622305      Buckle:                   E.D.O. Education LO                   Pers #: 30622320      Buckle:                   E.D.O. Education LO
    Name:   NAIM AKHTAR                       NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8266                                CHOWKIDAR                          GPF #:  BK/EDU/4890
    CNIC No.3810408129866                     Old #:                                      CNIC No.3810408105255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    05  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,020.00               0001-Basic Pay                                                36,980.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    108,301.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,303.76  Deducted   5,026.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   296,306.00                          Subrc:                              GPF Balance   113,899.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,125.00                Total Deductions                                              2,903.00

                                                                  101,176.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKMANKERA                                              01.01.1969   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105051406                                    37 Years 01 Months 008 Days       3105055948






                         Bhukkar                                                                               Bhukkar
    S#:7395                                   P Sec:002  Month:October 2025               S#:7396                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622320      Buckle:                   E.D.O. Education LO                   Pers #: 30622338      Buckle:                   E.D.O. Education LO
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/4890                                ELEMENTARY SCHOOL TEACHER          GPF #:  6674
    CNIC No.3810408105255                     Old #:                                      CNIC No.3810408381408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6023    -006                    15  Vocational Permanent                            BV6023    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                77,380.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    155,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     53,197.12  Deducted  25,972.00     TAX:(3609)   6,650.00
    GPF Balance   113,899.00                          Subrc:                              GPF Balance   792,708.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                             13,510.00

                                                                   74,816.00                                                                            142,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMANKERA                                              01.07.1970   NATIONAL BANK OF PAKMANKERA
      37 Years 01 Months 008 Days       3105055948                                          36 Years 10 Months 012 Days       3105046350




                         Bhukkar                                                                               Bhukkar
    S#:7397                                   P Sec:002  Month:October 2025               S#:7398                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622338      Buckle:                   E.D.O. Education LO                   Pers #: 30622378      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   RUBBEENA NAQVI                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  6674                                       E.S.T TEACHER                      GPF #:  4466
    CNIC No.3810408381408                     Old #:                                      CNIC No.3810408396192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -007                    15  Vocational Permanent                            BV6023    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,345.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    155,907.00                Gross Pay and Allowances                                    150,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,197.12  Deducted  25,972.00                                         IT Payable     48,746.24  Deducted  23,748.00     TAX:(3609)   6,094.00
    GPF Balance   792,708.00                          Subrc:                              GPF Balance  1441,465.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,510.00                Total Deductions                                             12,895.00

                                                                  142,397.00                                                                            137,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1970   NATIONAL BANK OF PAKMANKERA                                              15.10.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 10 Months 012 Days       3105046350                                          36 Years 10 Months 011 Days       3105051353






                         Bhukkar                                                                               Bhukkar
    S#:7399                                   P Sec:002  Month:October 2025               S#:7400                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622378      Buckle:                   E.D.O. Education LO                   Pers #: 30622386      Buckle:                   E.D.O. Education LO
    Name:   RUBBEENA NAQVI                    NTN:                                        Name:   SHAHEEN KAOUSAR                   NTN:
           E.S.T TEACHER                      GPF #:  4466                                       ELEMENTARY SCHOOL TEACHER          GPF #:  8519
    CNIC No.3810408396192                     Old #:                                      CNIC No.3810471926718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -011                    15  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    150,850.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,746.24  Deducted  23,748.00                                         IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00
    GPF Balance  1441,465.00                          Subrc:                              GPF Balance   213,561.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,895.00                Total Deductions                                              8,775.00

                                                                  137,955.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1969   NATIONAL BANK OF PAKMANKERA                                              15.06.1975   NATIONAL BANK OF PAKMANKERA
      36 Years 10 Months 011 Days       3105051353                                          28 Years 08 Months 020 Days       3105050765




                         Bhukkar                                                                               Bhukkar
    S#:7401                                   P Sec:002  Month:October 2025               S#:7402                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622386      Buckle:                   E.D.O. Education LO                   Pers #: 30622396      Buckle:                   Education
    Name:   SHAHEEN KAOUSAR                   NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  8519                                       CHOWKIDAR                          GPF #:  BK/EDU/5865
    CNIC No.3810471926718                     Old #:                                      CNIC No.3810408152807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -006                    05  Vocational Permanent                            BV6023    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   213,561.00                          Subrc:                              GPF Balance   107,812.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,775.00                Total Deductions                                              2,681.00

                                                                  109,482.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1975   NATIONAL BANK OF PAKMANKERA                                              24.04.1969   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105050765                                          32 Years 05 Months 009 Days       3105051148






                         Bhukkar                                                                               Bhukkar
    S#:7403                                   P Sec:002  Month:October 2025               S#:7404                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622396      Buckle:                   Education                             Pers #: 30622413      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   SAJIDA MAJEED                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5865                                PRIMARY SCHOOL TEACHER             GPF #:  8736
    CNIC No.3810408152807                     Old #:                                      CNIC No.3810484710362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6023    -008                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   107,812.00                          Subrc:                              GPF Balance   855,942.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,681.00                Total Deductions                                              9,919.00

                                                                   66,258.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1969   NATIONAL BANK OF PAKMANKERA                                              10.05.1967   MCB BANK LIMITED    PULL 214-TDA
      32 Years 05 Months 009 Days       3105051148                                          38 Years 01 Months 003 Days       120502010049136




                         Bhukkar                                                                               Bhukkar
    S#:7405                                   P Sec:002  Month:October 2025               S#:7406                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622413      Buckle:                   Education                             Pers #: 30622423      Buckle:                   Education
    Name:   SAJIDA MAJEED                     NTN:                                        Name:   FAZLAN BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8736                                       PRIMARY SCHOOL TEACHER             GPF #:  8145
    CNIC No.3810484710362                     Old #:                                      CNIC No.3810408017894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                50,370.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      7,424.40  Deducted   3,716.00     TAX:(3609)     929.00
    GPF Balance   855,942.00                          Subrc:                              GPF Balance   744,763.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,316.00              9,834.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,919.00                Total Deductions                                             16,423.00

                                                                  120,446.00                                                                             87,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1967   MCB BANK LIMITED    PULL 214-TDA                                         15.10.1978   NATIONAL BANK OF PAKMANKERA
      38 Years 01 Months 003 Days       120502010049136                                     28 Years 08 Months 020 Days       3105048303






                         Bhukkar                                                                               Bhukkar
    S#:7407                                   P Sec:002  Month:October 2025               S#:7408                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622423      Buckle:                   Education                             Pers #: 30622483      Buckle:                   E.D.O. Education LO
    Name:   FAZLAN BIBI                       NTN:                                        Name:   BASHIR AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8145                                       CHOWKIDAR                          GPF #:  BK/EDU/7664
    CNIC No.3810408017894                     Old #:                                      CNIC No.3810408466899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    04  Vocational Permanent                            BV6023    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                29,870.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.40  Deducted   3,716.00                                         IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00
    GPF Balance   744,763.00                          Subrc:                              GPF Balance   120,060.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             16,423.00                Total Deductions                                              2,441.00

                                                                   87,470.00                                                                             61,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   NATIONAL BANK OF PAKMANKERA                                              20.04.1971   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105048303                                          28 Years 08 Months 020 Days       3105051577




                         Bhukkar                                                                               Bhukkar
    S#:7409                                   P Sec:002  Month:October 2025               S#:7410                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622483      Buckle:                   E.D.O. Education LO                   Pers #: 30622509      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   IMDAD HUSSAIN SAHA                NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/7664                                CHOWKIDAR                          GPF #:
    CNIC No.3810408466899                     Old #:                                      CNIC No.3810408230723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6023    -008                    02  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00
    GPF Balance   120,060.00                          Subrc:                              GPF Balance   160,476.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,104.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              4,562.00

                                                                   61,603.00                                                                             44,177.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1971   NATIONAL BANK OF PAKMANKERA                                              12.04.1979   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105051577                                          19 Years 01 Months 021 Days       3105061691






                         Bhukkar                                                                               Bhukkar
    S#:7411                                   P Sec:002  Month:October 2025               S#:7412                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622509      Buckle:                   Education                             Pers #: 30622550      Buckle:                   Education
    Name:   IMDAD HUSSAIN SAHA                NTN:                                        Name:   RIFFAT ZAHOOR                     NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  8147
    CNIC No.3810408230723                     Old #:                                      CNIC No.3810429579600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                59,070.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                    121,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     22,775.60  Deducted  11,390.00     TAX:(3609)   2,847.00
    GPF Balance   160,476.00                          Subrc:                              GPF Balance   308,973.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,562.00                Total Deductions                                              8,768.00

                                                                   44,177.00                                                                            112,569.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1979   NATIONAL BANK OF PAKMANKERA                                              06.10.1973   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       3105061691                                          30 Years 02 Months 005 Days       3105052718




                         Bhukkar                                                                               Bhukkar
    S#:7413                                   P Sec:002  Month:October 2025               S#:7414                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622550      Buckle:                   Education                             Pers #: 30622560      Buckle:                   Education
    Name:   RIFFAT ZAHOOR                     NTN:                                        Name:   SAKEEMA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8147                                       PRIMARY SCHOOL TEACHER             GPF #:  6239
    CNIC No.3810429579600                     Old #:                                      CNIC No.3810407961836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                19,456.00               0001-Basic Pay                                                59,070.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    121,337.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,775.60  Deducted  11,390.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   308,973.00                          Subrc:                              GPF Balance   704,323.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,768.00                Total Deductions                                              8,713.00

                                                                  112,569.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1973   NATIONAL BANK OF PAKMANKERA                                              15.03.1972   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 005 Days       3105052718                                          32 Years 07 Months 003 Days       3105050783






                         Bhukkar                                                                               Bhukkar
    S#:7415                                   P Sec:002  Month:October 2025               S#:7416                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622560      Buckle:                   Education                             Pers #: 30626015      Buckle:                   E.D.O. Education LO
    Name:   SAKEEMA BIBI                      NTN:                                        Name:   SAKEENA ZAHOOR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6239                                       PRIMARY SCHOOL TEACHER             GPF #:     LAH/EDU/9918
    CNIC No.3810407961836                     Old #:                                      CNIC No.3220224275894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   704,323.00                          Subrc:                              GPF Balance   589,970.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              5,693.00

                                                                  112,124.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   NATIONAL BANK OF PAKMANKERA                                              10.04.1980   MCB BANK LIMITED    Fatehpur
      32 Years 07 Months 003 Days       3105050783                                          19 Years 04 Months 028 Days       36502010097223




                         Bhukkar                                                                               Bhukkar
    S#:7417                                   P Sec:002  Month:October 2025               S#:7418                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30626015      Buckle:                   E.D.O. Education LO                   Pers #: 30661522      Buckle:                   E.D.O. Education LO
    Name:   SAKEENA ZAHOOR                    NTN:                                        Name:   FAZILAT BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     LAH/EDU/9918                            ARABIC TEACHER                     GPF #:
    CNIC No.3220224275894                     Old #:                                      CNIC No.3830230341490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     92,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00                                         IT Payable      3,406.24  Deducted   1,648.00     TAX:(3609)     426.00
    GPF Balance   589,970.00                          Subrc:                              GPF Balance   666,550.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,656.00              9,167.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,693.00                Total Deductions                                             15,444.00

                                                                   78,846.00                                                                             77,149.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   MCB BANK LIMITED    Fatehpur                                             15.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 04 Months 028 Days       36502010097223                                      19 Years 01 Months 021 Days       3014174303






                         Bhukkar                                                                               Bhukkar
    S#:7419                                   P Sec:002  Month:October 2025               S#:7420                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30661522      Buckle:                   E.D.O. Education LO                   Pers #: 30723328      Buckle:                   E.D.O. Education LO
    Name:   FAZILAT BIBI                      NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           ARABIC TEACHER                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3830230341490                     Old #:                                      CNIC No.3810453864211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     92,593.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,406.24  Deducted   1,648.00
    GPF Balance   666,550.00                          Subrc:                              GPF Balance   108,609.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             15,444.00                Total Deductions                                              1,784.00

                                                                   77,149.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.06.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      19 Years 01 Months 021 Days       3014174303                                          18 Years 08 Months 001 Days       12967900542403




                         Bhukkar                                                                               Bhukkar
    S#:7421                                   P Sec:002  Month:October 2025               S#:7422                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30723328      Buckle:                   E.D.O. Education LO                   Pers #: 30741585      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   NASIR ALI                         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:  7366 BKR EDU
    CNIC No.3810453864211                     Old #:                                      CNIC No.3810408424765                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6023    -                       04  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                30,530.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance   108,609.00                          Subrc:                              GPF Balance   265,555.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,784.00                Total Deductions                                              2,473.00

                                                                   46,955.00                                                                             62,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.06.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       07.07.1971   MCB BANK LIMITED    PULL 214-TDA
      18 Years 08 Months 001 Days       12967900542403                                      29 Years 09 Months 012 Days       120502010047243






                         Bhukkar                                                                               Bhukkar
    S#:7423                                   P Sec:002  Month:October 2025               S#:7424                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30741585      Buckle:                   E.D.O. Education LO                   Pers #: 30744743      Buckle:                   Education
    Name:   NASIR ALI                         NTN:                                        Name:   ALLAH DITA                        NTN:
           NAIB QASID                         GPF #:  7366 BKR EDU                               CHOWKIDAR                          GPF #:  5632 BKR EDU
    CNIC No.3810408424765                     Old #:                                      CNIC No.3810497272455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -                       05  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   265,555.00                          Subrc:                              GPF Balance   138,698.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,473.00                Total Deductions                                              2,903.00

                                                                   62,825.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1971   MCB BANK LIMITED    PULL 214-TDA                                         04.10.1969   HABIB BANK LIMITED  HAIDERABAD
      29 Years 09 Months 012 Days       120502010047243                                     37 Years 06 Months 015 Days       02977100012703




                         Bhukkar                                                                               Bhukkar
    S#:7425                                   P Sec:002  Month:October 2025               S#:7426                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30744743      Buckle:                   Education                             Pers #: 30789346      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITA                        NTN:                                        Name:   GHULAM ABBAS                      NTN:
           CHOWKIDAR                          GPF #:  5632 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3362
    CNIC No.3810497272455                     Old #:                                      CNIC No.3810408364689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   138,698.00                          Subrc:                              GPF Balance   269,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                             10,750.00

                                                                   74,816.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.10.1969   HABIB BANK LIMITED  HAIDERABAD                                           05.04.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 015 Days       02977100012703                                      38 Years 09 Months 001 Days       3105056330






                         Bhukkar                                                                               Bhukkar
    S#:7427                                   P Sec:002  Month:October 2025               S#:7428                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30789346      Buckle:                   E.D.O. Education LO                   Pers #: 30790939      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3362                            E.S.T TEACHER                      GPF #:  BKR/EDU-3978
    CNIC No.3810408364689                     Old #:                                      CNIC No.3810106201398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,475.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    195,559.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     99,828.88  Deducted  47,616.00     TAX:(3609)  12,479.00
    GPF Balance   269,495.00                          Subrc:                              GPF Balance  1015,215.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,750.00                Total Deductions                                             20,638.00

                                                                  126,233.00                                                                            174,921.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1968   NATIONAL BANK OF PAKMANKERA                                              08.12.1968   HABIB BANK LIMITED  HAIDERABAD
      38 Years 09 Months 001 Days       3105056330                                          38 Years 01 Months 012 Days       02970002967501




                         Bhukkar                                                                               Bhukkar
    S#:7429                                   P Sec:002  Month:October 2025               S#:7430                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30790939      Buckle:                   E.D.O. Education LO                   Pers #: 30790949      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAISTA JABEEN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-3978                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-6753
    CNIC No.3810106201398                     Old #:                                      CNIC No.3810408333036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    195,559.00                Gross Pay and Allowances                                    155,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     99,828.88  Deducted  47,616.00                                         IT Payable     53,119.36  Deducted  25,460.00     TAX:(3609)   6,640.00
    GPF Balance  1015,215.00                          Subrc:                              GPF Balance  1617,884.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,352.00             14,456.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             20,638.00                Total Deductions                                             28,645.00

                                                                  174,921.00                                                                            127,172.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.12.1968   HABIB BANK LIMITED  HAIDERABAD                                           21.09.1970   HABIB BANK LIMITED  HAIDERABAD
      38 Years 01 Months 012 Days       02970002967501                                      32 Years 01 Months 005 Days       02977900409103






                         Bhukkar                                                                               Bhukkar
    S#:7431                                   P Sec:002  Month:October 2025               S#:7432                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30790949      Buckle:                   E.D.O. Education LO                   Pers #: 30794578      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA JABEEN                    NTN:                                        Name:   ABDUL REHMAN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-6753                               MALI                               GPF #:  BKR/EDU/3376
    CNIC No.3810408333036                     Old #:                                      CNIC No.3810408603455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -                       05  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                    155,817.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,119.36  Deducted  25,460.00                                         IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00
    GPF Balance  1617,884.00                          Subrc:                              GPF Balance   220,511.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             28,645.00                Total Deductions                                              2,894.00

                                                                  127,172.00                                                                             73,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 005 Days       02977900409103                                      38 Years 11 Months 021 Days       3014163619




                         Bhukkar                                                                               Bhukkar
    S#:7433                                   P Sec:002  Month:October 2025               S#:7434                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30794578      Buckle:                   E.D.O. Education LO                   Pers #: 30833020      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   UZMA ISHTIAQ                      NTN:
           MALI                               GPF #:  BKR/EDU/3376                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408603455                     Old #:                                      CNIC No.3320264195676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   220,511.00                          Subrc:                              GPF Balance   380,663.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,894.00                Total Deductions                                              5,688.00

                                                                   73,925.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.06.1975   MCB BANK LIMITED    PULL 214-TDA
      38 Years 11 Months 021 Days       3014163619                                          23 Years 00 Months 004 Days       296961821001653






                         Bhukkar                                                                               Bhukkar
    S#:7435                                   P Sec:002  Month:October 2025               S#:7436                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30833020      Buckle:                   E.D.O. Education LO                   Pers #: 30858068      Buckle:                   Education
    Name:   UZMA ISHTIAQ                      NTN:                                        Name:   BASHIRAN BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3320264195676                     Old #:                                      CNIC No.3220224509978                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     79,068.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,324.72  Deducted   1,164.00     TAX:(3609)     291.00
    GPF Balance   380,663.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,688.00                Total Deductions                                                391.00

                                                                   78,351.00                                                                             78,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1975   MCB BANK LIMITED    PULL 214-TDA                                         04.02.1980   MCB BANK LIMITED    PULL 214-TDA
      23 Years 00 Months 004 Days       296961821001653                                     19 Years 01 Months 015 Days       286842841006471




                         Bhukkar                                                                               Bhukkar
    S#:7437                                   P Sec:002  Month:October 2025               S#:7438                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30858068      Buckle:                   Education                             Pers #: 30929490      Buckle:                   E.D.O. Education LO
    Name:   BASHIRAN BIBI                     NTN:                                        Name:   RAFIA JABEEN                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220224509978                     Old #:                                      CNIC No.3810407893680                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     79,068.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,324.72  Deducted   1,164.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
                                                      Subrc:                              GPF Balance   516,290.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                391.00                Total Deductions                                              5,701.00

                                                                   78,677.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1980   MCB BANK LIMITED    PULL 214-TDA                                         03.03.1981   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 015 Days       286842841006471                                     19 Years 01 Months 022 Days       02970006528001






                         Bhukkar                                                                               Bhukkar
    S#:7439                                   P Sec:002  Month:October 2025               S#:7440                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30929490      Buckle:                   E.D.O. Education LO                   Pers #: 31019028      Buckle:                   E.D.O. Education LO
    Name:   RAFIA JABEEN                      NTN:                                        Name:   SALEEM IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810407893680                     Old #:                                      CNIC No.3810413118831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                20,430.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,849.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,107.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     45,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   516,290.00                          Subrc:                              GPF Balance   108,357.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   613.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,701.00                Total Deductions                                              1,287.00

                                                                   79,628.00                                                                             43,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1981   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1987   UNITED BANK LIMITED MANKERA
      19 Years 01 Months 022 Days       02970006528001                                      16 Years 09 Months 030 Days       0112061210054919




                         Bhukkar                                                                               Bhukkar
    S#:7441                                   P Sec:002  Month:October 2025               S#:7442                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31019028      Buckle:                   E.D.O. Education LO                   Pers #: 31436150      Buckle:                   E.D.O. Education LO
    Name:   SALEEM IQBAL                      NTN:                                        Name:   MISBAH SHAHEEN                    NTN:
           MALI                               GPF #:                                             ARABIC TEACHER                     GPF #:       BKR/P12/73
    CNIC No.3810413118831                     Old #:                                      CNIC No.3810106529290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,043.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     45,204.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance   108,357.00                          Subrc:                              GPF Balance   524,613.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  388,888.00             13,889.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,287.00                Total Deductions                                             21,651.00

                                                                   43,917.00                                                                             88,476.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1987   UNITED BANK LIMITED MANKERA                                              25.06.1983   NATIONAL BANK OF PAKMANKERA
      16 Years 09 Months 030 Days       0112061210054919                                    16 Years 00 Months 014 Days       3105064054






                         Bhukkar                                                                               Bhukkar
    S#:7443                                   P Sec:002  Month:October 2025               S#:7444                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31436150      Buckle:                   E.D.O. Education LO                   Pers #: 31436179      Buckle:                   E.D.O. Education LO
    Name:   MISBAH SHAHEEN                    NTN:                                        Name:   ZAKIA YASMEEN                     NTN:
           ARABIC TEACHER                     GPF #:       BKR/P12/73                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106529290                     Old #:                                      CNIC No.3810407907164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   524,613.00                          Subrc:                              GPF Balance   637,040.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,651.00                Total Deductions                                              7,354.00

                                                                   88,476.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.06.1983   NATIONAL BANK OF PAKMANKERA                                              03.11.1979   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       3105064054                                          16 Years 00 Months 014 Days       3105064527




                         Bhukkar                                                                               Bhukkar
    S#:7445                                   P Sec:002  Month:October 2025               S#:7446                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31436179      Buckle:                   E.D.O. Education LO                   Pers #: 31436305      Buckle:                   Education
    Name:   ZAKIA YASMEEN                     NTN:                                        Name:   QURRAT UL AIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407907164                     Old #:                                      CNIC No.3810475796444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   637,040.00                          Subrc:                              GPF Balance   386,038.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  138,412.00              9,228.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                              7,354.00                Total Deductions                                             15,422.00

                                                                   99,609.00                                                                             69,217.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.11.1979   NATIONAL BANK OF PAKMANKERA                                              04.05.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       3105064527                                          16 Years 00 Months 014 Days       6010153771400016






                         Bhukkar                                                                               Bhukkar
    S#:7447                                   P Sec:002  Month:October 2025               S#:7448                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31436305      Buckle:                   Education                             Pers #: 31436582      Buckle:                   Min. Of Education
    Name:   QURRAT UL AIN                     NTN:                                        Name:   Muzaffar Iqbal                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475796444                     Old #:                                      CNIC No.3810408397355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   386,038.00                          Subrc:                              GPF Balance   445,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,422.00                Total Deductions                                              5,694.00

                                                                   69,217.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1986   THE BANK OF PUNJAB  MENKERA                                              11.02.1975   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153771400016                                    16 Years 00 Months 014 Days       02977100017103




                         Bhukkar                                                                               Bhukkar
    S#:7449                                   P Sec:002  Month:October 2025               S#:7450                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31436582      Buckle:                   Min. Of Education                     Pers #: 31445492      Buckle:                   E.D.O. Education LO
    Name:   Muzaffar Iqbal                    NTN:                                        Name:   IRAM SHAHZADI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408397355                     Old #:                                      CNIC No.3810472834230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   445,728.00                          Subrc:                              GPF Balance   242,799.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  304,498.00             11,278.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             16,966.00

                                                                   78,945.00                                                                             67,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.02.1975   HABIB BANK LIMITED  HAIDERABAD                                           10.02.1985   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02977100017103                                      16 Years 00 Months 014 Days       6010153769700013






                         Bhukkar                                                                               Bhukkar
    S#:7451                                   P Sec:002  Month:October 2025               S#:7452                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31445492      Buckle:                   E.D.O. Education LO                   Pers #: 31447685      Buckle:                   Education
    Name:   IRAM SHAHZADI                     NTN:                                        Name:   Misbah Saeed                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472834230                     Old #:                                      CNIC No.3630461543924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   242,799.00                          Subrc:                              GPF Balance   259,669.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,966.00                Total Deductions                                              3,494.00

                                                                   67,073.00                                                                             81,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1985   THE BANK OF PUNJAB  MENKERA                                              02.04.1984   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       6010153769700013                                    16 Years 00 Months 014 Days       '0516079831000383




                         Bhukkar                                                                               Bhukkar
    S#:7453                                   P Sec:002  Month:October 2025               S#:7454                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31447685      Buckle:                   Education                             Pers #: 31447705      Buckle:                   Education
    Name:   Misbah Saeed                      NTN:                                        Name:   Nazia Sarwar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630461543924                     Old #:                                      CNIC No.3810408019522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   259,669.00                          Subrc:                              GPF Balance   258,589.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance          900.00
      Total Deductions                                              3,494.00                Total Deductions                                              5,688.00

                                                                   81,145.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1984   MCB BANK LIMITED    PULL 214-TDA                                         11.10.1978   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       '0516079831000383                                   16 Years 00 Months 014 Days       02977100015103






                         Bhukkar                                                                               Bhukkar
    S#:7455                                   P Sec:002  Month:October 2025               S#:7456                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31447705      Buckle:                   Education                             Pers #: 31453963      Buckle:                   E.D.O. Education LO
    Name:   Nazia Sarwar                      NTN:                                        Name:   Shaista Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408019522                     Old #:                                      CNIC No.3810408234716                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   258,589.00                          Subrc:                              GPF Balance   258,478.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance          900.00
      Total Deductions                                              5,688.00                Total Deductions                                              3,488.00

                                                                   78,351.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1978   HABIB BANK LIMITED  HAIDERABAD                                           06.04.1983   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       02977100015103                                      16 Years 00 Months 014 Days       3105065446




                         Bhukkar                                                                               Bhukkar
    S#:7457                                   P Sec:002  Month:October 2025               S#:7458                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31453963      Buckle:                   E.D.O. Education LO                   Pers #: 31453974      Buckle:                   Education
    Name:   Shaista Bibi                      NTN:                                        Name:   Sobia Nuzhat                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408234716                     Old #:                                      CNIC No.3810481583692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   258,478.00                          Subrc:                              GPF Balance   245,175.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,488.00                Total Deductions                                              7,994.00

                                                                   80,551.00                                                                             76,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1983   NATIONAL BANK OF PAKMANKERA                                              03.11.1984   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       3105065446                                          16 Years 00 Months 014 Days       6010153750400010






                         Bhukkar                                                                               Bhukkar
    S#:7459                                   P Sec:002  Month:October 2025               S#:7460                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31453974      Buckle:                   Education                             Pers #: 31464084      Buckle:                   Education
    Name:   Sobia Nuzhat                      NTN:                                        Name:   ADEELA ZAI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810481583692                     Old #:                                      CNIC No.3810168297302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00
    GPF Balance   245,175.00                          Subrc:                              GPF Balance   619,476.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,994.00                Total Deductions                                              6,270.00

                                                                   76,645.00                                                                             85,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.11.1984   THE BANK OF PUNJAB  MENKERA                                              28.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 00 Months 014 Days       6010153750400010                                    16 Years 00 Months 014 Days       0010020717760011




                         Bhukkar                                                                               Bhukkar
    S#:7461                                   P Sec:002  Month:October 2025               S#:7462                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31464084      Buckle:                   Education                             Pers #: 31472959      Buckle:                   E.D.O. Education LO
    Name:   ADEELA ZAI                        NTN:                                        Name:   Samina Shaheen                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168297302                     Old #:                                      CNIC No.3840377425642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                38,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     81,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00                                         IT Payable      2,545.28  Deducted   1,218.00     TAX:(3609)     319.00
    GPF Balance   619,476.00                          Subrc:                              GPF Balance   437,161.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,270.00                Total Deductions                                              5,614.00

                                                                   85,633.00                                                                             76,215.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.03.1986   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       0010020717760011                                    16 Years 00 Months 014 Days       489176081000077






                         Bhukkar                                                                               Bhukkar
    S#:7463                                   P Sec:002  Month:October 2025               S#:7464                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31472959      Buckle:                   E.D.O. Education LO                   Pers #: 31553387      Buckle:                   E.D.O. Education LO
    Name:   Samina Shaheen                    NTN:                                        Name:   ABUZAR GHAFARI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:  BK/31553387
    CNIC No.3840377425642                     Old #:                                      CNIC No.3810482210455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,148.00               0001-Basic Pay                                                20,190.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          150.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
      Gross Pay and Allowances                                     81,829.00                Gross Pay and Allowances                                     45,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,545.28  Deducted   1,218.00
    GPF Balance   437,161.00                          Subrc:                              GPF Balance    65,881.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,614.00                Total Deductions                                              1,740.00

                                                                   76,215.00                                                                             44,053.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1992   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       489176081000077                                     13 Years 10 Months 017 Days       6010064987300011




                         Bhukkar                                                                               Bhukkar
    S#:7465                                   P Sec:002  Month:October 2025               S#:7466                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31553387      Buckle:                   E.D.O. Education LO                   Pers #: 31554574      Buckle:                   E.D.O. Education LO
    Name:   ABUZAR GHAFARI                    NTN:                                        Name:   SADIA NURGIS                      NTN:
           SECURITY GUARD                     GPF #:  BK/31553387                                E.S.T TEACHER                      GPF #:
    CNIC No.3810482210455                     Old #:                                      CNIC No.3210304491696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           02  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,723.00               0001-Basic Pay                                                37,780.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     45,793.00                Gross Pay and Allowances                                     79,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,360.88  Deducted   1,184.00     TAX:(3609)     296.00
    GPF Balance    65,881.00                          Subrc:                              GPF Balance   317,759.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,740.00                Total Deductions                                              5,968.00

                                                                   44,053.00                                                                             73,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   THE BANK OF PUNJAB  MENKERA                                              16.12.1985   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      13 Years 10 Months 017 Days       6010064987300011                                    13 Years 07 Months 000 Days       0202001006667430






                         Bhukkar                                                                               Bhukkar
    S#:7467                                   P Sec:002  Month:October 2025               S#:7468                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31554574      Buckle:                   E.D.O. Education LO                   Pers #: 31572901      Buckle:                   E.D.O. Education LO
    Name:   SADIA NURGIS                      NTN:                                        Name:   REHANA ALISHER                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3210304491696                     Old #:                                      CNIC No.3810411740432                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     79,533.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,360.88  Deducted   1,184.00                                         IT Payable      2,047.20  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   317,759.00                          Subrc:                              GPF Balance   266,325.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,672.00              5,444.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,968.00                Total Deductions                                             10,890.00

                                                                   73,565.00                                                                             64,711.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1985   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  10.06.1987   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       0202001006667430                                    13 Years 07 Months 000 Days       6010096546800010




                         Bhukkar                                                                               Bhukkar
    S#:7469                                   P Sec:002  Month:October 2025               S#:7470                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31572901      Buckle:                   E.D.O. Education LO                   Pers #: 31572902      Buckle:                   E.D.O. Education LO
    Name:   REHANA ALISHER                    NTN:                                        Name:   ANEELA ASLAM                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411740432                     Old #:                                      CNIC No.3810405837652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.20  Deducted     968.00                                         IT Payable      2,095.68  Deducted   1,048.00     TAX:(3609)     262.00
    GPF Balance   266,325.00                          Subrc:                              GPF Balance   407,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,890.00                Total Deductions                                              5,452.00

                                                                   64,711.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1987   THE BANK OF PUNJAB  MENKERA                                              28.05.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       6010096546800010                                    13 Years 07 Months 000 Days       58972214100965






                         Bhukkar                                                                               Bhukkar
    S#:7471                                   P Sec:002  Month:October 2025               S#:7472                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31572902      Buckle:                   E.D.O. Education LO                   Pers #: 31572904      Buckle:                   E.D.O. Education LO
    Name:   ANEELA ASLAM                      NTN:                                        Name:   KHAWAR SARWAR BALOCH              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810405837652                     Old #:                                      CNIC No.3810411384410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.68  Deducted   1,048.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   407,484.00                          Subrc:                              GPF Balance   407,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   70,744.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.05.1990   MCB BANK LIMITED    PULL 214-TDA                                         23.10.1982   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       58972214100965                                      13 Years 07 Months 000 Days       02977100109803




                         Bhukkar                                                                               Bhukkar
    S#:7473                                   P Sec:002  Month:October 2025               S#:7474                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31572904      Buckle:                   E.D.O. Education LO                   Pers #: 31573073      Buckle:                   E.D.O. Education LO
    Name:   KHAWAR SARWAR BALOCH              NTN:                                        Name:   MADIHA NASEEM                     NTN:
           E.S.E                              GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810411384410                     Old #:                                      CNIC No.3810434582188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   407,484.00                          Subrc:                              GPF Balance   365,044.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              6,182.00

                                                                   70,744.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1982   HABIB BANK LIMITED  HAIDERABAD                                           10.11.1988   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       02977100109803                                      13 Years 07 Months 000 Days       6010153800600019






                         Bhukkar                                                                               Bhukkar
    S#:7475                                   P Sec:002  Month:October 2025               S#:7476                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31573073      Buckle:                   E.D.O. Education LO                   Pers #: 31573085      Buckle:                   E.D.O. Education LO
    Name:   MADIHA NASEEM                     NTN:                                        Name:   PHOOL MAJRAN                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810434582188                     Old #:                                      CNIC No.3810444595586                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      3,175.92  Deducted   1,533.00     TAX:(3609)     397.00
    GPF Balance   365,044.00                          Subrc:                              GPF Balance   283,102.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  169,307.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                             13,549.00

                                                                   82,935.00                                                                             76,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1988   THE BANK OF PUNJAB  MENKERA                                              04.04.1987   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       6010153800600019                                    13 Years 07 Months 000 Days       591528091000974




                         Bhukkar                                                                               Bhukkar
    S#:7477                                   P Sec:002  Month:October 2025               S#:7478                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31573085      Buckle:                   E.D.O. Education LO                   Pers #: 31595179      Buckle:                   E.D.O. Education LO
    Name:   PHOOL MAJRAN                      NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810444595586                     Old #:                                      CNIC No.3220201504096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.92  Deducted   1,533.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   283,102.00                          Subrc:                              GPF Balance   553,873.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,549.00                Total Deductions                                              6,182.00

                                                                   76,168.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1987   MCB BANK LIMITED    PULL 214-TDA                                         05.12.1991   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       591528091000974                                     13 Years 01 Months 014 Days       617187091001183






                         Bhukkar                                                                               Bhukkar
    S#:7479                                   P Sec:002  Month:October 2025               S#:7480                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31595179      Buckle:                   E.D.O. Education LO                   Pers #: 31595504      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   SARA BATOOL                       NTN:
           S.E.S.E                            GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220201504096                     Old #:                                      CNIC No.6110192599486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   553,873.00                          Subrc:                              GPF Balance   505,224.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1991   MCB BANK LIMITED    PULL 214-TDA                                         05.12.1982   HABIB BANK LIMITED  HAIDERABAD
      13 Years 01 Months 014 Days       617187091001183                                     13 Years 07 Months 000 Days       02977900049501




                         Bhukkar                                                                               Bhukkar
    S#:7481                                   P Sec:002  Month:October 2025               S#:7482                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31595504      Buckle:                   E.D.O. Education LO                   Pers #: 31597081      Buckle:                   E.D.O. Education LO
    Name:   SARA BATOOL                       NTN:                                        Name:   SOBIA NAZ                         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.6110192599486                     Old #:                                      CNIC No.3810434938962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     76,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,095.20  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   505,224.00                          Subrc:                              GPF Balance   330,050.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,452.00

                                                                   82,935.00                                                                             70,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1982   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1985   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       02977900049501                                      13 Years 01 Months 003 Days       634270251001386






                         Bhukkar                                                                               Bhukkar
    S#:7483                                   P Sec:002  Month:October 2025               S#:7484                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31597081      Buckle:                   E.D.O. Education LO                   Pers #: 31598183      Buckle:                   E.D.O. Education LO
    Name:   SOBIA NAZ                         NTN:                                        Name:   RABIA UMAMA                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810434938962                     Old #:                                      CNIC No.3810198852710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                34,710.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,201.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.20  Deducted     992.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   330,050.00                          Subrc:                              GPF Balance   330,050.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,441.00

                                                                   70,749.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1985   MCB BANK LIMITED    PULL 214-TDA                                         12.04.1985   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 003 Days       634270251001386                                     13 Years 01 Months 011 Days       6010153807600017




                         Bhukkar                                                                               Bhukkar
    S#:7485                                   P Sec:002  Month:October 2025               S#:7486                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31598183      Buckle:                   E.D.O. Education LO                   Pers #: 31604636      Buckle:                   E.D.O. Education LO
    Name:   RABIA UMAMA                       NTN:                                        Name:   SHAZIA MUSHTAQ                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810198852710                     Old #:                                      CNIC No.3810260274514                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     76,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,098.72  Deducted     994.00     TAX:(3609)     263.00
    GPF Balance   330,050.00                          Subrc:                              GPF Balance   279,079.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   76,608.00              4,256.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                             10,132.00

                                                                   69,660.00                                                                             66,111.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1985   THE BANK OF PUNJAB  MENKERA                                              10.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 011 Days       6010153807600017                                    13 Years 02 Months 001 Days       0311004256692143






                         Bhukkar                                                                               Bhukkar
    S#:7487                                   P Sec:002  Month:October 2025               S#:7488                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31604636      Buckle:                   E.D.O. Education LO                   Pers #: 31606403      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA MUSHTAQ                    NTN:                                        Name:   FOUZIA  PERVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810260274514                     Old #:                                      CNIC No.3320313869018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     76,243.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,098.72  Deducted     994.00                                         IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00
    GPF Balance   279,079.00                          Subrc:                              GPF Balance   355,175.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,132.00                Total Deductions                                              6,080.00

                                                                   66,111.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.02.1982   MCB BANK LIMITED    PULL 214-TDA
      13 Years 02 Months 001 Days       0311004256692143                                    13 Years 01 Months 013 Days       624023401001253




                         Bhukkar                                                                               Bhukkar
    S#:7489                                   P Sec:002  Month:October 2025               S#:7490                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31606403      Buckle:                   E.D.O. Education LO                   Pers #: 31646273      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA  PERVEEN                   NTN:                                        Name:   Abrar Ahmad                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3320313869018                     Old #:                                      CNIC No.3810474382509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,740.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     38,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00
    GPF Balance   355,175.00                          Subrc:                              GPF Balance    37,191.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,080.00                Total Deductions                                              1,145.00

                                                                   78,683.00                                                                             37,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1982   MCB BANK LIMITED    PULL 214-TDA                                         12.03.1993   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 013 Days       624023401001253                                     11 Years 06 Months 024 Days       6010153817800016






                         Bhukkar                                                                               Bhukkar
    S#:7491                                   P Sec:002  Month:October 2025               S#:7492                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646273      Buckle:                   E.D.O. Education LO                   Pers #: 31646278      Buckle:                   E.D.O. Education LO
    Name:   Abrar Ahmad                       NTN:                                        Name:   Zia Ahmad                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810474382509                     Old #:                                      CNIC No.3810459711927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                18,230.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     38,848.00                Gross Pay and Allowances                                     41,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,191.00                          Subrc:                              GPF Balance    38,381.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,347.00





      Total Deductions                                              1,145.00                Total Deductions                                              6,028.00

                                                                   37,703.00                                                                             35,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1993   THE BANK OF PUNJAB  MENKERA                                              11.01.1990   NATIONAL BANK OF PAKMANKERA
      11 Years 06 Months 024 Days       6010153817800016                                    11 Years 03 Months 012 Days       3105067524




                         Bhukkar                                                                               Bhukkar
    S#:7493                                   P Sec:002  Month:October 2025               S#:7494                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646278      Buckle:                   E.D.O. Education LO                   Pers #: 31646287      Buckle:                   E.D.O. Education LO
    Name:   Zia Ahmad                         NTN:                                        Name:   Sumaira Yousaf                    NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459711927                     Old #:                                      CNIC No.3810465641268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     41,875.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,756.24  Deducted     824.00     TAX:(3609)     220.00
    GPF Balance    38,381.00                          Subrc:                              GPF Balance   265,401.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,028.00                Total Deductions                                              5,358.00

                                                                   35,847.00                                                                             66,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1990   NATIONAL BANK OF PAKMANKERA                                              14.10.1992   THE BANK OF PUNJAB  MENKERA
      11 Years 03 Months 012 Days       3105067524                                          11 Years 07 Months 001 Days       6010153816300018






                         Bhukkar                                                                               Bhukkar
    S#:7495                                   P Sec:002  Month:October 2025               S#:7496                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646287      Buckle:                   E.D.O. Education LO                   Pers #: 31646292      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Yousaf                    NTN:                                        Name:   Sehrish Tufail Hashmi             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810465641268                     Old #:                                      CNIC No.3810120946002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     72,569.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,756.24  Deducted     824.00                                         IT Payable      1,803.68  Deducted     848.00     TAX:(3609)     226.00
    GPF Balance   265,401.00                          Subrc:                              GPF Balance   154,150.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,326.00              1,667.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           7,890.00



      Total Deductions                                              5,358.00                Total Deductions                                             15,277.00

                                                                   66,615.00                                                                             57,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   THE BANK OF PUNJAB  MENKERA                                              15.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       6010153816300018                                    11 Years 07 Months 001 Days       01037900939003




                         Bhukkar                                                                               Bhukkar
    S#:7497                                   P Sec:002  Month:October 2025               S#:7498                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646292      Buckle:                   E.D.O. Education LO                   Pers #: 31646754      Buckle:                   E.D.O. Education LO
    Name:   Sehrish Tufail Hashmi             NTN:                                        Name:   Nida Fatima                       NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810120946002                     Old #:                                      CNIC No.3810473944884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     72,569.00                Gross Pay and Allowances                                     77,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,803.68  Deducted     848.00                                         IT Payable      2,191.52  Deducted   1,041.00     TAX:(3609)     274.00
    GPF Balance   154,150.00                          Subrc:                              GPF Balance   230,201.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  106,057.00              4,611.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,277.00                Total Deductions                                             10,498.00

                                                                   57,292.00                                                                             66,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 26.01.1992   THE BANK OF PUNJAB  MENKERA
      11 Years 07 Months 001 Days       01037900939003                                      11 Years 07 Months 001 Days       6050153817300013






                         Bhukkar                                                                               Bhukkar
    S#:7499                                   P Sec:002  Month:October 2025               S#:7500                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646754      Buckle:                   E.D.O. Education LO                   Pers #: 31701197      Buckle:                   E.D.O. Education LO
    Name:   Nida Fatima                       NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473944884                     Old #:                                      CNIC No.3220198512592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     77,413.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,191.52  Deducted   1,041.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   230,201.00                          Subrc:                              GPF Balance   287,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,498.00                Total Deductions                                              5,273.00

                                                                   66,915.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1992   THE BANK OF PUNJAB  MENKERA                                              10.01.1989   MCB BANK LIMITED    PULL 214-TDA
      11 Years 07 Months 001 Days       6050153817300013                                    10 Years 05 Months 027 Days       1114633641005514




                         Bhukkar                                                                               Bhukkar
    S#:7501                                   P Sec:002  Month:October 2025               S#:7502                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31701197      Buckle:                   E.D.O. Education LO                   Pers #: 31720685      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   JAVERIA ZAFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220198512592                     Old #:                                      CNIC No.3810194793234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,116.48  Deducted   1,060.00     TAX:(3609)     265.00
    GPF Balance   287,002.00                          Subrc:                              GPF Balance   260,119.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,819.00

                                                                   63,390.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1989   MCB BANK LIMITED    PULL 214-TDA                                         11.09.1988   MCB BANK LIMITED    PULL 214-TDA
      10 Years 05 Months 027 Days       1114633641005514                                    10 Years 06 Months 025 Days       764033141002378






                         Bhukkar                                                                               Bhukkar
    S#:7503                                   P Sec:002  Month:October 2025               S#:7504                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720685      Buckle:                   E.D.O. Education LO                   Pers #: 31720889      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA ZAFAR                     NTN:                                        Name:   NARJIS IJAZ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194793234                     Old #:                                      CNIC No.3810485749412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,116.48  Deducted   1,060.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   260,119.00                          Subrc:                              GPF Balance   318,146.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         03.11.1990   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 025 Days       764033141002378                                     10 Years 06 Months 022 Days       02977900317403




                         Bhukkar                                                                               Bhukkar
    S#:7505                                   P Sec:002  Month:October 2025               S#:7506                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720889      Buckle:                   E.D.O. Education LO                   Pers #: 31720915      Buckle:                   E.D.O. Education LO
    Name:   NARJIS IJAZ                       NTN:                                        Name:   ZAKIA SHAHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485749412                     Old #:                                      CNIC No.3810407368172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   318,146.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1990   HABIB BANK LIMITED  HAIDERABAD                                           07.01.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       02977900317403                                      10 Years 06 Months 025 Days       02977900328903






                         Bhukkar                                                                               Bhukkar
    S#:7507                                   P Sec:002  Month:October 2025               S#:7508                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720915      Buckle:                   E.D.O. Education LO                   Pers #: 31720932      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA SHAHEEN                     NTN:                                        Name:   HUMAIRA YOUSAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407368172                     Old #:                                      CNIC No.3810448675152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,580.16  Deducted     792.00     TAX:(3609)     198.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,284.00

                                                                   63,390.00                                                                             64,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1988   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 025 Days       02977900328903                                      10 Years 06 Months 023 Days       6050153833400016




                         Bhukkar                                                                               Bhukkar
    S#:7509                                   P Sec:002  Month:October 2025               S#:7510                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720932      Buckle:                   E.D.O. Education LO                   Pers #: 31720935      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YOUSAF                    NTN:                                        Name:   KIRAN KALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810448675152                     Old #:                                      CNIC No.3810493005768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                31,230.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.16  Deducted     792.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   287,002.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,284.00                Total Deductions                                              5,279.00

                                                                   64,479.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   THE BANK OF PUNJAB  MENKERA                                              25.08.1987   NATIONAL BANK OF PAKMANKERA
      10 Years 06 Months 023 Days       6050153833400016                                    10 Years 06 Months 023 Days       3105068149






                         Bhukkar                                                                               Bhukkar
    S#:7511                                   P Sec:002  Month:October 2025               S#:7512                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720935      Buckle:                   E.D.O. Education LO                   Pers #: 31742794      Buckle:                   E.D.O. Education LO
    Name:   KIRAN KALEEM                      NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810493005768                     Old #:                                      CNIC No.3810446908018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,815.44  Deducted     909.00     TAX:(3609)     227.00
    GPF Balance   287,002.00                          Subrc:                              GPF Balance   230,396.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,721.00

                                                                   63,984.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1987   NATIONAL BANK OF PAKMANKERA                                              10.08.1994   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 023 Days       3105068149                                          10 Years 06 Months 022 Days       793790961002643




                         Bhukkar                                                                               Bhukkar
    S#:7513                                   P Sec:002  Month:October 2025               S#:7514                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742794      Buckle:                   E.D.O. Education LO                   Pers #: 31742800      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   UMAIRA IRUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810446908018                     Old #:                                      CNIC No.3810477773560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     73,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.44  Deducted     909.00                                         IT Payable      1,907.68  Deducted     900.00     TAX:(3609)     239.00
    GPF Balance   230,396.00                          Subrc:                              GPF Balance   329,863.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,793.00

                                                                   66,982.00                                                                             68,076.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1994   MCB BANK LIMITED    PULL 214-TDA                                         06.01.1991   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 022 Days       793790961002643                                     10 Years 06 Months 024 Days       554072301002652






                         Bhukkar                                                                               Bhukkar
    S#:7515                                   P Sec:002  Month:October 2025               S#:7516                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742800      Buckle:                   E.D.O. Education LO                   Pers #: 31742805      Buckle:                   Min. Of Education
    Name:   UMAIRA IRUM                       NTN:                                        Name:   RUBINA RAMZAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810477773560                     Old #:                                      CNIC No.3230462737890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     73,869.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,907.68  Deducted     900.00                                         IT Payable      1,580.08  Deducted     735.00     TAX:(3609)     198.00
    GPF Balance   329,863.00                          Subrc:                              GPF Balance   173,972.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,030.00              4,347.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,793.00                Total Deductions                                              9,631.00

                                                                   68,076.00                                                                             60,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1991   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       554072301002652                                     10 Years 06 Months 022 Days       02977900302701




                         Bhukkar                                                                               Bhukkar
    S#:7517                                   P Sec:002  Month:October 2025               S#:7518                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742805      Buckle:                   Min. Of Education                     Pers #: 31742891      Buckle:                   Min. Of Education
    Name:   RUBINA RAMZAN                     NTN:                                        Name:   ANAM ADEEL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3230462737890                     Old #:                                      CNIC No.3810479014592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                33,820.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.08  Deducted     735.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   173,972.00                          Subrc:                              GPF Balance   316,104.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,631.00                Total Deductions                                              5,819.00

                                                                   60,132.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   HABIB BANK LIMITED  HAIDERABAD                                           02.06.1994   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       02977900302701                                      10 Years 06 Months 026 Days       6050153828800011






                         Bhukkar                                                                               Bhukkar
    S#:7519                                   P Sec:002  Month:October 2025               S#:7520                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742891      Buckle:                   Min. Of Education                     Pers #: 31748679      Buckle:                   E.D.O. Education LO
    Name:   ANAM ADEEL                        NTN:                                        Name:   SUMAIRA GHULAM MOHAMMAD           NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479014592                     Old #:                                      CNIC No.3530152984286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,580.16  Deducted     792.00     TAX:(3609)     198.00
    GPF Balance   316,104.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,284.00

                                                                   70,648.00                                                                             64,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1994   THE BANK OF PUNJAB  MENKERA                                              10.03.1992   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 026 Days       6050153828800011                                    10 Years 04 Months 008 Days       02977900591503




                         Bhukkar                                                                               Bhukkar
    S#:7521                                   P Sec:002  Month:October 2025               S#:7522                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31748679      Buckle:                   E.D.O. Education LO                   Pers #: 31750327      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA GHULAM MOHAMMAD           NTN:                                        Name:   SOBIA SHOUKAT                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3530152984286                     Old #:                                      CNIC No.3310329294558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                33,820.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     72,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.16  Deducted     792.00                                         IT Payable      1,801.28  Deducted     846.00     TAX:(3609)     226.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   240,144.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,284.00                Total Deductions                                              5,780.00

                                                                   64,479.00                                                                             66,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1992   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 008 Days       02977900591503                                      10 Years 01 Months 015 Days       790730201003463






                         Bhukkar                                                                               Bhukkar
    S#:7523                                   P Sec:002  Month:October 2025               S#:7524                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31750327      Buckle:                   E.D.O. Education LO                   Pers #: 31751037      Buckle:                   Min. Of Education
    Name:   SOBIA SHOUKAT                     NTN:                                        Name:   umber irshad                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3310329294558                     Old #:                                      CNIC No.3810428940522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     72,530.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,801.28  Deducted     846.00                                         IT Payable      2,116.48  Deducted   1,060.00     TAX:(3609)     265.00
    GPF Balance   240,144.00                          Subrc:                              GPF Balance   316,104.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,780.00                Total Deductions                                              5,819.00

                                                                   66,750.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    BEHAL                                                25.02.1989   THE BANK OF PUNJAB  MENKERA
      10 Years 01 Months 015 Days       790730201003463                                     10 Years 06 Months 024 Days       6050153828600012




                         Bhukkar                                                                               Bhukkar
    S#:7525                                   P Sec:002  Month:October 2025               S#:7526                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31751037      Buckle:                   Min. Of Education                     Pers #: 31764700      Buckle:                   E.D.O. Education LO
    Name:   umber irshad                      NTN:                                        Name:   IRAM NASIR                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810428940522                     Old #:                                      CNIC No.3310001587820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,116.48  Deducted   1,060.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   316,104.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,323.00

                                                                   70,648.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1989   THE BANK OF PUNJAB  MENKERA                                              20.03.1973   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       6050153828600012                                    10 Years 06 Months 023 Days       02977900314203






                         Bhukkar                                                                               Bhukkar
    S#:7527                                   P Sec:002  Month:October 2025               S#:7528                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31764700      Buckle:                   E.D.O. Education LO                   Pers #: 31781846      Buckle:                   Min. Of Education
    Name:   IRAM NASIR                        NTN:                                        Name:   AMILA MURYAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310001587820                     Old #:                                      CNIC No.3810150200290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,206.00

                                                                   68,340.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1973   HABIB BANK LIMITED  HAIDERABAD                                           16.05.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 023 Days       02977900314203                                      10 Years 00 Months 017 Days       17637900174403




                         Bhukkar                                                                               Bhukkar
    S#:7529                                   P Sec:002  Month:October 2025               S#:7530                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31781846      Buckle:                   Min. Of Education                     Pers #: 31842277      Buckle:                   Education
    Name:   AMILA MURYAM                      NTN:                                        Name:   ABIDA PERVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150200290                     Old #:                                      CNIC No.3810414447576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.12.1985   MCB BANK LIMITED    PULL 214-TDA
      10 Years 00 Months 017 Days       17637900174403                                      09 Years 03 Months 001 Days       867776341003283






                         Bhukkar                                                                               Bhukkar
    S#:7531                                   P Sec:002  Month:October 2025               S#:7532                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31842277      Buckle:                   Education                             Pers #: 31851586      Buckle:                   Min. Of Education
    Name:   ABIDA PERVEEN                     NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810414447576                     Old #:                                      CNIC No.3810187395526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,806.00

                                                                   61,919.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1985   MCB BANK LIMITED    PULL 214-TDA                                         25.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 03 Months 001 Days       867776341003283                                     09 Years 02 Months 024 Days       867384271006365




                         Bhukkar                                                                               Bhukkar
    S#:7533                                   P Sec:002  Month:October 2025               S#:7534                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31851586      Buckle:                   Min. Of Education                     Pers #: 31874026      Buckle:                   E.D.O. Education LO
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   SHAZIA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810187395526                     Old #:                                      CNIC No.3810475940464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   265,574.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,806.00                Total Deductions                                              8,319.00

                                                                   69,331.00                                                                             68,148.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 17.09.1992   MCB BANK LIMITED    PULL 214-TDA
      09 Years 02 Months 024 Days       867384271006365                                     09 Years 03 Months 029 Days       869118061003288






                         Bhukkar                                                                               Bhukkar
    S#:7535                                   P Sec:002  Month:October 2025               S#:7536                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31874026      Buckle:                   E.D.O. Education LO                   Pers #: 31874027      Buckle:                   Min. Of Education
    Name:   SHAZIA ASLAM                      NTN:                                        Name:   MISBAH NASEEM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475940464                     Old #:                                      CNIC No.3810487651788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     69,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,580.16  Deducted     792.00     TAX:(3609)     198.00
    GPF Balance   265,574.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,319.00                Total Deductions                                              5,284.00

                                                                   68,148.00                                                                             64,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1992   MCB BANK LIMITED    PULL 214-TDA                                         15.02.1991   THE BANK OF PUNJAB  MENKERA
      09 Years 03 Months 029 Days       869118061003288                                     09 Years 03 Months 029 Days       6600153872200016




                         Bhukkar                                                                               Bhukkar
    S#:7537                                   P Sec:002  Month:October 2025               S#:7538                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31874027      Buckle:                   Min. Of Education                     Pers #: 31997478      Buckle:                   Education
    Name:   MISBAH NASEEM                     NTN:                                        Name:   TUSAWAR KHANUM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810487651788                     Old #:                                      CNIC No.3830263547990                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,628.00               0001-Basic Pay                                                29,860.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     69,763.00                Gross Pay and Allowances                                     68,700.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,580.16  Deducted     792.00                                         IT Payable      1,495.04  Deducted     692.00     TAX:(3609)     187.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   220,583.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,284.00                Total Deductions                                              5,622.00

                                                                   64,479.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1991   THE BANK OF PUNJAB  MENKERA                                              15.06.1987   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 029 Days       6600153872200016                                    08 Years 03 Months 021 Days       00440020145050009






                         Bhukkar                                                                               Bhukkar
    S#:7539                                   P Sec:002  Month:October 2025               S#:7540                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31997478      Buckle:                   Education                             Pers #: 32006220      Buckle:                   E.D.O. Health LO
    Name:   TUSAWAR KHANUM                    NTN:                                        Name:   SONIA UROOJ                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830263547990                     Old #:                                      CNIC No.3810455535394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,700.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,495.04  Deducted     692.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   220,583.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,622.00                Total Deductions                                              5,200.00

                                                                   63,078.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1987   THE BANK OF PUNJAB  BHAKKAR                                              22.10.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 021 Days       00440020145050009                                   08 Years 03 Months 000 Days       6110153918000013




                         Bhukkar                                                                               Bhukkar
    S#:7541                                   P Sec:002  Month:October 2025               S#:7542                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32006220      Buckle:                   E.D.O. Health LO                      Pers #: 32025526      Buckle:                   Min. Of Education
    Name:   SONIA UROOJ                       NTN:                                        Name:   SAMIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455535394                     Old #:                                      CNIC No.3240272382714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1994   THE BANK OF PUNJAB  MENKERA                                              04.01.1981   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153918000013                                    08 Years 03 Months 000 Days       02977900513303






                         Bhukkar                                                                               Bhukkar
    S#:7543                                   P Sec:002  Month:October 2025               S#:7544                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025526      Buckle:                   Min. Of Education                     Pers #: 32025643      Buckle:                   E.D.O. Education LO
    Name:   SAMIA BIBI                        NTN:                                        Name:   SUMAIRA SHAFIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3240272382714                     Old #:                                      CNIC No.3320293609694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,414.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1981   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900513303                                      08 Years 03 Months 000 Days       02977900488903




                         Bhukkar                                                                               Bhukkar
    S#:7545                                   P Sec:002  Month:October 2025               S#:7546                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025643      Buckle:                   E.D.O. Education LO                   Pers #: 32025733      Buckle:                   Min. Of Education
    Name:   SUMAIRA SHAFIQ                    NTN:                                        Name:   NAZIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320293609694                     Old #:                                      CNIC No.3810415624966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,200.00

                                                                   62,484.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900488903                                      08 Years 03 Months 000 Days       6010153785400018






                         Bhukkar                                                                               Bhukkar
    S#:7547                                   P Sec:002  Month:October 2025               S#:7548                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025733      Buckle:                   Min. Of Education                     Pers #: 32025756      Buckle:                   E.D.O. Education LO
    Name:   NAZIA PARVEEN                     NTN:                                        Name:   SHUMAILA AKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810415624966                     Old #:                                      CNIC No.3810138566948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   THE BANK OF PUNJAB  MENKERA                                              01.12.1985   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       6010153785400018                                    08 Years 03 Months 000 Days       0109000241502482




                         Bhukkar                                                                               Bhukkar
    S#:7549                                   P Sec:002  Month:October 2025               S#:7550                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025756      Buckle:                   E.D.O. Education LO                   Pers #: 32025786      Buckle:                   Min. Of Education
    Name:   SHUMAILA AKRAM                    NTN:                                        Name:   ASIA LATEEF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138566948                     Old #:                                      CNIC No.3810481605318                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   147,325.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,170.00              3,583.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,789.00

                                                                   61,325.00                                                                             58,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1985   UNITED BANK LIMITED BHAKKAR                                              05.06.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000241502482                                    08 Years 03 Months 000 Days       02977900500903






                         Bhukkar                                                                               Bhukkar
    S#:7551                                   P Sec:002  Month:October 2025               S#:7552                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025786      Buckle:                   Min. Of Education                     Pers #: 32025814      Buckle:                   Min. Of Education
    Name:   ASIA LATEEF                       NTN:                                        Name:   ASMA NOURIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481605318                     Old #:                                      CNIC No.3830356464240                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   147,325.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,789.00                Total Deductions                                              5,200.00

                                                                   58,336.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1994   HABIB BANK LIMITED  HAIDERABAD                                           04.02.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       02977900500903                                      08 Years 03 Months 000 Days       11921-3




                         Bhukkar                                                                               Bhukkar
    S#:7553                                   P Sec:002  Month:October 2025               S#:7554                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025814      Buckle:                   Min. Of Education                     Pers #: 32025824      Buckle:                   Min. Of Education
    Name:   ASMA NOURIN                       NTN:                                        Name:   ASMA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830356464240                     Old #:                                      CNIC No.3810497531262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,332.08  Deducted     610.00     TAX:(3609)     167.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,148.00

                                                                   61,325.00                                                                             61,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1985   THE BANK OF PUNJAB  BHAKKAR                                              13.03.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       11921-3                                             08 Years 03 Months 000 Days       3145251044






                         Bhukkar                                                                               Bhukkar
    S#:7555                                   P Sec:002  Month:October 2025               S#:7556                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025824      Buckle:                   Min. Of Education                     Pers #: 32025905      Buckle:                   Min. Of Education
    Name:   ASMA BIBI                         NTN:                                        Name:   SADAF NOREEN                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810497531262                     Old #:                                      CNIC No.3810122652942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,277.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,655.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,332.08  Deducted     610.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,148.00                Total Deductions                                              5,200.00

                                                                   61,507.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   NATIONAL BANK OF PAKMANKERA                                              16.09.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       3145251044                                          08 Years 03 Months 000 Days       943961301004137




                         Bhukkar                                                                               Bhukkar
    S#:7557                                   P Sec:002  Month:October 2025               S#:7558                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025905      Buckle:                   Min. Of Education                     Pers #: 32025910      Buckle:                   Min. Of Education
    Name:   SADAF NOREEN                      NTN:                                        Name:   HASEENA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122652942                     Old #:                                      CNIC No.3810449873946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         02.02.1983   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       943961301004137                                     08 Years 03 Months 000 Days       6110153913800012






                         Bhukkar                                                                               Bhukkar
    S#:7559                                   P Sec:002  Month:October 2025               S#:7560                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025910      Buckle:                   Min. Of Education                     Pers #: 32027170      Buckle:                   E.D.O. Education LO
    Name:   HASEENA BIBI                      NTN:                                        Name:   SALMA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449873946                     Old #:                                      CNIC No.3810459471520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,205.00

                                                                   61,919.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   THE BANK OF PUNJAB  MENKERA                                              13.04.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153913800012                                    08 Years 03 Months 000 Days       6050153825500011




                         Bhukkar                                                                               Bhukkar
    S#:7561                                   P Sec:002  Month:October 2025               S#:7562                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32027170      Buckle:                   E.D.O. Education LO                   Pers #: 32027468      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   Farhat Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459471520                     Old #:                                      CNIC No.3810492903172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,200.00

                                                                   61,820.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1990   THE BANK OF PUNJAB  MENKERA                                              02.03.1990   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6050153825500011                                    08 Years 03 Months 000 Days       02977900494503






                         Bhukkar                                                                               Bhukkar
    S#:7563                                   P Sec:002  Month:October 2025               S#:7564                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32027468      Buckle:                   E.D.O. Education LO                   Pers #: 32027483      Buckle:                   E.D.O. Education LO
    Name:   Farhat Iqbal                      NTN:                                        Name:   Bushra Batool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810492903172                     Old #:                                      CNIC No.3810419893654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   191,601.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   HABIB BANK LIMITED  HAIDERABAD                                           07.06.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900494503                                      08 Years 03 Months 000 Days       02977900484903




                         Bhukkar                                                                               Bhukkar
    S#:7565                                   P Sec:002  Month:October 2025               S#:7566                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32027483      Buckle:                   E.D.O. Education LO                   Pers #: 32027648      Buckle:                   E.D.O. Education LO
    Name:   Bushra Batool                     NTN:                                        Name:   SADAF IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810419893654                     Old #:                                      CNIC No.3230351419508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   191,601.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,206.00

                                                                   62,414.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1991   HABIB BANK LIMITED  HAIDERABAD                                           24.01.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       02977900484903                                      08 Years 02 Months 030 Days       1116857181005525






                         Bhukkar                                                                               Bhukkar
    S#:7567                                   P Sec:002  Month:October 2025               S#:7568                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32027648      Buckle:                   E.D.O. Education LO                   Pers #: 32036497      Buckle:                   Min. Of Education
    Name:   SADAF IQBAL                       NTN:                                        Name:   ULFAT NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230351419508                     Old #:                                      CNIC No.3810444578620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1990   MCB BANK LIMITED    PULL 214-TDA                                         16.12.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 02 Months 030 Days       1116857181005525                                    08 Years 03 Months 000 Days       02977900491803




                         Bhukkar                                                                               Bhukkar
    S#:7569                                   P Sec:002  Month:October 2025               S#:7570                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036497      Buckle:                   Min. Of Education                     Pers #: 32036530      Buckle:                   Min. Of Education
    Name:   ULFAT NOREEN                      NTN:                                        Name:   SHAISTA SHAHID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444578620                     Old #:                                      CNIC No.3610315568186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1994   HABIB BANK LIMITED  HAIDERABAD                                           21.01.1981   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       02977900491803                                      08 Years 03 Months 000 Days       6510153790900019






                         Bhukkar                                                                               Bhukkar
    S#:7571                                   P Sec:002  Month:October 2025               S#:7572                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036530      Buckle:                   Min. Of Education                     Pers #: 32036555      Buckle:                   Min. Of Education
    Name:   SHAISTA SHAHID                    NTN:                                        Name:   SAIMA AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610315568186                     Old #:                                      CNIC No.3810449246974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1981   THE BANK OF PUNJAB  MENKERA                                              15.01.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6510153790900019                                    08 Years 03 Months 000 Days       6110153921100020




                         Bhukkar                                                                               Bhukkar
    S#:7573                                   P Sec:002  Month:October 2025               S#:7574                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036555      Buckle:                   Min. Of Education                     Pers #: 32036584      Buckle:                   Min. Of Education
    Name:   SAIMA AKHTAR                      NTN:                                        Name:   SALMA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449246974                     Old #:                                      CNIC No.3810474035738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            600.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   THE BANK OF PUNJAB  MENKERA                                              15.06.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6110153921100020                                    08 Years 03 Months 000 Days       02977900488503






                         Bhukkar                                                                               Bhukkar
    S#:7575                                   P Sec:002  Month:October 2025               S#:7576                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036584      Buckle:                   Min. Of Education                     Pers #: 32036592      Buckle:                   Min. Of Education
    Name:   SALMA RIAZ                        NTN:                                        Name:   NAGEENA YASEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474035738                     Old #:                                      CNIC No.3810484293010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1994   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1995   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       02977900488503                                      08 Years 03 Months 000 Days       3145685755




                         Bhukkar                                                                               Bhukkar
    S#:7577                                   P Sec:002  Month:October 2025               S#:7578                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036592      Buckle:                   Min. Of Education                     Pers #: 32036600      Buckle:                   Min. Of Education
    Name:   NAGEENA YASEEN                    NTN:                                        Name:   RUKHSANA BATOOL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810484293010                     Old #:                                      CNIC No.3810434756964                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   NATIONAL BANK OF PAKMANKERA                                              01.03.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       3145685755                                          08 Years 03 Months 000 Days       02977900496903






                         Bhukkar                                                                               Bhukkar
    S#:7579                                   P Sec:002  Month:October 2025               S#:7580                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036600      Buckle:                   Min. Of Education                     Pers #: 32036635      Buckle:                   Min. Of Education
    Name:   RUKHSANA BATOOL                   NTN:                                        Name:   BILQEES AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810434756964                     Old #:                                      CNIC No.3810407968784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,206.00

                                                                   62,414.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1980   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900496903                                      08 Years 03 Months 000 Days       02977900486203




                         Bhukkar                                                                               Bhukkar
    S#:7581                                   P Sec:002  Month:October 2025               S#:7582                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036635      Buckle:                   Min. Of Education                     Pers #: 32036670      Buckle:                   Min. Of Education
    Name:   BILQEES AKHTAR                    NTN:                                        Name:   NADIRA IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407968784                     Old #:                                      CNIC No.3810476424384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   203,321.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   50,400.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,206.00                Total Deductions                                              8,000.00

                                                                   61,919.00                                                                             58,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1980   HABIB BANK LIMITED  HAIDERABAD                                           22.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       02977900486203                                      08 Years 03 Months 000 Days       0311004256692161






                         Bhukkar                                                                               Bhukkar
    S#:7583                                   P Sec:002  Month:October 2025               S#:7584                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036670      Buckle:                   Min. Of Education                     Pers #: 32036680      Buckle:                   Min. Of Education
    Name:   NADIRA IQBAL                      NTN:                                        Name:   AMBREEN GULSHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476424384                     Old #:                                      CNIC No.3810423618194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.80  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   203,321.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              8,000.00                Total Deductions                                                272.00

                                                                   58,525.00                                                                             66,853.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.04.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0311004256692161                                    08 Years 03 Months 000 Days       6510259803000019




                         Bhukkar                                                                               Bhukkar
    S#:7585                                   P Sec:002  Month:October 2025               S#:7586                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036680      Buckle:                   Min. Of Education                     Pers #: 32037371      Buckle:                   E.D.O. Education LO
    Name:   AMBREEN GULSHAN                   NTN:                                        Name:   SIDRA NOSHEEN FATIMA              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810423618194                     Old #:                                      CNIC No.3810449910106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,860.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     64,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.80  Deducted     630.00                                         IT Payable      1,195.12  Deducted     542.00     TAX:(3609)     150.00
                                                      Subrc:                              GPF Balance   207,963.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                272.00                Total Deductions                                              5,585.00

                                                                   66,853.00                                                                             59,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1986   THE BANK OF PUNJAB  MENKERA                                              12.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       6510259803000019                                    08 Years 03 Months 000 Days       23857000213703






                         Bhukkar                                                                               Bhukkar
    S#:7587                                   P Sec:002  Month:October 2025               S#:7588                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037371      Buckle:                   E.D.O. Education LO                   Pers #: 32037384      Buckle:                   Min. Of Education
    Name:   SIDRA NOSHEEN FATIMA              NTN:                                        Name:   ANWAR BIBI                        NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449910106                     Old #:                                      CNIC No.3810478161952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     64,947.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,195.12  Deducted     542.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   207,963.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,585.00                Total Deductions                                              5,200.00

                                                                   59,362.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.03.1980   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       23857000213703                                      08 Years 03 Months 000 Days       0933953641003917




                         Bhukkar                                                                               Bhukkar
    S#:7589                                   P Sec:002  Month:October 2025               S#:7590                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037384      Buckle:                   Min. Of Education                     Pers #: 32037402      Buckle:                   Min. Of Education
    Name:   ANWAR BIBI                        NTN:                                        Name:   SHAMSA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810478161952                     Old #:                                      CNIC No.3220333428012                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1980   MCB BANK LIMITED    PULL 214-TDA                                         14.07.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0933953641003917                                    08 Years 03 Months 000 Days       947846961004151






                         Bhukkar                                                                               Bhukkar
    S#:7591                                   P Sec:002  Month:October 2025               S#:7592                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037402      Buckle:                   Min. Of Education                     Pers #: 32037416      Buckle:                   Min. Of Education
    Name:   SHAMSA BIBI                       NTN:                                        Name:   NADIA SHAMSHAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220333428012                     Old #:                                      CNIC No.3830389863044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   207,896.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,073.00                417.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              5,617.00

                                                                   61,325.00                                                                             60,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1991   MCB BANK LIMITED    PULL 214-TDA                                         08.11.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       947846961004151                                     08 Years 03 Months 000 Days       948238361004154




                         Bhukkar                                                                               Bhukkar
    S#:7593                                   P Sec:002  Month:October 2025               S#:7594                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037416      Buckle:                   Min. Of Education                     Pers #: 32037424      Buckle:                   Min. Of Education
    Name:   NADIA SHAMSHAD                    NTN:                                        Name:   TAHIRA SHOUKAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830389863044                     Old #:                                      CNIC No.3810438137194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00
    GPF Balance   207,896.00                          Subrc:                              GPF Balance   106,112.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  129,168.00              6,458.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,617.00                Total Deductions                                             11,663.00

                                                                   60,908.00                                                                             55,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1990   MCB BANK LIMITED    PULL 214-TDA                                         13.01.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       948238361004154                                     08 Years 03 Months 000 Days       02977900512501






                         Bhukkar                                                                               Bhukkar
    S#:7595                                   P Sec:002  Month:October 2025               S#:7596                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037424      Buckle:                   Min. Of Education                     Pers #: 32037436      Buckle:                   Min. Of Education
    Name:   TAHIRA SHOUKAT                    NTN:                                        Name:   SAMEENA HAYAT                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438137194                     Old #:                                      CNIC No.3810432803968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   106,112.00                          Subrc:                              GPF Balance   213,325.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,663.00                Total Deductions                                              5,206.00

                                                                   55,362.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1992   HABIB BANK LIMITED  HAIDERABAD                                           24.12.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900512501                                      08 Years 03 Months 000 Days       02977900495103




                         Bhukkar                                                                               Bhukkar
    S#:7597                                   P Sec:002  Month:October 2025               S#:7598                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037436      Buckle:                   Min. Of Education                     Pers #: 32037440      Buckle:                   Min. Of Education
    Name:   SAMEENA HAYAT                     NTN:                                        Name:   MUSARRAT FATIMA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810432803968                     Old #:                                      CNIC No.3810402082602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   213,325.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1995   HABIB BANK LIMITED  HAIDERABAD                                           15.06.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900495103                                      08 Years 03 Months 000 Days       02977900121703






                         Bhukkar                                                                               Bhukkar
    S#:7599                                   P Sec:002  Month:October 2025               S#:7600                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037440      Buckle:                   Min. Of Education                     Pers #: 32037442      Buckle:                   Min. Of Education
    Name:   MUSARRAT FATIMA                   NTN:                                        Name:   AKASHA IKRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810402082602                     Old #:                                      CNIC No.3810432824776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance    95,759.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,996.00              1,667.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              6,759.00

                                                                   61,325.00                                                                             59,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1989   HABIB BANK LIMITED  HAIDERABAD                                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900121703                                      08 Years 03 Months 000 Days       02977900507303




                         Bhukkar                                                                               Bhukkar
    S#:7601                                   P Sec:002  Month:October 2025               S#:7602                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037442      Buckle:                   Min. Of Education                     Pers #: 32037448      Buckle:                   Min. Of Education
    Name:   AKASHA IKRAM                      NTN:                                        Name:   RAKHSHANDA SHAHEEN                NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810432824776                     Old #:                                      CNIC No.3810121912280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00
    GPF Balance    95,759.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,759.00                Total Deductions                                              5,205.00

                                                                   59,522.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       02977900507303                                      08 Years 03 Months 000 Days       0109000220019792






                         Bhukkar                                                                               Bhukkar
    S#:7603                                   P Sec:002  Month:October 2025               S#:7604                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037448      Buckle:                   Min. Of Education                     Pers #: 32041322      Buckle:                   E.D.O. Education LO
    Name:   RAKHSHANDA SHAHEEN                NTN:                                        Name:   UNBREEN YASIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121912280                     Old #:                                      CNIC No.3810435840618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,200.00

                                                                   61,820.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED BHAKKAR                                              05.05.1987   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0109000220019792                                    08 Years 03 Months 000 Days       0933908551003916




                         Bhukkar                                                                               Bhukkar
    S#:7605                                   P Sec:002  Month:October 2025               S#:7606                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32041322      Buckle:                   E.D.O. Education LO                   Pers #: 32041589      Buckle:                   Education
    Name:   UNBREEN YASIN                     NTN:                                        Name:   TEHZEEB JAHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810435840618                     Old #:                                      CNIC No.3810401948408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   MCB BANK LIMITED    PULL 214-TDA                                         02.10.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0933908551003916                                    08 Years 03 Months 000 Days       6110153912500013






                         Bhukkar                                                                               Bhukkar
    S#:7607                                   P Sec:002  Month:October 2025               S#:7608                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32041589      Buckle:                   Education                             Pers #: 32042366      Buckle:                   Education
    Name:   TEHZEEB JAHAN                     NTN:                                        Name:   SANA KARAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810401948408                     Old #:                                      CNIC No.3810450327804                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,211.00                Total Deductions                                              4,365.00

                                                                   62,414.00                                                                             67,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   THE BANK OF PUNJAB  MENKERA                                              01.12.1993   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       6110153912500013                                    08 Years 03 Months 000 Days       884652841003411




                         Bhukkar                                                                               Bhukkar
    S#:7609                                   P Sec:002  Month:October 2025               S#:7610                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042366      Buckle:                   Education                             Pers #: 32042371      Buckle:                   E.D.O. Education LO
    Name:   SANA KARAM                        NTN:                                        Name:   JAWERIA GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450327804                     Old #:                                      CNIC No.3810185420532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,365.00                Total Deductions                                              5,250.00

                                                                   67,160.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1993   MCB BANK LIMITED    PULL 214-TDA                                         15.02.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       884652841003411                                     08 Years 03 Months 000 Days       0109000241943618






                         Bhukkar                                                                               Bhukkar
    S#:7611                                   P Sec:002  Month:October 2025               S#:7612                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042371      Buckle:                   E.D.O. Education LO                   Pers #: 32042378      Buckle:                   Education
    Name:   JAWERIA GUL                       NTN:                                        Name:   SUMIA MUSHTAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185420532                     Old #:                                      CNIC No.3810451512774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   174,463.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   61,996.00              5,167.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,250.00                Total Deductions                                             10,378.00

                                                                   66,275.00                                                                             57,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.09.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0109000241943618                                    08 Years 03 Months 000 Days       02977900501903




                         Bhukkar                                                                               Bhukkar
    S#:7613                                   P Sec:002  Month:October 2025               S#:7614                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042378      Buckle:                   Education                             Pers #: 32042390      Buckle:                   E.D.O. Education LO
    Name:   SUMIA MUSHTAQ                     NTN:                                        Name:   MUNZA GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451512774                     Old #:                                      CNIC No.3810185085110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   174,463.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                              5,200.00

                                                                   57,247.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1995   HABIB BANK LIMITED  HAIDERABAD                                           20.03.1987   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       02977900501903                                      08 Years 03 Months 000 Days       0109000241943366






                         Bhukkar                                                                               Bhukkar
    S#:7615                                   P Sec:002  Month:October 2025               S#:7616                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042390      Buckle:                   E.D.O. Education LO                   Pers #: 32042457      Buckle:                   E.D.O. Education LO
    Name:   MUNZA GUL                         NTN:                                        Name:   Saba Noor                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185085110                     Old #:                                      CNIC No.3810438186542                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3617-Recovery of Conveyance Al                                 5,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                             10,917.00

                                                                   61,325.00                                                                             56,108.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1987   UNITED BANK LIMITED DARYA KHAN ROAD                                      06.02.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000241943366                                    08 Years 03 Months 000 Days       6010153748500019




                         Bhukkar                                                                               Bhukkar
    S#:7617                                   P Sec:002  Month:October 2025               S#:7618                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042457      Buckle:                   E.D.O. Education LO                   Pers #: 32042558      Buckle:                   Education
    Name:   Saba Noor                         NTN:                                        Name:   NAJMA KOUSAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438186542                     Old #:                                      CNIC No.3810472910966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,917.00                Total Deductions                                              5,211.00

                                                                   56,108.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1989   THE BANK OF PUNJAB  MENKERA                                              04.04.1984   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       6010153748500019                                    08 Years 03 Months 000 Days       02977100075803






                         Bhukkar                                                                               Bhukkar
    S#:7619                                   P Sec:002  Month:October 2025               S#:7620                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042558      Buckle:                   Education                             Pers #: 32042612      Buckle:                   Education
    Name:   NAJMA KOUSAR                      NTN:                                        Name:   FAKHIRA AZIZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472910966                     Old #:                                      CNIC No.3810481419240                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,260.00

                                                                   62,414.00                                                                             67,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1984   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977100075803                                      08 Years 03 Months 000 Days       02977900493703




                         Bhukkar                                                                               Bhukkar
    S#:7621                                   P Sec:002  Month:October 2025               S#:7622                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042612      Buckle:                   Education                             Pers #: 32042641      Buckle:                   Education
    Name:   FAKHIRA AZIZ                      NTN:                                        Name:   FAIZ BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481419240                     Old #:                                      CNIC No.3810414142322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,260.00                Total Deductions                                              5,200.00

                                                                   67,265.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           08.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       02977900493703                                      08 Years 03 Months 000 Days       0109000242192789






                         Bhukkar                                                                               Bhukkar
    S#:7623                                   P Sec:002  Month:October 2025               S#:7624                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042641      Buckle:                   Education                             Pers #: 32042690      Buckle:                   Education
    Name:   FAIZ BIBI                         NTN:                                        Name:   AMEENA FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810414142322                     Old #:                                      CNIC No.3810431730466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      25.12.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000242192789                                    08 Years 03 Months 000 Days       6110153917900019




                         Bhukkar                                                                               Bhukkar
    S#:7625                                   P Sec:002  Month:October 2025               S#:7626                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042690      Buckle:                   Education                             Pers #: 32042791      Buckle:                   Education
    Name:   AMEENA FATIMA                     NTN:                                        Name:   FOZIA AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810431730466                     Old #:                                      CNIC No.3810488791656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1995   THE BANK OF PUNJAB  MENKERA                                              07.10.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       6110153917900019                                    08 Years 03 Months 000 Days       12967900398803






                         Bhukkar                                                                               Bhukkar
    S#:7627                                   P Sec:002  Month:October 2025               S#:7628                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042791      Buckle:                   Education                             Pers #: 32042812      Buckle:                   Education
    Name:   FOZIA AKHTAR                      NTN:                                        Name:   ASMA PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810488791656                     Old #:                                      CNIC No.6110174849720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance   188,657.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,205.00

                                                                   61,325.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.04.1989   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       12967900398803                                      08 Years 03 Months 000 Days       0109000244208789




                         Bhukkar                                                                               Bhukkar
    S#:7629                                   P Sec:002  Month:October 2025               S#:7630                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042812      Buckle:                   Education                             Pers #: 32042847      Buckle:                   Education
    Name:   ASMA PARVEEN                      NTN:                                        Name:   NABEELA KOASAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110174849720                     Old #:                                      CNIC No.3220259582140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00                                         IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00
    GPF Balance   188,657.00                          Subrc:                              GPF Balance   205,371.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,206.00

                                                                   61,820.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED MANKERA                                              10.12.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0109000244208789                                    08 Years 03 Months 000 Days       926039311003875






                         Bhukkar                                                                               Bhukkar
    S#:7631                                   P Sec:002  Month:October 2025               S#:7632                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042847      Buckle:                   Education                             Pers #: 32042867      Buckle:                   Education
    Name:   NABEELA KOASAR                    NTN:                                        Name:   SHEHNAZ AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220259582140                     Old #:                                      CNIC No.3810481555826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00                                         IT Payable      1,408.88  Deducted     650.00     TAX:(3609)     177.00
    GPF Balance   205,371.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,211.00

                                                                   61,919.00                                                                             62,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1990   MCB BANK LIMITED    PULL 214-TDA                                         02.04.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       926039311003875                                     08 Years 03 Months 000 Days       02977900486103




                         Bhukkar                                                                               Bhukkar
    S#:7633                                   P Sec:002  Month:October 2025               S#:7634                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042867      Buckle:                   Education                             Pers #: 32042888      Buckle:                   Education
    Name:   SHEHNAZ AKHTAR                    NTN:                                        Name:   ASIMA YASMIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810481555826                     Old #:                                      CNIC No.3810475924154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                31,840.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.88  Deducted     650.00                                         IT Payable      1,709.12  Deducted     856.00     TAX:(3609)     214.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   292,721.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,708.00

                                                                   62,414.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           09.08.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900486103                                      08 Years 03 Months 000 Days       02977900508303






                         Bhukkar                                                                               Bhukkar
    S#:7635                                   P Sec:002  Month:October 2025               S#:7636                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042888      Buckle:                   Education                             Pers #: 32042933      Buckle:                   Education
    Name:   ASIMA YASMIN                      NTN:                                        Name:   SUGHRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475924154                     Old #:                                      CNIC No.3810486506950                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,709.12  Deducted     856.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   292,721.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,200.00

                                                                   65,665.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1991   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900508303                                      08 Years 03 Months 000 Days       02977900495703




                         Bhukkar                                                                               Bhukkar
    S#:7637                                   P Sec:002  Month:October 2025               S#:7638                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042933      Buckle:                   Education                             Pers #: 32042937      Buckle:                   E.D.O. Education LO
    Name:   SUGHRA PARVEEN                    NTN:                                        Name:   SAKEENA HAQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810486506950                     Old #:                                      CNIC No.3810160244206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,162.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   HABIB BANK LIMITED  HAIDERABAD                                           20.06.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       02977900495703                                      08 Years 03 Months 000 Days       12967900388503






                         Bhukkar                                                                               Bhukkar
    S#:7639                                   P Sec:002  Month:October 2025               S#:7640                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042937      Buckle:                   E.D.O. Education LO                   Pers #: 32042943      Buckle:                   Education
    Name:   SAKEENA HAQ                       NTN:                                        Name:   UZMA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160244206                     Old #:                                      CNIC No.3810164297922                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   209,162.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       12967900388503                                      08 Years 03 Months 000 Days       01037901137103




                         Bhukkar                                                                               Bhukkar
    S#:7641                                   P Sec:002  Month:October 2025               S#:7642                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042943      Buckle:                   Education                             Pers #: 32042972      Buckle:                   Education
    Name:   UZMA BIBI                         NTN:                                        Name:   NAGINA SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164297922                     Old #:                                      CNIC No.3810454608588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance    79,939.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  129,332.00              4,042.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              9,242.00

                                                                   61,325.00                                                                             57,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.08.1985   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       01037901137103                                      15 Years 03 Months 000 Days       02977900484003






                         Bhukkar                                                                               Bhukkar
    S#:7643                                   P Sec:002  Month:October 2025               S#:7644                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042972      Buckle:                   Education                             Pers #: 32042987      Buckle:                   Education
    Name:   NAGINA SHABBIR                    NTN:                                        Name:   RABIA ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454608588                     Old #:                                      CNIC No.3810421780448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    79,939.00                          Subrc:                              GPF Balance   134,566.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  131,278.00              3,861.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,242.00                Total Deductions                                              9,061.00

                                                                   57,283.00                                                                             57,464.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1985   HABIB BANK LIMITED  HAIDERABAD                                           12.12.1988   HABIB BANK LIMITED  HAIDERABAD
      15 Years 03 Months 000 Days       02977900484003                                      08 Years 03 Months 000 Days       02977900489603




                         Bhukkar                                                                               Bhukkar
    S#:7645                                   P Sec:002  Month:October 2025               S#:7646                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042987      Buckle:                   Education                             Pers #: 32043004      Buckle:                   Education
    Name:   RABIA ALI                         NTN:                                        Name:   SHEHNAZ RASOOL KUNDI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421780448                     Old #:                                      CNIC No.3810406467260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   134,566.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,061.00                Total Deductions                                              5,200.00

                                                                   57,464.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1989   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       02977900489603                                      08 Years 03 Months 000 Days       3145685764






                         Bhukkar                                                                               Bhukkar
    S#:7647                                   P Sec:002  Month:October 2025               S#:7648                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043004      Buckle:                   Education                             Pers #: 32043009      Buckle:                   Education
    Name:   SHEHNAZ RASOOL KUNDI              NTN:                                        Name:   FARHAT KALSOOM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406467260                     Old #:                                      CNIC No.3810444224990                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   NATIONAL BANK OF PAKMANKERA                                              02.02.1986   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       3145685764                                          08 Years 03 Months 000 Days       0942849951004121




                         Bhukkar                                                                               Bhukkar
    S#:7649                                   P Sec:002  Month:October 2025               S#:7650                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043009      Buckle:                   Education                             Pers #: 32043022      Buckle:                   Education
    Name:   FARHAT KALSOOM                    NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444224990                     Old #:                                      CNIC No.3810420206048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,408.08  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   200,775.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,452.00              2,914.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,125.00

                                                                   61,325.00                                                                             59,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1986   MCB BANK LIMITED    PULL 214-TDA                                         25.12.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0942849951004121                                    08 Years 03 Months 000 Days       02977900498903






                         Bhukkar                                                                               Bhukkar
    S#:7651                                   P Sec:002  Month:October 2025               S#:7652                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043022      Buckle:                   Education                             Pers #: 32043026      Buckle:                   Education
    Name:   SHAZIA PARVEEN                    NTN:                                        Name:   ZEENAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420206048                     Old #:                                      CNIC No.3810412592636                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,625.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,408.08  Deducted     708.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,775.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,125.00                Total Deductions                                              5,200.00

                                                                   59,500.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   HABIB BANK LIMITED  HAIDERABAD                                           18.05.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       02977900498903                                      08 Years 03 Months 000 Days       12967900389803




                         Bhukkar                                                                               Bhukkar
    S#:7653                                   P Sec:002  Month:October 2025               S#:7654                                   P Sec:001  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043026      Buckle:                   Education                             Pers #: 32044512      Buckle:                   Min. Of Education
    Name:   ZEENAT BIBI                       NTN:                                        Name:   SHUMAILA ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412592636                     Old #:                                      CNIC No.3330309744920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,190.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.03.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900389803                                      08 Years 03 Months 000 Days       12967900388003






                         Bhukkar                                                                               Bhukkar
    S#:7655                                   P Sec:001  Month:October 2025               S#:7656                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32044512      Buckle:                   Min. Of Education                     Pers #: 32053408      Buckle:                   Education
    Name:   SHUMAILA ASHRAF                   NTN:                                        Name:   Nazia Batool                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3330309744920                     Old #:                                      CNIC No.3810496988266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,190.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       12967900388003                                      08 Years 03 Months 000 Days       6110153917500010




                         Bhukkar                                                                               Bhukkar
    S#:7657                                   P Sec:002  Month:October 2025               S#:7658                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32053408      Buckle:                   Education                             Pers #: 32053917      Buckle:                   Education
    Name:   Nazia Batool                      NTN:                                        Name:   Tanzeela Hayat                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810496988266                     Old #:                                      CNIC No.3810406266814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,709.12  Deducted     856.00     TAX:(3609)     214.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   292,721.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,708.00

                                                                   61,325.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  MENKERA                                              26.01.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153917500010                                    08 Years 03 Months 012 Days       6110153867000019






                         Bhukkar                                                                               Bhukkar
    S#:7659                                   P Sec:002  Month:October 2025               S#:7660                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32053917      Buckle:                   Education                             Pers #: 32055298      Buckle:                   E.D.O. Education LO
    Name:   Tanzeela Hayat                    NTN:                                        Name:   SHUMAILA ARIF                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406266814                     Old #:                                      CNIC No.3810143827098                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,709.12  Deducted     856.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   292,721.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,200.00

                                                                   65,665.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1990   THE BANK OF PUNJAB  MENKERA                                              01.01.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 012 Days       6110153867000019                                    08 Years 03 Months 000 Days       0946648701004142




                         Bhukkar                                                                               Bhukkar
    S#:7661                                   P Sec:002  Month:October 2025               S#:7662                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32055298      Buckle:                   E.D.O. Education LO                   Pers #: 32084153      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA ARIF                     NTN:                                        Name:   SANA                              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143827098                     Old #:                                      CNIC No.3330175266944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   186,446.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,137.00

                                                                   61,325.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   MCB BANK LIMITED    PULL 214-TDA                                         14.12.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0946648701004142                                    07 Years 08 Months 001 Days       1689004147517959






                         Bhukkar                                                                               Bhukkar
    S#:7663                                   P Sec:002  Month:October 2025               S#:7664                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084153      Buckle:                   E.D.O. Education LO                   Pers #: 32084156      Buckle:                   E.D.O. Education LO
    Name:   SANA                              NTN:                                        Name:   TAYBA NISAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3330175266944                     Old #:                                      CNIC No.3810444799620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00
    GPF Balance   186,446.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,142.00

                                                                   60,418.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1994   NATIONAL BANK OF PAKMANKERA                                              28.03.1995   HABIB BANK LIMITED  Fatehhpur
      07 Years 08 Months 001 Days       1689004147517959                                    07 Years 08 Months 001 Days       04187900749903




                         Bhukkar                                                                               Bhukkar
    S#:7665                                   P Sec:002  Month:October 2025               S#:7666                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084156      Buckle:                   E.D.O. Education LO                   Pers #: 32084161      Buckle:                   E.D.O. Education LO
    Name:   TAYBA NISAR                       NTN:                                        Name:   JEVERIA FIAZ                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810444799620                     Old #:                                      CNIC No.3810437782652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,137.00

                                                                   60,913.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1995   HABIB BANK LIMITED  Fatehhpur                                            23.01.1993   UNITED BANK LIMITED MANKERA
      07 Years 08 Months 001 Days       04187900749903                                      07 Years 08 Months 001 Days       0109000249754409






                         Bhukkar                                                                               Bhukkar
    S#:7667                                   P Sec:002  Month:October 2025               S#:7668                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084161      Buckle:                   E.D.O. Education LO                   Pers #: 32084163      Buckle:                   E.D.O. Education LO
    Name:   JEVERIA FIAZ                      NTN:                                        Name:   MAH-PARA SADIQ                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810437782652                     Old #:                                      CNIC No.3810405932356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,142.00

                                                                   60,418.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1993   UNITED BANK LIMITED MANKERA                                              01.11.1992   MCB BANK LIMITED    PULL 214-TDA
      07 Years 08 Months 001 Days       0109000249754409                                    07 Years 08 Months 001 Days       986212441004481




                         Bhukkar                                                                               Bhukkar
    S#:7669                                   P Sec:002  Month:October 2025               S#:7670                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084163      Buckle:                   E.D.O. Education LO                   Pers #: 32084164      Buckle:                   E.D.O. Education LO
    Name:   MAH-PARA SADIQ                    NTN:                                        Name:   BUSHRA KHANAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810405932356                     Old #:                                      CNIC No.3330155697246                     Old #:  32084163
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00                                         IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1992   MCB BANK LIMITED    PULL 214-TDA                                         18.11.1990   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       986212441004481                                     07 Years 08 Months 001 Days       02977900532203






                         Bhukkar                                                                               Bhukkar
    S#:7671                                   P Sec:002  Month:October 2025               S#:7672                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084164      Buckle:                   E.D.O. Education LO                   Pers #: 32084166      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA KHANAM                     NTN:                                        Name:   IQRA NAWAZ                        NTN:
           E.S.E                              GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3330155697246                     Old #:  32084163                            CNIC No.3810467185166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                29,860.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00                                         IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   182,298.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,638.00

                                                                   60,913.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1990   HABIB BANK LIMITED  HAIDERABAD                                           15.10.1996   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 08 Months 001 Days       02977900532203                                      07 Years 08 Months 001 Days       12967900432003




                         Bhukkar                                                                               Bhukkar
    S#:7673                                   P Sec:002  Month:October 2025               S#:7674                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084166      Buckle:                   E.D.O. Education LO                   Pers #: 32084167      Buckle:                   E.D.O. Education LO
    Name:   IQRA NAWAZ                        NTN:                                        Name:   FARHAT FATIMA                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810467185166                     Old #:                                      CNIC No.3810467768492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00                                         IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance   182,298.00                          Subrc:                              GPF Balance   170,320.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1996   HABIB BANK LIMITED  SARAYE KRISHNA                                       16.11.1993   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       12967900432003                                      07 Years 08 Months 001 Days       02977900320003






                         Bhukkar                                                                               Bhukkar
    S#:7675                                   P Sec:002  Month:October 2025               S#:7676                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084167      Buckle:                   E.D.O. Education LO                   Pers #: 32084224      Buckle:                   Min. Of Education
    Name:   FARHAT FATIMA                     NTN:                                        Name:   TASEER ZAHOOR                     NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810467768492                     Old #:                                      CNIC No.3810404643644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00                                         IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00
    GPF Balance   170,320.00                          Subrc:                              GPF Balance   131,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,142.00

                                                                   64,629.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1993   HABIB BANK LIMITED  HAIDERABAD                                           22.03.1995   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       02977900320003                                      07 Years 08 Months 001 Days       6040153790600018




                         Bhukkar                                                                               Bhukkar
    S#:7677                                   P Sec:002  Month:October 2025               S#:7678                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084224      Buckle:                   Min. Of Education                     Pers #: 32100340      Buckle:                   E.D.O. Education LO
    Name:   TASEER ZAHOOR                     NTN:                                        Name:   RUKHSHANDA SHAHEEN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810404643644                     Old #:                                      CNIC No.3810478449640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   131,047.00                          Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,137.00

                                                                   60,913.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1995   THE BANK OF PUNJAB  MENKERA                                              26.07.1994   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       6040153790600018                                    07 Years 08 Months 001 Days       02977900537803






                         Bhukkar                                                                               Bhukkar
    S#:7679                                   P Sec:002  Month:October 2025               S#:7680                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32100340      Buckle:                   E.D.O. Education LO                   Pers #: 32101682      Buckle:                   E.D.O. Education LO
    Name:   RUKHSHANDA SHAHEEN                NTN:                                        Name:   RABIA IRSHAD                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810478449640                     Old #:                                      CNIC No.3110416492468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.07.1994   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1986   MCB BANK LIMITED    PULL 214-TDA
      07 Years 08 Months 001 Days       02977900537803                                      07 Years 08 Months 001 Days       1012867471004969




                         Bhukkar                                                                               Bhukkar
    S#:7681                                   P Sec:002  Month:October 2025               S#:7682                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32101682      Buckle:                   E.D.O. Education LO                   Pers #: 32104905      Buckle:                   E.D.O. Education LO
    Name:   RABIA IRSHAD                      NTN:                                        Name:   FATIMA SHABEER                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3110416492468                     Old #:                                      CNIC No.3630395916146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   182,823.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,142.00

                                                                   60,418.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1986   MCB BANK LIMITED    PULL 214-TDA                                         08.03.1991   UNITED BANK LIMITED MANKERA
      07 Years 08 Months 001 Days       1012867471004969                                    07 Years 08 Months 001 Days       0109000250526031






                         Bhukkar                                                                               Bhukkar
    S#:7683                                   P Sec:002  Month:October 2025               S#:7684                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32104905      Buckle:                   E.D.O. Education LO                   Pers #: 32114559      Buckle:                   E.D.O. Education LO
    Name:   FATIMA SHABEER                    NTN:                                        Name:   JAMSHAID IQBAL                    NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3630395916146                     Old #:                                      CNIC No.3810454386511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                16,130.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00
    GPF Balance   182,823.00                          Subrc:                              GPF Balance    27,186.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,142.00                Total Deductions                                              1,158.00

                                                                   60,913.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1991   UNITED BANK LIMITED MANKERA                                              16.10.1994   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       0109000250526031                                    07 Years 00 Months 010 Days       02977900581603




                         Bhukkar                                                                               Bhukkar
    S#:7685                                   P Sec:002  Month:October 2025               S#:7686                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32114559      Buckle:                   E.D.O. Education LO                   Pers #: 32132388      Buckle:                   E.D.O. Education LO
    Name:   JAMSHAID IQBAL                    NTN:                                        Name:   ADNAN ZAFAR                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810454386511                     Old #:                                      CNIC No.3810454311647                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,186.00                          Subrc:                              GPF Balance    21,963.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,206.00





      Total Deductions                                              1,158.00                Total Deductions                                              3,364.00

                                                                   36,766.00                                                                             34,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1994   HABIB BANK LIMITED  HAIDERABAD                                           09.11.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 00 Months 010 Days       02977900581603                                      06 Years 05 Months 012 Days       02977900597403






                         Bhukkar                                                                               Bhukkar
    S#:7687                                   P Sec:002  Month:October 2025               S#:7688                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32132388      Buckle:                   E.D.O. Education LO                   Pers #: 32140418      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ZAFAR                       NTN:                                        Name:   MUSHARRAF PARWAIR                 NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810454311647                     Old #:                                      CNIC No.3810474914537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,963.00                          Subrc:                              GPF Balance    25,462.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,364.00                Total Deductions                                              1,145.00

                                                                   34,560.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1995   HABIB BANK LIMITED  HAIDERABAD                                           16.07.2001   THE BANK OF PUNJAB  MENKERA
      06 Years 05 Months 012 Days       02977900597403                                      06 Years 02 Months 001 Days       6110196291100018




                         Bhukkar                                                                               Bhukkar
    S#:7689                                   P Sec:002  Month:October 2025               S#:7690                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32140418      Buckle:                   E.D.O. Education LO                   Pers #: 32140419      Buckle:                   E.D.O. Education LO
    Name:   MUSHARRAF PARWAIR                 NTN:                                        Name:   MUHHAMMAD SADDIQUE                NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810474914537                     Old #:                                      CNIC No.3810410389215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,462.00                          Subrc:                              GPF Balance    38,037.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.07.2001   THE BANK OF PUNJAB  MENKERA                                              09.11.1982   MCB BANK LIMITED    PULL 214-TDA
      06 Years 02 Months 001 Days       6110196291100018                                    06 Years 01 Months 001 Days       1125807031005540






                         Bhukkar                                                                               Bhukkar
    S#:7691                                   P Sec:002  Month:October 2025               S#:7692                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32140419      Buckle:                   E.D.O. Education LO                   Pers #: 32166135      Buckle:                   E.D.O. Education LO
    Name:   MUHHAMMAD SADDIQUE                NTN:                                        Name:   SYED TAHIR ALI SHAH               NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810410389215                     Old #:                                      CNIC No.3810490789233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                14,840.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     34,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,037.00                          Subrc:                              GPF Balance    32,569.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,119.00

                                                                   35,063.00                                                                             33,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.11.1982   MCB BANK LIMITED    PULL 214-TDA                                         12.05.2002   HABIB BANK LIMITED  HAIDERABAD
      06 Years 01 Months 001 Days       1125807031005540                                    05 Years 00 Months 027 Days       02977900663203




                         Bhukkar                                                                               Bhukkar
    S#:7693                                   P Sec:002  Month:October 2025               S#:7694                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32166135      Buckle:                   E.D.O. Education LO                   Pers #: 32248917      Buckle:                   E.D.O. Education LO
    Name:   SYED TAHIR ALI SHAH               NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           CHOWKIDAR                          GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810490789233                     Old #:                                      CNIC No.3810434417102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0001-Basic Pay                                                14,410.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,808.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,569.00                          Subrc:                              GPF Balance    18,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,106.00

                                                                   33,689.00                                                                             32,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.2002   HABIB BANK LIMITED  HAIDERABAD                                           01.09.1983   NATIONAL BANK OF PAKMANKERA
      05 Years 00 Months 027 Days       02977900663203                                      02 Years 06 Months 005 Days       3105794480






                         Bhukkar                                                                               Bhukkar
    S#:7695                                   P Sec:002  Month:October 2025               S#:7696                                   P Sec:002  Month:October 2025
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 32248917      Buckle:                   E.D.O. Education LO                   Pers #: 30501546      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   RIZWANA JAHAN                     NTN:
           BULAVI                             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810434417102                     Old #:                                      CNIC No.3810307853600                     Old #:  CR-3F P-101
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                64,230.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                    133,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     33,799.68  Deducted  15,803.00     TAX:(3609)   4,225.00
    GPF Balance    18,000.00                          Subrc:                              GPF Balance   243,564.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,106.00                Total Deductions                                             11,435.00

                                                                   32,734.00                                                                            122,430.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1983   NATIONAL BANK OF PAKMANKERA                                              15.03.1977   THE BANK OF PUNJAB  KALLUR KOT
      02 Years 06 Months 005 Days       3105794480                                          25 Years 03 Months 029 Days       6510150678000018




                         Bhukkar                                                                               Bhukkar
    S#:7697                                   P Sec:002  Month:October 2025               S#:7698                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501546      Buckle:                   E.D.O. Education LO                   Pers #: 30550254      Buckle:                   Education
    Name:   RIZWANA JAHAN                     NTN:                                        Name:   ZAHOOR FATIMA                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:  7081
    CNIC No.3810307853600                     Old #:  CR-3F P-101                         CNIC No.3810323680500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,057.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    133,865.00                Gross Pay and Allowances                                    173,009.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,799.68  Deducted  15,803.00                                         IT Payable     68,247.68  Deducted  33,025.00     TAX:(3609)   8,531.00
    GPF Balance   243,564.00                          Subrc:                              GPF Balance   827,659.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,435.00                Total Deductions                                             16,351.00

                                                                  122,430.00                                                                            156,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1977   THE BANK OF PUNJAB  KALLUR KOT                                           05.05.1967   HABIB BANK LIMITED  KALLUR KOT
      25 Years 03 Months 029 Days       6510150678000018                                    38 Years 09 Months 001 Days       04090015715601






                         Bhukkar                                                                               Bhukkar
    S#:7699                                   P Sec:002  Month:October 2025               S#:7700                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30550254      Buckle:                   Education                             Pers #: 30559440      Buckle:                   Education
    Name:   ZAHOOR FATIMA                     NTN:                                        Name:   MUMTAZ GUL                        NTN:
           E.S.T TEACHER                      GPF #:  7081                                       S.S.T                              GPF #:
    CNIC No.3810323680500                     Old #:                                      CNIC No.3810322374620                     Old #:  CR-1-P 27
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -                       17  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1541-Personal Allowance                                        1,410.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    173,009.00                Gross Pay and Allowances                                    159,704.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,247.68  Deducted  33,025.00                                         IT Payable     56,537.92  Deducted  28,272.00     TAX:(3609)   7,068.00
    GPF Balance   827,659.00                          Subrc:                              GPF Balance  1320,767.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,351.00                Total Deductions                                             16,194.00

                                                                  156,658.00                                                                            143,510.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1980   MCB BANK LIMITED    JANDAN WALA
      38 Years 09 Months 001 Days       04090015715601                                      23 Years 01 Months 017 Days       36202010082240




                         Bhukkar                                                                               Bhukkar
    S#:7701                                   P Sec:002  Month:October 2025               S#:7702                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30559440      Buckle:                   Education                             Pers #: 30560542      Buckle:                   Education
    Name:   MUMTAZ GUL                        NTN:                                        Name:   GUL NASREEN                       NTN:
           S.S.T                              GPF #:                                             S.S.T. (G)                         GPF #:  5737
    CNIC No.3810322374620                     Old #:  CR-1-P 27                           CNIC No.3810321421794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6024    -                       16  Vocational Permanent                            BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                86,830.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    159,704.00                Gross Pay and Allowances                                    177,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,537.92  Deducted  28,272.00                                         IT Payable     72,135.12  Deducted  36,068.00     TAX:(3609)   9,017.00
    GPF Balance  1320,767.00                          Subrc:                              GPF Balance   227,182.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,194.00                Total Deductions                                             16,905.00

                                                                  143,510.00                                                                            160,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   MCB BANK LIMITED    JANDAN WALA                                          07.05.1971   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 017 Days       36202010082240                                      35 Years 00 Months 016 Days       6510151003900015






                         Bhukkar                                                                               Bhukkar
    S#:7703                                   P Sec:002  Month:October 2025               S#:7704                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560542      Buckle:                   Education                             Pers #: 30560639      Buckle:                   Education
    Name:   GUL NASREEN                       NTN:                                        Name:   ISHRAT JABEEN                     NTN:  018
           S.S.T. (G)                         GPF #:  5737                                       E.S.T TEACHER                      GPF #:  7360
    CNIC No.3810321421794                     Old #:                                      CNIC No.3810369790772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -010                    16  Vocational Permanent                            BV6024    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,707.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    177,426.00                Gross Pay and Allowances                                    185,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,135.12  Deducted  36,068.00                                         IT Payable     80,957.60  Deducted  38,970.00     TAX:(3609)  10,120.00
    GPF Balance   227,182.00                          Subrc:                              GPF Balance   165,131.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,905.00                Total Deductions                                             18,143.00

                                                                  160,521.00                                                                            167,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1971   THE BANK OF PUNJAB  KALLUR KOT                                           08.05.1968   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 00 Months 016 Days       6510151003900015                                    32 Years 06 Months 018 Days       6010150873500016




                         Bhukkar                                                                               Bhukkar
    S#:7705                                   P Sec:002  Month:October 2025               S#:7706                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560639      Buckle:                   Education                             Pers #: 30560685      Buckle:                   Education
    Name:   ISHRAT JABEEN                     NTN:  018                                   Name:   SABIRA SULTANA                    NTN:
           E.S.T TEACHER                      GPF #:  7360                                       E.S.T TEACHER                      GPF #:  8348
    CNIC No.3810369790772                     Old #:                                      CNIC No.3810321485458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -018                    16  Vocational Permanent                            BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,063.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    185,589.00                Gross Pay and Allowances                                    172,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,957.60  Deducted  38,970.00                                         IT Payable     67,719.12  Deducted  32,763.00     TAX:(3609)   8,465.00
    GPF Balance   165,131.00                          Subrc:                              GPF Balance   448,951.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,143.00                Total Deductions                                             16,285.00

                                                                  167,446.00                                                                            156,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1968   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 06 Months 018 Days       6010150873500016                                    34 Years 11 Months 022 Days       6510021371800019






                         Bhukkar                                                                               Bhukkar
    S#:7707                                   P Sec:002  Month:October 2025               S#:7708                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560685      Buckle:                   Education                             Pers #: 30566312      Buckle:                   Education
    Name:   SABIRA SULTANA                    NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:  8348                                       SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 1272
    CNIC No.3810321485458                     Old #:                                      CNIC No.3810321360038                     Old #:  V-3 M&F-48
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -010                    16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    172,410.00                Gross Pay and Allowances                                    380,246.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,719.12  Deducted  32,763.00                                         IT Payable     64,428.24  Deducted  59,763.00     TAX:(3609)  35,601.00
    GPF Balance   448,951.00                          Subrc:                              GPF Balance   839,141.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 3,967.00




      Total Deductions                                             16,285.00                Total Deductions                                             47,320.00

                                                                  156,125.00                                                                            332,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT                                           14.06.1966   MCB BANK LIMITED    JANDAN WALA
      34 Years 11 Months 022 Days       6510021371800019                                    40 Years 05 Months 024 Days       36202010064082




                         Bhukkar                                                                               Bhukkar
    S#:7709                                   P Sec:002  Month:October 2025               S#:7710                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30566312      Buckle:                   Education                             Pers #: 30566312      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 1272                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 1272
    CNIC No.3810321360038                     Old #:  V-3 M&F-48                          CNIC No.3810321360038                     Old #:  V-3 M&F-48
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               5801-Adj Basic Pay                                           132,220.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00
    5012-Adjustment Medical All                                    4,896.00
    5153-Adj. Special All 25% 2021                                21,202.00
    5169-Adj Adhoc Relief All 2024                                 8,475.00
    5358-Adj. Adhoc Rel Al 15% 22                                  9,348.00
    5362-Adj. Special All 15% 22                                  13,221.00
    5501-Adj Adhoc Relief All 2023                                21,537.00
    5505-Adj Adhoc Relief All 2025                                   678.00
      Gross Pay and Allowances                                    380,246.00                Gross Pay and Allowances                                    380,246.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,428.24  Deducted  59,763.00                                         IT Payable     64,428.24  Deducted  59,763.00
    GPF Balance   839,141.00                          Subrc:                              GPF Balance   839,141.00                          Subrc:








      Total Deductions                                             47,320.00                Total Deductions                                             47,320.00

                                                                  332,926.00                                                                            332,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1966   MCB BANK LIMITED    JANDAN WALA                                          14.06.1966   MCB BANK LIMITED    JANDAN WALA
      40 Years 05 Months 024 Days       36202010064082                                      40 Years 05 Months 024 Days       36202010064082






                         Bhukkar                                                                               Bhukkar
    S#:7711                                   P Sec:002  Month:October 2025               S#:7712                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30586481      Buckle:                   Education                             Pers #: 30586481      Buckle:                   Education
    Name:   ASIFA BIBI                        NTN:  007                                   Name:   ASIFA BIBI                        NTN:  007
           S.V.TEACHER                        GPF #:  BKR/EDU/4955                               S.V.TEACHER                        GPF #:  BKR/EDU/4955
    CNIC No.3810321648182                     Old #:                                      CNIC No.3810321648182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -007                    16  Vocational Permanent                            BV6024    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                24,533.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,396.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2353-Special All 15% 22(PS17)                                  9,221.00
    2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    198,532.00                Gross Pay and Allowances                                    198,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,297.76  Deducted  50,352.00     TAX:(3609)  13,163.00               IT Payable    105,297.76  Deducted  50,352.00
    GPF Balance   797,907.00                          Subrc:       4,960.00               GPF Balance   797,907.00                          Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,390.00                Total Deductions                                             21,390.00

                                                                  177,142.00                                                                            177,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1970   NATIONAL BANK OF PAKKALLUR KOT                                           25.09.1970   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 10 Months 023 Days       1690003106265933                                    35 Years 10 Months 023 Days       1690003106265933




                         Bhukkar                                                                               Bhukkar
    S#:7713                                   P Sec:002  Month:October 2025               S#:7714                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622223      Buckle:                   Education                             Pers #: 30622223      Buckle:                   Education
    Name:   RAZIA BIBI                        NTN:  011                                   Name:   RAZIA BIBI                        NTN:  011
           E.S.T TEACHER                      GPF #:  BKR/EDU/4538                               E.S.T TEACHER                      GPF #:  BKR/EDU/4538
    CNIC No.3810380789346                     Old #:                                      CNIC No.3810380789346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -011                    16  Vocational Permanent                            BV6024    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,707.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    193,544.00                Gross Pay and Allowances                                    193,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     96,120.08  Deducted  45,763.00     TAX:(3609)  12,015.00               IT Payable     96,120.08  Deducted  45,763.00
    GPF Balance   799,529.00                          Subrc:       4,960.00               GPF Balance   799,529.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,174.00                Total Deductions                                             20,174.00

                                                                  173,370.00                                                                            173,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1969   MCB BANK LIMITED    JANDAN WALA                                          20.08.1969   MCB BANK LIMITED    JANDAN WALA
      36 Years 10 Months 013 Days       '0818993181004680                                   36 Years 10 Months 013 Days       '0818993181004680






                         Bhukkar                                                                               Bhukkar
    S#:7715                                   P Sec:002  Month:October 2025               S#:7716                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622537      Buckle:                   Education                             Pers #: 30622537      Buckle:                   Education
    Name:   NAHIDA BASHIR                     NTN:                                        Name:   NAHIDA BASHIR                     NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7807                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7807
    CNIC No.3810340276326                     Old #:                                      CNIC No.3810340276326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -004                    16  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2393-Adhoc Relief All 2024 25%                                21,707.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,002.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    177,247.00                Gross Pay and Allowances                                    177,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,975.76  Deducted  35,991.00     TAX:(3609)   8,997.00               IT Payable     71,975.76  Deducted  35,991.00
    GPF Balance  1113,240.00                          Subrc:       4,960.00               GPF Balance  1113,240.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,885.00                Total Deductions                                             16,885.00

                                                                  160,362.00                                                                            160,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 23.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      28 Years 08 Months 019 Days       03470981000694019                                   28 Years 08 Months 019 Days       03470981000694019




                         Bhukkar                                                                               Bhukkar
    S#:7717                                   P Sec:002  Month:October 2025               S#:7718                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623675      Buckle:                   Education                             Pers #: 30623675      Buckle:                   Education
    Name:   SAMINA GUL                        NTN:                                        Name:   SAMINA GUL                        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810380640100                     Old #:                                      CNIC No.3810380640100                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                21,690.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1505-Charge Allowance                                            700.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    143,164.00                Gross Pay and Allowances                                    143,164.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,982.96  Deducted  19,894.00     TAX:(3609)   5,248.00               IT Payable     41,982.96  Deducted  19,894.00
    GPF Balance   552,779.00                          Subrc:       4,960.00               GPF Balance   552,779.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  466,664.00             16,667.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           7,046.00



      Total Deductions                                             36,239.00                Total Deductions                                             36,239.00

                                                                  106,925.00                                                                            106,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1981   MCB BANK LIMITED    JANDAN WALA                                          10.11.1981   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010099423                                      19 Years 01 Months 022 Days       36202010099423






                         Bhukkar                                                                               Bhukkar
    S#:7719                                   P Sec:002  Month:October 2025               S#:7720                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623712      Buckle:                   Education                             Pers #: 30623712      Buckle:                   Education
    Name:   QAISARA YASMEEN                   NTN:                                        Name:   QAISARA YASMEEN                   NTN:
           S.S.T                              GPF #:       BKR/P02/38                            S.S.T                              GPF #:       BKR/P02/38
    CNIC No.3810321489546                     Old #:  CR-3F P-73                          CNIC No.3810321489546                     Old #:  CR-3F P-73
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,463.00                Gross Pay and Allowances                                    138,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,847.04  Deducted  18,925.00     TAX:(3609)   4,731.00               IT Payable     37,847.04  Deducted  18,925.00
    GPF Balance   345,245.00                          Subrc:       4,960.00               GPF Balance   345,245.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,009.00                Total Deductions                                             12,009.00

                                                                  126,454.00                                                                            126,454.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1975   NATIONAL BANK OF PAKMANKERA                                              16.10.1975   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 022 Days       1690003106270856                                    23 Years 01 Months 022 Days       1690003106270856




                         Bhukkar                                                                               Bhukkar
    S#:7721                                   P Sec:002  Month:October 2025               S#:7722                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726915      Buckle:                   E.D.O. Education LO                   Pers #: 30726915      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT JAHAN                      NTN:                                        Name:   NUSRAT JAHAN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU-8483                               ENGLISH TEACHER                    GPF #:  BKR/EDU-8483
    CNIC No.3110493233768                     Old #:                                      CNIC No.3110493233768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00               IT Payable     59,660.56  Deducted  28,732.00
    GPF Balance   257,265.00                          Subrc:       4,960.00               GPF Balance   257,265.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,142.00                Total Deductions                                             15,142.00

                                                                  148,109.00                                                                            148,109.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.02.1974   NATIONAL BANK OF PAKKALLUR KOT                                           04.02.1974   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 07 Months 029 Days       3106253366                                          29 Years 07 Months 029 Days       3106253366






                         Bhukkar                                                                               Bhukkar
    S#:7723                                   P Sec:002  Month:October 2025               S#:7724                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728222      Buckle:                   E.D.O. Education LO                   Pers #: 30728222      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU-8500                               ENGLISH TEACHER                    GPF #:  BKR/EDU-8500
    CNIC No.3810321476460                     Old #:                                      CNIC No.3810321476460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable     52,095.44  Deducted  24,950.00
    GPF Balance   850,039.00                          Subrc:       4,960.00               GPF Balance   850,039.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  407,224.00             20,361.00
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             34,422.00                Total Deductions                                             34,422.00

                                                                  120,233.00                                                                            120,233.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.02.1973   THE BANK OF PUNJAB  KALLUR KOT                                           24.02.1973   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 08 Months 020 Days       6030150664900011                                    28 Years 08 Months 020 Days       6030150664900011




                         Bhukkar                                                                               Bhukkar
    S#:7725                                   P Sec:002  Month:October 2025               S#:7726                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728468      Buckle:                   E.D.O. Education LO                   Pers #: 30728468      Buckle:                   E.D.O. Education LO
    Name:   AZRA SHAHEEN                      NTN:                                        Name:   AZRA SHAHEEN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/8344                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/8344
    CNIC No.3810321636384                     Old #:                                      CNIC No.3810321636384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -010                    16  Active Permanent                                BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,701.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,856.00                Gross Pay and Allowances                                    154,856.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,271.76  Deducted  25,039.00     TAX:(3609)   6,534.00               IT Payable     52,271.76  Deducted  25,039.00
    GPF Balance   655,908.00                          Subrc:       4,960.00               GPF Balance   655,908.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,083.00                Total Deductions                                             14,083.00

                                                                  140,773.00                                                                            140,773.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 06 Months 020 Days       6510151003800010                                    30 Years 06 Months 020 Days       6510151003800010






                         Bhukkar                                                                               Bhukkar
    S#:7727                                   P Sec:002  Month:October 2025               S#:7728                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30805071      Buckle:                   E.D.O. Education LO                   Pers #: 30805071      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BEGUM                     NTN:                                        Name:   SHAHNAZ BEGUM                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-8213                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-8213
    CNIC No.3810321479368                     Old #:                                      CNIC No.3810321479368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               2393-Adhoc Relief All 2024 25%                                17,752.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,101.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                23,271.00
      Gross Pay and Allowances                                    146,759.00                Gross Pay and Allowances                                    146,759.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,147.20  Deducted  22,576.00     TAX:(3609)   5,644.00               IT Payable     45,147.20  Deducted  22,576.00
    GPF Balance   296,894.00                          Subrc:       4,960.00               GPF Balance   296,894.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,095.00              5,215.00
    3515-Benevolent Fund Education                                 2,130.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,272.00                Total Deductions                                             18,272.00

                                                                  128,487.00                                                                            128,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1972   MCB BANK LIMITED    KALLUR KOT                                           01.01.1972   MCB BANK LIMITED    KALLUR KOT
      30 Years 02 Months 000 Days       44101010016338                                      30 Years 02 Months 000 Days       44101010016338




                         Bhukkar                                                                               Bhukkar
    S#:7729                                   P Sec:002  Month:October 2025               S#:7730                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31437193      Buckle:                   Education                             Pers #: 31437193      Buckle:                   Education
    Name:   SADIA NOSHEEN                     NTN:                                        Name:   SADIA NOSHEEN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810336490588                     Old #:  CR/3/F/P115                         CNIC No.3810336490588                     Old #:  CR/3/F/P115
    GPF Interest Free                                                                     GPF Interest Free
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2393-Adhoc Relief All 2024 25%                                16,057.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    133,865.00                Gross Pay and Allowances                                    133,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,799.68  Deducted  15,803.00     TAX:(3609)   4,225.00               IT Payable     33,799.68  Deducted  15,803.00
    GPF Balance   320,460.00                          Subrc:       4,960.00               GPF Balance   320,460.00                          Subrc:
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,435.00                Total Deductions                                             11,435.00

                                                                  122,430.00                                                                            122,430.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT                                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900016001                                      16 Years 00 Months 014 Days       04097900016001






                         Bhukkar                                                                               Bhukkar
    S#:7731                                   P Sec:003  Month:October 2025               S#:7732                                   P Sec:003  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31445644      Buckle:                   Min. Of Education                     Pers #: 31445644      Buckle:                   Min. Of Education
    Name:   BUSHRA ABDUL SHAKOOR              NTN:                                        Name:   BUSHRA ABDUL SHAKOOR              NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3820238673176                     Old #:  V-3RD/P-169                         CNIC No.3820238673176                     Old #:  V-3RD/P-169
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,163.00                Gross Pay and Allowances                                    138,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  18,793.00     TAX:(3609)   4,698.00               IT Payable     37,583.04  Deducted  18,793.00
    GPF Balance   753,036.00                          Subrc:       3,340.00               GPF Balance   753,036.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,356.00                Total Deductions                                             10,356.00

                                                                  127,807.00                                                                            127,807.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1985   MCB BANK LIMITED    JANDAN WALA                                          01.01.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 028 Days       1448245811010535                                    16 Years 00 Months 028 Days       1448245811010535




                         Bhukkar                                                                               Bhukkar
    S#:7733                                   P Sec:002  Month:October 2025               S#:7734                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31459003      Buckle:                   Education                             Pers #: 31459003      Buckle:                   Education
    Name:   SAIMA NOREEN                      NTN:                                        Name:   SAIMA NOREEN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3820232553388                     Old #:  V-3 M&F-26                          CNIC No.3820232553388                     Old #:  V-3 M&F-26
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00               5022-Adj Charge Allowance                                     34,468.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    172,631.00                Gross Pay and Allowances                                    172,631.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  21,331.00     TAX:(3609)   8,490.00               IT Payable     37,583.04  Deducted  21,331.00
    GPF Balance   669,624.00                          Subrc:       4,960.00               GPF Balance   669,624.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,768.00                Total Deductions                                             15,768.00

                                                                  156,863.00                                                                            156,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.04.1985   NATIONAL BANK OF PAKNOOR PUR THAL                                        29.04.1985   NATIONAL BANK OF PAKNOOR PUR THAL
      16 Years 00 Months 028 Days       11355-3                                             16 Years 00 Months 028 Days       11355-3






                         Bhukkar                                                                               Bhukkar
    S#:7735                                   P Sec:001  Month:October 2025               S#:7736                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31459389      Buckle:                   Education                             Pers #: 31459389      Buckle:                   Education
    Name:   WASEEMA YASIN                     NTN:                                        Name:   WASEEMA YASIN                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810395387410                     Old #:  CR-3F P-57                          CNIC No.3810395387410                     Old #:  CR-3F P-57
    GPF Interest Free                                                                     GPF Interest Free
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,163.00                Gross Pay and Allowances                                    138,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  18,793.00     TAX:(3609)   4,698.00               IT Payable     37,583.04  Deducted  18,793.00
    GPF Balance  1047,950.00                          Subrc:       4,960.00               GPF Balance  1047,950.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           4,446.00




      Total Deductions                                             16,422.00                Total Deductions                                             16,422.00

                                                                  121,741.00                                                                            121,741.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6510150708000017                                    16 Years 00 Months 014 Days       6510150708000017




                         Bhukkar                                                                               Bhukkar
    S#:7737                                   P Sec:002  Month:October 2025               S#:7738                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31459959      Buckle:                   Education                             Pers #: 31459959      Buckle:                   Education
    Name:   Afeera Bakhat                     NTN:                                        Name:   Afeera Bakhat                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3830295169292                     Old #:  CF/V2/P13                           CNIC No.3830295169292                     Old #:  CF/V2/P13
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -                       16  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,690.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,464.00                Gross Pay and Allowances                                    137,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,966.96  Deducted  17,386.00     TAX:(3609)   4,621.00               IT Payable     36,966.96  Deducted  17,386.00
    GPF Balance   844,672.00                          Subrc:       4,960.00               GPF Balance   844,672.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,500.00             14,750.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           7,158.00



      Total Deductions                                             33,807.00                Total Deductions                                             33,807.00

                                                                  103,657.00                                                                            103,657.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1982   MCB BANK LIMITED    KALLUR KOT                                           22.05.1982   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       436609241000596                                     16 Years 00 Months 014 Days       436609241000596






                         Bhukkar                                                                               Bhukkar
    S#:7739                                   P Sec:002  Month:October 2025               S#:7740                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31472909      Buckle:                   E.D.O. Education LO                   Pers #: 31472909      Buckle:                   E.D.O. Education LO
    Name:   Fozia Shaheen                     NTN:                                        Name:   Fozia Shaheen                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P08/90                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P08/90
    CNIC No.3630202500754                     Old #:                                      CNIC No.3630202500754                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00
    2353-Special All 15% 22(PS17)                                  6,281.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    139,013.00                Gross Pay and Allowances                                    139,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,330.64  Deducted  18,068.00     TAX:(3609)   4,792.00               IT Payable     38,330.64  Deducted  18,068.00
    GPF Balance   958,529.00                          Subrc:       4,960.00               GPF Balance   958,529.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,070.00                Total Deductions                                             12,070.00

                                                                  126,943.00                                                                            126,943.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.03.1985   MCB BANK LIMITED    KALLUR KOT                                           28.03.1985   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       433080131000572                                     16 Years 00 Months 014 Days       433080131000572




                         Bhukkar                                                                               Bhukkar
    S#:7741                                   P Sec:002  Month:October 2025               S#:7742                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572454      Buckle:                   E.D.O. Education LO                   Pers #: 31572454      Buckle:                   E.D.O. Education LO
    Name:   SALMA SHAHID                      NTN:                                        Name:   SALMA SHAHID                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810332673486                     Old #:  CR-3F P-83                          CNIC No.3810332673486                     Old #:  CR-3F P-83
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,392.00                Gross Pay and Allowances                                    129,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,309.89  Deducted   1,648.00     TAX:(3609)     437.00               IT Payable      1,309.89  Deducted   1,648.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                537.00                Total Deductions                                                537.00

                                                                  128,855.00                                                                            128,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1990   MCB BANK LIMITED    KALLUR KOT                                           10.07.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 06 Months 028 Days       '0604933801002211                                   13 Years 06 Months 028 Days       '0604933801002211






                         Bhukkar                                                                               Bhukkar
    S#:7743                                   P Sec:002  Month:October 2025               S#:7744                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572960      Buckle:                   E.D.O. Education LO                   Pers #: 31572960      Buckle:                   E.D.O. Education LO
    Name:   SAMINA MUZAFFAR                   NTN:                                        Name:   SAMINA MUZAFFAR                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810163627176                     Old #:  CR/3/F/P232                         CNIC No.3810163627176                     Old #:  CR/3/F/P232
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    116,498.00                Gross Pay and Allowances                                    116,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        923.13  Deducted   1,232.00     TAX:(3609)     308.00               IT Payable        923.13  Deducted   1,232.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                408.00                Total Deductions                                                408.00

                                                                  116,090.00                                                                            116,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 07 Months 000 Days       0010017763420010                                    13 Years 07 Months 000 Days       0010017763420010




                         Bhukkar                                                                               Bhukkar
    S#:7745                                   P Sec:002  Month:October 2025               S#:7746                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572974      Buckle:                   E.D.O. Education LO                   Pers #: 31572974      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810338897816                     Old #:                                      CNIC No.3810338897816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     98,757.00                Gross Pay and Allowances                                     98,757.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,899.52  Deducted   1,952.00     TAX:(3609)     488.00               IT Payable      3,899.52  Deducted   1,952.00
    GPF Balance   328,202.00                          Subrc:       4,960.00               GPF Balance   328,202.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  167,900.00              7,300.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,455.00                Total Deductions                                             14,455.00

                                                                   84,302.00                                                                             84,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1985   THE BANK OF PUNJAB  KALLUR KOT                                           05.07.1985   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       6030150671600011                                    13 Years 07 Months 000 Days       6030150671600011






                         Bhukkar                                                                               Bhukkar
    S#:7747                                   P Sec:002  Month:October 2025               S#:7748                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31590842      Buckle:                   E.D.O. Education LO                   Pers #: 31590842      Buckle:                   E.D.O. Education LO
    Name:   SIDRA REHMAN                      NTN:                                        Name:   SIDRA REHMAN                      NTN:
           SSE (CST)                          GPF #:                                             SSE (CST)                          GPF #:
    CNIC No.3810332789766                     Old #:  CR/3/F/P208                         CNIC No.3810332789766                     Old #:  CR/3/F/P208
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1505-Charge Allowance                                            700.00               5022-Adj Charge Allowance                                     60,083.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    185,177.00                Gross Pay and Allowances                                    185,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,180.98  Deducted   2,177.00     TAX:(3609)     995.00               IT Payable      1,180.98  Deducted   2,177.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,095.00                Total Deductions                                              1,095.00

                                                                  184,082.00                                                                            184,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1990   MCB BANK LIMITED    KALLUR KOT                                           09.08.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 011 Days       '0617427081002435                                   13 Years 01 Months 011 Days       '0617427081002435




                         Bhukkar                                                                               Bhukkar
    S#:7749                                   P Sec:002  Month:October 2025               S#:7750                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31617807      Buckle:                   Education                             Pers #: 31617807      Buckle:                   Education
    Name:   FARHAT YASMIN                     NTN:                                        Name:   FARHAT YASMIN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3220362628068                     Old #:                                      CNIC No.3220362628068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,410.00                Gross Pay and Allowances                                     97,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,791.28  Deducted   1,898.00     TAX:(3609)     474.00               IT Payable      3,791.28  Deducted   1,898.00
    GPF Balance   479,089.00                          Subrc:       4,960.00               GPF Balance   479,089.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,141.00                Total Deductions                                              7,141.00

                                                                   90,269.00                                                                             90,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1990   HABIB BANK LIMITED  DARYA KHAN                                           05.10.1990   HABIB BANK LIMITED  DARYA KHAN
      12 Years 02 Months 018 Days       13267900243901                                      12 Years 02 Months 018 Days       13267900243901






                         Bhukkar                                                                               Bhukkar
    S#:7751                                   P Sec:002  Month:October 2025               S#:7752                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31655354      Buckle:                   E.D.O. Education LO                   Pers #: 31655354      Buckle:                   E.D.O. Education LO
    Name:   SAIMA KHAN                        NTN:                                        Name:   SAIMA KHAN                        NTN:
           SSE (IT)                           GPF #:                                             SSE (IT)                           GPF #:
    CNIC No.3810344379986                     Old #:  CR-3F P-12                          CNIC No.3810344379986                     Old #:  CR-3F P-12
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,392.00                Gross Pay and Allowances                                    129,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,309.86  Deducted   1,748.00     TAX:(3609)     437.00               IT Payable      1,309.86  Deducted   1,748.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                537.00                Total Deductions                                                537.00

                                                                  128,855.00                                                                            128,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 07 Months 001 Days       6010150765800011                                    11 Years 07 Months 001 Days       6010150765800011




                         Bhukkar                                                                               Bhukkar
    S#:7753                                   P Sec:002  Month:October 2025               S#:7754                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31702455      Buckle:                   Min. Of Education                     Pers #: 31702455      Buckle:                   Min. Of Education
    Name:   GHAZALA PARVEEN                   NTN:                                        Name:   GHAZALA PARVEEN                   NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3830384783472                     Old #:                                      CNIC No.3830384783472                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    2155-Medical Allowance Exempt                                  1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    125,094.00                Gross Pay and Allowances                                    125,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,311.92  Deducted  11,558.00     TAX:(3609)   3,164.00               IT Payable     25,311.92  Deducted  11,558.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              3,264.00                Total Deductions                                              3,264.00

                                                                  121,830.00                                                                            121,830.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1989   MCB BANK LIMITED    PIPLIAN                                              20.08.1989   MCB BANK LIMITED    PIPLIAN
      10 Years 06 Months 029 Days       774579191004975                                     10 Years 06 Months 029 Days       774579191004975






                         Bhukkar                                                                               Bhukkar
    S#:7755                                   P Sec:002  Month:October 2025               S#:7756                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31712690      Buckle:                   Education                             Pers #: 31712690      Buckle:                   Education
    Name:   MEHWISH NASIM                     NTN:                                        Name:   MEHWISH NASIM                     NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3830380319340                     Old #:                                      CNIC No.3830380319340                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2378-Adhoc Relief All 2023 35%                                15,361.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
    2353-Special All 15% 22(PS17)                                  4,205.00
      Gross Pay and Allowances                                    112,200.00                Gross Pay and Allowances                                    112,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,734.96  Deducted   6,270.00     TAX:(3609)   1,842.00               IT Payable     14,734.96  Deducted   6,270.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,942.00                Total Deductions                                              1,942.00

                                                                  110,258.00                                                                            110,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1992   MCB BANK LIMITED    KALLUR KOT                                           17.06.1992   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 015 Days       1231130161009409                                    10 Years 06 Months 015 Days       1231130161009409




                         Bhukkar                                                                               Bhukkar
    S#:7757                                   P Sec:002  Month:October 2025               S#:7758                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720672      Buckle:                   Min. Of Education                     Pers #: 31720672      Buckle:                   Min. Of Education
    Name:   RIZWANA SALAHUDIN                 NTN:                                        Name:   RIZWANA SALAHUDIN                 NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810302511076                     Old #:  CR-3RD P-227                        CNIC No.3810302511076                     Old #:  CR-3RD P-227
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1987   THE BANK OF PUNJAB  KALLUR KOT                                           03.10.1987   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       6010150788100016                                    10 Years 06 Months 025 Days       6010150788100016






                         Bhukkar                                                                               Bhukkar
    S#:7759                                   P Sec:002  Month:October 2025               S#:7760                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720674      Buckle:                   Min. Of Education                     Pers #: 31720674      Buckle:                   Min. Of Education
    Name:   BUSHRA ASLAM                      NTN:                                        Name:   BUSHRA ASLAM                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810348482314                     Old #:  CR/3/F/370                          CNIC No.3810348482314                     Old #:  CR/3/F/370
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,604.00                Gross Pay and Allowances                                    103,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.49  Deducted     716.00     TAX:(3609)     179.00               IT Payable        536.49  Deducted     716.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,325.00                                                                            103,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1991   MCB BANK LIMITED    JANDAN WALA                                          06.06.1991   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       773691741004018                                     10 Years 06 Months 025 Days       773691741004018




                         Bhukkar                                                                               Bhukkar
    S#:7761                                   P Sec:002  Month:October 2025               S#:7762                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007959      Buckle:                   Min. Of Education                     Pers #: 32007959      Buckle:                   Min. Of Education
    Name:   FOZIA YASIN                       NTN:                                        Name:   FOZIA YASIN                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810382013592                     Old #:                                      CNIC No.3810382013592                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2353-Special All 15% 22(PS17)                                  3,749.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
      Gross Pay and Allowances                                    108,604.00                Gross Pay and Allowances                                    108,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        686.52  Deducted     916.00     TAX:(3609)     229.00               IT Payable        686.52  Deducted     916.00
                                                      Subrc:                                                                                Subrc:
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00






      Total Deductions                                             10,329.00                Total Deductions                                             10,329.00

                                                                   98,275.00                                                                             98,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1994   THE BANK OF PUNJAB  KALLUR KOT                                           22.10.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150905500016                                    08 Years 03 Months 000 Days       6010150905500016






                         Bhukkar                                                                               Bhukkar
    S#:7763                                   P Sec:002  Month:October 2025               S#:7764                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32042177      Buckle:                   Education                             Pers #: 32042177      Buckle:                   Education
    Name:   Aamna Aslam                       NTN:                                        Name:   Aamna Aslam                       NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810340319530                     Old #:  CR/3/F/369                          CNIC No.3810340319530                     Old #:  CR/3/F/369
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6024    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,604.00                Gross Pay and Allowances                                    103,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.52  Deducted     616.00     TAX:(3609)     179.00               IT Payable        536.52  Deducted     616.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,325.00                                                                            103,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1994   MCB BANK LIMITED    JANDAN WALA                                          11.12.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936676541006649                                     08 Years 03 Months 000 Days       936676541006649




                         Bhukkar                                                                               Bhukkar
    S#:7765                                   P Sec:002  Month:October 2025               S#:7766                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30500764      Buckle:                   E.D.O. Education LO                   Pers #: 30500764      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           CHOWKIDAR                          GPF #:  EDU BKR  8479                              CHOWKIDAR                          GPF #:  EDU BKR  8479
    CNIC No.3810322277163                     Old #:                                      CNIC No.3810322277163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,020.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 6,755.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,702.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
    2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                     64,635.00                Gross Pay and Allowances                                     64,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,169.04  Deducted     588.00     TAX:(3609)     147.00               IT Payable      1,169.04  Deducted     588.00
    GPF Balance   271,641.00                          Subrc:       1,150.00               GPF Balance   271,641.00                          Subrc:
    3515-Benevolent Fund Education                                   811.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,282.00                Total Deductions                                              2,282.00

                                                                   62,353.00                                                                             62,353.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1978   MCB BANK LIMITED    KALLUR KOT                                           05.04.1978   MCB BANK LIMITED    KALLUR KOT
      25 Years 01 Months 028 Days       849282761005485                                     25 Years 01 Months 028 Days       849282761005485






                         Bhukkar                                                                               Bhukkar
    S#:7767                                   P Sec:002  Month:October 2025               S#:7768                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30500766      Buckle:                   E.D.O. Education LO                   Pers #: 30500766      Buckle:                   E.D.O. Education LO
    Name:   AMAN ULLAH                        NTN:                                        Name:   AMAN ULLAH                        NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810388461851                     Old #:                                      CNIC No.3810388461851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                     47,539.00                Gross Pay and Allowances                                     47,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   144,597.00                          Subrc:       1,060.00               GPF Balance   144,597.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,800.00              3,000.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,784.00                Total Deductions                                              4,784.00

                                                                   42,755.00                                                                             42,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1985   THE BANK OF PUNJAB  KALLUR KOT                                           08.11.1985   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150677600018                                    19 Years 01 Months 021 Days       6510150677600018




                         Bhukkar                                                                               Bhukkar
    S#:7769                                   P Sec:002  Month:October 2025               S#:7770                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501541      Buckle:                   E.D.O. Education LO                   Pers #: 30501541      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTER                    NTN:                                        Name:   SHAHEEN AKHTER                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810335440660                     Old #:                                      CNIC No.3810335440660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,840.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,879.00                Gross Pay and Allowances                                     85,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,868.88  Deducted   1,380.00     TAX:(3609)     359.00               IT Payable      2,868.88  Deducted   1,380.00
    GPF Balance   218,239.00                          Subrc:       3,900.00               GPF Balance   218,239.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,706.00                Total Deductions                                              5,706.00

                                                                   80,173.00                                                                             80,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1977   THE BANK OF PUNJAB  KALLUR KOT                                           04.10.1977   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 03 Months 029 Days       6510150676600014                                    25 Years 03 Months 029 Days       6510150676600014






                         Bhukkar                                                                               Bhukkar
    S#:7771                                   P Sec:002  Month:October 2025               S#:7772                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501551      Buckle:                   Education                             Pers #: 30501551      Buckle:                   Education
    Name:   SAIRA NOREEN                      NTN:                                        Name:   SAIRA NOREEN                      NTN:
           EST GENERAL                        GPF #:                                             EST GENERAL                        GPF #:
    CNIC No.3830309523486                     Old #:                                      CNIC No.3830309523486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    115,033.00                Gross Pay and Allowances                                    115,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,227.68  Deducted   7,988.00     TAX:(3609)   2,154.00               IT Payable     17,227.68  Deducted   7,988.00
    GPF Balance   602,559.00                          Subrc:       4,290.00               GPF Balance   602,559.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,361.00                Total Deductions                                              8,361.00

                                                                  106,672.00                                                                            106,672.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1979   MCB BANK LIMITED    KALLUR KOT                                           03.03.1979   MCB BANK LIMITED    KALLUR KOT
      25 Years 03 Months 029 Days       44101010016130                                      25 Years 03 Months 029 Days       44101010016130




                         Bhukkar                                                                               Bhukkar
    S#:7773                                   P Sec:002  Month:October 2025               S#:7774                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501644      Buckle:                   E.D.O. Education LO                   Pers #: 30501644      Buckle:                   E.D.O. Education LO
    Name:   NAZEER ULLAH                      NTN:                                        Name:   NAZEER ULLAH                      NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810322493825                     Old #:                                      CNIC No.3810322493825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1000-House Rent Allowance                                      1,367.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                     46,654.00                Gross Pay and Allowances                                     46,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   46,654.00                                                                             46,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1969   MCB BANK LIMITED    Kullowal Road                                        01.07.1969   MCB BANK LIMITED    Kullowal Road
      19 Years 01 Months 020 Days       1486661281011058                                    19 Years 01 Months 020 Days       1486661281011058






                         Bhukkar                                                                               Bhukkar
    S#:7775                                   P Sec:002  Month:October 2025               S#:7776                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30550277      Buckle:                   Education                             Pers #: 30550277      Buckle:                   Education
    Name:   ABDUL GHAFAR                      NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5646                               NAIB QASID                         GPF #:  BKR/EDU/5646
    CNIC No.3810324640725                     Old #:                                      CNIC No.3810324640725                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   109,338.00                          Subrc:       1,330.00               GPF Balance   109,338.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1971   HABIB BANK LIMITED  KALLUR KOT                                           14.08.1971   HABIB BANK LIMITED  KALLUR KOT
      35 Years 02 Months 007 Days       04090015189701                                      35 Years 02 Months 007 Days       04090015189701




                         Bhukkar                                                                               Bhukkar
    S#:7777                                   P Sec:002  Month:October 2025               S#:7778                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30550376      Buckle:                   Education                             Pers #: 30550376      Buckle:                   Education
    Name:   NAFEESA ANJUM                     NTN:                                        Name:   NAFEESA ANJUM                     NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7769                               ARABIC TEACHER                     GPF #:  BKR/EDU/7769
    CNIC No.3810321745858                     Old #:                                      CNIC No.3810321745858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00               IT Payable     42,729.52  Deducted  20,740.00
    GPF Balance  1239,529.00                          Subrc:       4,290.00               GPF Balance  1239,529.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,024.00                Total Deductions                                             12,024.00

                                                                  131,989.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1974   MCB BANK LIMITED    JANDAN WALA                                          14.11.1974   MCB BANK LIMITED    JANDAN WALA
      32 Years 06 Months 008 Days       36202010087304                                      32 Years 06 Months 008 Days       36202010087304






                         Bhukkar                                                                               Bhukkar
    S#:7779                                   P Sec:002  Month:October 2025               S#:7780                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30555645      Buckle:                   Education                             Pers #: 30555645      Buckle:                   Education
    Name:   AURANG ZAIB                       NTN:                                        Name:   AURANG ZAIB                       NTN:
           CHOWKIDAR                          GPF #:  5839                                       CHOWKIDAR                          GPF #:  5839
    CNIC No.3810322162235                     Old #:                                      CNIC No.3810322162235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   296,534.00                          Subrc:       1,330.00               GPF Balance   296,534.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1971   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 05 Months 011 Days       1690003106254641                                    35 Years 05 Months 011 Days       1690003106254641




                         Bhukkar                                                                               Bhukkar
    S#:7781                                   P Sec:002  Month:October 2025               S#:7782                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30557004      Buckle:                   Education                             Pers #: 30557004      Buckle:                   Education
    Name:   MUHAMMAD MANSAB ALI               NTN:                                        Name:   MUHAMMAD MANSAB ALI               NTN:
           SWEEPER                            GPF #:  BKR EDU 8723                               SWEEPER                            GPF #:  BKR EDU 8723
    CNIC No.3810321962175                     Old #:                                      CNIC No.3810321962175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,440.00               2393-Adhoc Relief All 2024 25%                                 6,610.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
    2353-Special All 15% 22(PS17)                                  2,495.00
    2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00               IT Payable        600.88  Deducted     304.00
    GPF Balance   196,888.00                          Subrc:       1,150.00               GPF Balance   196,888.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,272.00              3,528.00
    3515-Benevolent Fund Education                                   793.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   51,812.00                                                                             51,812.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 08 Months 018 Days       311003014161960                                     23 Years 08 Months 018 Days       311003014161960






                         Bhukkar                                                                               Bhukkar
    S#:7783                                   P Sec:002  Month:October 2025               S#:7784                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30559448      Buckle:                   Education                             Pers #: 30559448      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           CHOWKIDAR                          GPF #:  8686                                       CHOWKIDAR                          GPF #:  8686
    CNIC No.3810322361677                     Old #:                                      CNIC No.3810322361677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00               IT Payable      2,330.00  Deducted   1,168.00
    GPF Balance   344,499.00                          Subrc:       1,330.00               GPF Balance   344,499.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,941.00

                                                                   76,202.00                                                                             76,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.05.1967   MCB BANK LIMITED    JANDAN WALA                                          06.05.1967   MCB BANK LIMITED    JANDAN WALA
      38 Years 10 Months 013 Days       0036202010100608                                    38 Years 10 Months 013 Days       0036202010100608




                         Bhukkar                                                                               Bhukkar
    S#:7785                                   P Sec:002  Month:October 2025               S#:7786                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560487      Buckle:                   Education                             Pers #: 30560487      Buckle:                   Education
    Name:   SHAGUFTA IJAZ                     NTN:                                        Name:   SHAGUFTA IJAZ                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208869968                     Old #:                                      CNIC No.3810208869968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,890.64  Deducted   1,448.00     TAX:(3609)     362.00               IT Payable      2,890.64  Deducted   1,448.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,709.00                Total Deductions                                              5,709.00

                                                                   80,440.00                                                                             80,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1978   THE BANK OF PUNJAB  KALLUR KOT                                           29.09.1978   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 028 Days       6510151008500014                                    23 Years 01 Months 028 Days       6510151008500014






                         Bhukkar                                                                               Bhukkar
    S#:7787                                   P Sec:002  Month:October 2025               S#:7788                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560497      Buckle:                   Education                             Pers #: 30560497      Buckle:                   Education
    Name:   SHAKILA YASMEEN                   NTN:                                        Name:   SHAKILA YASMEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321494346                     Old #:                                      CNIC No.3810321494346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   436,135.00                          Subrc:       3,900.00               GPF Balance   436,135.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,717.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 11 Months 008 Days       1690003106253946                                    21 Years 11 Months 008 Days       1690003106253946




                         Bhukkar                                                                               Bhukkar
    S#:7789                                   P Sec:002  Month:October 2025               S#:7790                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560501      Buckle:                   E.D.O. Revenue LO                     Pers #: 30560501      Buckle:                   E.D.O. Revenue LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.6110117273130                     Old #:                                      CNIC No.6110117273130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1976   MCB BANK LIMITED    JANDAN WALA                                          01.04.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010099358                                      19 Years 01 Months 022 Days       36202010099358






                         Bhukkar                                                                               Bhukkar
    S#:7791                                   P Sec:002  Month:October 2025               S#:7792                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560518      Buckle:                   Education                             Pers #: 30560569      Buckle:                   Education
    Name:   SHEHNAZ AKHTAR                    NTN:                                        Name:   RASHIDA BANO                      NTN:
           OSD DECEASED                       GPF #:                                             P.E.T.                             GPF #:  6386
    CNIC No.3810321651328                     Old #:                                      CNIC No.3810321565428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       16  Vocational Permanent                            BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  8,993.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               2378-Adhoc Relief All 2023 35%                                31,972.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                     81,183.00                Gross Pay and Allowances                                    193,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,494.32  Deducted   1,248.00     TAX:(3609)     312.00               IT Payable     95,740.24  Deducted  45,572.00     TAX:(3609)  11,968.00
                                                      Subrc:                              GPF Balance   509,103.00                          Subrc:       4,960.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                412.00                Total Deductions                                             20,127.00

                                                                   80,771.00                                                                            173,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   BANK AL HABIB LIMITEJANDANWALA                                           01.10.1966   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 11 Months 008 Days       03930095001594014                                   39 Years 11 Months 009 Days       6510151003700016




                         Bhukkar                                                                               Bhukkar
    S#:7793                                   P Sec:002  Month:October 2025               S#:7794                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560569      Buckle:                   Education                             Pers #: 30560589      Buckle:                   Education
    Name:   RASHIDA BANO                      NTN:                                        Name:   YASMIN BIBI                       NTN:
           P.E.T.                             GPF #:  6386                                       P.T.C.TEACHER                      GPF #:
    CNIC No.3810321565428                     Old #:                                      CNIC No.3810347440714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -010                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    193,337.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     95,740.24  Deducted  45,572.00                                         IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00
    GPF Balance   509,103.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,127.00                Total Deductions                                              5,695.00

                                                                  173,210.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1966   THE BANK OF PUNJAB  KALLUR KOT                                           02.06.1979   NATIONAL BANK OF PAKKALLUR KOT
      39 Years 11 Months 009 Days       6510151003700016                                    19 Years 01 Months 022 Days       1690003106260358






                         Bhukkar                                                                               Bhukkar
    S#:7795                                   P Sec:002  Month:October 2025               S#:7796                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560589      Buckle:                   Education                             Pers #: 30560598      Buckle:                   Education
    Name:   YASMIN BIBI                       NTN:                                        Name:   SHAGUFTA ANDLEEB                  NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810347440714                     Old #:                                      CNIC No.3810321670016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00                                         IT Payable      2,879.44  Deducted   1,443.00     TAX:(3609)     360.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,707.00

                                                                   79,034.00                                                                             80,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1979   NATIONAL BANK OF PAKKALLUR KOT                                           13.09.1975   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       1690003106260358                                    21 Years 10 Months 011 Days       04090014996101




                         Bhukkar                                                                               Bhukkar
    S#:7797                                   P Sec:002  Month:October 2025               S#:7798                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560598      Buckle:                   Education                             Pers #: 30560610      Buckle:                   Education
    Name:   SHAGUFTA ANDLEEB                  NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321670016                     Old #:                                      CNIC No.3810321520210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,879.44  Deducted   1,443.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   871,586.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                              7,563.00

                                                                   80,312.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           06.05.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 10 Months 011 Days       04090014996101                                      21 Years 00 Months 001 Days       04090015748001






                         Bhukkar                                                                               Bhukkar
    S#:7799                                   P Sec:002  Month:October 2025               S#:7800                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560610      Buckle:                   Education                             Pers #: 30560614      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   ZAKIA YASMEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321520210                     Old #:                                      CNIC No.3810318333118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   871,586.00                          Subrc:                              GPF Balance   220,239.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              5,710.00

                                                                  101,300.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1980   HABIB BANK LIMITED  KALLUR KOT                                           05.02.1978   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 001 Days       04090015748001                                      23 Years 01 Months 020 Days       6510151007500019




                         Bhukkar                                                                               Bhukkar
    S#:7801                                   P Sec:002  Month:October 2025               S#:7802                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560614      Buckle:                   Education                             Pers #: 30560636      Buckle:                   Education
    Name:   ZAKIA YASMEEN                     NTN:                                        Name:   AZRA PARVEEN                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810318333118                     Old #:                                      CNIC No.3810321486894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   220,239.00                          Subrc:                              GPF Balance   534,884.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   58,892.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             13,066.00

                                                                   80,539.00                                                                             72,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1978   THE BANK OF PUNJAB  KALLUR KOT                                           10.08.1980   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 020 Days       6510151007500019                                    21 Years 00 Months 001 Days       04090015755101






                         Bhukkar                                                                               Bhukkar
    S#:7803                                   P Sec:002  Month:October 2025               S#:7804                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560636      Buckle:                   Education                             Pers #: 30560648      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   NASREEN GULL                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321486894                     Old #:                                      CNIC No.3810321378238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   534,884.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,066.00                Total Deductions                                              5,708.00

                                                                   72,723.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1980   HABIB BANK LIMITED  KALLUR KOT                                           05.01.1974   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 00 Months 001 Days       04090015755101                                      21 Years 11 Months 001 Days       3106254972




                         Bhukkar                                                                               Bhukkar
    S#:7805                                   P Sec:002  Month:October 2025               S#:7806                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560648      Buckle:                   Education                             Pers #: 30560658      Buckle:                   Education
    Name:   NASREEN GULL                      NTN:                                        Name:   NAGHMA YASMIN                     NTN:  002
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321378238                     Old #:                                      CNIC No.3810377593468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,280.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    108,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable     11,604.72  Deducted   5,176.00     TAX:(3609)   1,451.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   623,151.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              7,539.00

                                                                   80,311.00                                                                            101,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1974   NATIONAL BANK OF PAKKALLUR KOT                                           13.06.1981   HABIB BANK LIMITED  KALLUR KOT
      21 Years 11 Months 001 Days       3106254972                                          21 Years 08 Months 005 Days       04090015243301






                         Bhukkar                                                                               Bhukkar
    S#:7807                                   P Sec:002  Month:October 2025               S#:7808                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560658      Buckle:                   Education                             Pers #: 30560674      Buckle:                   Education
    Name:   NAGHMA YASMIN                     NTN:  002                                   Name:   HALEEMA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810377593468                     Old #:                                      CNIC No.3810325147416                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    02  Active Permanent                                BV6024    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    108,643.00                Gross Pay and Allowances                                     48,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,604.72  Deducted   5,176.00
    GPF Balance   623,151.00                          Subrc:                              GPF Balance   139,155.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,539.00                Total Deductions                                              1,784.00

                                                                  101,104.00                                                                             46,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.06.1981   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1972   MCB BANK LIMITED    JANDAN WALA
      21 Years 08 Months 005 Days       04090015243301                                      20 Years 08 Months 001 Days       '0036202010091701




                         Bhukkar                                                                               Bhukkar
    S#:7809                                   P Sec:002  Month:October 2025               S#:7810                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560674      Buckle:                   Education                             Pers #: 30560767      Buckle:                   Education
    Name:   HALEEMA BIBI                      NTN:                                        Name:   ABDUL SATTAR KHAN                 NTN:  014
           BULAVI                             GPF #:                                             CHOWKIDAR                          GPF #:  6313
    CNIC No.3810325147416                     Old #:                                      CNIC No.3810322180653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -014                    05  Active Permanent                                BV6024    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     48,039.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,623.84  Deducted     814.00     TAX:(3609)     203.00
    GPF Balance   139,155.00                          Subrc:                              GPF Balance   291,973.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              1,784.00                Total Deductions                                              2,717.00

                                                                   46,255.00                                                                             67,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1972   MCB BANK LIMITED    JANDAN WALA                                          15.04.1976   HABIB BANK LIMITED  KALLUR KOT
      20 Years 08 Months 001 Days       '0036202010091701                                   32 Years 06 Months 022 Days       04090016246201






                         Bhukkar                                                                               Bhukkar
    S#:7811                                   P Sec:002  Month:October 2025               S#:7812                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560767      Buckle:                   Education                             Pers #: 30560778      Buckle:                   Education
    Name:   ABDUL SATTAR KHAN                 NTN:  014                                   Name:   MUHAMMAD SAEED                    NTN:
           CHOWKIDAR                          GPF #:  6313                                       PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322180653                     Old #:                                      CNIC No.3810356741767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -014                    14  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     70,314.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,623.84  Deducted     814.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   291,973.00                          Subrc:                              GPF Balance   423,922.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,317.00              5,663.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,717.00                Total Deductions                                             11,367.00

                                                                   67,597.00                                                                             74,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1976   HABIB BANK LIMITED  KALLUR KOT                                           08.04.1968   MCB BANK LIMITED    JANDAN WALA
      32 Years 06 Months 022 Days       04090016246201                                      23 Years 01 Months 016 Days       36202010086422




                         Bhukkar                                                                               Bhukkar
    S#:7813                                   P Sec:002  Month:October 2025               S#:7814                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560778      Buckle:                   Education                             Pers #: 30560833      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   HASAN RAZA                        NTN:  011
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810356741767                     Old #:                                      CNIC No.3810322579793                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6024    -002                    02  Regular / Contract                              BV6024    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                14,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          2155-Medical Allowance Exempt                                  1,200.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,009.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,700.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   1,480.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     31,679.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   423,922.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             11,367.00                Total Deductions                                                  0.00

                                                                   74,282.00                                                                             31,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1968   MCB BANK LIMITED    JANDAN WALA                                          05.04.1981   MCB BANK LIMITED    KALLUR KOT
      23 Years 01 Months 016 Days       36202010086422                                      19 Years 01 Months 022 Days       1571488201011529






                         Bhukkar                                                                               Bhukkar
    S#:7815                                   P Sec:002  Month:October 2025               S#:7816                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560837      Buckle:                   E.D.O. Education LO                   Pers #: 30560837      Buckle:                   E.D.O. Education LO
    Name:   INYAT ULLAH                       NTN:                                        Name:   INYAT ULLAH                       NTN:
           MALI                               GPF #:  7511 BKR EDU                               MALI                               GPF #:  7511 BKR EDU
    CNIC No.3810387967841                     Old #:                                      CNIC No.3810387967841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -011                    05  Active Permanent                                BV6024    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
    2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                     75,393.00                Gross Pay and Allowances                                     75,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.36  Deducted   1,016.00     TAX:(3609)     254.00               IT Payable      2,031.36  Deducted   1,016.00
    GPF Balance   250,059.00                          Subrc:       1,330.00               GPF Balance   250,059.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,858.00                Total Deductions                                              2,858.00

                                                                   72,535.00                                                                             72,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 05 Months 008 Days       3106266343                                          35 Years 05 Months 008 Days       3106266343




                         Bhukkar                                                                               Bhukkar
    S#:7817                                   P Sec:002  Month:October 2025               S#:7818                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560871      Buckle:                   E.D.O. Education LO                   Pers #: 30560871      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAQ KHAN                    NTN:                                        Name:   ABDUL HAQ KHAN                    NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/5429                            CHOWKIDAR                          GPF #:     BKR/EDU/5429
    CNIC No.3810322431633                     Old #:                                      CNIC No.3810322431633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6024    -018                    05  Vocational Permanent                            BV6024    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   318,081.00                          Subrc:       1,330.00               GPF Balance   318,081.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1968   NATIONAL BANK OF PAKKALLUR KOT                                           14.08.1968   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 04 Months 000 Days       3106252670                                          36 Years 04 Months 000 Days       3106252670






                         Bhukkar                                                                               Bhukkar
    S#:7819     Special Person                P Sec:002  Month:October 2025               S#:7820     Special Person                P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561230      Buckle:                   E.D.O. Education LO                   Pers #: 30561230      Buckle:                   E.D.O. Education LO
    Name:   Zafar Iqbal                       NTN:                                        Name:   Zafar Iqbal                       NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 8430                               CHOWKIDAR                          GPF #:  BKR EDU 8430
    CNIC No.3810308979339                     Old #:                                      CNIC No.3810308979339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -023                    04  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,890.00               2393-Adhoc Relief All 2024 25%                                 6,972.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,789.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                     60,247.00                Gross Pay and Allowances                                     60,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        818.32  Deducted     407.00     TAX:(3609)     103.00               IT Payable        818.32  Deducted     407.00
    GPF Balance   169,596.00                          Subrc:       1,230.00               GPF Balance   169,596.00                          Subrc:
    3515-Benevolent Fund Education                                   837.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Travel Advance Balance        2,000.00                                                Travel Advance Balance        2,000.00
      Total Deductions                                              2,344.00                Total Deductions                                              2,344.00

                                                                   57,903.00                                                                             57,903.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.06.1980   MCB BANK LIMITED    JANDAN WALA                                          21.06.1980   MCB BANK LIMITED    JANDAN WALA
      19 Years 07 Months 022 Days       36202010071364                                      19 Years 07 Months 022 Days       36202010071364




                         Bhukkar                                                                               Bhukkar
    S#:7821                                   P Sec:002  Month:October 2025               S#:7822                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561240      Buckle:                   Education                             Pers #: 30561436      Buckle:                   Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           OSD DECEASED                       GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810362084037                     Old #:                                      CNIC No.3810322487971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -010                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,020.00               0001-Basic Pay                                                39,930.00
    1000-House Rent Allowance                                      1,413.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    2,403.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00               1541-Personal Allowance                                        1,150.00
    2353-Special All 15% 22(PS17)                                  2,553.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                 6,755.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     55,950.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        474.64  Deducted     240.00     TAX:(3609)      60.00               IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
                                                      Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
    3617-Recovery of Conveyance Al                                 5,355.00               3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,415.00                Total Deductions                                              5,699.00

                                                                   50,535.00                                                                             79,490.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1980   THE BANK OF PUNJAB  KALLUR KOT                                           01.11.1967   THE BANK OF PUNJAB  KALLUR KOT
      24 Years 08 Months 026 Days       6020302874200010                                    20 Years 11 Months 027 Days       6510150657100017






                         Bhukkar                                                                               Bhukkar
    S#:7823                                   P Sec:002  Month:October 2025               S#:7824                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561436      Buckle:                   Education                             Pers #: 30561914      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   M-SADIQ  KHAN                     NTN:
           E.S.E                              GPF #:                                             MALI                               GPF #:  BKR/EDU/7577
    CNIC No.3810322487971                     Old #:                                      CNIC No.3810322194223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6024    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                29,340.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,863.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,335.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     62,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable        970.32  Deducted     488.00     TAX:(3609)     122.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   195,269.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   880.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,699.00                Total Deductions                                              2,326.00

                                                                   79,490.00                                                                             59,821.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1967   THE BANK OF PUNJAB  KALLUR KOT                                           05.03.1975   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 027 Days       6510150657100017                                    28 Years 08 Months 020 Days       04090016177201




                         Bhukkar                                                                               Bhukkar
    S#:7825                                   P Sec:002  Month:October 2025               S#:7826                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561914      Buckle:                   Education                             Pers #: 30561998      Buckle:                   Education
    Name:   M-SADIQ  KHAN                     NTN:                                        Name:   FATEH KHAN                        NTN:
           MALI                               GPF #:  BKR/EDU/7577                               CHOWKIDAR                          GPF #:  BKR EDU 7439
    CNIC No.3810322194223                     Old #:                                      CNIC No.3810322089213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -016                    04  Active Permanent                                BV6024    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,934.00               0001-Basic Pay                                                31,190.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,904.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,904.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,269.00
      Gross Pay and Allowances                                     62,147.00                Gross Pay and Allowances                                     66,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        970.32  Deducted     488.00                                         IT Payable      1,303.20  Deducted     653.00     TAX:(3609)     163.00
    GPF Balance   195,269.00                          Subrc:                              GPF Balance   158,130.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  124,880.00              3,445.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              2,326.00                Total Deductions                                              5,948.00

                                                                   59,821.00                                                                             60,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.03.1975   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1970   MCB BANK LIMITED    KALLUR KOT
      28 Years 08 Months 020 Days       04090016177201                                      29 Years 09 Months 002 Days       44102010076543






                         Bhukkar                                                                               Bhukkar
    S#:7827                                   P Sec:002  Month:October 2025               S#:7828                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561998      Buckle:                   Education                             Pers #: 30562323      Buckle:                   Education
    Name:   FATEH KHAN                        NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 7439                               CHOWKIDAR                          GPF #:
    CNIC No.3810322089213                     Old #:                                      CNIC No.3810322239569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -015                    03  Active Permanent                                BV6024    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,378.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,378.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                     66,301.00                Gross Pay and Allowances                                     55,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,303.20  Deducted     653.00                                         IT Payable        424.24  Deducted     215.00     TAX:(3609)      53.00
    GPF Balance   158,130.00                          Subrc:                              GPF Balance   137,472.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   72,345.00              3,445.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,948.00                Total Deductions                                              5,580.00

                                                                   60,353.00                                                                             49,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   MCB BANK LIMITED    KALLUR KOT                                           13.03.1982   HABIB BANK LIMITED  KALLUR KOT
      29 Years 09 Months 002 Days       44102010076543                                      20 Years 11 Months 022 Days       04090015342201




                         Bhukkar                                                                               Bhukkar
    S#:7829                                   P Sec:002  Month:October 2025               S#:7830                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30562323      Buckle:                   Education                             Pers #: 30563926      Buckle:                   E.D.O. Education LO
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   MIHAMMAD YOUNAS                   NTN:
           CHOWKIDAR                          GPF #:                                             CLASS-IV                           GPF #:  BKR/EDU/6943
    CNIC No.3810322239569                     Old #:                                      CNIC No.3810355670383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -012                    05  Active Permanent                                BV6024    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,916.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     55,327.00                Gross Pay and Allowances                                     69,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        424.24  Deducted     215.00                                         IT Payable      1,551.84  Deducted     778.00     TAX:(3609)     194.00
    GPF Balance   137,472.00                          Subrc:                              GPF Balance   161,429.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,580.00                Total Deductions                                              2,708.00

                                                                   49,747.00                                                                             66,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.03.1982   HABIB BANK LIMITED  KALLUR KOT                                           14.12.1971   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 11 Months 022 Days       04090015342201                                      32 Years 00 Months 007 Days       1427003083928726






                         Bhukkar                                                                               Bhukkar
    S#:7831                                   P Sec:002  Month:October 2025               S#:7832                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30563926      Buckle:                   E.D.O. Education LO                   Pers #: 30566330      Buckle:                   Education
    Name:   MIHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD SHAHBAZ                  NTN:
           CLASS-IV                           GPF #:  BKR/EDU/6943                               MALI                               GPF #:
    CNIC No.3810355670383                     Old #:                                      CNIC No.3810371993315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -007                    02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                     69,414.00                Gross Pay and Allowances                                     47,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,551.84  Deducted     778.00
    GPF Balance   161,429.00                          Subrc:                              GPF Balance    94,123.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,350.00              1,450.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,708.00                Total Deductions                                              3,234.00

                                                                   66,706.00                                                                             44,711.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1978   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 00 Months 007 Days       1427003083928726                                    19 Years 02 Months 001 Days       1690004143766536




                         Bhukkar                                                                               Bhukkar
    S#:7833                                   P Sec:002  Month:October 2025               S#:7834                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30566330      Buckle:                   Education                             Pers #: 30567240      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHBAZ                  NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           MALI                               GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6621
    CNIC No.3810371993315                     Old #:                                      CNIC No.3810208802882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                69,460.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                     47,945.00                Gross Pay and Allowances                                    140,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     39,416.56  Deducted  19,082.00     TAX:(3609)   4,928.00
    GPF Balance    94,123.00                          Subrc:                              GPF Balance   757,048.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,234.00                Total Deductions                                             11,551.00

                                                                   44,711.00                                                                            128,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   NATIONAL BANK OF PAKKALLUR KOT                                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 02 Months 001 Days       1690004143766536                                    32 Years 07 Months 001 Days       1427003083907874






                         Bhukkar                                                                               Bhukkar
    S#:7835                                   P Sec:002  Month:October 2025               S#:7836                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30567240      Buckle:                   E.D.O. Education LO                   Pers #: 30579030      Buckle:                   Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6621                               E.S.T TEACHER                      GPF #:       BKR/P05/47
    CNIC No.3810208802882                     Old #:                                      CNIC No.3810321578712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -007                    15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    140,247.00                Gross Pay and Allowances                                    111,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,416.56  Deducted  19,082.00                                         IT Payable     14,440.88  Deducted   6,596.00     TAX:(3609)   1,806.00
    GPF Balance   757,048.00                          Subrc:                              GPF Balance   389,067.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  364,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,551.00                Total Deductions                                             20,954.00

                                                                  128,696.00                                                                             90,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN                                           09.09.1978   MCB BANK LIMITED    JANDAN WALA
      32 Years 07 Months 001 Days       1427003083907874                                    19 Years 01 Months 022 Days       36202010099233




                         Bhukkar                                                                               Bhukkar
    S#:7837                                   P Sec:002  Month:October 2025               S#:7838                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579030      Buckle:                   Education                             Pers #: 30579058      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   NAHEED AKHTER                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/47                            E.S.T TEACHER                      GPF #:
    CNIC No.3810321578712                     Old #:                                      CNIC No.3810321437760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,381.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    111,867.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,440.88  Deducted   6,596.00                                         IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00
    GPF Balance   389,067.00                          Subrc:                              GPF Balance   945,650.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,954.00                Total Deductions                                              7,414.00

                                                                   90,913.00                                                                            100,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1978   MCB BANK LIMITED    JANDAN WALA                                          01.10.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       36202010099233                                      19 Years 01 Months 022 Days       6030150669500010






                         Bhukkar                                                                               Bhukkar
    S#:7839                                   P Sec:002  Month:October 2025               S#:7840                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579058      Buckle:                   E.D.O. Education LO                   Pers #: 30579065      Buckle:                   Education
    Name:   NAHEED AKHTER                     NTN:                                        Name:   IMRANA BATOOL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321437760                     Old #:                                      CNIC No.3810365716532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance   945,650.00                          Subrc:                              GPF Balance   291,384.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,414.00                Total Deductions                                              7,480.00

                                                                  100,089.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       6030150669500010                                    21 Years 00 Months 001 Days       04090015661701




                         Bhukkar                                                                               Bhukkar
    S#:7841                                   P Sec:002  Month:October 2025               S#:7842                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579065      Buckle:                   Education                             Pers #: 30579069      Buckle:                   Education
    Name:   IMRANA BATOOL                     NTN:                                        Name:   AZRA PARVEEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810365716532                     Old #:                                      CNIC No.3830391506494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   291,384.00                          Subrc:                              GPF Balance   403,886.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  414,274.00             14,286.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,480.00                Total Deductions                                             21,933.00

                                                                  100,623.00                                                                             87,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT                                           15.08.1977   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 001 Days       04090015661701                                      23 Years 01 Months 020 Days       1427003083937136






                         Bhukkar                                                                               Bhukkar
    S#:7843                                   P Sec:002  Month:October 2025               S#:7844                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579069      Buckle:                   Education                             Pers #: 30579073      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   FARZANA JABEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830391506494                     Old #:                                      CNIC No.3810386591110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                53,620.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    111,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     14,440.88  Deducted   6,596.00     TAX:(3609)   1,806.00
    GPF Balance   403,886.00                          Subrc:                              GPF Balance   597,166.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,933.00                Total Deductions                                             17,954.00

                                                                   87,690.00                                                                             93,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1977   NATIONAL BANK OF PAKDARYA KHAN                                           10.03.1979   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 020 Days       1427003083937136                                    21 Years 00 Months 001 Days       04090015664101




                         Bhukkar                                                                               Bhukkar
    S#:7845                                   P Sec:002  Month:October 2025               S#:7846                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579073      Buckle:                   Education                             Pers #: 30579108      Buckle:                   Education
    Name:   FARZANA JABEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810386591110                     Old #:                                      CNIC No.3810321555110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,381.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    111,867.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,440.88  Deducted   6,596.00                                         IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00
    GPF Balance   597,166.00                          Subrc:                              GPF Balance   523,964.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,954.00                Total Deductions                                              6,286.00

                                                                   93,913.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1979   HABIB BANK LIMITED  KALLUR KOT                                           15.04.1979   MCB BANK LIMITED    KALLUR KOT
      21 Years 00 Months 001 Days       04090015664101                                      23 Years 01 Months 021 Days       44102010075353






                         Bhukkar                                                                               Bhukkar
    S#:7847                                   P Sec:002  Month:October 2025               S#:7848                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579108      Buckle:                   Education                             Pers #: 30579220      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   MANZOOR AHMED                     NTN:
           ARABIC TEACHER                     GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/4148
    CNIC No.3810321555110                     Old #:                                      CNIC No.3810322157377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   523,964.00                          Subrc:                              GPF Balance   742,149.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              9,086.00

                                                                   87,227.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1979   MCB BANK LIMITED    KALLUR KOT                                           01.05.1966   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 021 Days       44102010075353                                      35 Years 00 Months 023 Days       6510150999300014




                         Bhukkar                                                                               Bhukkar
    S#:7849                                   P Sec:002  Month:October 2025               S#:7850                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579220      Buckle:                   Education                             Pers #: 30579241      Buckle:                   Education
    Name:   MANZOOR AHMED                     NTN:                                        Name:   RAZIA SARDAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4148                                P.T.C.TEACHER                      GPF #:
    CNIC No.3810322157377                     Old #:                                      CNIC No.3810105581422                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -008                    14  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable      2,880.24  Deducted   1,395.00     TAX:(3609)     360.00
    GPF Balance   742,149.00                          Subrc:                              GPF Balance   576,661.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              5,707.00

                                                                  114,661.00                                                                             80,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1966   THE BANK OF PUNJAB  KALLUR KOT                                           01.08.1973   MCB BANK LIMITED    JANDAN WALA
      35 Years 00 Months 023 Days       6510150999300014                                    21 Years 10 Months 027 Days       36202010088662






                         Bhukkar                                                                               Bhukkar
    S#:7851                                   P Sec:002  Month:October 2025               S#:7852                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579241      Buckle:                   Education                             Pers #: 30585558      Buckle:                   Education
    Name:   RAZIA SARDAR                      NTN:                                        Name:   MUNIBA BEGUM                      NTN:  023
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7388
    CNIC No.3810105581422                     Old #:                                      CNIC No.3810321669580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -002                    15  Vocational Permanent                            BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                63,520.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    129,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,395.00                                         IT Payable     30,005.76  Deducted  14,376.00     TAX:(3609)   3,751.00
    GPF Balance   576,661.00                          Subrc:                              GPF Balance   148,471.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                             10,196.00

                                                                   80,312.00                                                                            119,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1973   MCB BANK LIMITED    JANDAN WALA                                          02.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 10 Months 027 Days       36202010088662                                      30 Years 07 Months 001 Days       6510150989100015




                         Bhukkar                                                                               Bhukkar
    S#:7853                                   P Sec:002  Month:October 2025               S#:7854                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585558      Buckle:                   Education                             Pers #: 30585652      Buckle:                   Education
    Name:   MUNIBA BEGUM                      NTN:  023                                   Name:   ABIDA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7388                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7146
    CNIC No.3810321669580                     Old #:                                      CNIC No.3740522083898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -023                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,880.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    129,553.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,005.76  Deducted  14,376.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   148,471.00                          Subrc:                              GPF Balance   706,025.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,196.00                Total Deductions                                              8,297.00

                                                                  119,357.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1974   THE BANK OF PUNJAB  KALLUR KOT                                           02.03.1971   MCB BANK LIMITED    KALLUR KOT
      30 Years 07 Months 001 Days       6510150989100015                                    32 Years 07 Months 001 Days       1469612641010604






                         Bhukkar                                                                               Bhukkar
    S#:7855                                   P Sec:002  Month:October 2025               S#:7856                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585652      Buckle:                   Education                             Pers #: 30585723      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   SAMINA YASMIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7146                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8027
    CNIC No.3740522083898                     Old #:                                      CNIC No.3830309709622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    111,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     13,688.24  Deducted   6,847.00     TAX:(3609)   1,711.00
    GPF Balance   706,025.00                          Subrc:                              GPF Balance   584,688.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,600.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,297.00                Total Deductions                                             13,075.00

                                                                  109,232.00                                                                             97,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1971   MCB BANK LIMITED    KALLUR KOT                                           02.02.1975   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 07 Months 001 Days       1469612641010604                                    30 Years 07 Months 010 Days       1690003106268967




                         Bhukkar                                                                               Bhukkar
    S#:7857                                   P Sec:002  Month:October 2025               S#:7858                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585723      Buckle:                   Education                             Pers #: 30585876      Buckle:                   Education
    Name:   SAMINA YASMIN                     NTN:                                        Name:   ATTA RASOOL                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8027                               CHOWKIDAR                          GPF #:  BKR/EDU/8579
    CNIC No.3830309709622                     Old #:                                      CNIC No.3810349654233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    03  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                    111,011.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,688.24  Deducted   6,847.00                                         IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00
    GPF Balance   584,688.00                          Subrc:                              GPF Balance   171,568.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             13,075.00                Total Deductions                                              6,165.00

                                                                   97,936.00                                                                             50,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.02.1975   NATIONAL BANK OF PAKKALLUR KOT                                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 07 Months 010 Days       1690003106268967                                    23 Years 11 Months 017 Days       6510151006600018






                         Bhukkar                                                                               Bhukkar
    S#:7859                                   P Sec:002  Month:October 2025               S#:7860                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585876      Buckle:                   Education                             Pers #: 30586128      Buckle:                   Education
    Name:   ATTA RASOOL                       NTN:                                        Name:   AZIZ UR REHMAN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8579                               CHOWKIDAR                          GPF #:  BKR/EDU/6270
    CNIC No.3810349654233                     Old #:                                      CNIC No.3810302989757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -004                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00                                         IT Payable      1,623.84  Deducted     814.00     TAX:(3609)     203.00
    GPF Balance   171,568.00                          Subrc:                              GPF Balance   273,919.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,165.00                Total Deductions                                              2,717.00

                                                                   50,264.00                                                                             67,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           24.11.1974   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 11 Months 017 Days       6510151006600018                                    32 Years 00 Months 005 Days       1690003106252492




                         Bhukkar                                                                               Bhukkar
    S#:7861                                   P Sec:002  Month:October 2025               S#:7862                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30586128      Buckle:                   Education                             Pers #: 30586448      Buckle:                   Education
    Name:   AZIZ UR REHMAN                    NTN:                                        Name:   MUHAMAMAD ALTAF                   NTN:  007
           CHOWKIDAR                          GPF #:  BKR/EDU/6270                               CHOWKIDAR                          GPF #:  BKR/EDU/6574
    CNIC No.3810302989757                     Old #:                                      CNIC No.3810329065775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    05  Active Permanent                                BV6024    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,314.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,623.84  Deducted     814.00                                         IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00
    GPF Balance   273,919.00                          Subrc:                              GPF Balance   256,500.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              2,717.00                Total Deductions                                              6,714.00

                                                                   67,597.00                                                                             63,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.11.1974   NATIONAL BANK OF PAKKALLUR KOT                                           20.10.1974   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 00 Months 005 Days       1690003106252492                                    32 Years 01 Months 001 Days       1690003106267226






                         Bhukkar                                                                               Bhukkar
    S#:7863                                   P Sec:002  Month:October 2025               S#:7864                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30586448      Buckle:                   Education                             Pers #: 30621853      Buckle:                   E.D.O. Education LO
    Name:   MUHAMAMAD ALTAF                   NTN:  007                                   Name:   MUHAMMAD RAMZAN                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6574                               CHOWKIDAR                          GPF #:     BKR/EDU/6310
    CNIC No.3810329065775                     Old #:                                      CNIC No.3810368169943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -007                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00                                         IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00
    GPF Balance   256,500.00                          Subrc:                              GPF Balance    21,952.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,714.00                Total Deductions                                              2,714.00

                                                                   63,237.00                                                                             67,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.10.1974   NATIONAL BANK OF PAKKALLUR KOT                                           16.02.1971   HABIB BANK LIMITED  KALLUR KOT
      32 Years 01 Months 001 Days       1690003106267226                                    32 Years 00 Months 005 Days       04090015165301




                         Bhukkar                                                                               Bhukkar
    S#:7865                                   P Sec:002  Month:October 2025               S#:7866                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30621853      Buckle:                   E.D.O. Education LO                   Pers #: 30621874      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD YAQOOB                   NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6310                            CHOWKIDAR                          GPF #:  BKR/EDU/7102
    CNIC No.3810368169943                     Old #:                                      CNIC No.3810337231765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    04  Active Permanent                                BV6024    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance    21,952.00                          Subrc:                              GPF Balance   203,940.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,714.00                Total Deductions                                              2,537.00

                                                                   67,237.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           15.09.1968   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 00 Months 005 Days       04090015165301                                      30 Years 06 Months 030 Days       6510151004200019






                         Bhukkar                                                                               Bhukkar
    S#:7867                                   P Sec:002  Month:October 2025               S#:7868                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30621874      Buckle:                   E.D.O. Education LO                   Pers #: 30622076      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQOOB                   NTN:                                        Name:   AMIR HASSAN                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7102                               CHOWKIDAR                          GPF #:  BKR/EDU/718
    CNIC No.3810337231765                     Old #:                                      CNIC No.3810322492685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -007                    04  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   203,940.00                          Subrc:                              GPF Balance   204,106.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,537.00                Total Deductions                                              2,537.00

                                                                   65,269.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1968   THE BANK OF PUNJAB  KALLUR KOT                                           10.02.1977   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 06 Months 030 Days       6510151004200019                                    30 Years 04 Months 016 Days       6510150997100014




                         Bhukkar                                                                               Bhukkar
    S#:7869                                   P Sec:002  Month:October 2025               S#:7870                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622076      Buckle:                   E.D.O. Education LO                   Pers #: 30622143      Buckle:                   Education
    Name:   AMIR HASSAN                       NTN:                                        Name:   SARWARI SHAHZAD                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/718                                PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5207
    CNIC No.3810322492685                     Old #:                                      CNIC No.3810321491622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                71,250.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable     42,367.76  Deducted  20,668.00     TAX:(3609)   5,296.00
    GPF Balance   204,106.00                          Subrc:                              GPF Balance   892,766.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,537.00                Total Deductions                                             11,582.00

                                                                   65,269.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1977   THE BANK OF PUNJAB  KALLUR KOT                                           06.12.1968   HABIB BANK LIMITED  KALLUR KOT
      30 Years 04 Months 016 Days       6510150997100014                                    38 Years 08 Months 023 Days       04090015649101






                         Bhukkar                                                                               Bhukkar
    S#:7871                                   P Sec:002  Month:October 2025               S#:7872                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622143      Buckle:                   Education                             Pers #: 30622144      Buckle:                   Education
    Name:   SARWARI SHAHZAD                   NTN:                                        Name:   MUHAMMAD FEROZE                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5207                               OSD DECEASED                       GPF #:
    CNIC No.3810321491622                     Old #:                                      CNIC No.3810322223329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,088.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    110,966.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,668.00                                         IT Payable     13,648.24  Deducted   6,827.00     TAX:(3609)   1,706.00
    GPF Balance   892,766.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,582.00                Total Deductions                                              1,806.00

                                                                  132,019.00                                                                            109,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1968   HABIB BANK LIMITED  KALLUR KOT                                           12.01.1968   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 08 Months 023 Days       04090015649101                                      28 Years 09 Months 029 Days       6310266378100018




                         Bhukkar                                                                               Bhukkar
    S#:7873                                   P Sec:002  Month:October 2025               S#:7874                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622166      Buckle:                   Education                             Pers #: 30622166      Buckle:                   Education
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5415                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5415
    CNIC No.3810392225310                     Old #:                                      CNIC No.3810392225310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance   784,197.00                          Subrc:       3,900.00               GPF Balance   784,197.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1968   HABIB BANK LIMITED  KALLUR KOT                                           10.06.1968   HABIB BANK LIMITED  KALLUR KOT
      35 Years 05 Months 005 Days       04090015951301                                      35 Years 05 Months 005 Days       04090015951301






                         Bhukkar                                                                               Bhukkar
    S#:7875                                   P Sec:002  Month:October 2025               S#:7876                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622334      Buckle:                   E.D.O. Education LO                   Pers #: 30622452      Buckle:                   Education
    Name:   MUHAMMAD RUSTAM                   NTN:                                        Name:   TASNEEM RASHID                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5735
    CNIC No.3810374821113                     Old #:                                      CNIC No.3810288466938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               0001-Basic Pay                                                66,030.00
    1000-House Rent Allowance                                      1,503.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    1833-Integrated Allwnce (2005)                                   900.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  3,489.00               2353-Special All 15% 22(PS17)                                  6,138.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00               2378-Adhoc Relief All 2023 35%                                21,892.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                     63,369.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,704.64  Deducted     936.00     TAX:(3609)     214.00               IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
                                                      Subrc:                              GPF Balance   701,193.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                314.00                Total Deductions                                             10,334.00

                                                                   63,055.00                                                                            123,339.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1967   THE BANK OF PUNJAB  KALLUR KOT                                           23.03.1969   HABIB BANK LIMITED  KALLUR KOT
      37 Years 01 Months 013 Days       6760278108200016                                    36 Years 01 Months 020 Days       04090008460101




                         Bhukkar                                                                               Bhukkar
    S#:7877                                   P Sec:002  Month:October 2025               S#:7878                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622452      Buckle:                   Education                             Pers #: 30622469      Buckle:                   Education
    Name:   TASNEEM RASHID                    NTN:                                        Name:   RASHDAH FIRDOUS                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5735                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7658
    CNIC No.3810288466938                     Old #:                                      CNIC No.3810321767494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                59,560.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    122,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     23,378.56  Deducted  11,064.00     TAX:(3609)   2,923.00
    GPF Balance   701,193.00                          Subrc:                              GPF Balance   382,751.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   23,448.00              5,861.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,334.00                Total Deductions                                             15,110.00

                                                                  123,339.00                                                                            106,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1969   HABIB BANK LIMITED  KALLUR KOT                                           23.03.1974   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 01 Months 020 Days       04090008460101                                      30 Years 07 Months 010 Days       6510150991800013






                         Bhukkar                                                                               Bhukkar
    S#:7879                                   P Sec:002  Month:October 2025               S#:7880                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622469      Buckle:                   Education                             Pers #: 30622490      Buckle:                   Education
    Name:   RASHDAH FIRDOUS                   NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7658                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8325
    CNIC No.3810321767494                     Old #:                                      CNIC No.3810350273054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,890.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    122,023.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,378.56  Deducted  11,064.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   382,751.00                          Subrc:                              GPF Balance   654,114.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,110.00                Total Deductions                                              7,837.00

                                                                  106,913.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1974   THE BANK OF PUNJAB  KALLUR KOT                                           17.02.1973   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 010 Days       6510150991800013                                    32 Years 01 Months 000 Days       04097900621803




                         Bhukkar                                                                               Bhukkar
    S#:7881                                   P Sec:002  Month:October 2025               S#:7882                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622490      Buckle:                   Education                             Pers #: 30622569      Buckle:                   Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   FARZANA MEHBOOB                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8325                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8417
    CNIC No.3810350273054                     Old #:                                      CNIC No.3810321427762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   654,114.00                          Subrc:                              GPF Balance   550,234.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  102,089.00             14,583.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,837.00                Total Deductions                                             21,587.00

                                                                  105,982.00                                                                             85,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1973   HABIB BANK LIMITED  KALLUR KOT                                           06.09.1974   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 01 Months 000 Days       04097900621803                                      30 Years 02 Months 000 Days       6510150999400019






                         Bhukkar                                                                               Bhukkar
    S#:7883                                   P Sec:002  Month:October 2025               S#:7884                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622569      Buckle:                   Education                             Pers #: 30622793      Buckle:                   E.D.O. Education LO
    Name:   FARZANA MEHBOOB                   NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8417                               P.T.C.TEACHER                      GPF #:  8040 BKR EDU
    CNIC No.3810321427762                     Old #:                                      CNIC No.3810122204840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -019                    14  Vocational Permanent                            BV6024    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   550,234.00                          Subrc:                              GPF Balance   203,608.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,587.00                Total Deductions                                              8,669.00

                                                                   85,614.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       6510150999400019                                    36 Years 01 Months 012 Days       3014151408




                         Bhukkar                                                                               Bhukkar
    S#:7885                                   P Sec:002  Month:October 2025               S#:7886                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622793      Buckle:                   E.D.O. Education LO                   Pers #: 30622835      Buckle:                   Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   RAZIA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  8040 BKR EDU                               BULAVI                             GPF #:
    CNIC No.3810122204840                     Old #:                                      CNIC No.3810376808898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6024    -006                    02  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   203,608.00                          Subrc:                              GPF Balance   108,021.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,669.00                Total Deductions                                              1,784.00

                                                                  111,768.00                                                                             46,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1975   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 01 Months 012 Days       3014151408                                          19 Years 01 Months 022 Days       3106260349






                         Bhukkar                                                                               Bhukkar
    S#:7887                                   P Sec:002  Month:October 2025               S#:7888                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622835      Buckle:                   Education                             Pers #: 30622856      Buckle:                   Education
    Name:   RAZIA BIBI                        NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           BULAVI                             GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/8453
    CNIC No.3810376808898                     Old #:                                      CNIC No.3810321367944                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6024    -003                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00
    GPF Balance   108,021.00                          Subrc:                              GPF Balance   844,672.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   77,784.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,784.00                Total Deductions                                             18,905.00

                                                                   46,120.00                                                                            102,518.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKKALLUR KOT                                           25.09.1972   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       3106260349                                          30 Years 07 Months 001 Days       6510150992400010




                         Bhukkar                                                                               Bhukkar
    S#:7889                                   P Sec:002  Month:October 2025               S#:7890                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622856      Buckle:                   Education                             Pers #: 30622891      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   AZIZ ALLAH                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8453                               CHOWKIDAR                          GPF #:  BKR/EDU/8556
    CNIC No.3810321367944                     Old #:                                      CNIC No.3810322193889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    03  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                27,600.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                     59,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00                                         IT Payable        777.52  Deducted     392.00     TAX:(3609)      98.00
    GPF Balance   844,672.00                          Subrc:                              GPF Balance   212,228.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             18,905.00                Total Deductions                                              2,250.00

                                                                  102,518.00                                                                             57,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.09.1972   THE BANK OF PUNJAB  KALLUR KOT                                           03.02.1978   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 07 Months 001 Days       6510150992400010                                    24 Years 11 Months 028 Days       3106252956






                         Bhukkar                                                                               Bhukkar
    S#:7891                                   P Sec:002  Month:October 2025               S#:7892                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622891      Buckle:                   Education                             Pers #: 30622930      Buckle:                   Education
    Name:   AZIZ ALLAH                        NTN:                                        Name:   SHAISTA QAMAR                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8556                               E.S.T TEACHER                      GPF #:  BKR/EDU/7484
    CNIC No.3810322193889                     Old #:                                      CNIC No.3810380542450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -004                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,900.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                     59,739.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        777.52  Deducted     392.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   212,228.00                          Subrc:                              GPF Balance   128,283.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,250.00                Total Deductions                                              9,656.00

                                                                   57,489.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1978   NATIONAL BANK OF PAKKALLUR KOT                                           12.11.1968   NATIONAL BANK OF PAKKALLUR KOT
      24 Years 11 Months 028 Days       3106252956                                          32 Years 06 Months 030 Days       3106252974




                         Bhukkar                                                                               Bhukkar
    S#:7893                                   P Sec:002  Month:October 2025               S#:7894                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622930      Buckle:                   Education                             Pers #: 30623001      Buckle:                   Education
    Name:   SHAISTA QAMAR                     NTN:                                        Name:   RUKHSANA GHUFFAR                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7484                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4992
    CNIC No.3810380542450                     Old #:                                      CNIC No.3810321765012                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00
    GPF Balance   128,283.00                          Subrc:                              GPF Balance   926,368.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                             11,582.00

                                                                  115,531.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1968   NATIONAL BANK OF PAKKALLUR KOT                                           11.04.1968   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 030 Days       3106252974                                          36 Years 09 Months 029 Days       04090015657001






                         Bhukkar                                                                               Bhukkar
    S#:7895                                   P Sec:002  Month:October 2025               S#:7896                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623001      Buckle:                   Education                             Pers #: 30623024      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA GHUFFAR                  NTN:                                        Name:   SAMINA GUL                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4992                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6064
    CNIC No.3810321765012                     Old #:                                      CNIC No.3810321739294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -005                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                63,520.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    129,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00                                         IT Payable     30,005.76  Deducted  14,376.00     TAX:(3609)   3,751.00
    GPF Balance   926,368.00                          Subrc:                              GPF Balance   858,525.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             10,196.00

                                                                  132,019.00                                                                            119,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1968   HABIB BANK LIMITED  KALLUR KOT                                           10.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 09 Months 029 Days       04090015657001                                      32 Years 07 Months 001 Days       6510150983900019




                         Bhukkar                                                                               Bhukkar
    S#:7897                                   P Sec:002  Month:October 2025               S#:7898                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623024      Buckle:                   E.D.O. Education LO                   Pers #: 30623081      Buckle:                   Education
    Name:   SAMINA GUL                        NTN:                                        Name:   AKHTAR SHAHEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6064                               CHOWKIDAR                          GPF #:
    CNIC No.3810321739294                     Old #:                                      CNIC No.3810348757011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    02  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,880.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    129,553.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,005.76  Deducted  14,376.00
    GPF Balance   858,525.00                          Subrc:                              GPF Balance   142,173.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,500.00              2,100.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             10,196.00                Total Deductions                                              3,884.00

                                                                  119,357.00                                                                             44,920.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           15.09.1984   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 07 Months 001 Days       6510150983900019                                    19 Years 02 Months 004 Days       3106260303






                         Bhukkar                                                                               Bhukkar
    S#:7899                                   P Sec:002  Month:October 2025               S#:7900                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623081      Buckle:                   Education                             Pers #: 30623180      Buckle:                   Min. Of Finance & Rev.
    Name:   AKHTAR SHAHEEN                    NTN:                                        Name:   BARKAT ALI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810348757011                     Old #:                                      CNIC No.3810337557093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           02  Active Permanent                                BV6024    -004                    02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   142,173.00                          Subrc:                              GPF Balance    44,221.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,800.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,884.00                Total Deductions                                              3,984.00

                                                                   44,920.00                                                                             44,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1984   NATIONAL BANK OF PAKKALLUR KOT                                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 02 Months 004 Days       3106260303                                          19 Years 01 Months 022 Days       6030017449000011




                         Bhukkar                                                                               Bhukkar
    S#:7901                                   P Sec:002  Month:October 2025               S#:7902                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623180      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623210      Buckle:                   Min. Of Finance & Rev.
    Name:   BARKAT ALI                        NTN:                                        Name:   ZAREENA BEGUM                     NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810337557093                     Old #:                                      CNIC No.3810367779550                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                53,620.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                    111,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     13,912.88  Deducted   6,332.00     TAX:(3609)   1,740.00
    GPF Balance    44,221.00                          Subrc:                              GPF Balance   641,930.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,984.00                Total Deductions                                             27,888.00

                                                                   44,820.00                                                                             83,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1976   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030017449000011                                    19 Years 01 Months 022 Days       6030150669700018






                         Bhukkar                                                                               Bhukkar
    S#:7903                                   P Sec:002  Month:October 2025               S#:7904                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623210      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623216      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA BEGUM                     NTN:                                        Name:   NASIM AKHTAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/11
    CNIC No.3810367779550                     Old #:                                      CNIC No.3810399793684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    111,267.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,912.88  Deducted   6,332.00                                         IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00
    GPF Balance   641,930.00                          Subrc:                              GPF Balance   603,140.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,155.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             27,888.00                Total Deductions                                             11,569.00

                                                                   83,379.00                                                                             95,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           12.04.1978   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       6030150669700018                                    19 Years 01 Months 022 Days       3106251760




                         Bhukkar                                                                               Bhukkar
    S#:7905                                   P Sec:002  Month:October 2025               S#:7906                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623216      Buckle:                   E.D.O. Education LO                   Pers #: 30623224      Buckle:                   Education
    Name:   NASIM AKHTAR                      NTN:                                        Name:   NAZIR ABDULLAH                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/11                            MALI                               GPF #:
    CNIC No.3810399793684                     Old #:                                      CNIC No.3810321950033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   603,140.00                          Subrc:                              GPF Balance   108,121.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,569.00                Total Deductions                                              1,784.00

                                                                   95,934.00                                                                             46,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1978   NATIONAL BANK OF PAKKALLUR KOT                                           08.09.1975   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       3106251760                                          19 Years 01 Months 022 Days       6030150669300011






                         Bhukkar                                                                               Bhukkar
    S#:7907                                   P Sec:002  Month:October 2025               S#:7908                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623224      Buckle:                   Education                             Pers #: 30623253      Buckle:                   Education
    Name:   NAZIR ABDULLAH                    NTN:                                        Name:   TASLEEM SALMAT                    NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6321
    CNIC No.3810321950033                     Old #:                                      CNIC No.3810302629166                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6024    -021                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   108,121.00                          Subrc:                              GPF Balance   593,854.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,784.00                Total Deductions                                              9,541.00

                                                                   46,120.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1975   THE BANK OF PUNJAB  KALLUR KOT                                           25.04.1973   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030150669300011                                    32 Years 07 Months 001 Days       6510150988600012




                         Bhukkar                                                                               Bhukkar
    S#:7909                                   P Sec:002  Month:October 2025               S#:7910                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623253      Buckle:                   Education                             Pers #: 30623296      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM SALMAT                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6321                               CHOWKIDAR                          GPF #:  BKR/EDU/3948
    CNIC No.3810302629166                     Old #:                                      CNIC No.3810322542307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   593,854.00                          Subrc:                              GPF Balance    37,412.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              9,541.00                Total Deductions                                              2,903.00

                                                                  114,601.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.04.1973   THE BANK OF PUNJAB  KALLUR KOT                                           24.07.1968   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 07 Months 001 Days       6510150988600012                                    37 Years 08 Months 004 Days       3106252885






                         Bhukkar                                                                               Bhukkar
    S#:7911                                   P Sec:002  Month:October 2025               S#:7912                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623296      Buckle:                   E.D.O. Education LO                   Pers #: 30623316      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   ABDUL JABAR                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3948                               CHOWKIDAR                          GPF #:  BKR/EDU/8306
    CNIC No.3810322542307                     Old #:                                      CNIC No.3810321982403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    04  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                29,210.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,729.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,660.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     62,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      1,012.72  Deducted     508.00     TAX:(3609)     127.00
    GPF Balance    37,412.00                          Subrc:                              GPF Balance   229,760.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,407.00

                                                                   74,816.00                                                                             60,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.07.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1978   HABIB BANK LIMITED  KALLUR KOT
      37 Years 08 Months 004 Days       3106252885                                          26 Years 05 Months 000 Days       04090015848801




                         Bhukkar                                                                               Bhukkar
    S#:7913                                   P Sec:002  Month:October 2025               S#:7914                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623316      Buckle:                   Education                             Pers #: 30623332      Buckle:                   Education
    Name:   ABDUL JABAR                       NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8306                               OSD DECEASED                       GPF #:
    CNIC No.3810321982403                     Old #:                                      CNIC No.3830118563196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,302.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,921.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     62,669.00                Gross Pay and Allowances                                    124,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,012.72  Deducted     508.00                                         IT Payable     25,513.84  Deducted  12,760.00     TAX:(3609)   3,190.00
    GPF Balance   229,760.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,407.00                Total Deductions                                              3,290.00

                                                                   60,262.00                                                                            121,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   HABIB BANK LIMITED  KALLUR KOT                                           01.02.1973   NATIONAL BANK OF PAKKALLUR KOT
      26 Years 05 Months 000 Days       04090015848801                                      32 Years 05 Months 018 Days       1690003247473424






                         Bhukkar                                                                               Bhukkar
    S#:7915                                   P Sec:002  Month:October 2025               S#:7916                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623332      Buckle:                   Education                             Pers #: 30623382      Buckle:                   Education
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   HAJRA BIBI                        NTN:  017
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7623
    CNIC No.3830118563196                     Old #:                                      CNIC No.3810321419310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    124,449.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,513.84  Deducted  12,760.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
                                                      Subrc:                              GPF Balance   618,186.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,290.00                Total Deductions                                              7,048.00

                                                                  121,159.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   NATIONAL BANK OF PAKKALLUR KOT                                           14.08.1976   HABIB BANK LIMITED  KALLUR KOT
      32 Years 05 Months 018 Days       1690003247473424                                    30 Years 07 Months 001 Days       04090016143001




                         Bhukkar                                                                               Bhukkar
    S#:7917                                   P Sec:002  Month:October 2025               S#:7918                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623382      Buckle:                   Education                             Pers #: 30623415      Buckle:                   Education
    Name:   HAJRA BIBI                        NTN:  017                                   Name:   MUSARAT PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7623                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7039
    CNIC No.3810321419310                     Old #:                                      CNIC No.3810321649674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -017                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   618,186.00                          Subrc:                              GPF Balance   637,959.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  107,324.00             13,417.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,048.00                Total Deductions                                             21,670.00

                                                                  100,553.00                                                                             95,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1976   HABIB BANK LIMITED  KALLUR KOT                                           15.12.1972   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 07 Months 001 Days       04090016143001                                      32 Years 07 Months 001 Days       3106243920






                         Bhukkar                                                                               Bhukkar
    S#:7919                                   P Sec:002  Month:October 2025               S#:7920                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623415      Buckle:                   Education                             Pers #: 30623429      Buckle:                   Education
    Name:   MUSARAT PARVEEN                   NTN:                                        Name:   SHAHNAZ GUL                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7039                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5205
    CNIC No.3810321649674                     Old #:                                      CNIC No.3810321536660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00
    GPF Balance   637,959.00                          Subrc:                              GPF Balance  1392,386.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,670.00                Total Deductions                                             11,166.00

                                                                   95,459.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   NATIONAL BANK OF PAKKALLUR KOT                                           15.03.1971   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 07 Months 001 Days       3106243920                                          36 Years 01 Months 021 Days       3106266763




                         Bhukkar                                                                               Bhukkar
    S#:7921                                   P Sec:002  Month:October 2025               S#:7922                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623429      Buckle:                   Education                             Pers #: 30623436      Buckle:                   Education
    Name:   SHAHNAZ GUL                       NTN:                                        Name:   RAZIA GUL                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5205                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5751
    CNIC No.3810321536660                     Old #:                                      CNIC No.3810321536640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00                                         IT Payable     25,336.40  Deducted  12,043.00     TAX:(3609)   3,168.00
    GPF Balance  1392,386.00                          Subrc:                              GPF Balance  1201,018.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                              9,141.00

                                                                  129,125.00                                                                            115,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1971   NATIONAL BANK OF PAKKALLUR KOT                                           15.03.1973   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 01 Months 021 Days       3106266763                                          32 Years 06 Months 022 Days       3106265693






                         Bhukkar                                                                               Bhukkar
    S#:7923                                   P Sec:002  Month:October 2025               S#:7924                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623436      Buckle:                   Education                             Pers #: 30623481      Buckle:                   Education
    Name:   RAZIA GUL                         NTN:                                        Name:   SALMA SHARIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5751                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5535
    CNIC No.3810321536640                     Old #:                                      CNIC No.3810352211712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,336.40  Deducted  12,043.00                                         IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00
    GPF Balance  1201,018.00                          Subrc:                              GPF Balance   809,786.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,141.00                Total Deductions                                              8,612.00

                                                                  115,106.00                                                                            128,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 022 Days       3106265693                                          36 Years 01 Months 020 Days       04090015326401




                         Bhukkar                                                                               Bhukkar
    S#:7925                                   P Sec:002  Month:October 2025               S#:7926                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623481      Buckle:                   Education                             Pers #: 30623496      Buckle:                   Education
    Name:   SALMA SHARIF                      NTN:                                        Name:   ESHRAT PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5535                               E.S.T TEACHER                      GPF #:  BKR/EDU/7019
    CNIC No.3810352211712                     Old #:                                      CNIC No.6110119008546                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,942.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00                                         IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance   809,786.00                          Subrc:                              GPF Balance   662,246.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,612.00                Total Deductions                                              7,762.00

                                                                  128,771.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.02.1975   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 01 Months 020 Days       04090015326401                                      30 Years 07 Months 010 Days       4155132037






                         Bhukkar                                                                               Bhukkar
    S#:7927                                   P Sec:002  Month:October 2025               S#:7928                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623496      Buckle:                   Education                             Pers #: 30623511      Buckle:                   Education
    Name:   ESHRAT PARVEEN                    NTN:                                        Name:   AMAN ULLAH                        NTN:  019
           E.S.T TEACHER                      GPF #:  BKR/EDU/7019                               CHOWKIDAR                          GPF #:  BKR/EDU/5860
    CNIC No.6110119008546                     Old #:                                      CNIC No.3810322297023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    05  Active Permanent                                BV6024    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                33,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00
    GPF Balance   662,246.00                          Subrc:                              GPF Balance    79,772.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,762.00                Total Deductions                                              2,714.00

                                                                  102,365.00                                                                             67,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1975   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1967   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 010 Days       4155132037                                          32 Years 01 Months 000 Days       04090015022101




                         Bhukkar                                                                               Bhukkar
    S#:7929                                   P Sec:002  Month:October 2025               S#:7930                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623511      Buckle:                   Education                             Pers #: 30623516      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:  019                                   Name:   MUHAMMAD SAEED                    NTN:  011
           CHOWKIDAR                          GPF #:  BKR/EDU/5860                               NAIB QASID                         GPF #:  BKR/EDU/8454
    CNIC No.3810322297023                     Old #:                                      CNIC No.3810381665663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -019                    03  Active Permanent                                BV6024    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     58,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00                                         IT Payable        689.04  Deducted     348.00     TAX:(3609)      87.00
    GPF Balance    79,772.00                          Subrc:                              GPF Balance   190,595.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,250.00              4,450.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              2,714.00                Total Deductions                                              6,672.00

                                                                   67,237.00                                                                             51,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1967   HABIB BANK LIMITED  KALLUR KOT                                           14.12.1982   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 01 Months 000 Days       04090015022101                                      24 Years 08 Months 001 Days       3106253044






                         Bhukkar                                                                               Bhukkar
    S#:7931                                   P Sec:002  Month:October 2025               S#:7932                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623516      Buckle:                   Education                             Pers #: 30623543      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:  011                                   Name:   MASOOD UL HASSAN                  NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8454                               Actuary Fellow                     GPF #:
    CNIC No.3810381665663                     Old #:                                      CNIC No.3810322305455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -011                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,057.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,623.00
      Gross Pay and Allowances                                     58,635.00                Gross Pay and Allowances                                     70,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        689.04  Deducted     348.00                                         IT Payable      1,674.48  Deducted     840.00     TAX:(3609)     210.00
    GPF Balance   190,595.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,672.00                Total Deductions                                                310.00

                                                                   51,963.00                                                                             70,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1982   NATIONAL BANK OF PAKKALLUR KOT                                           07.08.1967   MCB BANK LIMITED    KALLUR KOT
      24 Years 08 Months 001 Days       3106253044                                          35 Years 00 Months 024 Days       1435762241010256




                         Bhukkar                                                                               Bhukkar
    S#:7933                                   P Sec:002  Month:October 2025               S#:7934                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623548      Buckle:                   Education                             Pers #: 30623548      Buckle:                   Education
    Name:   RAZIA BAGUM                       NTN:                                        Name:   RAZIA BAGUM                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6184                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6184
    CNIC No.3810319651084                     Old #:                                      CNIC No.3810319651084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -018                    14  Vocational Permanent                            BV6024    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   544,135.00                          Subrc:       3,900.00               GPF Balance   544,135.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1967   HABIB BANK LIMITED  KALLUR KOT
      32 Years 07 Months 001 Days       04090014795901                                      32 Years 07 Months 001 Days       04090014795901






                         Bhukkar                                                                               Bhukkar
    S#:7935                                   P Sec:002  Month:October 2025               S#:7936                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623558      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623558      Buckle:                   Min. Of Finance & Rev.
    Name:   IQBAL KHATOON                     NTN:                                        Name:   IQBAL KHATOON                     NTN:
           P.T.C.TEACHER                      GPF #:   8158                                      P.T.C.TEACHER                      GPF #:   8158
    CNIC No.3810321561736                     Old #:                                      CNIC No.3810321561736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   907,131.00                          Subrc:       3,900.00               GPF Balance   907,131.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           19.09.1972   HABIB BANK LIMITED  KALLUR KOT                                           19.09.1972   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 001 Days       04090015802701                                      30 Years 07 Months 001 Days       04090015802701




                         Bhukkar                                                                               Bhukkar
    S#:7937                                   P Sec:002  Month:October 2025               S#:7938                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623564      Buckle:                   E.D.O. Education LO                   Pers #: 30623564      Buckle:                   E.D.O. Education LO
    Name:   SYREET BIBI                       NTN:                                        Name:   SYREET BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:   5712                                      P.T.C.TEACHER                      GPF #:   5712
    CNIC No.3810321472414                     Old #:                                      CNIC No.3810321472414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -004                    15  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00               IT Payable     29,477.76  Deducted  14,112.00
    GPF Balance   931,656.00                          Subrc:       4,290.00               GPF Balance   931,656.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,130.00                Total Deductions                                             10,130.00

                                                                  118,823.00                                                                            118,823.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 10 Months 001 Days       6010150782600016                                    32 Years 10 Months 001 Days       6010150782600016






                         Bhukkar                                                                               Bhukkar
    S#:7939                                   P Sec:002  Month:October 2025               S#:7940                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623663      Buckle:                   Education                             Pers #: 30623663      Buckle:                   Education
    Name:   SHAISTA SHAHNAZ                   NTN:                                        Name:   SHAISTA SHAHNAZ                   NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810303378646                     Old #:                                      CNIC No.3810303378646                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   424,908.00                          Subrc:       3,900.00               GPF Balance   424,908.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   HABIB BANK LIMITED  KALLUR KOT                                           10.04.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 00 Months 001 Days       04097900598103                                      21 Years 00 Months 001 Days       04097900598103




                         Bhukkar                                                                               Bhukkar
    S#:7941                                   P Sec:002  Month:October 2025               S#:7942                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623665      Buckle:                   Education                             Pers #: 30623665      Buckle:                   Education
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321425086                     Old #:                                      CNIC No.3810321425086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   191,374.00                          Subrc:       1,700.00               GPF Balance   191,374.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,510.00                Total Deductions                                              8,510.00

                                                                   77,739.00                                                                             77,739.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1974   THE BANK OF PUNJAB  KALLUR KOT                                           28.02.1974   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 022 Days       6510151009200016                                    23 Years 01 Months 022 Days       6510151009200016






                         Bhukkar                                                                               Bhukkar
    S#:7943                                   P Sec:002  Month:October 2025               S#:7944                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623666      Buckle:                   Education                             Pers #: 30623666      Buckle:                   Education
    Name:   MUBINA GHIAS                      NTN:                                        Name:   MUBINA GHIAS                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810361736582                     Old #:                                      CNIC No.3810361736582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   327,130.00                          Subrc:       3,900.00               GPF Balance   327,130.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  169,160.00              8,056.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,761.00                Total Deductions                                             13,761.00

                                                                   72,028.00                                                                             72,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1975   HABIB BANK LIMITED  KALLUR KOT                                           15.05.1975   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 027 Days       04090015750001                                      20 Years 11 Months 027 Days       04090015750001




                         Bhukkar                                                                               Bhukkar
    S#:7945                                   P Sec:002  Month:October 2025               S#:7946                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623668      Buckle:                   Education                             Pers #: 30623668      Buckle:                   Education
    Name:   ROBINA SHAHEEN                    NTN:                                        Name:   ROBINA SHAHEEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321579128                     Old #:                                      CNIC No.3810321579128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   381,202.00                          Subrc:       3,900.00               GPF Balance   381,202.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  195,500.00              8,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,210.00                Total Deductions                                             14,210.00

                                                                   72,039.00                                                                             72,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1974   HABIB BANK LIMITED  KALLUR KOT                                           25.03.1974   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 028 Days       04090015637801                                      23 Years 01 Months 028 Days       04090015637801






                         Bhukkar                                                                               Bhukkar
    S#:7947                                   P Sec:002  Month:October 2025               S#:7948                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623671      Buckle:                   Education                             Pers #: 30623671      Buckle:                   Education
    Name:   MAJIDA PARVEEN                    NTN:                                        Name:   MAJIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321627022                     Old #:                                      CNIC No.3810321627022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    108,054.00                Gross Pay and Allowances                                    108,054.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,086.96  Deducted   4,916.00     TAX:(3609)   1,386.00               IT Payable     11,086.96  Deducted   4,916.00
    GPF Balance   601,296.00                          Subrc:       4,290.00               GPF Balance   601,296.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,673.00




      Total Deductions                                             12,147.00                Total Deductions                                             12,147.00

                                                                   95,907.00                                                                             95,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1976   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1976   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 019 Days       6510151009300010                                    23 Years 01 Months 019 Days       6510151009300010




                         Bhukkar                                                                               Bhukkar
    S#:7949                                   P Sec:002  Month:October 2025               S#:7950                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623676      Buckle:                   Education                             Pers #: 30623676      Buckle:                   Education
    Name:   SUGHRAN BIBI                      NTN:                                        Name:   SUGHRAN BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810365380408                     Old #:                                      CNIC No.3810365380408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,344.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,344.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,695.00

                                                                   79,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1981   THE BANK OF PUNJAB  KALLUR KOT                                           10.12.1981   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030150669600015                                    19 Years 01 Months 022 Days       6030150669600015






                         Bhukkar                                                                               Bhukkar
    S#:7951                                   P Sec:002  Month:October 2025               S#:7952                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623683      Buckle:                   Education                             Pers #: 30623683      Buckle:                   Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321827090                     Old #:                                      CNIC No.3810321827090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   390,968.00                          Subrc:       1,700.00               GPF Balance   390,968.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,504.00                Total Deductions                                              3,504.00

                                                                   82,145.00                                                                             82,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1979   MCB BANK LIMITED    JANDAN WALA                                          04.04.1979   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 020 Days       '0036202010082282                                   23 Years 01 Months 020 Days       '0036202010082282




                         Bhukkar                                                                               Bhukkar
    S#:7953                                   P Sec:002  Month:October 2025               S#:7954                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623686      Buckle:                   Education                             Pers #: 30623686      Buckle:                   Education
    Name:   NASREEN BIBI                      NTN:                                        Name:   NASREEN BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321401744                     Old #:                                      CNIC No.3810321401744                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,334.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,695.00

                                                                   79,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1980   MCB BANK LIMITED    JANDAN WALA                                          02.05.1980   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010098647                                      19 Years 01 Months 022 Days       36202010098647






                         Bhukkar                                                                               Bhukkar
    S#:7955                                   P Sec:002  Month:October 2025               S#:7956                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623688      Buckle:                   Education                             Pers #: 30623688      Buckle:                   Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810376512000                     Old #:                                      CNIC No.3810376512000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,229.00                Gross Pay and Allowances                                     85,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.28  Deducted   1,354.00     TAX:(3609)     353.00               IT Payable      2,817.28  Deducted   1,354.00
    GPF Balance   400,790.00                          Subrc:       3,900.00               GPF Balance   400,790.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,500.00              7,700.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,400.00                Total Deductions                                             13,400.00

                                                                   71,829.00                                                                             71,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1979   MCB BANK LIMITED    JANDAN WALA                                          12.06.1979   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010098222                                      19 Years 01 Months 022 Days       36202010098222




                         Bhukkar                                                                               Bhukkar
    S#:7957                                   P Sec:002  Month:October 2025               S#:7958                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623689      Buckle:                   Education                             Pers #: 30623689      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321781290                     Old #:                                      CNIC No.3810321781290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00               IT Payable      2,939.44  Deducted   1,414.00
    GPF Balance   435,279.00                          Subrc:       3,900.00               GPF Balance   435,279.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,715.00

                                                                   81,034.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1974   MCB BANK LIMITED    JANDAN WALA                                          11.01.1974   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 005 Days       36202010082232                                      23 Years 01 Months 005 Days       36202010082232






                         Bhukkar                                                                               Bhukkar
    S#:7959                                   P Sec:002  Month:October 2025               S#:7960                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623690      Buckle:                   Education                             Pers #: 30623690      Buckle:                   Education
    Name:   AZIZ FATIMA                       NTN:                                        Name:   AZIZ FATIMA                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3830309363698                     Old #:                                      CNIC No.3830309363698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   606,155.00                          Subrc:       3,900.00               GPF Balance   606,155.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1976   NATIONAL BANK OF PAKKALLUR KOT                                           03.02.1976   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 03 Months 022 Days       3106260312                                          19 Years 03 Months 022 Days       3106260312




                         Bhukkar                                                                               Bhukkar
    S#:7961                                   P Sec:002  Month:October 2025               S#:7962                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623694      Buckle:                   Education                             Pers #: 30623694      Buckle:                   Education
    Name:   SHAHZADI BADAR JAHAN              NTN:                                        Name:   SHAHZADI BADAR JAHAN              NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3310036974998                     Old #:                                      CNIC No.3310036974998                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   256,440.00                          Subrc:       1,700.00               GPF Balance   256,440.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,501.00                Total Deductions                                              3,501.00

                                                                   81,828.00                                                                             81,828.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   MCB BANK LIMITED    JANDAN WALA                                          01.04.1982   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010099556                                   19 Years 01 Months 022 Days       '0036202010099556






                         Bhukkar                                                                               Bhukkar
    S#:7963                                   P Sec:002  Month:October 2025               S#:7964                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623697      Buckle:                   Min. Of Education                     Pers #: 30623697      Buckle:                   Min. Of Education
    Name:   JAMILA NAZ                        NTN:                                        Name:   JAMILA NAZ                        NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810308733730                     Old #:                                      CNIC No.3810308733730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     95,667.00                Gross Pay and Allowances                                     95,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,652.40  Deducted   1,794.00     TAX:(3609)     457.00               IT Payable      3,652.40  Deducted   1,794.00
    GPF Balance   671,931.00                          Subrc:       4,290.00               GPF Balance   671,931.00                          Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,691.00




      Total Deductions                                             10,058.00                Total Deductions                                             10,058.00

                                                                   85,609.00                                                                             85,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          01.01.1979   MCB BANK LIMITED    JANDAN WALA
      21 Years 04 Months 003 Days       36202010089699                                      21 Years 04 Months 003 Days       36202010089699




                         Bhukkar                                                                               Bhukkar
    S#:7965                                   P Sec:002  Month:October 2025               S#:7966                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623700      Buckle:                   Education                             Pers #: 30623700      Buckle:                   Education
    Name:   SHAMIM KHATOON                    NTN:                                        Name:   SHAMIM KHATOON                    NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P10/24                            P.T.C.TEACHER                      GPF #:       BKR/P10/24
    CNIC No.3810321733288                     Old #:                                      CNIC No.3810321733288                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   325,547.00                          Subrc:       3,900.00               GPF Balance   325,547.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  171,160.00              7,780.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,481.00                Total Deductions                                             13,481.00

                                                                   71,848.00                                                                             71,848.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1982   HABIB BANK LIMITED  KALLUR KOT                                           05.02.1982   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       04097900667003                                      19 Years 01 Months 022 Days       04097900667003






                         Bhukkar                                                                               Bhukkar
    S#:7967                                   P Sec:001  Month:October 2025               S#:7968                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623702      Buckle:                   Education                             Pers #: 30623703      Buckle:                   Education
    Name:   RIFFAT NOOR KHAN                  NTN:                                        Name:   SHAHIDA PERVEEN                   NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3720116796914                     Old #:                                      CNIC No.3810378211742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               0001-Basic Pay                                                39,930.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1541-Personal Allowance                                          690.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,148.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     78,225.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,256.08  Deducted   1,132.00     TAX:(3609)     283.00               IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00
                                                      Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                383.00                Total Deductions                                              5,695.00

                                                                   77,842.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1975   HABIB BANK LIMITED  KALLUR KOT                                           03.01.1984   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       04097900761303                                      19 Years 01 Months 022 Days       36202010098233




                         Bhukkar                                                                               Bhukkar
    S#:7969                                   P Sec:002  Month:October 2025               S#:7970                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623703      Buckle:                   Education                             Pers #: 30623706      Buckle:                   Education
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   ZAIB UN NISA                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810378211742                     Old #:                                      CNIC No.1110114013040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00                                         IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   349,897.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  216,670.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,695.00                Total Deductions                                             14,043.00

                                                                   79,034.00                                                                             72,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1984   MCB BANK LIMITED    JANDAN WALA                                          15.05.1981   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       36202010098233                                      21 Years 02 Months 003 Days       04090015483501






                         Bhukkar                                                                               Bhukkar
    S#:7971                                   P Sec:002  Month:October 2025               S#:7972                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623706      Buckle:                   Education                             Pers #: 30623713      Buckle:                   Education
    Name:   ZAIB UN NISA                      NTN:                                        Name:   FARZANA KAUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.1110114013040                     Old #:                                      CNIC No.3810321472524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   349,897.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,043.00                Total Deductions                                              5,705.00

                                                                   72,246.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1981   HABIB BANK LIMITED  KALLUR KOT                                           05.08.1978   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 02 Months 003 Days       04090015483501                                      21 Years 02 Months 003 Days       6010150654100015




                         Bhukkar                                                                               Bhukkar
    S#:7973                                   P Sec:002  Month:October 2025               S#:7974                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623713      Buckle:                   Education                             Pers #: 30623714      Buckle:                   Education
    Name:   FARZANA KAUSAR                    NTN:                                        Name:   ADEEBA KHATOON                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321472524                     Old #:                                      CNIC No.3810326470630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                38,190.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     82,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,568.08  Deducted   1,228.00     TAX:(3609)     321.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   254,804.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              3,416.00

                                                                   80,084.00                                                                             78,693.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1968   MCB BANK LIMITED    JANDAN WALA
      21 Years 02 Months 003 Days       6010150654100015                                    21 Years 10 Months 023 Days       '0036202010088365






                         Bhukkar                                                                               Bhukkar
    S#:7975                                   P Sec:002  Month:October 2025               S#:7976                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623714      Buckle:                   Education                             Pers #: 30623717      Buckle:                   Education
    Name:   ADEEBA KHATOON                    NTN:                                        Name:   SAMINA GULL KHAN                  NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810326470630                     Old #:                                      CNIC No.3810321520780                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     82,109.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,568.08  Deducted   1,228.00                                         IT Payable      2,938.64  Deducted   1,472.00     TAX:(3609)     368.00
    GPF Balance   254,804.00                          Subrc:                              GPF Balance   462,969.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,416.00                Total Deductions                                              5,715.00

                                                                   78,693.00                                                                             81,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   MCB BANK LIMITED    JANDAN WALA                                          12.10.1980   MCB BANK LIMITED    JANDAN WALA
      21 Years 10 Months 023 Days       '0036202010088365                                   23 Years 01 Months 022 Days       36202010081703




                         Bhukkar                                                                               Bhukkar
    S#:7977                                   P Sec:002  Month:October 2025               S#:7978                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623717      Buckle:                   Education                             Pers #: 30623718      Buckle:                   Education
    Name:   SAMINA GULL KHAN                  NTN:                                        Name:   TAYYABA NOOR                      NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321520780                     Old #:                                      CNIC No.3810387665362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,938.64  Deducted   1,472.00                                         IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00
    GPF Balance   462,969.00                          Subrc:                              GPF Balance   437,081.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,715.00                Total Deductions                                              5,695.00

                                                                   81,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1980   MCB BANK LIMITED    JANDAN WALA                                          01.01.1985   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 022 Days       36202010081703                                      18 Years 10 Months 026 Days       6010150656500014






                         Bhukkar                                                                               Bhukkar
    S#:7979                                   P Sec:002  Month:October 2025               S#:7980                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623718      Buckle:                   Education                             Pers #: 30623722      Buckle:                   Education
    Name:   TAYYABA NOOR                      NTN:                                        Name:   TASNEEM AKHTER                    NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810387665362                     Old #:                                      CNIC No.3810321727624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   437,081.00                          Subrc:                              GPF Balance   272,581.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,506.00              4,722.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,695.00                Total Deductions                                              8,223.00

                                                                   79,034.00                                                                             77,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  KALLUR KOT                                           16.10.1978   NATIONAL BANK OF PAKKALLUR KOT
      18 Years 10 Months 026 Days       6010150656500014                                    19 Years 01 Months 022 Days       4148732661




                         Bhukkar                                                                               Bhukkar
    S#:7981                                   P Sec:002  Month:October 2025               S#:7982                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623722      Buckle:                   Education                             Pers #: 30623736      Buckle:                   Education
    Name:   TASNEEM AKHTER                    NTN:                                        Name:   SALMA NAHEED                      NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321727624                     Old #:                                      CNIC No.3810321835238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00
    GPF Balance   272,581.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,223.00                Total Deductions                                              5,702.00

                                                                   77,106.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1978   NATIONAL BANK OF PAKKALLUR KOT                                           31.03.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       4148732661                                          26 Years 07 Months 002 Days       36202010082304






                         Bhukkar                                                                               Bhukkar
    S#:7983                                   P Sec:002  Month:October 2025               S#:7984                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623736      Buckle:                   Education                             Pers #: 30653394      Buckle:                   Education
    Name:   SALMA NAHEED                      NTN:                                        Name:   MOHAMMAD KHALID KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810321835238                     Old #:                                      CNIC No.3810314264615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6024    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                24,120.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,036.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     52,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00                                         IT Payable        165.76  Deducted      84.00     TAX:(3609)      21.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   116,930.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   724.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,702.00                Total Deductions                                              1,969.00

                                                                   79,717.00                                                                             50,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1976   MCB BANK LIMITED    JANDAN WALA                                          15.03.1988   MCB BANK LIMITED    JANDAN WALA
      26 Years 07 Months 002 Days       36202010082304                                      18 Years 07 Months 005 Days       36202010102001




                         Bhukkar                                                                               Bhukkar
    S#:7985                                   P Sec:002  Month:October 2025               S#:7986                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30653394      Buckle:                   Education                             Pers #: 30653398      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD KHALID KHAN              NTN:                                        Name:   AMAN ULLAH                        NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:  2019/63
    CNIC No.3810314264615                     Old #:                                      CNIC No.3810389714851                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           03  Active Permanent                                BV6024    -025                    03  Active Permanent                                BV6024    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,030.00               0001-Basic Pay                                                24,120.00
    2419-Adhoc Relief 2025 (10%)                                   2,412.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,079.00                Gross Pay and Allowances                                     52,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        165.76  Deducted      84.00                                         IT Payable        236.08  Deducted     120.00     TAX:(3609)      30.00
    GPF Balance   116,930.00                          Subrc:                              GPF Balance    70,344.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   724.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,969.00                Total Deductions                                              2,078.00

                                                                   50,110.00                                                                             50,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   MCB BANK LIMITED    JANDAN WALA                                          15.11.1975   HABIB BANK LIMITED  KALLUR KOT
      18 Years 07 Months 005 Days       36202010102001                                      18 Years 07 Months 005 Days       04097900449403






                         Bhukkar                                                                               Bhukkar
    S#:7987                                   P Sec:002  Month:October 2025               S#:7988                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30653398      Buckle:                   E.D.O. Education LO                   Pers #: 30654686      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   IRFANA YABOOB                     NTN:
           CHOWKIDAR                          GPF #:  2019/63                                    P.T.C.TEACHER                      GPF #:
    CNIC No.3810389714851                     Old #:                                      CNIC No.3820212408846                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -025                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,030.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,412.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     52,963.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        236.08  Deducted     120.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance    70,344.00                          Subrc:                              GPF Balance   381,880.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,078.00                Total Deductions                                              5,705.00

                                                                   50,885.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1975   HABIB BANK LIMITED  KALLUR KOT                                           10.05.1980   MCB BANK LIMITED    JANDAN WALA
      18 Years 07 Months 005 Days       04097900449403                                      20 Years 11 Months 007 Days       584305251001758




                         Bhukkar                                                                               Bhukkar
    S#:7989                                   P Sec:002  Month:October 2025               S#:7990                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30654686      Buckle:                   Education                             Pers #: 30655387      Buckle:                   E.D.O. Education LO
    Name:   IRFANA YABOOB                     NTN:                                        Name:   SADIA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820212408846                     Old #:                                      CNIC No.3820212181096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -077
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00
    GPF Balance   381,880.00                          Subrc:                              GPF Balance   293,837.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,695.00

                                                                   80,084.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1980   MCB BANK LIMITED    JANDAN WALA                                          20.04.1982   NATIONAL BANK OF PAKKALLUR KOT
      20 Years 11 Months 007 Days       584305251001758                                     18 Years 11 Months 030 Days       3106270070






                         Bhukkar                                                                               Bhukkar
    S#:7991                                   P Sec:002  Month:October 2025               S#:7992                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30655387      Buckle:                   E.D.O. Education LO                   Pers #: 30717255      Buckle:                   E.D.O. Education LO
    Name:   SADIA BIBI                        NTN:                                        Name:   BILQEES BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820212181096                     Old #:                                      CNIC No.3810321584022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -077                    14  Active Permanent                                BV6024    -543
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                48,630.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,383.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,383.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,802.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                    101,183.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00                                         IT Payable      4,772.40  Deducted   2,162.00     TAX:(3609)     597.00
    GPF Balance   293,837.00                          Subrc:                              GPF Balance   438,771.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,459.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              6,205.00

                                                                   79,034.00                                                                             94,978.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1982   NATIONAL BANK OF PAKKALLUR KOT                                           02.06.1975   NATIONAL BANK OF PAKLIAQAT ABAD
      18 Years 11 Months 030 Days       3106270070                                          23 Years 01 Months 005 Days       10042-8




                         Bhukkar                                                                               Bhukkar
    S#:7993                                   P Sec:002  Month:October 2025               S#:7994                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30717255      Buckle:                   E.D.O. Education LO                   Pers #: 30723689      Buckle:                   E.D.O. Education LO
    Name:   BILQEES BIBI                      NTN:                                        Name:   DILDAR AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU-7375
    CNIC No.3810321584022                     Old #:                                      CNIC No.3810350999235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -543                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,157.00               0001-Basic Pay                                                29,920.00
    2419-Adhoc Relief 2025 (10%)                                   4,863.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,846.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,846.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,066.00
      Gross Pay and Allowances                                    101,183.00                Gross Pay and Allowances                                     64,151.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      4,772.40  Deducted   2,162.00                                         IT Payable      1,130.80  Deducted     568.00     TAX:(3609)     142.00
    GPF Balance   438,771.00                          Subrc:                              GPF Balance   250,818.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   898.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,205.00                Total Deductions                                              2,364.00

                                                                   94,978.00                                                                             61,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.06.1975   NATIONAL BANK OF PAKLIAQAT ABAD                                          01.07.1970   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 005 Days       10042-8                                             30 Years 02 Months 000 Days       04090015504101






                         Bhukkar                                                                               Bhukkar
    S#:7995                                   P Sec:002  Month:October 2025               S#:7996                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723689      Buckle:                   E.D.O. Education LO                   Pers #: 30723701      Buckle:                   E.D.O. Education LO
    Name:   DILDAR AHMED                      NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-7375                               CHOWKIDAR                          GPF #:  BKR/EDU-8449
    CNIC No.3810350999235                     Old #:                                      CNIC No.3810322291425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,480.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   2,992.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                     64,151.00                Gross Pay and Allowances                                     64,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,130.80  Deducted     568.00                                         IT Payable      1,169.04  Deducted     588.00     TAX:(3609)     147.00
    GPF Balance   250,818.00                          Subrc:                              GPF Balance   209,508.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,364.00                Total Deductions                                              2,282.00

                                                                   61,787.00                                                                             62,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.07.1972   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 02 Months 000 Days       04090015504101                                      25 Years 01 Months 022 Days       3106259888




                         Bhukkar                                                                               Bhukkar
    S#:7997                                   P Sec:002  Month:October 2025               S#:7998                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723701      Buckle:                   E.D.O. Education LO                   Pers #: 30723714      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   GUL MUWAZ                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-8449                               CHOWKIDAR                          GPF #:  BKR/EDU-6510
    CNIC No.3810322291425                     Old #:                                      CNIC No.3810322442907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    05  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                33,230.00
    2393-Adhoc Relief All 2024 25%                                 6,755.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     64,635.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,169.04  Deducted     588.00                                         IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00
    GPF Balance   209,508.00                          Subrc:                              GPF Balance   226,272.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              2,282.00                Total Deductions                                              8,714.00

                                                                   62,353.00                                                                             61,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1972   NATIONAL BANK OF PAKKALLUR KOT                                           03.02.1974   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 01 Months 022 Days       3106259888                                          32 Years 06 Months 022 Days       6110151152600019






                         Bhukkar                                                                               Bhukkar
    S#:7999                                   P Sec:002  Month:October 2025               S#:8000                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723714      Buckle:                   E.D.O. Education LO                   Pers #: 30724107      Buckle:                   E.D.O. Education LO
    Name:   GUL MUWAZ                         NTN:                                        Name:   ASHFAQ AHMED                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-6510                               CHOWKIDAR                          GPF #:  BKR/EDU-7631
    CNIC No.3810322442907                     Old #:                                      CNIC No.3810321994865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -005                    04  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   226,272.00                          Subrc:                              GPF Balance   248,443.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,714.00                Total Deductions                                              2,537.00

                                                                   61,237.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1974   THE BANK OF PUNJAB  KALLUR KOT                                           11.10.1974   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 022 Days       6110151152600019                                    32 Years 06 Months 015 Days       04090015557301




                         Bhukkar                                                                               Bhukkar
    S#:8001                                   P Sec:002  Month:October 2025               S#:8002                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724107      Buckle:                   E.D.O. Education LO                   Pers #: 30724187      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ AHMED                      NTN:                                        Name:   GHULAM RABBANI                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-7631                               CHOWKIDAR                          GPF #:  BKR/EDU-8455
    CNIC No.3810321994865                     Old #:                                      CNIC No.3810332517029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -005                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                28,180.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,670.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     66,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable      1,345.68  Deducted     676.00     TAX:(3609)     169.00
    GPF Balance   248,443.00                          Subrc:                              GPF Balance   187,322.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   845.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,537.00                Total Deductions                                              2,338.00

                                                                   65,269.00                                                                             64,503.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.10.1974   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1979   MCB BANK LIMITED    JANDAN WALA
      32 Years 06 Months 015 Days       04090015557301                                      25 Years 02 Months 001 Days       36202010074744






                         Bhukkar                                                                               Bhukkar
    S#:8003                                   P Sec:002  Month:October 2025               S#:8004                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724187      Buckle:                   E.D.O. Education LO                   Pers #: 30724207      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RABBANI                    NTN:                                        Name:   SHARF DIN                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-8455                               OSD DECEASED                       GPF #:
    CNIC No.3810332517029                     Old #:                                      CNIC No.3810386486679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,457.00               0001-Basic Pay                                                27,020.00
    2393-Adhoc Relief All 2024 25%                                 7,045.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   2,818.00               1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,561.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,755.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,702.00
      Gross Pay and Allowances                                     66,841.00                Gross Pay and Allowances                                     54,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,345.68  Deducted     676.00                                         IT Payable        343.68  Deducted     173.00     TAX:(3609)      43.00
    GPF Balance   187,322.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,338.00                Total Deductions                                                143.00

                                                                   64,503.00                                                                             54,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          08.04.1967   MCB BANK LIMITED    JANDAN WALA
      25 Years 02 Months 001 Days       36202010074744                                      25 Years 01 Months 022 Days       1399499281010256




                         Bhukkar                                                                               Bhukkar
    S#:8005                                   P Sec:002  Month:October 2025               S#:8006                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724227      Buckle:                   E.D.O. Education LO                   Pers #: 30724227      Buckle:                   E.D.O. Education LO
    Name:   SIKANDAR-E- AAZAM                 NTN:                                        Name:   SIKANDAR-E- AAZAM                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810361105039                     Old #:                                      CNIC No.3810361105039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   128,504.00                          Subrc:       1,060.00               GPF Balance   128,504.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,760.00              2,860.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,644.00                Total Deductions                                              4,644.00

                                                                   43,795.00                                                                             43,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1986   NATIONAL BANK OF PAKKALLUR KOT                                           17.09.1986   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       3106266487                                          19 Years 01 Months 022 Days       3106266487






                         Bhukkar                                                                               Bhukkar
    S#:8007                                   P Sec:002  Month:October 2025               S#:8008                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724250      Buckle:                   E.D.O. Education LO                   Pers #: 30724250      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR                           NTN:                                        Name:   MUNAWAR                           NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810383475111                     Old #:                                      CNIC No.3810383475111                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -005                    02  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   108,121.00                          Subrc:       1,060.00               GPF Balance   108,121.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,655.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1975   MCB BANK LIMITED    JANDAN WALA                                          01.07.1975   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010094241                                   19 Years 01 Months 022 Days       '0036202010094241




                         Bhukkar                                                                               Bhukkar
    S#:8009                                   P Sec:002  Month:October 2025               S#:8010                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724323      Buckle:                   E.D.O. Education LO                   Pers #: 30724323      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322501737                     Old #:                                      CNIC No.3810322501737                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -005                    02  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   114,500.00                          Subrc:       1,060.00               GPF Balance   114,500.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,655.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1976   MCB BANK LIMITED    JANDAN WALA                                          15.03.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010098192                                   19 Years 01 Months 022 Days       '0036202010098192






                         Bhukkar                                                                               Bhukkar
    S#:8011                                   P Sec:002  Month:October 2025               S#:8012                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724336      Buckle:                   E.D.O. Education LO                   Pers #: 30724336      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810396502725                     Old #:                                      CNIC No.3810396502725                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -005                    02  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   114,500.00                          Subrc:       1,060.00               GPF Balance   114,500.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,655.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1981   MCB BANK LIMITED    JANDAN WALA                                          20.02.1981   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010099291                                   19 Years 01 Months 022 Days       '0036202010099291




                         Bhukkar                                                                               Bhukkar
    S#:8013                                   P Sec:002  Month:October 2025               S#:8014                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724642      Buckle:                   E.D.O. Education LO                   Pers #: 30724642      Buckle:                   E.D.O. Education LO
    Name:   FARZANA KOUSAR                    NTN:                                        Name:   FARZANA KOUSAR                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU-7292                               ARABIC TEACHER                     GPF #:  BKR/EDU-7292
    CNIC No.3810321570266                     Old #:                                      CNIC No.3810321570266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -006                    15  Active Permanent                                BV6024    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00               IT Payable     29,477.76  Deducted  14,112.00
    GPF Balance  1261,311.00                          Subrc:       4,290.00               GPF Balance  1261,311.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,130.00                Total Deductions                                             10,130.00

                                                                  118,823.00                                                                            118,823.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.05.1974   NATIONAL BANK OF PAKKALLUR KOT                                           12.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 02 Months 000 Days       3106264783                                          30 Years 02 Months 000 Days       3106264783






                         Bhukkar                                                                               Bhukkar
    S#:8015                                   P Sec:002  Month:October 2025               S#:8016                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724748      Buckle:                   E.D.O. Education LO                   Pers #: 30724748      Buckle:                   E.D.O. Education LO
    Name:   AKHTAR IQBAL                      NTN:                                        Name:   AKHTAR IQBAL                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5720                               CHOWKIDAR                          GPF #:  BKR/EDU/5720
    CNIC No.3810321985429                     Old #:                                      CNIC No.3810321985429                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -008                    05  Active Permanent                                BV6024    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00               IT Payable      1,594.88  Deducted     800.00
    GPF Balance    96,857.00                          Subrc:       1,330.00               GPF Balance    96,857.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,800.00              3,700.00
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,414.00                Total Deductions                                              6,414.00

                                                                   63,537.00                                                                             63,537.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.03.1973   NATIONAL BANK OF PAKKALLUR KOT                                           10.03.1973   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 06 Months 022 Days       3106253508                                          32 Years 06 Months 022 Days       3106253508




                         Bhukkar                                                                               Bhukkar
    S#:8017                                   P Sec:002  Month:October 2025               S#:8018                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724752      Buckle:                   E.D.O. Education LO                   Pers #: 30724752      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-5098                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-5098
    CNIC No.3810321448996                     Old #:                                      CNIC No.3810321448996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -008                    15  Active Permanent                                BV6024    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2353-Special All 15% 22(PS17)                                  8,004.00
    2378-Adhoc Relief All 2023 35%                                28,469.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    165,438.00                Gross Pay and Allowances                                    165,438.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,583.12  Deducted  30,795.00     TAX:(3609)   7,698.00               IT Payable     61,583.12  Deducted  30,795.00
    GPF Balance   259,742.00                          Subrc:       4,290.00               GPF Balance   259,742.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,737.00                Total Deductions                                             14,737.00

                                                                  150,701.00                                                                            150,701.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.01.1969   NATIONAL BANK OF PAKKALLUR KOT                                           23.01.1969   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 10 Months 013 Days       3106268065                                          36 Years 10 Months 013 Days       3106268065






                         Bhukkar                                                                               Bhukkar
    S#:8019                                   P Sec:002  Month:October 2025               S#:8020                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724762      Buckle:                   E.D.O. Education LO                   Pers #: 30724762      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU-5843                               NAIB QASID                         GPF #:  BKR/EDU-5843
    CNIC No.3810382735565                     Old #:                                      CNIC No.3810382735565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -008                    05  Active Permanent                                BV6024    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00               IT Payable      1,594.88  Deducted     800.00
    GPF Balance   245,292.00                          Subrc:       1,330.00               GPF Balance   245,292.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,200.00              5,800.00
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              8,514.00                Total Deductions                                              8,514.00

                                                                   61,437.00                                                                             61,437.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1970   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 06 Months 021 Days       3106251377                                          32 Years 06 Months 021 Days       3106251377




                         Bhukkar                                                                               Bhukkar
    S#:8021                                   P Sec:002  Month:October 2025               S#:8022                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724806      Buckle:                   E.D.O. Education LO                   Pers #: 30724806      Buckle:                   E.D.O. Education LO
    Name:   TAHIR MAHMOOD                     NTN:                                        Name:   TAHIR MAHMOOD                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810322250665                     Old #:                                      CNIC No.3810322250665                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -013                    02  Active Permanent                                BV6024    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00
      Gross Pay and Allowances                                     47,539.00                Gross Pay and Allowances                                     47,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    83,846.00                          Subrc:       1,060.00               GPF Balance    83,846.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,500.00              3,750.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,534.00                Total Deductions                                              5,534.00

                                                                   42,005.00                                                                             42,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       3106271097                                          19 Years 01 Months 022 Days       3106271097






                         Bhukkar                                                                               Bhukkar
    S#:8023                                   P Sec:002  Month:October 2025               S#:8024                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726305      Buckle:                   E.D.O. Education LO                   Pers #: 30726305      Buckle:                   E.D.O. Education LO
    Name:   ZAHIR AHMED                       NTN:                                        Name:   ZAHIR AHMED                       NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8440                               NAIB QASID                         GPF #:  BKR/EDU/8440
    CNIC No.3810322023737                     Old #:                                      CNIC No.3810322023737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -022                    04  Active Permanent                                BV6024    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,550.00               2393-Adhoc Relief All 2024 25%                                 7,137.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,855.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                     61,138.00                Gross Pay and Allowances                                     61,138.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        889.36  Deducted     448.00     TAX:(3609)     112.00               IT Payable        889.36  Deducted     448.00
    GPF Balance   145,244.00                          Subrc:       1,230.00               GPF Balance   145,244.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,200.00              4,400.00
    3515-Benevolent Fund Education                                   856.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              6,772.00                Total Deductions                                              6,772.00

                                                                   54,366.00                                                                             54,366.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1978   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1978   HABIB BANK LIMITED  KALLUR KOT
      26 Years 04 Months 001 Days       04090015448901                                      26 Years 04 Months 001 Days       04090015448901




                         Bhukkar                                                                               Bhukkar
    S#:8025                                   P Sec:002  Month:October 2025               S#:8026                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726400      Buckle:                   E.D.O. Education LO                   Pers #: 30726400      Buckle:                   E.D.O. Education LO
    Name:   KANIZ FATIMA                      NTN:                                        Name:   KANIZ FATIMA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8478                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8478
    CNIC No.3810321811112                     Old #:                                      CNIC No.3810321811112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -023                    14  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance   776,483.00                          Subrc:       3,900.00               GPF Balance   776,483.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  112,124.00                                                                            112,124.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.02.1969   HABIB BANK LIMITED  KALLUR KOT
      34 Years 11 Months 001 Days       04090014724201                                      34 Years 11 Months 001 Days       04090014724201






                         Bhukkar                                                                               Bhukkar
    S#:8027                                   P Sec:002  Month:October 2025               S#:8028                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726454      Buckle:                   E.D.O. Education LO                   Pers #: 30726454      Buckle:                   E.D.O. Education LO
    Name:   SHABANA YASMIN                    NTN:                                        Name:   SHABANA YASMIN                    NTN:
           E.S.T TEACHER                      GPF #:    BKR/EDU-7349                             E.S.T TEACHER                      GPF #:    BKR/EDU-7349
    CNIC No.3810321660946                     Old #:                                      CNIC No.3810321660946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -023                    15  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,789.00                Gross Pay and Allowances                                    124,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,813.36  Deducted  12,280.00     TAX:(3609)   3,227.00               IT Payable     25,813.36  Deducted  12,280.00
    GPF Balance   167,951.00                          Subrc:       4,290.00               GPF Balance   167,951.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,612.00                Total Deductions                                              9,612.00

                                                                  115,177.00                                                                            115,177.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.09.1971   HABIB BANK LIMITED  KALLUR KOT                                           05.09.1971   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 010 Days       04090015335101                                      30 Years 07 Months 010 Days       04090015335101




                         Bhukkar                                                                               Bhukkar
    S#:8029                                   P Sec:002  Month:October 2025               S#:8030                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726468      Buckle:                   E.D.O. Education LO                   Pers #: 30726468      Buckle:                   E.D.O. Education LO
    Name:   TANVEER KOUSAR                    NTN:                                        Name:   TANVEER KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7817                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7817
    CNIC No.3810321596920                     Old #:                                      CNIC No.3810321596920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -023                    14  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   238,054.00                          Subrc:       3,900.00               GPF Balance   238,054.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,800.00              3,800.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,637.00                Total Deductions                                             11,637.00

                                                                  102,182.00                                                                            102,182.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1973   NATIONAL BANK OF PAKKALLUR KOT                                           20.12.1973   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 07 Months 003 Days       3106267815                                          30 Years 07 Months 003 Days       3106267815






                         Bhukkar                                                                               Bhukkar
    S#:8031                                   P Sec:002  Month:October 2025               S#:8032                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726480      Buckle:                   E.D.O. Education LO                   Pers #: 30726480      Buckle:                   E.D.O. Education LO
    Name:   RAZIA SULTANA                     NTN:                                        Name:   RAZIA SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8141                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8141
    CNIC No.3810353994528                     Old #:                                      CNIC No.3810353994528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -023                    14  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   381,464.00                          Subrc:       3,900.00               GPF Balance   381,464.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   61,100.00              5,556.00
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,976.00                Total Deductions                                             12,976.00

                                                                   97,535.00                                                                             97,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.05.1972   MCB BANK LIMITED    JANDAN WALA                                          06.05.1972   MCB BANK LIMITED    JANDAN WALA
      32 Years 01 Months 005 Days       36202010070843                                      32 Years 01 Months 005 Days       36202010070843




                         Bhukkar                                                                               Bhukkar
    S#:8033                                   P Sec:002  Month:October 2025               S#:8034                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726493      Buckle:                   E.D.O. Education LO                   Pers #: 30726493      Buckle:                   E.D.O. Education LO
    Name:   NASREEN NIAZ                      NTN:                                        Name:   NASREEN NIAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7956                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7956
    CNIC No.3810380487228                     Old #:                                      CNIC No.3810380487228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -023                    14  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   567,938.00                          Subrc:       3,900.00               GPF Balance   567,938.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.02.1970   MCB BANK LIMITED    JANDAN WALA                                          22.02.1970   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 013 Days       36202010061503                                      30 Years 01 Months 013 Days       36202010061503






                         Bhukkar                                                                               Bhukkar
    S#:8035                                   P Sec:002  Month:October 2025               S#:8036                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726516      Buckle:                   E.D.O. Education LO                   Pers #: 30726516      Buckle:                   E.D.O. Education LO
    Name:   GUL JAHAN                         NTN:                                        Name:   GUL JAHAN                         NTN:
           NAIB QASID                         GPF #:  BKR/EDU-7173                               NAIB QASID                         GPF #:  BKR/EDU-7173
    CNIC No.3810318819593                     Old #:                                      CNIC No.3810318819593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6024    -023                    06  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,240.00               2393-Adhoc Relief All 2024 25%                                 8,870.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,424.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,135.00
    2353-Special All 15% 22(PS17)                                  3,135.00
    2378-Adhoc Relief All 2023 35%                                11,147.00
      Gross Pay and Allowances                                     72,482.00                Gross Pay and Allowances                                     72,482.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,798.08  Deducted     900.00     TAX:(3609)     225.00               IT Payable      1,798.08  Deducted     900.00
    GPF Balance   444,122.00                          Subrc:       1,420.00               GPF Balance   444,122.00                          Subrc:
    3515-Benevolent Fund Education                                 1,027.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,859.00                Total Deductions                                              2,859.00

                                                                   69,623.00                                                                             69,623.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1966   MCB BANK LIMITED    JANDAN WALA                                          01.07.1966   MCB BANK LIMITED    JANDAN WALA
      32 Years 06 Months 022 Days       429807581008859                                     32 Years 06 Months 022 Days       429807581008859




                         Bhukkar                                                                               Bhukkar
    S#:8037                                   P Sec:002  Month:October 2025               S#:8038                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726706      Buckle:                   E.D.O. Education LO                   Pers #: 30726706      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810394900929                     Old #:                                      CNIC No.3810394900929                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6024    -023                    01  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,430.00               2378-Adhoc Relief All 2023 35%                                 6,849.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 5,107.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,043.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
    2353-Special All 15% 22(PS17)                                  1,935.00
      Gross Pay and Allowances                                     46,469.00                Gross Pay and Allowances                                     46,469.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,545.00                          Subrc:         600.00               GPF Balance    65,545.00                          Subrc:
    3515-Benevolent Fund Education                                   613.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,287.00                Total Deductions                                              1,287.00

                                                                   45,182.00                                                                             45,182.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.06.1974   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030150669100012                                    19 Years 01 Months 022 Days       6030150669100012






                         Bhukkar                                                                               Bhukkar
    S#:8039                                   P Sec:002  Month:October 2025               S#:8040                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726734      Buckle:                   E.D.O. Education LO                   Pers #: 30726734      Buckle:                   E.D.O. Education LO
    Name:   NAZIRAN BIBI                      NTN:                                        Name:   NAZIRAN BIBI                      NTN:
           BULAVI                             GPF #:  BKR/EDU/8066                               BULAVI                             GPF #:  BKR/EDU/8066
    CNIC No.3810323458372                     Old #:                                      CNIC No.3810323458372                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -023                    05  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 8,125.00
      Gross Pay and Allowances                                     68,044.00                Gross Pay and Allowances                                     68,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,442.00  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,442.00  Deducted     724.00
    GPF Balance   206,608.00                          Subrc:       1,330.00               GPF Balance   206,608.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,672.00                Total Deductions                                              2,672.00

                                                                   65,372.00                                                                             65,372.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   MCB BANK LIMITED    JANDAN WALA                                          01.01.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 02 Months 001 Days       36202010067363                                      32 Years 02 Months 001 Days       36202010067363




                         Bhukkar                                                                               Bhukkar
    S#:8041                                   P Sec:002  Month:October 2025               S#:8042                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726761      Buckle:                   E.D.O. Education LO                   Pers #: 30726761      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-5746                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-5746
    CNIC No.3810303830792                     Old #:                                      CNIC No.3810303830792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   132,777.00                          Subrc:       3,900.00               GPF Balance   132,777.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.1973   NATIONAL BANK OF PAKMANKERA                                              11.04.1973   NATIONAL BANK OF PAKMANKERA
      32 Years 06 Months 016 Days       1690003105976766                                    32 Years 06 Months 016 Days       1690003105976766






                         Bhukkar                                                                               Bhukkar
    S#:8043                                   P Sec:002  Month:October 2025               S#:8044                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726770      Buckle:                   E.D.O. Education LO                   Pers #: 30726770      Buckle:                   E.D.O. Education LO
    Name:   MUKHTARAN BIBI                    NTN:                                        Name:   MUKHTARAN BIBI                    NTN:
           BULAVI                             GPF #:  BKR/EDU/7819                               BULAVI                             GPF #:  BKR/EDU/7819
    CNIC No.3810321349338                     Old #:                                      CNIC No.3810321349338                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -023                    04  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     64,398.00                Gross Pay and Allowances                                     64,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,151.92  Deducted     576.00     TAX:(3609)     144.00               IT Payable      1,151.92  Deducted     576.00
    GPF Balance   224,515.00                          Subrc:       1,230.00               GPF Balance   224,515.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,464.00                Total Deductions                                              2,464.00

                                                                   61,934.00                                                                             61,934.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1966   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1966   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 04 Months 011 Days       3106255453                                          30 Years 04 Months 011 Days       3106255453




                         Bhukkar                                                                               Bhukkar
    S#:8045                                   P Sec:002  Month:October 2025               S#:8046                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726818      Buckle:                   E.D.O. Education LO                   Pers #: 30726818      Buckle:                   E.D.O. Education LO
    Name:   ATTIA TOHEED                      NTN:                                        Name:   ATTIA TOHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7633                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7633
    CNIC No.3810321408970                     Old #:                                      CNIC No.3810321408970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   416,226.00                          Subrc:       1,700.00               GPF Balance   416,226.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,264.00                Total Deductions                                              5,264.00

                                                                  105,647.00                                                                            105,647.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1976   MCB BANK LIMITED    JANDAN WALA                                          01.01.1976   MCB BANK LIMITED    JANDAN WALA
      30 Years 02 Months 000 Days       '0036202010061960                                   30 Years 02 Months 000 Days       '0036202010061960






                         Bhukkar                                                                               Bhukkar
    S#:8047                                   P Sec:002  Month:October 2025               S#:8048                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726851      Buckle:                   E.D.O. Education LO                   Pers #: 30726851      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-5112                               CHOWKIDAR                          GPF #:  BKR/EDU-5112
    CNIC No.3810386298157                     Old #:                                      CNIC No.3810386298157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   333,609.00                          Subrc:       1,330.00               GPF Balance   333,609.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                             15,403.00                Total Deductions                                             15,403.00

                                                                   62,316.00                                                                             62,316.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           05.03.1968   HABIB BANK LIMITED  KALLUR KOT
      37 Years 01 Months 011 Days       04090015098701                                      37 Years 01 Months 011 Days       04090015098701




                         Bhukkar                                                                               Bhukkar
    S#:8049                                   P Sec:002  Month:October 2025               S#:8050                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726861      Buckle:                   E.D.O. Education LO                   Pers #: 30726861      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTAR                    NTN:                                        Name:   PERVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7628                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7628
    CNIC No.3810321408966                     Old #:                                      CNIC No.3810321408966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00               IT Payable     19,423.68  Deducted   9,087.00
    GPF Balance   705,998.00                          Subrc:       3,900.00               GPF Balance   705,998.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              8,297.00

                                                                  109,232.00                                                                            109,232.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.08.1974   MCB BANK LIMITED    JANDAN WALA                                          13.08.1974   MCB BANK LIMITED    JANDAN WALA
      30 Years 07 Months 001 Days       36202010061762                                      30 Years 07 Months 001 Days       36202010061762






                         Bhukkar                                                                               Bhukkar
    S#:8051                                   P Sec:002  Month:October 2025               S#:8052                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726895      Buckle:                   E.D.O. Education LO                   Pers #: 30726895      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4917                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4917
    CNIC No.3810321624454                     Old #:                                      CNIC No.3810321624454                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   586,714.00                          Subrc:       3,900.00               GPF Balance   586,714.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.02.1969   MCB BANK LIMITED    JANDAN WALA                                          07.02.1969   MCB BANK LIMITED    JANDAN WALA
      32 Years 02 Months 001 Days       1154583041009215                                    32 Years 02 Months 001 Days       1154583041009215




                         Bhukkar                                                                               Bhukkar
    S#:8053                                   P Sec:002  Month:October 2025               S#:8054                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726960      Buckle:                   E.D.O. Education LO                   Pers #: 30726960      Buckle:                   E.D.O. Education LO
    Name:   SHAHEENA BEGUM                    NTN:                                        Name:   SHAHEENA BEGUM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7840                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7840
    CNIC No.3810348283394                     Old #:                                      CNIC No.3810348283394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,419.00                Gross Pay and Allowances                                    114,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,687.52  Deducted   7,718.00     TAX:(3609)   2,086.00               IT Payable     16,687.52  Deducted   7,718.00
    GPF Balance   432,857.00                          Subrc:       3,900.00               GPF Balance   432,857.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,903.00                Total Deductions                                              7,903.00

                                                                  106,516.00                                                                            106,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1972   BANK AL HABIB LIMITEJANDANWALA                                           01.06.1972   BANK AL HABIB LIMITEJANDANWALA
      32 Years 05 Months 001 Days       0393007800014501                                    32 Years 05 Months 001 Days       0393007800014501






                         Bhukkar                                                                               Bhukkar
    S#:8055                                   P Sec:002  Month:October 2025               S#:8056                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726969      Buckle:                   E.D.O. Education LO                   Pers #: 30726969      Buckle:                   E.D.O. Education LO
    Name:   FARHANA KOUSAR                    NTN:                                        Name:   FARHANA KOUSAR                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-4986                               E.S.T TEACHER                      GPF #:  BKR/EDU-4986
    CNIC No.3810333576980                     Old #:                                      CNIC No.3810333576980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -005                    15  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    154,167.00                Gross Pay and Allowances                                    154,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     51,665.28  Deducted  25,208.00     TAX:(3609)   6,459.00               IT Payable     51,665.28  Deducted  25,208.00
    GPF Balance  1413,565.00                          Subrc:       4,290.00               GPF Balance  1413,565.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,319.00                Total Deductions                                             13,319.00

                                                                  140,848.00                                                                            140,848.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1969   MCB BANK LIMITED    JANDAN WALA                                          04.04.1969   MCB BANK LIMITED    JANDAN WALA
      38 Years 05 Months 014 Days       0870553511006897                                    38 Years 05 Months 014 Days       0870553511006897




                         Bhukkar                                                                               Bhukkar
    S#:8057                                   P Sec:002  Month:October 2025               S#:8058                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726975      Buckle:                   E.D.O. Education LO                   Pers #: 30726995      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA ANWAR                     NTN:                                        Name:   AZRA DILSHAD                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6851
    CNIC No.3810321563288                     Old #:                                      CNIC No.3810321754668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               0001-Basic Pay                                                52,110.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               1505-Charge Allowance                                            500.00
    2353-Special All 15% 22(PS17)                                  6,665.00               1546-Qualification Allowance                                     400.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2353-Special All 15% 22(PS17)                                  4,734.00
      Gross Pay and Allowances                                    139,601.00                Gross Pay and Allowances                                    108,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,848.00  Deducted  19,427.00     TAX:(3609)   4,857.00               IT Payable     11,127.76  Deducted   4,938.00     TAX:(3609)   1,391.00
                                                      Subrc:                              GPF Balance   610,640.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,957.00                Total Deductions                                              7,103.00

                                                                  134,644.00                                                                            100,998.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.10.1965   MCB BANK LIMITED    JANDAN WALA                                          10.08.1972   MCB BANK LIMITED    JANDAN WALA
      41 Years 01 Months 030 Days       687911401008587                                     30 Years 02 Months 002 Days       639980731002526






                         Bhukkar                                                                               Bhukkar
    S#:8059                                   P Sec:002  Month:October 2025               S#:8060                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726995      Buckle:                   E.D.O. Education LO                   Pers #: 30727025      Buckle:                   E.D.O. Education LO
    Name:   AZRA DILSHAD                      NTN:                                        Name:   KOUSAR PEARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6851                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6976
    CNIC No.3810321754668                     Old #:                                      CNIC No.3810321526994                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,020.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    108,101.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,127.76  Deducted   4,938.00                                         IT Payable     16,598.96  Deducted   8,303.00     TAX:(3609)   2,075.00
    GPF Balance   610,640.00                          Subrc:                              GPF Balance   752,663.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,103.00                Total Deductions                                              7,892.00

                                                                  100,998.00                                                                            106,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.08.1972   MCB BANK LIMITED    JANDAN WALA                                          02.04.1970   MCB BANK LIMITED    JANDAN WALA
      30 Years 02 Months 002 Days       639980731002526                                     32 Years 02 Months 008 Days       36202010061826




                         Bhukkar                                                                               Bhukkar
    S#:8061                                   P Sec:002  Month:October 2025               S#:8062                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727025      Buckle:                   E.D.O. Education LO                   Pers #: 30727039      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PEARVEEN                   NTN:                                        Name:   ZAHIDA BEGUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6976                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6920
    CNIC No.3810321526994                     Old #:                                      CNIC No.3810308557298                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,598.96  Deducted   8,303.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   752,663.00                          Subrc:                              GPF Balance   474,440.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,892.00                Total Deductions                                              7,837.00

                                                                  106,427.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.04.1970   MCB BANK LIMITED    JANDAN WALA                                          12.03.1968   HABIB BANK LIMITED  KALLUR KOT
      32 Years 02 Months 008 Days       36202010061826                                      32 Years 02 Months 007 Days       04090015209001






                         Bhukkar                                                                               Bhukkar
    S#:8063                                   P Sec:002  Month:October 2025               S#:8064                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727039      Buckle:                   E.D.O. Education LO                   Pers #: 30727049      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA BEGUM                      NTN:                                        Name:   SHAMIMA BEGUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6920                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6919
    CNIC No.3810308557298                     Old #:                                      CNIC No.3810321525200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     16,599.52  Deducted   7,674.00     TAX:(3609)   2,075.00
    GPF Balance   474,440.00                          Subrc:                              GPF Balance   466,256.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  131,926.00              9,194.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,837.00                Total Deductions                                             17,086.00

                                                                  105,982.00                                                                             97,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1972   MCB BANK LIMITED    JANDAN WALA
      32 Years 02 Months 007 Days       04090015209001                                      33 Years 02 Months 007 Days       429771111004573




                         Bhukkar                                                                               Bhukkar
    S#:8065                                   P Sec:002  Month:October 2025               S#:8066                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727049      Buckle:                   E.D.O. Education LO                   Pers #: 30727064      Buckle:                   E.D.O. Education LO
    Name:   SHAMIMA BEGUM                     NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6919                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7045
    CNIC No.3810321525200                     Old #:                                      CNIC No.3810335268412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                    118,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,599.52  Deducted   7,674.00                                         IT Payable     19,863.68  Deducted   9,307.00     TAX:(3609)   2,483.00
    GPF Balance   466,256.00                          Subrc:                              GPF Balance   200,507.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,086.00                Total Deductions                                              8,352.00

                                                                   97,233.00                                                                            109,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1972   MCB BANK LIMITED    JANDAN WALA                                          28.06.1973   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 02 Months 007 Days       429771111004573                                     32 Years 05 Months 018 Days       901681






                         Bhukkar                                                                               Bhukkar
    S#:8067                                   P Sec:002  Month:October 2025               S#:8068                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727064      Buckle:                   E.D.O. Education LO                   Pers #: 30727082      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   PERVAIZ AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7045                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7816
    CNIC No.3810335268412                     Old #:                                      CNIC No.3810367229316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,847.00               0001-Basic Pay                                                52,110.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    118,029.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,863.68  Deducted   9,307.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
    GPF Balance   200,507.00                          Subrc:                              GPF Balance   113,350.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,352.00                Total Deductions                                              7,048.00

                                                                  109,677.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.06.1973   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1968   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 05 Months 018 Days       901681                                              30 Years 07 Months 001 Days       3106253928




                         Bhukkar                                                                               Bhukkar
    S#:8069                                   P Sec:002  Month:October 2025               S#:8070                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727082      Buckle:                   E.D.O. Education LO                   Pers #: 30727631      Buckle:                   E.D.O. Education LO
    Name:   PERVAIZ AKHTAR                    NTN:                                        Name:   RAZIA IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7816                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8084
    CNIC No.3810367229316                     Old #:                                      CNIC No.3810321846738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    111,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     13,687.92  Deducted   6,219.00     TAX:(3609)   1,711.00
    GPF Balance   113,350.00                          Subrc:                              GPF Balance   389,611.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              5,275.00

                                                                  100,553.00                                                                            105,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1968   NATIONAL BANK OF PAKKALLUR KOT                                           20.04.1969   HABIB BANK LIMITED  KALLUR KOT
      30 Years 07 Months 001 Days       3106253928                                          36 Years 00 Months 011 Days       04090015682601






                         Bhukkar                                                                               Bhukkar
    S#:8071                                   P Sec:002  Month:October 2025               S#:8072                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727631      Buckle:                   E.D.O. Education LO                   Pers #: 30727636      Buckle:                   E.D.O. Education LO
    Name:   RAZIA IQBAL                       NTN:                                        Name:   ZAITOON BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8084                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8064
    CNIC No.3810321846738                     Old #:                                      CNIC No.3810321801598                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    111,011.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,687.92  Deducted   6,219.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   389,611.00                          Subrc:                              GPF Balance   532,925.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   77,784.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,275.00                Total Deductions                                             17,559.00

                                                                  105,736.00                                                                             96,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.04.1969   HABIB BANK LIMITED  KALLUR KOT                                           05.06.1972   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 00 Months 011 Days       04090015682601                                      30 Years 02 Months 001 Days       3106253802




                         Bhukkar                                                                               Bhukkar
    S#:8073                                   P Sec:002  Month:October 2025               S#:8074                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727636      Buckle:                   E.D.O. Education LO                   Pers #: 30727657      Buckle:                   E.D.O. Education LO
    Name:   ZAITOON BIBI                      NTN:                                        Name:   IRSHAD BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8064                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7616
    CNIC No.3810321801598                     Old #:                                      CNIC No.3810321381780                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   532,925.00                          Subrc:                              GPF Balance   435,362.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  233,008.00             12,944.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,559.00                Total Deductions                                             21,613.00

                                                                   96,260.00                                                                             98,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1971   HABIB BANK LIMITED  KALLUR KOT
      30 Years 02 Months 001 Days       3106253802                                          35 Years 00 Months 016 Days       04090015482101






                         Bhukkar                                                                               Bhukkar
    S#:8075                                   P Sec:002  Month:October 2025               S#:8076                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727657      Buckle:                   E.D.O. Education LO                   Pers #: 30727666      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD BIBI                       NTN:                                        Name:   ZATOON BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7616                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5091
    CNIC No.3810321381780                     Old #:                                      CNIC No.3810321427720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    15  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   435,362.00                          Subrc:                              GPF Balance   529,015.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,613.00                Total Deductions                                             14,866.00

                                                                   98,824.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1971   HABIB BANK LIMITED  KALLUR KOT                                           01.11.1966   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      35 Years 00 Months 016 Days       04090015482101                                      38 Years 08 Months 024 Days       0027310111846747




                         Bhukkar                                                                               Bhukkar
    S#:8077                                   P Sec:002  Month:October 2025               S#:8078                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727666      Buckle:                   E.D.O. Education LO                   Pers #: 30727807      Buckle:                   E.D.O. Education LO
    Name:   ZATOON BIBI                       NTN:                                        Name:   ANSAR PARVEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5091                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7353
    CNIC No.3810321427720                     Old #:                                      CNIC No.3810321793774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -004                    15  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                63,520.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    133,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     33,877.76  Deducted  16,312.00     TAX:(3609)   4,235.00
    GPF Balance   529,015.00                          Subrc:                              GPF Balance   580,230.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  294,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,866.00                Total Deductions                                             24,680.00

                                                                  151,737.00                                                                            109,273.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1966   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 15.04.1975   NATIONAL BANK OF PAKKALLUR KOT
      38 Years 08 Months 024 Days       0027310111846747                                    32 Years 06 Months 018 Days       3106255444






                         Bhukkar                                                                               Bhukkar
    S#:8079                                   P Sec:002  Month:October 2025               S#:8080                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727807      Buckle:                   E.D.O. Education LO                   Pers #: 30727821      Buckle:                   E.D.O. Education LO
    Name:   ANSAR PARVEEN                     NTN:                                        Name:   GHULAM SAKINA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7353                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7553
    CNIC No.3810321793774                     Old #:                                      CNIC No.3810321430664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,880.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    133,953.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,877.76  Deducted  16,312.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   580,230.00                          Subrc:                              GPF Balance   425,372.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  468,000.00             18,000.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,680.00                Total Deductions                                             25,837.00

                                                                  109,273.00                                                                             87,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1975   NATIONAL BANK OF PAKKALLUR KOT                                           01.05.1975   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 018 Days       3106255444                                          30 Years 07 Months 008 Days       04090015011601




                         Bhukkar                                                                               Bhukkar
    S#:8081                                   P Sec:002  Month:October 2025               S#:8082                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727821      Buckle:                   E.D.O. Education LO                   Pers #: 30727860      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SAKINA                     NTN:                                        Name:   KOUSAR SHAWANA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7553                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8045
    CNIC No.3810321430664                     Old #:                                      CNIC No.3740504536014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     24,895.76  Deducted  12,451.00     TAX:(3609)   3,112.00
    GPF Balance   425,372.00                          Subrc:                              GPF Balance   318,722.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  448,000.00             16,000.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,837.00                Total Deductions                                             25,085.00

                                                                   87,982.00                                                                             98,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1975   HABIB BANK LIMITED  KALLUR KOT                                           11.09.1971   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 07 Months 008 Days       04090015011601                                      35 Years 06 Months 012 Days       6510150987000018






                         Bhukkar                                                                               Bhukkar
    S#:8083                                   P Sec:002  Month:October 2025               S#:8084                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727860      Buckle:                   E.D.O. Education LO                   Pers #: 30728120      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR SHAWANA                    NTN:                                        Name:   NUSRAT SALEEM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8045                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7129
    CNIC No.3740504536014                     Old #:                                      CNIC No.3810332107586                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.76  Deducted  12,451.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   318,722.00                          Subrc:                              GPF Balance  1010,630.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,085.00                Total Deductions                                              7,837.00

                                                                   98,662.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.09.1971   THE BANK OF PUNJAB  KALLUR KOT                                           22.08.1970   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 06 Months 012 Days       6510150987000018                                    32 Years 02 Months 001 Days       6510150996700016




                         Bhukkar                                                                               Bhukkar
    S#:8085                                   P Sec:002  Month:October 2025               S#:8086                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728120      Buckle:                   E.D.O. Education LO                   Pers #: 30728187      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT SALEEM                     NTN:                                        Name:   REHANA RASHEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7129                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-6546
    CNIC No.3810332107586                     Old #:                                      CNIC No.3810321649986                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance  1010,630.00                          Subrc:                              GPF Balance   621,450.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  279,121.00             16,418.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,837.00                Total Deductions                                             24,715.00

                                                                  105,982.00                                                                             92,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.08.1970   THE BANK OF PUNJAB  KALLUR KOT                                           13.08.1973   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 02 Months 001 Days       6510150996700016                                    32 Years 07 Months 001 Days       3106252947






                         Bhukkar                                                                               Bhukkar
    S#:8087                                   P Sec:002  Month:October 2025               S#:8088                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728187      Buckle:                   E.D.O. Education LO                   Pers #: 30728268      Buckle:                   E.D.O. Education LO
    Name:   REHANA RASHEED                    NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-6546                               E.S.T TEACHER                      GPF #:  BKR/EDU-5546
    CNIC No.3810321649986                     Old #:                                      CNIC No.3810363167748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    15  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                77,380.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance   621,450.00                          Subrc:                              GPF Balance   877,502.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,715.00                Total Deductions                                             13,444.00

                                                                   92,814.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.08.1973   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1968   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 07 Months 001 Days       3106252947                                          38 Years 01 Months 007 Days       6510150991600014




                         Bhukkar                                                                               Bhukkar
    S#:8089                                   P Sec:002  Month:October 2025               S#:8090                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728268      Buckle:                   E.D.O. Education LO                   Pers #: 30728626      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   FAIZA SHAHID                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-5546                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810363167748                     Old #:                                      CNIC No.3810375332176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   877,502.00                          Subrc:                              GPF Balance   636,852.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                              5,708.00

                                                                  141,863.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1968   THE BANK OF PUNJAB  KALLUR KOT                                           11.04.1976   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 01 Months 007 Days       6510150991600014                                    21 Years 11 Months 008 Days       6010150651900015






                         Bhukkar                                                                               Bhukkar
    S#:8091                                   P Sec:002  Month:October 2025               S#:8092                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728626      Buckle:                   E.D.O. Education LO                   Pers #: 30737605      Buckle:                   E.D.O. Education LO
    Name:   FAIZA SHAHID                      NTN:                                        Name:   RAZIA JAMIL                       NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8099
    CNIC No.3810375332176                     Old #:                                      CNIC No.3810354933962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable     16,599.52  Deducted   7,674.00     TAX:(3609)   2,075.00
    GPF Balance   636,852.00                          Subrc:                              GPF Balance   586,714.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              7,892.00

                                                                   80,311.00                                                                            106,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.04.1976   THE BANK OF PUNJAB  KALLUR KOT                                           24.06.1969   MCB BANK LIMITED    KALLUR KOT
      21 Years 11 Months 008 Days       6010150651900015                                    32 Years 02 Months 023 Days       429804311008575




                         Bhukkar                                                                               Bhukkar
    S#:8093                                   P Sec:002  Month:October 2025               S#:8094                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30737605      Buckle:                   E.D.O. Education LO                   Pers #: 30741311      Buckle:                   E.D.O. Education LO
    Name:   RAZIA JAMIL                       NTN:                                        Name:   FAREEDA KHANAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8099                               P.T.C.TEACHER                      GPF #:  BKR EDU7171
    CNIC No.3810354933962                     Old #:                                      CNIC No.3810408205244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,599.52  Deducted   7,674.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   586,714.00                          Subrc:                              GPF Balance   644,132.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,892.00                Total Deductions                                              5,849.00

                                                                  106,427.00                                                                            105,062.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.06.1969   MCB BANK LIMITED    KALLUR KOT                                           12.12.1974   MCB BANK LIMITED    JANDAN WALA
      32 Years 02 Months 023 Days       429804311008575                                     30 Years 05 Months 018 Days       0444399361003597






                         Bhukkar                                                                               Bhukkar
    S#:8095                                   P Sec:002  Month:October 2025               S#:8096                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30741311      Buckle:                   E.D.O. Education LO                   Pers #: 30744682      Buckle:                   E.D.O. Education LO
    Name:   FAREEDA KHANAM                    NTN:                                        Name:   NASREEN AKTHAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU7171                                PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7555
    CNIC No.3810408205244                     Old #:                                      CNIC No.3810321845948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   644,132.00                          Subrc:                              GPF Balance   611,142.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,600.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,849.00                Total Deductions                                             13,020.00

                                                                  105,062.00                                                                             97,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1974   MCB BANK LIMITED    JANDAN WALA                                          01.05.1971   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 05 Months 018 Days       0444399361003597                                    32 Years 09 Months 005 Days       3106252125




                         Bhukkar                                                                               Bhukkar
    S#:8097                                   P Sec:002  Month:October 2025               S#:8098                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30744682      Buckle:                   E.D.O. Education LO                   Pers #: 30744717      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKTHAR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7555                               MALI                               GPF #:
    CNIC No.3810321845948                     Old #:                                      CNIC No.4230194673733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                     47,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   611,142.00                          Subrc:                              GPF Balance   191,109.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             13,020.00                Total Deductions                                              1,784.00

                                                                   97,491.00                                                                             46,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 09 Months 005 Days       3106252125                                          19 Years 01 Months 022 Days       1690003106260287






                         Bhukkar                                                                               Bhukkar
    S#:8099                                   P Sec:002  Month:October 2025               S#:8100                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30744717      Buckle:                   E.D.O. Education LO                   Pers #: 30755704      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   NAJMA SHAHEEN                     NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7378
    CNIC No.4230194673733                     Old #:                                      CNIC No.3810321432300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                     47,904.00                Gross Pay and Allowances                                    117,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     19,599.68  Deducted   9,175.00     TAX:(3609)   2,450.00
    GPF Balance   191,109.00                          Subrc:                              GPF Balance   751,418.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,784.00                Total Deductions                                              8,319.00

                                                                   46,120.00                                                                            109,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT                                           15.09.1975   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 022 Days       1690003106260287                                    30 Years 07 Months 001 Days       04090016776501




                         Bhukkar                                                                               Bhukkar
    S#:8101                                   P Sec:002  Month:October 2025               S#:8102                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30755704      Buckle:                   E.D.O. Education LO                   Pers #: 30758112      Buckle:                   E.D.O. Education LO
    Name:   NAJMA SHAHEEN                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7378                               SECURITY GUARD                     GPF #:  BK/EDU/6630
    CNIC No.3810321432300                     Old #:                                      CNIC No.3810397350555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    04  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    117,729.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,599.68  Deducted   9,175.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance   751,418.00                          Subrc:                              GPF Balance   240,680.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  152,500.00              6,100.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              8,319.00                Total Deductions                                              8,637.00

                                                                  109,410.00                                                                             59,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           08.04.1973   MCB BANK LIMITED    JANDAN WALA
      30 Years 07 Months 001 Days       04090016776501                                      32 Years 01 Months 003 Days       36202010101038






                         Bhukkar                                                                               Bhukkar
    S#:8103                                   P Sec:002  Month:October 2025               S#:8104                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30758112      Buckle:                   E.D.O. Education LO                   Pers #: 30759585      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   GHULAM YASIN                      NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6630                                MALI                               GPF #:  BKR/EDU/5027
    CNIC No.3810397350555                     Old #:                                      CNIC No.3810394559089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     75,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable      2,031.36  Deducted   1,016.00     TAX:(3609)     254.00
    GPF Balance   240,680.00                          Subrc:                              GPF Balance   317,622.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,637.00                Total Deductions                                              2,858.00

                                                                   59,169.00                                                                             72,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.04.1973   MCB BANK LIMITED    JANDAN WALA                                          01.07.1968   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 01 Months 003 Days       36202010101038                                      36 Years 01 Months 029 Days       6510150679100018




                         Bhukkar                                                                               Bhukkar
    S#:8105                                   P Sec:002  Month:October 2025               S#:8106                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30759585      Buckle:                   E.D.O. Education LO                   Pers #: 30812436      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   WAHIDA FARZAND                    NTN:
           MALI                               GPF #:  BKR/EDU/5027                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/8439
    CNIC No.3810394559089                     Old #:                                      CNIC No.3810397055858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
      Gross Pay and Allowances                                     75,393.00                Gross Pay and Allowances                                    121,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.36  Deducted   1,016.00                                         IT Payable     22,775.60  Deducted  11,390.00     TAX:(3609)   2,847.00
    GPF Balance   317,622.00                          Subrc:                              GPF Balance   418,545.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  228,600.00             12,700.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,858.00                Total Deductions                                             21,468.00

                                                                   72,535.00                                                                             99,869.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1968   THE BANK OF PUNJAB  KALLUR KOT                                           05.06.1972   MCB BANK LIMITED    JANDAN WALA
      36 Years 01 Months 029 Days       6510150679100018                                    32 Years 07 Months 013 Days       36202010071132






                         Bhukkar                                                                               Bhukkar
    S#:8107                                   P Sec:002  Month:October 2025               S#:8108                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30812436      Buckle:                   Education                             Pers #: 30812470      Buckle:                   E.D.O. Education LO
    Name:   WAHIDA FARZAND                    NTN:                                        Name:   RASHIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/8439                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8641
    CNIC No.3810397055858                     Old #:                                      CNIC No.3810339125834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                19,456.00               0001-Basic Pay                                                64,290.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    121,337.00                Gross Pay and Allowances                                    131,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,775.60  Deducted  11,390.00                                         IT Payable     31,564.48  Deducted  15,156.00     TAX:(3609)   3,946.00
    GPF Balance   418,545.00                          Subrc:                              GPF Balance   207,340.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,468.00                Total Deductions                                             10,024.00

                                                                   99,869.00                                                                            121,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1972   MCB BANK LIMITED    JANDAN WALA                                          14.09.1966   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 07 Months 013 Days       36202010071132                                      38 Years 01 Months 010 Days       6010197754100010




                         Bhukkar                                                                               Bhukkar
    S#:8109                                   P Sec:002  Month:October 2025               S#:8110                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30812470      Buckle:                   E.D.O. Education LO                   Pers #: 30814660      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA PARVEEN                   NTN:                                        Name:   KANEEZ FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8641                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7335
    CNIC No.3810339125834                     Old #:                                      CNIC No.3810321465130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    131,324.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,564.48  Deducted  15,156.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   207,340.00                          Subrc:                              GPF Balance   613,159.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,024.00                Total Deductions                                              7,004.00

                                                                  121,300.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.09.1966   THE BANK OF PUNJAB  KALLUR KOT                                           12.05.1973   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 01 Months 010 Days       6010197754100010                                    30 Years 06 Months 028 Days       6510150988800011






                         Bhukkar                                                                               Bhukkar
    S#:8111                                   P Sec:002  Month:October 2025               S#:8112                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30814660      Buckle:                   E.D.O. Education LO                   Pers #: 30814662      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   SHABEENA NAZ                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7335                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7015
    CNIC No.3810321465130                     Old #:                                      CNIC No.3810321414636                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    124,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     25,688.40  Deducted  12,219.00     TAX:(3609)   3,212.00
    GPF Balance   613,159.00                          Subrc:                              GPF Balance   764,781.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              9,185.00

                                                                  100,197.00                                                                            115,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1973   THE BANK OF PUNJAB  KALLUR KOT                                           18.08.1971   MCB BANK LIMITED    JANDAN WALA
      30 Years 06 Months 028 Days       6510150988800011                                    35 Years 09 Months 017 Days       36202010042201




                         Bhukkar                                                                               Bhukkar
    S#:8113                                   P Sec:002  Month:October 2025               S#:8114                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30814662      Buckle:                   E.D.O. Education LO                   Pers #: 30833427      Buckle:                   E.D.O. Education LO
    Name:   SHABEENA NAZ                      NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7015                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810321414636                     Old #:                                      CNIC No.3810407926352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,065.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    124,647.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,688.40  Deducted  12,219.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   764,781.00                          Subrc:                              GPF Balance   533,303.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  297,992.00             16,556.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,185.00                Total Deductions                                             24,437.00

                                                                  115,462.00                                                                             89,782.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.08.1971   MCB BANK LIMITED    JANDAN WALA                                          04.03.1974   MCB BANK LIMITED    JANDAN WALA
      35 Years 09 Months 017 Days       36202010042201                                      32 Years 07 Months 004 Days       36202010094556






                         Bhukkar                                                                               Bhukkar
    S#:8115                                   P Sec:002  Month:October 2025               S#:8116                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30833427      Buckle:                   E.D.O. Education LO                   Pers #: 30833565      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   NARGUS PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7818
    CNIC No.3810407926352                     Old #:                                      CNIC No.3810321458626                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   533,303.00                          Subrc:                              GPF Balance   231,369.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,437.00                Total Deductions                                              7,881.00

                                                                   89,782.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1974   MCB BANK LIMITED    JANDAN WALA                                          30.12.1974   BANK AL HABIB LIMITEJANDANWALA
      32 Years 07 Months 004 Days       36202010094556                                      32 Years 02 Months 001 Days       03931826002355015




                         Bhukkar                                                                               Bhukkar
    S#:8117                                   P Sec:002  Month:October 2025               S#:8118                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30833565      Buckle:                   E.D.O. Education LO                   Pers #: 30868746      Buckle:                   Min. Of Education
    Name:   NARGUS PERVEEN                    NTN:                                        Name:   KALSOOM RABNAWAZ                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7818                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810321458626                     Old #:                                      CNIC No.3830309596624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                     85,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable      2,872.24  Deducted   1,382.00     TAX:(3609)     360.00
    GPF Balance   231,369.00                          Subrc:                              GPF Balance   382,687.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  248,888.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,881.00                Total Deductions                                             14,596.00

                                                                  106,338.00                                                                             71,323.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1974   BANK AL HABIB LIMITEJANDANWALA                                           04.05.1978   MCB BANK LIMITED    KALLUR KOT
      32 Years 02 Months 001 Days       03931826002355015                                   21 Years 11 Months 009 Days       433179041000574






                         Bhukkar                                                                               Bhukkar
    S#:8119                                   P Sec:002  Month:October 2025               S#:8120                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30868746      Buckle:                   Min. Of Education                     Pers #: 30916178      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM RABNAWAZ                  NTN:                                        Name:   ABDUL MAJEED                      NTN:
           P.T.C.TEACHER                      GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/7686
    CNIC No.3830309596624                     Old #:                                      CNIC No.3810346742397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                33,230.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     85,919.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,872.24  Deducted   1,382.00                                         IT Payable      1,594.88  Deducted     800.00     TAX:(3609)     200.00
    GPF Balance   382,687.00                          Subrc:                              GPF Balance   204,993.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                             14,596.00                Total Deductions                                              7,714.00

                                                                   71,323.00                                                                             62,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1978   MCB BANK LIMITED    KALLUR KOT                                           07.04.1975   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 11 Months 009 Days       433179041000574                                     32 Years 06 Months 022 Days       6510150995500011




                         Bhukkar                                                                               Bhukkar
    S#:8121                                   P Sec:002  Month:October 2025               S#:8122                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30916178      Buckle:                   E.D.O. Education LO                   Pers #: 30918433      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ISHRAT PARVEEN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7686                               P.T.C.TEACHER                      GPF #:  BKR/EDU/
    CNIC No.3810346742397                     Old #:                                      CNIC No.3810321458610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -05
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,594.88  Deducted     800.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   204,993.00                          Subrc:                              GPF Balance   469,985.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  210,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,714.00                Total Deductions                                             17,881.00

                                                                   62,237.00                                                                             96,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.04.1975   THE BANK OF PUNJAB  KALLUR KOT                                           05.09.1977   BANK AL HABIB LIMITEJANDANWALA
      32 Years 06 Months 022 Days       6510150995500011                                    30 Years 01 Months 028 Days       0393182500305001






                         Bhukkar                                                                               Bhukkar
    S#:8123                                   P Sec:002  Month:October 2025               S#:8124                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30918433      Buckle:                   E.D.O. Education LO                   Pers #: 30970756      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT PARVEEN                    NTN:                                        Name:   NAHEED AKHTER                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/                                   BULAVI                             GPF #:
    CNIC No.3810321458610                     Old #:                                      CNIC No.3810321624218                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -05                     01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                20,430.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                     45,569.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00
    GPF Balance   469,985.00                          Subrc:                              GPF Balance   142,539.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   613.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             17,881.00                Total Deductions                                              1,287.00

                                                                   96,338.00                                                                             44,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1977   BANK AL HABIB LIMITEJANDANWALA                                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 01 Months 028 Days       0393182500305001                                    17 Years 07 Months 009 Days       3106257228




                         Bhukkar                                                                               Bhukkar
    S#:8125                                   P Sec:002  Month:October 2025               S#:8126                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30970756      Buckle:                   E.D.O. Education LO                   Pers #: 30973780      Buckle:                   Education
    Name:   NAHEED AKHTER                     NTN:                                        Name:   RAZIA SULTANA                     NTN:
           BULAVI                             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321624218                     Old #:                                      CNIC No.3820212440758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,107.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,043.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     45,569.00                Gross Pay and Allowances                                    107,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     10,460.72  Deducted   4,604.00     TAX:(3609)   1,308.00
    GPF Balance   142,539.00                          Subrc:                              GPF Balance   548,245.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,558.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,960.00



      Total Deductions                                              1,287.00                Total Deductions                                             20,467.00

                                                                   44,282.00                                                                             86,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT                                           15.03.1980   HABIB BANK LIMITED  KALLUR KOT
      17 Years 07 Months 009 Days       3106257228                                          20 Years 11 Months 007 Days       04097900066501






                         Bhukkar                                                                               Bhukkar
    S#:8127                                   P Sec:002  Month:October 2025               S#:8128                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30973780      Buckle:                   Education                             Pers #: 30985682      Buckle:                   E.D.O. Education LO
    Name:   RAZIA SULTANA                     NTN:                                        Name:   RANA MUHAMMAD IQBAL               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3820212440758                     Old #:                                      CNIC No.3810314044435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                21,170.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    107,343.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,460.72  Deducted   4,604.00
    GPF Balance   548,245.00                          Subrc:                              GPF Balance   128,548.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             20,467.00                Total Deductions                                              1,769.00

                                                                   86,876.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1980   HABIB BANK LIMITED  KALLUR KOT                                           05.10.1987   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 007 Days       04097900066501                                      17 Years 01 Months 017 Days       04090017219501




                         Bhukkar                                                                               Bhukkar
    S#:8129                                   P Sec:002  Month:October 2025               S#:8130                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30985682      Buckle:                   E.D.O. Education LO                   Pers #: 31381674      Buckle:                   E.D.O. Education LO
    Name:   RANA MUHAMMAD IQBAL               NTN:                                        Name:   AASMA ISHTIAQ                     NTN:
           SECURITY GUARD                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MI.EDU.
    CNIC No.3810314044435                     Old #:                                      CNIC No.3830367228152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -284
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     78,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,311.36  Deducted   1,157.00     TAX:(3609)     289.00
    GPF Balance   128,548.00                          Subrc:                              GPF Balance   266,159.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  340,278.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,769.00                Total Deductions                                             15,253.00

                                                                   45,738.00                                                                             63,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.10.1987   HABIB BANK LIMITED  KALLUR KOT                                           03.02.1985   MCB BANK LIMITED    JANDAN WALA
      17 Years 01 Months 017 Days       04090017219501                                      15 Years 11 Months 001 Days       862406211005317






                         Bhukkar                                                                               Bhukkar
    S#:8131                                   P Sec:002  Month:October 2025               S#:8132                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31381674      Buckle:                   E.D.O. Education LO                   Pers #: 31434247      Buckle:                   Education
    Name:   AASMA ISHTIAQ                     NTN:                                        Name:   TEHMINA  KANWAL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MI.EDU.                                    P.T.C.TEACHER                      GPF #:  MWI/EDU
    CNIC No.3830367228152                     Old #:                                      CNIC No.3830310502528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -284                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,155.00               0001-Basic Pay                                                36,450.00
    2378-Adhoc Relief All 2023 35%                                11,539.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     78,901.00                Gross Pay and Allowances                                     78,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,311.36  Deducted   1,157.00                                         IT Payable      2,271.20  Deducted   1,080.00     TAX:(3609)     284.00
    GPF Balance   266,159.00                          Subrc:                              GPF Balance   483,211.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,253.00                Total Deductions                                              5,526.00

                                                                   63,648.00                                                                             72,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1985   MCB BANK LIMITED    JANDAN WALA                                          14.08.1984   MCB BANK LIMITED    JANDAN WALA
      15 Years 11 Months 001 Days       862406211005317                                     16 Years 00 Months 003 Days       660848321002805




                         Bhukkar                                                                               Bhukkar
    S#:8133                                   P Sec:002  Month:October 2025               S#:8134                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31434247      Buckle:                   Education                             Pers #: 31437158      Buckle:                   E.D.O. Education LO
    Name:   TEHMINA  KANWAL                   NTN:                                        Name:   TASNEEM RAFIQ                     NTN:
           P.T.C.TEACHER                      GPF #:  MWI/EDU                                    ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830310502528                     Old #:                                      CNIC No.3810347542306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,539.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     78,401.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,271.20  Deducted   1,080.00                                         IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00
    GPF Balance   483,211.00                          Subrc:                              GPF Balance   728,722.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,526.00                Total Deductions                                              6,270.00

                                                                   72,875.00                                                                             85,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1984   MCB BANK LIMITED    JANDAN WALA                                          17.03.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 003 Days       660848321002805                                     16 Years 00 Months 014 Days       6510150690000014






                         Bhukkar                                                                               Bhukkar
    S#:8135                                   P Sec:002  Month:October 2025               S#:8136                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31437158      Buckle:                   E.D.O. Education LO                   Pers #: 31437188      Buckle:                   Education
    Name:   TASNEEM RAFIQ                     NTN:                                        Name:   RABIA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810347542306                     Old #:                                      CNIC No.3810319644060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   728,722.00                          Subrc:                              GPF Balance   616,025.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,270.00                Total Deductions                                              7,288.00

                                                                   85,633.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.03.1980   THE BANK OF PUNJAB  KALLUR KOT                                           30.04.1984   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       6510150690000014                                    16 Years 00 Months 014 Days       3106265915




                         Bhukkar                                                                               Bhukkar
    S#:8137                                   P Sec:002  Month:October 2025               S#:8138                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31437188      Buckle:                   Education                             Pers #: 31443817      Buckle:                   E.D.O. Education LO
    Name:   RABIA BIBI                        NTN:                                        Name:   Asmat Batool                      NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810319644060                     Old #:                                      CNIC No.3810301486590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   616,025.00                          Subrc:                              GPF Balance   427,912.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              5,694.00

                                                                   99,075.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1984   NATIONAL BANK OF PAKKALLUR KOT                                           16.04.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       3106265915                                          16 Years 00 Months 014 Days       6010150704200019






                         Bhukkar                                                                               Bhukkar
    S#:8139                                   P Sec:002  Month:October 2025               S#:8140                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31443817      Buckle:                   E.D.O. Education LO                   Pers #: 31443835      Buckle:                   E.D.O. Education LO
    Name:   Asmat Batool                      NTN:                                        Name:   Zanib Niaz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810301486590                     Old #:                                      CNIC No.3840102744246                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   427,912.00                          Subrc:                              GPF Balance   464,231.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1979   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       6010150704200019                                    16 Years 00 Months 014 Days       448571211000094




                         Bhukkar                                                                               Bhukkar
    S#:8141                                   P Sec:002  Month:October 2025               S#:8142                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31443835      Buckle:                   E.D.O. Education LO                   Pers #: 31444070      Buckle:                   E.D.O. Education LO
    Name:   Zanib Niaz                        NTN:                                        Name:   Saima Kanwal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3840102744246                     Old #:                                      CNIC No.3810321789520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance   464,231.00                          Subrc:                              GPF Balance   670,665.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,000.00             10,800.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             18,562.00

                                                                   78,945.00                                                                             91,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          09.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       448571211000094                                     16 Years 00 Months 014 Days       6010150858600018






                         Bhukkar                                                                               Bhukkar
    S#:8143                                   P Sec:002  Month:October 2025               S#:8144                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444070      Buckle:                   E.D.O. Education LO                   Pers #: 31444077      Buckle:                   E.D.O. Education LO
    Name:   Saima Kanwal                      NTN:                                        Name:   Shakra Shaheen                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810321789520                     Old #:                                      CNIC No.3810321425726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   670,665.00                          Subrc:                              GPF Balance   794,681.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,562.00                Total Deductions                                              7,354.00

                                                                   91,565.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1981   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150858600018                                    16 Years 00 Months 014 Days       6010150718300015




                         Bhukkar                                                                               Bhukkar
    S#:8145                                   P Sec:002  Month:October 2025               S#:8146                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444077      Buckle:                   E.D.O. Education LO                   Pers #: 31444102      Buckle:                   E.D.O. Education LO
    Name:   Shakra Shaheen                    NTN:                                        Name:   Ghulam Fatima                     NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321425726                     Old #:                                      CNIC No.3810321772662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   794,681.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,699.00

                                                                   99,609.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   THE BANK OF PUNJAB  KALLUR KOT                                           19.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       6010150718300015                                    16 Years 00 Months 014 Days       3106248710






                         Bhukkar                                                                               Bhukkar
    S#:8147                                   P Sec:002  Month:October 2025               S#:8148                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444102      Buckle:                   E.D.O. Education LO                   Pers #: 31444116      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Fatima                     NTN:                                        Name:   Safia BiBi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321772662                     Old #:                                      CNIC No.3810337728756                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   651,782.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,440.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1979   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       3106248710                                          16 Years 00 Months 014 Days       3106266147




                         Bhukkar                                                                               Bhukkar
    S#:8149                                   P Sec:002  Month:October 2025               S#:8150                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444116      Buckle:                   E.D.O. Education LO                   Pers #: 31444147      Buckle:                   E.D.O. Education LO
    Name:   Safia BiBi                        NTN:                                        Name:   Shamim Akhtar                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810337728756                     Old #:                                      CNIC No.3820184202582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   651,782.00                          Subrc:                              GPF Balance   260,877.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              3,488.00

                                                                   79,440.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1979   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1977   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       3106266147                                          16 Years 00 Months 014 Days       '0464632211000144






                         Bhukkar                                                                               Bhukkar
    S#:8151                                   P Sec:002  Month:October 2025               S#:8152                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444147      Buckle:                   E.D.O. Education LO                   Pers #: 31444155      Buckle:                   E.D.O. Education LO
    Name:   Shamim Akhtar                     NTN:                                        Name:   Bushra Inayat                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820184202582                     Old #:                                      CNIC No.3810351849178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,810.40  Deducted   1,350.00     TAX:(3609)     352.00
    GPF Balance   260,877.00                          Subrc:                              GPF Balance   473,595.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,488.00                Total Deductions                                              5,699.00

                                                                   80,551.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   MCB BANK LIMITED    JANDAN WALA                                          14.11.1986   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       '0464632211000144                                   16 Years 00 Months 014 Days       6510020009300014




                         Bhukkar                                                                               Bhukkar
    S#:8153                                   P Sec:002  Month:October 2025               S#:8154                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444155      Buckle:                   E.D.O. Education LO                   Pers #: 31444185      Buckle:                   E.D.O. Education LO
    Name:   Bushra Inayat                     NTN:                                        Name:   Rubab Bano                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351849178                     Old #:                                      CNIC No.1210172656022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,810.40  Deducted   1,350.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   473,595.00                          Subrc:                              GPF Balance   437,502.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,693.00

                                                                   79,440.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1986   THE BANK OF PUNJAB  KALLUR KOT                                           29.08.1983   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       6510020009300014                                    16 Years 00 Months 014 Days       04097900540603






                         Bhukkar                                                                               Bhukkar
    S#:8155                                   P Sec:002  Month:October 2025               S#:8156                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444185      Buckle:                   E.D.O. Education LO                   Pers #: 31444198      Buckle:                   E.D.O. Education LO
    Name:   Rubab Bano                        NTN:                                        Name:   Zubaida Yousaf                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210172656022                     Old #:                                      CNIC No.3810321451948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   437,502.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,694.00

                                                                   78,846.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1983   HABIB BANK LIMITED  KALLUR KOT                                           22.10.1976   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       04097900540603                                      16 Years 00 Months 014 Days       6010150711200012




                         Bhukkar                                                                               Bhukkar
    S#:8157                                   P Sec:002  Month:October 2025               S#:8158                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444198      Buckle:                   E.D.O. Education LO                   Pers #: 31444204      Buckle:                   E.D.O. Education LO
    Name:   Zubaida Yousaf                    NTN:                                        Name:   Tahira Yasmeen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321451948                     Old #:                                      CNIC No.3810305286312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   444,206.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,693.00

                                                                   78,945.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1976   THE BANK OF PUNJAB  KALLUR KOT                                           15.06.1985   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150711200012                                    16 Years 00 Months 014 Days       6010150712200018






                         Bhukkar                                                                               Bhukkar
    S#:8159                                   P Sec:002  Month:October 2025               S#:8160                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444204      Buckle:                   E.D.O. Education LO                   Pers #: 31444214      Buckle:                   E.D.O. Education LO
    Name:   Tahira Yasmeen                    NTN:                                        Name:   Fatima Arooj                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305286312                     Old #:                                      CNIC No.3810371084616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   444,206.00                          Subrc:                              GPF Balance   439,717.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,699.00

                                                                   78,846.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1985   THE BANK OF PUNJAB  KALLUR KOT                                           07.07.1984   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       6010150712200018                                    16 Years 00 Months 014 Days       04097900318403




                         Bhukkar                                                                               Bhukkar
    S#:8161                                   P Sec:002  Month:October 2025               S#:8162                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444214      Buckle:                   E.D.O. Education LO                   Pers #: 31444219      Buckle:                   E.D.O. Education LO
    Name:   Fatima Arooj                      NTN:                                        Name:   Riaz Batool                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810371084616                     Old #:                                      CNIC No.3810336724504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   439,717.00                          Subrc:                              GPF Balance   445,386.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,693.00

                                                                   79,440.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1984   HABIB BANK LIMITED  KALLUR KOT                                           05.05.1980   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900318403                                      16 Years 00 Months 014 Days       04097900802899






                         Bhukkar                                                                               Bhukkar
    S#:8163                                   P Sec:002  Month:October 2025               S#:8164                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444219      Buckle:                   E.D.O. Education LO                   Pers #: 31444230      Buckle:                   E.D.O. Education LO
    Name:   Riaz Batool                       NTN:                                        Name:   Ghazala Hussain                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336724504                     Old #:                                      CNIC No.3810320197680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   445,386.00                          Subrc:                              GPF Balance   277,412.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  205,328.00              8,556.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,693.00                Total Deductions                                             14,255.00

                                                                   78,846.00                                                                             70,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1980   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1988   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900802899                                      16 Years 00 Months 014 Days       04097900745299




                         Bhukkar                                                                               Bhukkar
    S#:8165                                   P Sec:002  Month:October 2025               S#:8166                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444230      Buckle:                   E.D.O. Education LO                   Pers #: 31445374      Buckle:                   E.D.O. Education LO
    Name:   Ghazala Hussain                   NTN:                                        Name:   MADAIP KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810320197680                     Old #:                                      CNIC No.3810322582089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   277,412.00                          Subrc:                              GPF Balance   442,863.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,255.00                Total Deductions                                              5,694.00

                                                                   70,884.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1988   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900745299                                      16 Years 00 Months 014 Days       04097900787703






                         Bhukkar                                                                               Bhukkar
    S#:8167                                   P Sec:002  Month:October 2025               S#:8168                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31445374      Buckle:                   E.D.O. Education LO                   Pers #: 31447243      Buckle:                   Education
    Name:   MADAIP KHAN                       NTN:                                        Name:   Tahira Malik                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322582089                     Old #:                                      CNIC No.3830309659690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     90,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,253.44  Deducted   1,572.00     TAX:(3609)     407.00
    GPF Balance   442,863.00                          Subrc:                              GPF Balance   625,473.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              6,258.00

                                                                   78,945.00                                                                             84,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT                                           08.05.1977   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       04097900787703                                      16 Years 00 Months 014 Days       6010150715500018




                         Bhukkar                                                                               Bhukkar
    S#:8169                                   P Sec:002  Month:October 2025               S#:8170                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31447243      Buckle:                   Education                             Pers #: 31447248      Buckle:                   Education
    Name:   Tahira Malik                      NTN:                                        Name:   Gulnaz Aziz                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830309659690                     Old #:                                      CNIC No.3810356606518                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     90,685.00                Gross Pay and Allowances                                     90,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,253.44  Deducted   1,572.00                                         IT Payable      3,209.60  Deducted   1,608.00     TAX:(3609)     402.00
    GPF Balance   625,473.00                          Subrc:                              GPF Balance   585,687.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,258.00                Total Deductions                                              5,749.00

                                                                   84,427.00                                                                             84,391.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1977   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150715500018                                    16 Years 00 Months 014 Days       6010150711500016






                         Bhukkar                                                                               Bhukkar
    S#:8171                                   P Sec:002  Month:October 2025               S#:8172                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31447248      Buckle:                   Education                             Pers #: 31447300      Buckle:                   Education
    Name:   Gulnaz Aziz                       NTN:                                        Name:   Sajida Saeed                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356606518                     Old #:                                      CNIC No.3810323685982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,983.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     90,140.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,209.60  Deducted   1,608.00                                         IT Payable      2,761.60  Deducted   1,384.00     TAX:(3609)     346.00
    GPF Balance   585,687.00                          Subrc:                              GPF Balance   442,999.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,749.00                Total Deductions                                              5,693.00

                                                                   84,391.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT                                           23.11.1983   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       6010150711500016                                    16 Years 00 Months 014 Days       3106252812




                         Bhukkar                                                                               Bhukkar
    S#:8173                                   P Sec:002  Month:October 2025               S#:8174                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31447300      Buckle:                   Education                             Pers #: 31447773      Buckle:                   E.D.O. Education LO
    Name:   Sajida Saeed                      NTN:                                        Name:   SAIRA KIRAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323685982                     Old #:                                      CNIC No.3810120259658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,384.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   442,999.00                          Subrc:                              GPF Balance   436,671.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,694.00

                                                                   78,846.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.11.1983   NATIONAL BANK OF PAKKALLUR KOT                                           10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3106252812                                          16 Years 00 Months 014 Days       3014182509






                         Bhukkar                                                                               Bhukkar
    S#:8175                                   P Sec:002  Month:October 2025               S#:8176                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31447773      Buckle:                   E.D.O. Education LO                   Pers #: 31448218      Buckle:                   E.D.O. Education LO
    Name:   SAIRA KIRAN                       NTN:                                        Name:   Farzana Saadat                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810120259658                     Old #:                                      CNIC No.3810321580582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   436,671.00                          Subrc:                              GPF Balance   139,072.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  303,927.00              9,498.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             15,192.00

                                                                   78,945.00                                                                             69,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1981   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       3014182509                                          16 Years 00 Months 014 Days       457740001000135




                         Bhukkar                                                                               Bhukkar
    S#:8177                                   P Sec:002  Month:October 2025               S#:8178                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31448218      Buckle:                   E.D.O. Education LO                   Pers #: 31452802      Buckle:                   Education
    Name:   Farzana Saadat                    NTN:                                        Name:   NAILA NASEEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321580582                     Old #:                                      CNIC No.3310503003390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   139,072.00                          Subrc:                              GPF Balance   361,546.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  153,900.00              8,100.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,192.00                Total Deductions                                             13,794.00

                                                                   69,447.00                                                                             70,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1981   MCB BANK LIMITED    JANDAN WALA                                          22.02.1978   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       457740001000135                                     16 Years 00 Months 014 Days       483144931000699






                         Bhukkar                                                                               Bhukkar
    S#:8179                                   P Sec:002  Month:October 2025               S#:8180                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452802      Buckle:                   Education                             Pers #: 31452806      Buckle:                   Education
    Name:   NAILA NASEEM                      NTN:                                        Name:   FARZANA ASLAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310503003390                     Old #:                                      CNIC No.3810321633262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,721.60  Deducted   1,364.00     TAX:(3609)     341.00
    GPF Balance   361,546.00                          Subrc:                              GPF Balance   464,956.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,794.00                Total Deductions                                              5,688.00

                                                                   70,845.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1978   MCB BANK LIMITED    KALLUR KOT                                           10.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       483144931000699                                     16 Years 00 Months 014 Days       6010010521500012




                         Bhukkar                                                                               Bhukkar
    S#:8181                                   P Sec:002  Month:October 2025               S#:8182                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452806      Buckle:                   Education                             Pers #: 31452818      Buckle:                   Education
    Name:   FARZANA ASLAM                     NTN:                                        Name:   Rabia Basri                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321633262                     Old #:                                      CNIC No.3830309622830                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,721.60  Deducted   1,364.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   464,956.00                          Subrc:                              GPF Balance   258,478.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              3,494.00

                                                                   78,351.00                                                                             81,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           03.08.1982   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       6010010521500012                                    16 Years 00 Months 014 Days       '0450681281000105






                         Bhukkar                                                                               Bhukkar
    S#:8183                                   P Sec:002  Month:October 2025               S#:8184                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452818      Buckle:                   Education                             Pers #: 31452854      Buckle:                   Education
    Name:   Rabia Basri                       NTN:                                        Name:   UZMA BASHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830309622830                     Old #:                                      CNIC No.3810321407084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   258,478.00                          Subrc:                              GPF Balance   445,511.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   73,614.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,494.00                Total Deductions                                             13,049.00

                                                                   81,145.00                                                                             70,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1982   MCB BANK LIMITED    JANDAN WALA                                          28.01.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       '0450681281000105                                   16 Years 00 Months 014 Days       1516316241011008




                         Bhukkar                                                                               Bhukkar
    S#:8185                                   P Sec:002  Month:October 2025               S#:8186                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452854      Buckle:                   Education                             Pers #: 31452862      Buckle:                   Education
    Name:   UZMA BASHIR                       NTN:                                        Name:   SAIMA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321407084                     Old #:                                      CNIC No.3830171550322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     78,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,290.40  Deducted   1,090.00     TAX:(3609)     287.00
    GPF Balance   445,511.00                          Subrc:                              GPF Balance   441,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,263.00




      Total Deductions                                             13,049.00                Total Deductions                                             10,792.00

                                                                   70,990.00                                                                             67,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1980   MCB BANK LIMITED    KALLUR KOT                                           21.05.1983   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       1516316241011008                                    16 Years 00 Months 014 Days       486711191000238






                         Bhukkar                                                                               Bhukkar
    S#:8187                                   P Sec:002  Month:October 2025               S#:8188                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452862      Buckle:                   Education                             Pers #: 31457813      Buckle:                   Education
    Name:   SAIMA BIBI                        NTN:                                        Name:   Khursheed Akhtar                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830171550322                     Old #:                                      CNIC No.3810321472844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
      Gross Pay and Allowances                                     78,639.00                Gross Pay and Allowances                                     78,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,290.40  Deducted   1,090.00                                         IT Payable      2,311.20  Deducted   1,100.00     TAX:(3609)     289.00
    GPF Balance   441,807.00                          Subrc:                              GPF Balance   402,003.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  115,500.00              7,700.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             820.00



      Total Deductions                                             10,792.00                Total Deductions                                             14,051.00

                                                                   67,847.00                                                                             64,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1983   MCB BANK LIMITED    JANDAN WALA                                          06.02.1974   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       486711191000238                                     15 Years 11 Months 029 Days       6030150663300019




                         Bhukkar                                                                               Bhukkar
    S#:8189                                   P Sec:002  Month:October 2025               S#:8190                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31457813      Buckle:                   Education                             Pers #: 31457826      Buckle:                   E.D.O. Education LO
    Name:   Khursheed Akhtar                  NTN:                                        Name:   Sadia Sakeena                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321472844                     Old #:                                      CNIC No.3810321738182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,155.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                11,539.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     78,901.00                Gross Pay and Allowances                                     89,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,311.20  Deducted   1,100.00                                         IT Payable      3,162.40  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   402,003.00                          Subrc:                              GPF Balance   410,029.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,051.00                Total Deductions                                             13,743.00

                                                                   64,850.00                                                                             75,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1974   THE BANK OF PUNJAB  KALLUR KOT                                           15.10.1981   THE BANK OF PUNJAB  KALLUR KOT
      15 Years 11 Months 029 Days       6030150663300019                                    16 Years 00 Months 014 Days       6010150710000018






                         Bhukkar                                                                               Bhukkar
    S#:8191                                   P Sec:002  Month:October 2025               S#:8192                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31457826      Buckle:                   E.D.O. Education LO                   Pers #: 31457831      Buckle:                   E.D.O. Education LO
    Name:   Sadia Sakeena                     NTN:                                        Name:   Rukhshanda                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321738182                     Old #:                                      CNIC No.3810321416774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     89,539.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,162.40  Deducted   1,526.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   410,029.00                          Subrc:                              GPF Balance   592,668.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,174.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,743.00                Total Deductions                                             17,010.00

                                                                   75,796.00                                                                             89,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1981   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1982   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       6010150710000018                                    16 Years 00 Months 014 Days       450802821000110




                         Bhukkar                                                                               Bhukkar
    S#:8193                                   P Sec:002  Month:October 2025               S#:8194                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31457831      Buckle:                   E.D.O. Education LO                   Pers #: 31458392      Buckle:                   Education
    Name:   Rukhshanda                        NTN:                                        Name:   Musarat Yasmin                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321416774                     Old #:                                      CNIC No.3810321425660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     78,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,311.20  Deducted   1,100.00     TAX:(3609)     289.00
    GPF Balance   592,668.00                          Subrc:                              GPF Balance   592,623.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,010.00                Total Deductions                                              5,531.00

                                                                   89,353.00                                                                             73,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   MCB BANK LIMITED    JANDAN WALA                                          09.07.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       450802821000110                                     15 Years 11 Months 028 Days       44102010076709






                         Bhukkar                                                                               Bhukkar
    S#:8195                                   P Sec:002  Month:October 2025               S#:8196                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31458392      Buckle:                   Education                             Pers #: 31458606      Buckle:                   Education
    Name:   Musarat Yasmin                    NTN:                                        Name:   Rehana Jabeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321425660                     Old #:                                      CNIC No.3810315910502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,155.00               0001-Basic Pay                                                53,620.00
    2378-Adhoc Relief All 2023 35%                                11,539.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     78,901.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,311.20  Deducted   1,100.00                                         IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance   592,623.00                          Subrc:                              GPF Balance   625,144.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,531.00                Total Deductions                                              7,762.00

                                                                   73,370.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1980   MCB BANK LIMITED    KALLUR KOT                                           05.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      15 Years 11 Months 028 Days       44102010076709                                      16 Years 00 Months 014 Days       6010150712500011




                         Bhukkar                                                                               Bhukkar
    S#:8197                                   P Sec:002  Month:October 2025               S#:8198                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31458606      Buckle:                   Education                             Pers #: 31459374      Buckle:                   Education
    Name:   Rehana Jabeen                     NTN:                                        Name:   Humera Aisha                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315910502                     Old #:                                      CNIC No.3810323910892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   625,144.00                          Subrc:                              GPF Balance   440,624.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              5,694.00

                                                                  102,365.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1982   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       6010150712500011                                    16 Years 00 Months 014 Days       '0449114451000628






                         Bhukkar                                                                               Bhukkar
    S#:8199                                   P Sec:002  Month:October 2025               S#:8200                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31459374      Buckle:                   Education                             Pers #: 31464077      Buckle:                   Education
    Name:   Humera Aisha                      NTN:                                        Name:   SHAKIRA SARWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323910892                     Old #:                                      CNIC No.3810116620148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,139.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,809.60  Deducted   1,408.00     TAX:(3609)     352.00
    GPF Balance   440,624.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,699.00

                                                                   78,945.00                                                                             79,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1982   MCB BANK LIMITED    KALLUR KOT                                           22.10.1977   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      16 Years 00 Months 014 Days       '0449114451000628                                   16 Years 00 Months 014 Days       0012670110283044




                         Bhukkar                                                                               Bhukkar
    S#:8201                                   P Sec:002  Month:October 2025               S#:8202                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31464077      Buckle:                   Education                             Pers #: 31472927      Buckle:                   E.D.O. Education LO
    Name:   SHAKIRA SARWAR                    NTN:                                        Name:   Sadaf Shaheen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116620148                     Old #:                                      CNIC No.3810322424188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,139.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,809.60  Deducted   1,408.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   253,832.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              3,494.00

                                                                   79,440.00                                                                             81,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1977   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 30.08.1984   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       0012670110283044                                    16 Years 00 Months 014 Days       '0488589521000270






                         Bhukkar                                                                               Bhukkar
    S#:8203                                   P Sec:002  Month:October 2025               S#:8204                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31472927      Buckle:                   E.D.O. Education LO                   Pers #: 31480823      Buckle:                   Education
    Name:   Sadaf Shaheen                     NTN:                                        Name:   Robina Kausar                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322424188                     Old #:                                      CNIC No.3810321525244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,762.40  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   253,832.00                          Subrc:                              GPF Balance   434,912.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              5,693.00

                                                                   81,145.00                                                                             78,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1984   MCB BANK LIMITED    JANDAN WALA                                          03.05.1975   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       '0488589521000270                                   16 Years 00 Months 014 Days       478343001000171




                         Bhukkar                                                                               Bhukkar
    S#:8205                                   P Sec:002  Month:October 2025               S#:8206                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31480823      Buckle:                   Education                             Pers #: 31480825      Buckle:                   E.D.O. Education LO
    Name:   Robina Kausar                     NTN:                                        Name:   Najia Sahar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321525244                     Old #:                                      CNIC No.3810311675464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     84,539.00                Gross Pay and Allowances                                     78,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,762.40  Deducted   1,326.00                                         IT Payable      2,271.36  Deducted   1,137.00     TAX:(3609)     284.00
    GPF Balance   434,912.00                          Subrc:                              GPF Balance   262,023.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,693.00                Total Deductions                                              5,526.00

                                                                   78,846.00                                                                             72,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1975   MCB BANK LIMITED    JANDAN WALA                                          20.01.1976   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       478343001000171                                     15 Years 11 Months 023 Days       6510150659600010






                         Bhukkar                                                                               Bhukkar
    S#:8207                                   P Sec:002  Month:October 2025               S#:8208                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31480825      Buckle:                   E.D.O. Education LO                   Pers #: 31493097      Buckle:                   E.D.O. Education LO
    Name:   Najia Sahar                       NTN:                                        Name:   Bushra Anwar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810311675464                     Old #:                                      CNIC No.3810321656702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,539.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     78,401.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,271.36  Deducted   1,137.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   262,023.00                          Subrc:                              GPF Balance   601,720.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,526.00                Total Deductions                                              7,354.00

                                                                   72,875.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           22.06.1977   MCB BANK LIMITED    KALLUR KOT
      15 Years 11 Months 023 Days       6510150659600010                                    16 Years 00 Months 014 Days       464459381000661




                         Bhukkar                                                                               Bhukkar
    S#:8209                                   P Sec:002  Month:October 2025               S#:8210                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31493097      Buckle:                   E.D.O. Education LO                   Pers #: 31498398      Buckle:                   Education
    Name:   Bushra Anwar                      NTN:                                        Name:   FAZAL KARIM                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810321656702                     Old #:                                      CNIC No.3810371838797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                20,680.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,320.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     47,995.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   601,720.00                          Subrc:                              GPF Balance    57,310.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,127.00





      Total Deductions                                              7,354.00                Total Deductions                                              3,881.00

                                                                   99,609.00                                                                             44,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1977   MCB BANK LIMITED    KALLUR KOT                                           05.03.1988   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       464459381000661                                     14 Years 04 Months 018 Days       6300349778200017






                         Bhukkar                                                                               Bhukkar
    S#:8211                                   P Sec:002  Month:October 2025               S#:8212                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31498398      Buckle:                   Education                             Pers #: 31556321      Buckle:                   Education
    Name:   FAZAL KARIM                       NTN:                                        Name:   NEELUM KHALIL RANA                NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810371838797                     Old #:                                      CNIC No.3740620638144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,170.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2155-Medical Allowance Exempt                                  1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     47,995.00                Gross Pay and Allowances                                     89,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,133.76  Deducted   1,521.00     TAX:(3609)     392.00
    GPF Balance    57,310.00                          Subrc:                              GPF Balance   318,530.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,881.00                Total Deductions                                              6,124.00

                                                                   44,114.00                                                                             83,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   THE BANK OF PUNJAB  KALLUR KOT                                           20.03.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      14 Years 04 Months 018 Days       6300349778200017                                    13 Years 06 Months 026 Days       03470081000724017




                         Bhukkar                                                                               Bhukkar
    S#:8213                                   P Sec:002  Month:October 2025               S#:8214                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31556321      Buckle:                   Education                             Pers #: 31571808      Buckle:                   E.D.O. Education LO
    Name:   NEELUM KHALIL RANA                NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3740620638144                     Old #:                                      CNIC No.3810117663832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,530.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     89,763.00                Gross Pay and Allowances                                     85,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,133.76  Deducted   1,521.00                                         IT Payable      2,827.92  Deducted   1,359.00     TAX:(3609)     354.00
    GPF Balance   318,530.00                          Subrc:                              GPF Balance   430,058.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,124.00                Total Deductions                                              6,086.00

                                                                   83,639.00                                                                             79,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 03.04.1983   UNITED BANK LIMITED BHAKKAR
      13 Years 06 Months 026 Days       03470081000724017                                   13 Years 07 Months 000 Days       00112032501047042






                         Bhukkar                                                                               Bhukkar
    S#:8215                                   P Sec:002  Month:October 2025               S#:8216                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31571808      Buckle:                   E.D.O. Education LO                   Pers #: 31572059      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SAMEE ULLAH KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810117663832                     Old #:                                      CNIC No.3810397451485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       02  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,530.00               0001-Basic Pay                                                19,700.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     85,363.00                Gross Pay and Allowances                                     44,557.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,827.92  Deducted   1,359.00
    GPF Balance   430,058.00                          Subrc:                              GPF Balance    28,400.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,784.00





      Total Deductions                                              6,086.00                Total Deductions                                              6,509.00

                                                                   79,277.00                                                                             38,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1983   UNITED BANK LIMITED BHAKKAR                                              05.05.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       00112032501047042                                   13 Years 02 Months 001 Days       430094821002162




                         Bhukkar                                                                               Bhukkar
    S#:8217                                   P Sec:002  Month:October 2025               S#:8218                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572059      Buckle:                   E.D.O. Education LO                   Pers #: 31572464      Buckle:                   E.D.O. Education LO
    Name:   SAMEE ULLAH KHAN                  NTN:                                        Name:   AZRA IQBAL                        NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397451485                     Old #:                                      CNIC No.3810356319484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     44,557.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance    28,400.00                          Subrc:                              GPF Balance   336,741.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,509.00                Total Deductions                                              5,446.00

                                                                   38,048.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   MCB BANK LIMITED    JANDAN WALA                                          07.10.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 02 Months 001 Days       430094821002162                                     13 Years 07 Months 000 Days       589471731002070






                         Bhukkar                                                                               Bhukkar
    S#:8219                                   P Sec:002  Month:October 2025               S#:8220                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572464      Buckle:                   E.D.O. Education LO                   Pers #: 31572546      Buckle:                   E.D.O. Education LO
    Name:   AZRA IQBAL                        NTN:                                        Name:   SHAFAQ BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810356319484                     Old #:                                      CNIC No.3810337045274                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     87,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      3,002.08  Deducted   1,446.00     TAX:(3609)     376.00
    GPF Balance   336,741.00                          Subrc:                              GPF Balance   132,990.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              6,167.00

                                                                   70,150.00                                                                             81,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1990   MCB BANK LIMITED    KALLUR KOT                                           04.04.1988   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       589471731002070                                     13 Years 07 Months 000 Days       589470951002072




                         Bhukkar                                                                               Bhukkar
    S#:8221                                   P Sec:002  Month:October 2025               S#:8222                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572546      Buckle:                   E.D.O. Education LO                   Pers #: 31576740      Buckle:                   E.D.O. Education LO
    Name:   SHAFAQ BATOOL                     NTN:                                        Name:   MUHAMMAD KHALEEL                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810337045274                     Old #:                                      CNIC No.3810384345811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
      Gross Pay and Allowances                                     87,537.00                Gross Pay and Allowances                                     76,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.08  Deducted   1,446.00                                         IT Payable      2,134.72  Deducted   1,012.00     TAX:(3609)     267.00
    GPF Balance   132,990.00                          Subrc:                              GPF Balance   146,720.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,167.00                Total Deductions                                              3,257.00

                                                                   81,370.00                                                                             73,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   MCB BANK LIMITED    KALLUR KOT                                           04.03.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       589470951002072                                     13 Years 07 Months 000 Days       589593751001815






                         Bhukkar                                                                               Bhukkar
    S#:8223                                   P Sec:002  Month:October 2025               S#:8224                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31576740      Buckle:                   E.D.O. Education LO                   Pers #: 31577228      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALEEL                  NTN:                                        Name:   ANEEL KHUSHNOOD                   NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810384345811                     Old #:                                      CNIC No.3410205695710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,979.00               0001-Basic Pay                                                41,740.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     76,696.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,134.72  Deducted   1,012.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   146,720.00                          Subrc:                              GPF Balance   274,087.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,257.00                Total Deductions                                              6,182.00

                                                                   73,439.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   MCB BANK LIMITED    JANDAN WALA                                          02.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       589593751001815                                     13 Years 02 Months 009 Days       6010150748200010




                         Bhukkar                                                                               Bhukkar
    S#:8225                                   P Sec:002  Month:October 2025               S#:8226                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31577228      Buckle:                   E.D.O. Education LO                   Pers #: 31577333      Buckle:                   E.D.O. Education LO
    Name:   ANEEL KHUSHNOOD                   NTN:                                        Name:   SEHRISH KHAN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3410205695710                     Old #:                                      CNIC No.3810357453152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   274,087.00                          Subrc:                              GPF Balance   384,149.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           06.04.1988   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 02 Months 009 Days       6010150748200010                                    13 Years 01 Months 015 Days       6010150737200015






                         Bhukkar                                                                               Bhukkar
    S#:8227                                   P Sec:002  Month:October 2025               S#:8228                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31577333      Buckle:                   E.D.O. Education LO                   Pers #: 31577855      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH KHAN                      NTN:                                        Name:   ZENAB BIBI                        NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357453152                     Old #:                                      CNIC No.3810399710208                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   384,149.00                          Subrc:                              GPF Balance   227,029.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,452.00

                                                                   82,935.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1988   THE BANK OF PUNJAB  KALLUR KOT                                           03.09.1990   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 015 Days       6010150737200015                                    13 Years 07 Months 000 Days       589884271001820




                         Bhukkar                                                                               Bhukkar
    S#:8229                                   P Sec:002  Month:October 2025               S#:8230                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31577855      Buckle:                   E.D.O. Education LO                   Pers #: 31577860      Buckle:                   E.D.O. Education LO
    Name:   ZENAB BIBI                        NTN:                                        Name:   SADIA PERVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810399710208                     Old #:                                      CNIC No.3810321804170                     Old #:  CR/3/F/P138
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   227,029.00                          Subrc:                              GPF Balance   407,199.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,927.00              4,583.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,452.00                Total Deductions                                             10,029.00

                                                                   70,744.00                                                                             65,567.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1990   MCB BANK LIMITED    JANDAN WALA                                          22.04.1982   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       589884271001820                                     13 Years 07 Months 000 Days       390244991000313






                         Bhukkar                                                                               Bhukkar
    S#:8231                                   P Sec:002  Month:October 2025               S#:8232                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31577860      Buckle:                   E.D.O. Education LO                   Pers #: 31580317      Buckle:                   Education
    Name:   SADIA PERVEEN                     NTN:                                        Name:   HAJRAAN BIBI                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321804170                     Old #:  CR/3/F/P138                         CNIC No.3830235914642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -218
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      2,047.36  Deducted   1,025.00     TAX:(3609)     256.00
    GPF Balance   407,199.00                          Subrc:                              GPF Balance   351,934.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,029.00                Total Deductions                                              5,446.00

                                                                   65,567.00                                                                             70,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1982   MCB BANK LIMITED    KALLUR KOT                                           01.04.1988   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       390244991000313                                     13 Years 02 Months 003 Days       116721041008934




                         Bhukkar                                                                               Bhukkar
    S#:8233                                   P Sec:002  Month:October 2025               S#:8234                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31580317      Buckle:                   Education                             Pers #: 31587149      Buckle:                   E.D.O. Education LO
    Name:   HAJRAAN BIBI                      NTN:                                        Name:   EFFAT GHAZANFAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830235914642                     Old #:                                      CNIC No.4220177701344                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -218                    15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     75,601.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.36  Deducted   1,025.00                                         IT Payable      2,780.08  Deducted   1,392.00     TAX:(3609)     348.00
    GPF Balance   351,934.00                          Subrc:                              GPF Balance   345,105.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,900.00              5,150.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,446.00                Total Deductions                                             11,230.00

                                                                   70,155.00                                                                             73,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   MCB BANK LIMITED    JANDAN WALA                                          20.07.1985   BANK AL HABIB LIMITEJHANG ROAG
      13 Years 02 Months 003 Days       116721041008934                                     13 Years 01 Months 008 Days       01950095003213018






                         Bhukkar                                                                               Bhukkar
    S#:8235                                   P Sec:002  Month:October 2025               S#:8236                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31587149      Buckle:                   E.D.O. Education LO                   Pers #: 31587193      Buckle:                   E.D.O. Education LO
    Name:   EFFAT GHAZANFAR                   NTN:                                        Name:   SARA TARIQ                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.4220177701344                     Old #:                                      CNIC No.3810307981544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,780.08  Deducted   1,392.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   345,105.00                          Subrc:                              GPF Balance   423,787.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,230.00                Total Deductions                                              5,447.00

                                                                   73,533.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1985   BANK AL HABIB LIMITEJHANG ROAG                                           09.09.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 008 Days       01950095003213018                                   13 Years 01 Months 009 Days       6010150725200014




                         Bhukkar                                                                               Bhukkar
    S#:8237                                   P Sec:002  Month:October 2025               S#:8238                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31587193      Buckle:                   E.D.O. Education LO                   Pers #: 31597626      Buckle:                   E.D.O. Education LO
    Name:   SARA TARIQ                        NTN:                                        Name:   ROMANA ANDLEEB                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810307981544                     Old #:                                      CNIC No.3830169051470                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     76,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,087.68  Deducted   1,044.00     TAX:(3609)     261.00
    GPF Balance   423,787.00                          Subrc:                              GPF Balance   375,114.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   62,212.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                             11,007.00

                                                                   70,254.00                                                                             65,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1990   THE BANK OF PUNJAB  KALLUR KOT                                           22.03.1988   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 01 Months 009 Days       6010150725200014                                    13 Years 07 Months 000 Days       1690003106270418






                         Bhukkar                                                                               Bhukkar
    S#:8239                                   P Sec:002  Month:October 2025               S#:8240                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31597626      Buckle:                   E.D.O. Education LO                   Pers #: 31600702      Buckle:                   E.D.O. Education LO
    Name:   ROMANA ANDLEEB                    NTN:                                        Name:   FOZIA YASMEEN                     NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830169051470                     Old #:                                      CNIC No.3810341448732                     Old #:  31448117
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     76,096.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,087.68  Deducted   1,044.00                                         IT Payable      2,780.08  Deducted   1,392.00     TAX:(3609)     348.00
    GPF Balance   375,114.00                          Subrc:                              GPF Balance   308,865.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   84,000.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,007.00                Total Deductions                                             11,680.00

                                                                   65,089.00                                                                             73,083.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1988   NATIONAL BANK OF PAKKALLUR KOT                                           01.12.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       1690003106270418                                    13 Years 01 Months 008 Days       6510150749000012




                         Bhukkar                                                                               Bhukkar
    S#:8241                                   P Sec:002  Month:October 2025               S#:8242                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31600702      Buckle:                   E.D.O. Education LO                   Pers #: 31606330      Buckle:                   Education
    Name:   FOZIA YASMEEN                     NTN:                                        Name:   UME KALSOOM                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810341448732                     Old #:  31448117                            CNIC No.3810319022280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,780.08  Deducted   1,392.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   308,865.00                          Subrc:                              GPF Balance   448,231.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,448.00              4,861.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,680.00                Total Deductions                                             11,043.00

                                                                   73,083.00                                                                             78,074.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   THE BANK OF PUNJAB  KALLUR KOT                                           25.10.1991   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 008 Days       6510150749000012                                    13 Years 01 Months 015 Days       6010150749100011






                         Bhukkar                                                                               Bhukkar
    S#:8243                                   P Sec:002  Month:October 2025               S#:8244                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31606330      Buckle:                   Education                             Pers #: 31614845      Buckle:                   Education
    Name:   UME KALSOOM                       NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           S.E.S.E                            GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810319022280                     Old #:                                      CNIC No.3810343092449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                18,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     42,746.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   448,231.00                          Subrc:                              GPF Balance    19,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   561.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           5,160.00





      Total Deductions                                             11,043.00                Total Deductions                                              6,395.00

                                                                   78,074.00                                                                             36,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1991   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1992   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 015 Days       6010150749100011                                    12 Years 02 Months 007 Days       04097900261503




                         Bhukkar                                                                               Bhukkar
    S#:8245                                   P Sec:002  Month:October 2025               S#:8246                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31614845      Buckle:                   Education                             Pers #: 31624058      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD ALTAF                    NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810343092449                     Old #:                                      CNIC No.3810392319645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,677.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   1,871.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     42,746.00                Gross Pay and Allowances                                     43,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00                          Subrc:                              GPF Balance    32,860.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,849.00





      Total Deductions                                              6,395.00                Total Deductions                                              6,559.00

                                                                   36,351.00                                                                             37,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  KALLUR KOT                                           28.12.1994   HABIB BANK LIMITED  KALLUR KOT
      12 Years 02 Months 007 Days       04097900261503                                      12 Years 01 Months 020 Days       04097900778503






                         Bhukkar                                                                               Bhukkar
    S#:8247                                   P Sec:002  Month:October 2025               S#:8248                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31624058      Buckle:                   E.D.O. Education LO                   Pers #: 31629110      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALTAF                    NTN:                                        Name:   MUBSHRA RANA                      NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810392319645                     Old #:                                      CNIC No.3830379866798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     43,779.00                Gross Pay and Allowances                                     77,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,191.52  Deducted   1,041.00     TAX:(3609)     274.00
    GPF Balance    32,860.00                          Subrc:                              GPF Balance   173,270.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,559.00                Total Deductions                                              5,887.00

                                                                   37,220.00                                                                             71,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1994   HABIB BANK LIMITED  KALLUR KOT                                           04.11.1992   MCB BANK LIMITED    KALLUR KOT
      12 Years 01 Months 020 Days       04097900778503                                      11 Years 06 Months 016 Days       0936999481008739




                         Bhukkar                                                                               Bhukkar
    S#:8249                                   P Sec:002  Month:October 2025               S#:8250                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31629110      Buckle:                   E.D.O. Education LO                   Pers #: 31631382      Buckle:                   Education
    Name:   MUBSHRA RANA                      NTN:                                        Name:   TOSEEF IMRAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830379866798                     Old #:                                      CNIC No.3810349039283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     77,413.00                Gross Pay and Allowances                                     43,582.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,191.52  Deducted   1,041.00
    GPF Balance   173,270.00                          Subrc:                              GPF Balance    27,341.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,556.00





      Total Deductions                                              5,887.00                Total Deductions                                              5,266.00

                                                                   71,526.00                                                                             38,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1992   MCB BANK LIMITED    KALLUR KOT                                           12.02.1994   HABIB BANK LIMITED  KALLUR KOT
      11 Years 06 Months 016 Days       0936999481008739                                    11 Years 06 Months 030 Days       04097900280003






                         Bhukkar                                                                               Bhukkar
    S#:8251                                   P Sec:002  Month:October 2025               S#:8252                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31631382      Buckle:                   Education                             Pers #: 31632066      Buckle:                   Education
    Name:   TOSEEF IMRAN                      NTN:                                        Name:   NADEEM IQBAL                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810349039283                     Old #:                                      CNIC No.3810317327497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     43,582.00                Gross Pay and Allowances                                     41,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,341.00                          Subrc:                              GPF Balance    25,041.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,556.00





      Total Deductions                                              5,266.00                Total Deductions                                              4,765.00

                                                                   38,316.00                                                                             36,431.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1994   HABIB BANK LIMITED  KALLUR KOT                                           01.03.1996   MCB BANK LIMITED    JANDAN WALA
      11 Years 06 Months 030 Days       04097900280003                                      11 Years 05 Months 030 Days       691307291003238




                         Bhukkar                                                                               Bhukkar
    S#:8253                                   P Sec:002  Month:October 2025               S#:8254                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31632066      Buckle:                   Education                             Pers #: 31645667      Buckle:                   E.D.O. Education LO
    Name:   NADEEM IQBAL                      NTN:                                        Name:   Shabila Sharif                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810317327497                     Old #:                                      CNIC No.3810309874728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,323.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      1,137.00
                                                                                          1210-Convey Allowance  2005                                    1,382.00
                                                                                          1300-Medical Allowance                                           726.00
                                                                                          1541-Personal Allowance                                        2,574.00
                                                                                          1898-Income Tax Adjustment                                       891.00
                                                                                          2321-Special Allow 2021 25%                                    1,950.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,460.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,460.00
      Gross Pay and Allowances                                     41,196.00                Gross Pay and Allowances                                     40,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              4,765.00                Total Deductions                                                  0.00

                                                                   36,431.00                                                                             40,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1996   MCB BANK LIMITED    JANDAN WALA                                          10.12.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 05 Months 030 Days       691307291003238                                     11 Years 07 Months 001 Days       692465051003243






                         Bhukkar                                                                               Bhukkar
    S#:8255                                   P Sec:002  Month:October 2025               S#:8256                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31645667      Buckle:                   E.D.O. Education LO                   Pers #: 31645674      Buckle:                   E.D.O. Education LO
    Name:   Shabila Sharif                    NTN:                                        Name:   Sajida Parveen                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810309874728                     Old #:                                      CNIC No.3810321580790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,392.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 4,331.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,732.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     40,358.00                Gross Pay and Allowances                                     86,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,923.92  Deducted   1,407.00     TAX:(3609)     366.00
                                                      Subrc:                              GPF Balance   223,281.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,400.00              4,600.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                  0.00                Total Deductions                                             10,579.00

                                                                   40,358.00                                                                             75,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1990   MCB BANK LIMITED    JANDAN WALA                                          10.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 07 Months 001 Days       692465051003243                                     11 Years 07 Months 001 Days       6010150770700018




                         Bhukkar                                                                               Bhukkar
    S#:8257                                   P Sec:002  Month:October 2025               S#:8258                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31645674      Buckle:                   E.D.O. Education LO                   Pers #: 31653251      Buckle:                   E.D.O. Education LO
    Name:   Sajida Parveen                    NTN:                                        Name:   IRSHAD SHAHEEN                    NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321580790                     Old #:                                      CNIC No.3810334690140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     86,563.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,923.92  Deducted   1,407.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   223,281.00                          Subrc:                              GPF Balance   311,223.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,579.00                Total Deductions                                              4,804.00

                                                                   75,984.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           12.10.1987   BANK AL HABIB LIMITEJANDANWALA
      11 Years 07 Months 001 Days       6010150770700018                                    11 Years 07 Months 001 Days       00393182500163101






                         Bhukkar                                                                               Bhukkar
    S#:8259                                   P Sec:002  Month:October 2025               S#:8260                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31653251      Buckle:                   E.D.O. Education LO                   Pers #: 31660426      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD SHAHEEN                    NTN:                                        Name:   SIMA BATOOL                       NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810334690140                     Old #:                                      CNIC No.3810336126610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   311,223.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              5,929.00

                                                                   71,663.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1987   BANK AL HABIB LIMITEJANDANWALA                                           09.03.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       00393182500163101                                   11 Years 07 Months 001 Days       691310691003520




                         Bhukkar                                                                               Bhukkar
    S#:8261                                   P Sec:002  Month:October 2025               S#:8262                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31660426      Buckle:                   E.D.O. Education LO                   Pers #: 31661716      Buckle:                   Education
    Name:   SIMA BATOOL                       NTN:                                        Name:   BABY FAKHRA KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336126610                     Old #:                                      CNIC No.1210191622864                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,929.00                Total Deductions                                              4,804.00

                                                                   75,634.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1989   MCB BANK LIMITED    KALLUR KOT                                           31.01.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 07 Months 001 Days       691310691003520                                     11 Years 07 Months 001 Days       0010020709420018






                         Bhukkar                                                                               Bhukkar
    S#:8263                                   P Sec:002  Month:October 2025               S#:8264                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31661716      Buckle:                   Education                             Pers #: 31661738      Buckle:                   Education
    Name:   BABY FAKHRA KHAN                  NTN:                                        Name:   MUHAMMAD WAQAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.1210191622864                     Old #:                                      CNIC No.3810391770919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                18,280.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,097.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     42,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance    27,627.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   548.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,420.00





      Total Deductions                                              4,804.00                Total Deductions                                              4,642.00

                                                                   71,663.00                                                                             37,374.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1989   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 07 Months 001 Days       0010020709420018                                    11 Years 06 Months 004 Days       4169520869




                         Bhukkar                                                                               Bhukkar
    S#:8265                                   P Sec:002  Month:October 2025               S#:8266                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31661738      Buckle:                   Education                             Pers #: 31667315      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR                    NTN:                                        Name:   MUHAMMAD ZIA UL QASMI             NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810391770919                     Old #:                                      CNIC No.3810322761409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,570.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,828.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     42,016.00                Gross Pay and Allowances                                     41,785.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,627.00                          Subrc:                              GPF Balance    40,833.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,642.00                Total Deductions                                              1,681.00

                                                                   37,374.00                                                                             40,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   NATIONAL BANK OF PAKKALLUR KOT                                           14.08.1995   MCB BANK LIMITED    JANDAN WALA
      11 Years 06 Months 004 Days       4169520869                                          11 Years 01 Months 027 Days       731249231003550






                         Bhukkar                                                                               Bhukkar
    S#:8267                                   P Sec:002  Month:October 2025               S#:8268                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31667315      Buckle:                   E.D.O. Education LO                   Pers #: 31713134      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZIA UL QASMI             NTN:                                        Name:   Noreen Yasin                      NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322761409                     Old #:                                      CNIC No.3810367631970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,558.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     41,785.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00
    GPF Balance    40,833.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,681.00                Total Deductions                                              5,278.00

                                                                   40,104.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   MCB BANK LIMITED    JANDAN WALA                                          15.05.1990   MCB BANK LIMITED    KALLUR KOT
      11 Years 01 Months 027 Days       731249231003550                                     10 Years 06 Months 023 Days       772157461004584




                         Bhukkar                                                                               Bhukkar
    S#:8269                                   P Sec:002  Month:October 2025               S#:8270                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713134      Buckle:                   E.D.O. Education LO                   Pers #: 31713147      Buckle:                   E.D.O. Education LO
    Name:   Noreen Yasin                      NTN:                                        Name:   Bareera Rehman                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367631970                     Old #:                                      CNIC No.3810233006736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,273.00

                                                                   63,885.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1990   MCB BANK LIMITED    KALLUR KOT                                           31.01.1984   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       772157461004584                                     10 Years 06 Months 023 Days       771838141004567






                         Bhukkar                                                                               Bhukkar
    S#:8271                                   P Sec:002  Month:October 2025               S#:8272                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713147      Buckle:                   E.D.O. Education LO                   Pers #: 31713169      Buckle:                   E.D.O. Education LO
    Name:   Bareera Rehman                    NTN:                                        Name:   Fatima Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810233006736                     Old #:                                      CNIC No.3810363568652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,273.00                Total Deductions                                              4,804.00

                                                                   63,390.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1984   MCB BANK LIMITED    KALLUR KOT                                           02.04.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 023 Days       771838141004567                                     10 Years 06 Months 024 Days       770900361003973




                         Bhukkar                                                                               Bhukkar
    S#:8273                                   P Sec:002  Month:October 2025               S#:8274                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713169      Buckle:                   E.D.O. Education LO                   Pers #: 31720667      Buckle:                   Min. Of Education
    Name:   Fatima Iqbal                      NTN:                                        Name:   FAREHA KANWAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810363568652                     Old #:                                      CNIC No.3810389647622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   109,623.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  201,600.00              6,300.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                             11,104.00

                                                                   71,663.00                                                                             65,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1990   MCB BANK LIMITED    JANDAN WALA                                          07.11.1990   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 024 Days       770900361003973                                     10 Years 06 Months 025 Days       6010150772000019






                         Bhukkar                                                                               Bhukkar
    S#:8275                                   P Sec:002  Month:October 2025               S#:8276                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720667      Buckle:                   Min. Of Education                     Pers #: 31720681      Buckle:                   E.D.O. Education LO
    Name:   FAREHA KANWAR                     NTN:                                        Name:   SABA AKRAM                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810389647622                     Old #:                                      CNIC No.3810378702040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,116.48  Deducted   1,060.00     TAX:(3609)     265.00
    GPF Balance   109,623.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,104.00                Total Deductions                                              4,804.00

                                                                   65,363.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1990   THE BANK OF PUNJAB  KALLUR KOT                                           11.06.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       6010150772000019                                    10 Years 06 Months 025 Days       771507081003979




                         Bhukkar                                                                               Bhukkar
    S#:8277                                   P Sec:002  Month:October 2025               S#:8278                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720681      Buckle:                   E.D.O. Education LO                   Pers #: 31720835      Buckle:                   Min. Of Education
    Name:   SABA AKRAM                        NTN:                                        Name:   KISHWER SULTANA                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378702040                     Old #:                                      CNIC No.3810265824038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,116.48  Deducted   1,060.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              5,273.00

                                                                   71,663.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1990   MCB BANK LIMITED    JANDAN WALA                                          17.08.1984   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       771507081003979                                     10 Years 06 Months 020 Days       770640791003970






                         Bhukkar                                                                               Bhukkar
    S#:8279                                   P Sec:002  Month:October 2025               S#:8280                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720835      Buckle:                   Min. Of Education                     Pers #: 31720865      Buckle:                   Min. Of Education
    Name:   KISHWER SULTANA                   NTN:                                        Name:   SAIMA SADAF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810265824038                     Old #:                                      CNIC No.3810366927430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     71,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,755.60  Deducted     823.00     TAX:(3609)     220.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   135,298.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  156,800.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             11,374.00

                                                                   63,390.00                                                                             60,586.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1984   MCB BANK LIMITED    JANDAN WALA                                          16.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 020 Days       770640791003970                                     10 Years 06 Months 020 Days       6010150792900018




                         Bhukkar                                                                               Bhukkar
    S#:8281                                   P Sec:002  Month:October 2025               S#:8282                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720865      Buckle:                   Min. Of Education                     Pers #: 31720885      Buckle:                   Min. Of Education
    Name:   SAIMA SADAF                       NTN:                                        Name:   FARIHA SAMREEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366927430                     Old #:                                      CNIC No.3810332684766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     71,960.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,755.60  Deducted     823.00                                         IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00
    GPF Balance   135,298.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,374.00                Total Deductions                                              5,278.00

                                                                   60,586.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           10.05.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 020 Days       6010150792900018                                    10 Years 06 Months 022 Days       768701991004431






                         Bhukkar                                                                               Bhukkar
    S#:8283                                   P Sec:002  Month:October 2025               S#:8284                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720885      Buckle:                   Min. Of Education                     Pers #: 31720892      Buckle:                   Min. Of Education
    Name:   FARIHA SAMREEN                    NTN:                                        Name:   NUSRAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332684766                     Old #:                                      CNIC No.3830254334640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,273.00

                                                                   63,885.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   MCB BANK LIMITED    KALLUR KOT                                           01.01.1982   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       768701991004431                                     10 Years 06 Months 022 Days       771652491003982




                         Bhukkar                                                                               Bhukkar
    S#:8285                                   P Sec:002  Month:October 2025               S#:8286                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720892      Buckle:                   Min. Of Education                     Pers #: 31720956      Buckle:                   Min. Of Education
    Name:   NUSRAT BIBI                       NTN:                                        Name:   SAFIA ASLAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830254334640                     Old #:                                      CNIC No.3810309634774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   162,573.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,002.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             13,606.00

                                                                   63,390.00                                                                             55,057.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   MCB BANK LIMITED    JANDAN WALA                                          25.02.1989   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       771652491003982                                     10 Years 06 Months 022 Days       778674241004097






                         Bhukkar                                                                               Bhukkar
    S#:8287                                   P Sec:002  Month:October 2025               S#:8288                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720956      Buckle:                   Min. Of Education                     Pers #: 31724421      Buckle:                   Education
    Name:   SAFIA ASLAM                       NTN:                                        Name:   KALSOOM FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309634774                     Old #:                                      CNIC No.3830115503482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -164
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   162,573.00                          Subrc:                              GPF Balance   238,563.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,732.00              1,866.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,606.00                Total Deductions                                              7,139.00

                                                                   55,057.00                                                                             61,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1989   MCB BANK LIMITED    JANDAN WALA                                          09.11.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      10 Years 06 Months 022 Days       778674241004097                                     10 Years 05 Months 027 Days       03470081001399014




                         Bhukkar                                                                               Bhukkar
    S#:8289                                   P Sec:002  Month:October 2025               S#:8290                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31724421      Buckle:                   Education                             Pers #: 31729971      Buckle:                   Education
    Name:   KALSOOM FATIMA                    NTN:                                        Name:   HIFZA IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830115503482                     Old #:                                      CNIC No.3820105465634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -164                    15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00
    GPF Balance   238,563.00                          Subrc:                              GPF Balance   251,428.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,139.00                Total Deductions                                              5,775.00

                                                                   61,524.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 22.02.1994   MCB BANK LIMITED    KALLUR KOT
      10 Years 05 Months 027 Days       03470081001399014                                   10 Years 06 Months 012 Days       857357681005584






                         Bhukkar                                                                               Bhukkar
    S#:8291                                   P Sec:002  Month:October 2025               S#:8292                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31729971      Buckle:                   Education                             Pers #: 31731401      Buckle:                   E.D.O. Education LO
    Name:   HIFZA IQBAL                       NTN:                                        Name:   NOSHEEN ADRESS                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820105465634                     Old #:                                      CNIC No.3810387550154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   251,428.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,775.00                Total Deductions                                              4,804.00

                                                                   66,324.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1994   MCB BANK LIMITED    KALLUR KOT                                           10.03.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 012 Days       857357681005584                                     10 Years 06 Months 025 Days       764960851004354




                         Bhukkar                                                                               Bhukkar
    S#:8293                                   P Sec:002  Month:October 2025               S#:8294                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31731401      Buckle:                   E.D.O. Education LO                   Pers #: 31731907      Buckle:                   Min. Of Education
    Name:   NOSHEEN ADRESS                    NTN:                                        Name:   AKHTRI ALI NAWAZ                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810387550154                     Old #:                                      CNIC No.3810381351168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,804.00                Total Deductions                                              4,804.00

                                                                   71,663.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1989   MCB BANK LIMITED    KALLUR KOT                                           18.08.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       764960851004354                                     10 Years 06 Months 025 Days       776774141004078






                         Bhukkar                                                                               Bhukkar
    S#:8295                                   P Sec:002  Month:October 2025               S#:8296                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31731907      Buckle:                   Min. Of Education                     Pers #: 31732237      Buckle:                   Min. Of Education
    Name:   AKHTRI ALI NAWAZ                  NTN:                                        Name:   ZARMINA LIQAT                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810381351168                     Old #:                                      CNIC No.3810331540066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,804.00                Total Deductions                                              5,273.00

                                                                   71,663.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1990   MCB BANK LIMITED    JANDAN WALA                                          14.12.1990   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       776774141004078                                     10 Years 06 Months 022 Days       6010150707700018




                         Bhukkar                                                                               Bhukkar
    S#:8297                                   P Sec:002  Month:October 2025               S#:8298                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31732237      Buckle:                   Min. Of Education                     Pers #: 31732248      Buckle:                   Min. Of Education
    Name:   ZARMINA LIQAT                     NTN:                                        Name:   MADIHA MAHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331540066                     Old #:                                      CNIC No.3810361562450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,841.28  Deducted     866.00     TAX:(3609)     231.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   244,408.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,785.00

                                                                   63,390.00                                                                             67,245.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       6010150707700018                                    10 Years 06 Months 022 Days       6010150775700017






                         Bhukkar                                                                               Bhukkar
    S#:8299                                   P Sec:002  Month:October 2025               S#:8300                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31732248      Buckle:                   Min. Of Education                     Pers #: 31742573      Buckle:                   Min. Of Education
    Name:   MADIHA MAHMOOD                    NTN:                                        Name:   SAJIDA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361562450                     Old #:                                      CNIC No.3840263830242                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,030.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,841.28  Deducted     866.00                                         IT Payable      1,532.16  Deducted     768.00     TAX:(3609)     192.00
    GPF Balance   244,408.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,785.00                Total Deductions                                              5,278.00

                                                                   67,245.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           23.03.1987   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       6010150775700017                                    10 Years 06 Months 022 Days       772144791003992




                         Bhukkar                                                                               Bhukkar
    S#:8301                                   P Sec:002  Month:October 2025               S#:8302                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742573      Buckle:                   Min. Of Education                     Pers #: 31742586      Buckle:                   Min. Of Education
    Name:   SAJIDA AKHTAR                     NTN:                                        Name:   SALMA AGHA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840263830242                     Old #:                                      CNIC No.3810332690222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.16  Deducted     768.00                                         IT Payable      1,492.00  Deducted     701.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,273.00

                                                                   63,885.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1987   MCB BANK LIMITED    JANDAN WALA                                          05.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       772144791003992                                     10 Years 06 Months 022 Days       6010150791500016






                         Bhukkar                                                                               Bhukkar
    S#:8303                                   P Sec:002  Month:October 2025               S#:8304                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742586      Buckle:                   Min. Of Education                     Pers #: 31742766      Buckle:                   Min. Of Education
    Name:   SALMA AGHA                        NTN:                                        Name:   SUMERA IRSHAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332690222                     Old #:                                      CNIC No.4220112131250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.00  Deducted     701.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           15.02.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       6010150791500016                                    10 Years 06 Months 022 Days       771737021003985




                         Bhukkar                                                                               Bhukkar
    S#:8305                                   P Sec:002  Month:October 2025               S#:8306                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742766      Buckle:                   Min. Of Education                     Pers #: 31742775      Buckle:                   Min. Of Education
    Name:   SUMERA IRSHAD                     NTN:                                        Name:   MUJEEBA ANAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220112131250                     Old #:                                      CNIC No.3810365962752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              6,834.00

                                                                   63,390.00                                                                             61,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   MCB BANK LIMITED    JANDAN WALA                                          15.12.1990   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       771737021003985                                     10 Years 06 Months 022 Days       776059561004651






                         Bhukkar                                                                               Bhukkar
    S#:8307                                   P Sec:002  Month:October 2025               S#:8308                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742775      Buckle:                   Min. Of Education                     Pers #: 31742780      Buckle:                   Min. Of Education
    Name:   MUJEEBA ANAM                      NTN:                                        Name:   SAIMA AKRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365962752                     Old #:                                      CNIC No.3810303205912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,834.00                Total Deductions                                              5,273.00

                                                                   61,829.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1990   MCB BANK LIMITED    KALLUR KOT                                           24.06.1987   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       776059561004651                                     10 Years 06 Months 022 Days       771384561004548




                         Bhukkar                                                                               Bhukkar
    S#:8309                                   P Sec:002  Month:October 2025               S#:8310                                   P Sec:003  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742780      Buckle:                   Min. Of Education                     Pers #: 31748595      Buckle:                   E.D.O. Education LO
    Name:   SAIMA AKRAM                       NTN:                                        Name:   SADAF JAMSHAID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/4352
    CNIC No.3810303205912                     Old #:                                      CNIC No.3630312369238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                    331,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,985.76  Deducted   3,500.00     TAX:(3609)   2,811.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   148,260.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 3,301.00
                                                                                          6207-Adj. Group Insurance Dist                                   538.00



      Total Deductions                                              5,273.00                Total Deductions                                             11,736.00

                                                                   63,390.00                                                                            319,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1987   MCB BANK LIMITED    KALLUR KOT                                           14.08.1994   HABIB BANK LIMITED  MUMTAZABAD MULTAN
      10 Years 06 Months 022 Days       771384561004548                                     10 Years 03 Months 018 Days       0012667901023603






                         Bhukkar                                                                               Bhukkar
    S#:8311                                   P Sec:003  Month:October 2025               S#:8312                                   P Sec:003  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31748595      Buckle:                   E.D.O. Education LO                   Pers #: 31748595      Buckle:                   E.D.O. Education LO
    Name:   SADAF JAMSHAID                    NTN:                                        Name:   SADAF JAMSHAID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/4352                            PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/4352
    CNIC No.3630312369238                     Old #:                                      CNIC No.3630312369238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               5169-Adj Adhoc Relief All 2024                                28,206.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               5358-Adj. Adhoc Rel Al 15% 22                                  9,495.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               5362-Adj. Special All 15% 22                                   9,495.00
    5002-Adjustment House Rent                                     7,999.00               5501-Adj Adhoc Relief All 2023                                35,089.00
    5011-Adj Conveyance Allowance                                 10,318.00               5801-Adj Basic Pay                                           110,025.00
    5012-Adjustment Medical All                                    5,419.00
    5048-Adj Personal Allowance                                    8,454.00
    5053-Adj Qualification Allowan                                18,065.00
    5153-Adj. Special All 25% 2021                                13,711.00
      Gross Pay and Allowances                                    331,109.00                Gross Pay and Allowances                                    331,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,985.76  Deducted   3,500.00                                         IT Payable      1,985.76  Deducted   3,500.00
    GPF Balance   148,260.00                          Subrc:                              GPF Balance   148,260.00                          Subrc:








      Total Deductions                                             11,736.00                Total Deductions                                             11,736.00

                                                                  319,373.00                                                                            319,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1994   HABIB BANK LIMITED  MUMTAZABAD MULTAN                                    14.08.1994   HABIB BANK LIMITED  MUMTAZABAD MULTAN
      10 Years 03 Months 018 Days       0012667901023603                                    10 Years 03 Months 018 Days       0012667901023603




                         Bhukkar                                                                               Bhukkar
    S#:8313                                   P Sec:002  Month:October 2025               S#:8314                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31750378      Buckle:                   Min. Of Education                     Pers #: 31750378      Buckle:                   Min. Of Education
    Name:   JAVERIA WAKEEL                    NTN:                                        Name:   JAVERIA WAKEEL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810370011256                     Old #:                                      CNIC No.3810370011256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,854.00                Total Deductions                                              4,854.00

                                                                   76,613.00                                                                             76,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1989   MCB BANK LIMITED    KALLUR KOT                                           20.11.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       784058441004741                                     10 Years 06 Months 025 Days       784058441004741






                         Bhukkar                                                                               Bhukkar
    S#:8315                                   P Sec:002  Month:October 2025               S#:8316                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31752230      Buckle:                   E.D.O. Education LO                   Pers #: 31752230      Buckle:                   E.D.O. Education LO
    Name:   RUBY ARSHAD                       NTN:                                        Name:   RUBY ARSHAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520101064066                     Old #:                                      CNIC No.3520101064066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00               IT Payable      1,532.08  Deducted     711.00
    GPF Balance   313,167.00                          Subrc:       3,900.00               GPF Balance   313,167.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,278.00

                                                                   63,885.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1989   HABIB BANK LIMITED  KALLUR KOT                                           03.09.1989   HABIB BANK LIMITED  KALLUR KOT
      10 Years 06 Months 022 Days       04097900325103                                      10 Years 06 Months 022 Days       04097900325103




                         Bhukkar                                                                               Bhukkar
    S#:8317                                   P Sec:002  Month:October 2025               S#:8318                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31752254      Buckle:                   Min. Of Education                     Pers #: 31752254      Buckle:                   Min. Of Education
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   SHAHIDA PERVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230472486772                     Old #:                                      CNIC No.3230472486772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1988   MCB BANK LIMITED    JANDAN WALA                                          06.01.1988   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 020 Days       778674111004096                                     10 Years 06 Months 020 Days       778674111004096






                         Bhukkar                                                                               Bhukkar
    S#:8319                                   P Sec:002  Month:October 2025               S#:8320                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31752256      Buckle:                   Min. Of Education                     Pers #: 31752256      Buckle:                   Min. Of Education
    Name:   SHAHEEN ASLAM                     NTN:                                        Name:   SHAHEEN ASLAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344566720                     Old #:                                      CNIC No.3810344566720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1990   MCB BANK LIMITED    JANDAN WALA                                          05.05.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 022 Days       774569961004044                                     10 Years 06 Months 022 Days       774569961004044




                         Bhukkar                                                                               Bhukkar
    S#:8321                                   P Sec:002  Month:October 2025               S#:8322                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31752261      Buckle:                   Min. Of Education                     Pers #: 31752261      Buckle:                   Min. Of Education
    Name:   SUMERA HAMEED                     NTN:                                        Name:   SUMERA HAMEED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810305185168                     Old #:                                      CNIC No.3810305185168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     74,118.00                Gross Pay and Allowances                                     74,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,928.00  Deducted     910.00     TAX:(3609)     242.00               IT Payable      1,928.00  Deducted     910.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3620-House Rent Deduction 5%                                   1,691.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,472.00                Total Deductions                                              6,472.00

                                                                   67,646.00                                                                             67,646.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1987   HABIB BANK LIMITED  KALLUR KOT                                           05.03.1987   HABIB BANK LIMITED  KALLUR KOT
      10 Years 05 Months 001 Days       04097900337803                                      10 Years 05 Months 001 Days       04097900337803






                         Bhukkar                                                                               Bhukkar
    S#:8323                                   P Sec:002  Month:October 2025               S#:8324                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31757233      Buckle:                   E.D.O. Education LO                   Pers #: 31757233      Buckle:                   E.D.O. Education LO
    Name:   SAMINA RAZZAQ                     NTN:                                        Name:   SAMINA RAZZAQ                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810233449956                     Old #:                                      CNIC No.3810233449956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00               IT Payable      1,707.60  Deducted     799.00
    GPF Balance   214,236.00                          Subrc:       4,290.00               GPF Balance   214,236.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,000.00              3,400.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,168.00                Total Deductions                                              9,168.00

                                                                   62,192.00                                                                             62,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1994   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1994   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 023 Days       3083943889                                          10 Years 06 Months 023 Days       3083943889




                         Bhukkar                                                                               Bhukkar
    S#:8325                                   P Sec:002  Month:October 2025               S#:8326                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31758020      Buckle:                   Min. Of Education                     Pers #: 31758020      Buckle:                   Min. Of Education
    Name:   IRAM SHEHZADI                     NTN:                                        Name:   IRAM SHEHZADI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365340980                     Old #:                                      CNIC No.3810365340980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1992   MCB BANK LIMITED    KALLUR KOT                                           16.08.1992   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 020 Days       773880231004620                                     10 Years 06 Months 020 Days       773880231004620






                         Bhukkar                                                                               Bhukkar
    S#:8327                                   P Sec:002  Month:October 2025               S#:8328                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31758059      Buckle:                   Min. Of Education                     Pers #: 31758059      Buckle:                   Min. Of Education
    Name:   AQSA IMTIAZ                       NTN:                                        Name:   AQSA IMTIAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810379232474                     Old #:                                      CNIC No.3810379232474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,516.48  Deducted   1,260.00     TAX:(3609)     315.00               IT Payable      2,516.48  Deducted   1,260.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.02.1989   MCB BANK LIMITED    KALLUR KOT                                           26.02.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       729256201003807                                     10 Years 06 Months 025 Days       729256201003807




                         Bhukkar                                                                               Bhukkar
    S#:8329                                   P Sec:002  Month:October 2025               S#:8330                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31773033      Buckle:                   Min. Of Education                     Pers #: 31773033      Buckle:                   Min. Of Education
    Name:   SHAZIA JABEEN                     NTN:                                        Name:   SHAZIA JABEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810367931222                     Old #:                                      CNIC No.3810367931222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   193,714.00                          Subrc:       4,290.00               GPF Balance   193,714.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  101,500.00              4,060.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,835.00                Total Deductions                                              9,835.00

                                                                   62,264.00                                                                             62,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1993   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       6010150793500017                                    10 Years 06 Months 022 Days       6010150793500017






                         Bhukkar                                                                               Bhukkar
    S#:8331                                   P Sec:002  Month:October 2025               S#:8332                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31782055      Buckle:                   Min. Of Education                     Pers #: 31782055      Buckle:                   Min. Of Education
    Name:   SHER RASOOL                       NTN:                                        Name:   SHER RASOOL                       NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810306130521                     Old #:                                      CNIC No.3810306130521                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6024    -                       01  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1842-Social Security Ben - 30%                                 4,065.00
    2155-Medical Allowance Exempt                                  1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3914-Education (ROP)                                           1,560.00







      Total Deductions                                              1,560.00                Total Deductions                                              1,560.00

                                                                   41,985.00                                                                             41,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1973   MCB BANK LIMITED    PANJGRAIN                                            16.08.1973   MCB BANK LIMITED    PANJGRAIN
      09 Years 08 Months 022 Days       587152401000661                                     09 Years 08 Months 022 Days       587152401000661




                         Bhukkar                                                                               Bhukkar
    S#:8333                                   P Sec:002  Month:October 2025               S#:8334                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31790371      Buckle:                   Min. Of Education                     Pers #: 31790371      Buckle:                   Min. Of Education
    Name:   IRFAN KHAN                        NTN:                                        Name:   IRFAN KHAN                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810325543867                     Old #:                                      CNIC No.3810325543867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     38,595.00                Gross Pay and Allowances                                     38,595.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,749.00                          Subrc:         600.00               GPF Balance    26,749.00                          Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,626.00





      Total Deductions                                              3,823.00                Total Deductions                                              3,823.00

                                                                   34,772.00                                                                             34,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1988   MCB BANK LIMITED    JANDAN WALA                                          02.06.1988   MCB BANK LIMITED    JANDAN WALA
      09 Years 07 Months 011 Days       829227981004821                                     09 Years 07 Months 011 Days       829227981004821






                         Bhukkar                                                                               Bhukkar
    S#:8335                                   P Sec:002  Month:October 2025               S#:8336                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31790372      Buckle:                   Min. Of Education                     Pers #: 31790372      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZAKA ULLAH               NTN:                                        Name:   MUHAMMAD ZAKA ULLAH               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810389415921                     Old #:                                      CNIC No.3810389415921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,827.00                          Subrc:       1,060.00               GPF Balance    36,827.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   39,221.00                                                                             39,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1986   MCB BANK LIMITED    KALLUR KOT                                           15.05.1986   MCB BANK LIMITED    KALLUR KOT
      09 Years 10 Months 018 Days       831450931005154                                     09 Years 10 Months 018 Days       831450931005154




                         Bhukkar                                                                               Bhukkar
    S#:8337                                   P Sec:002  Month:October 2025               S#:8338                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31800779      Buckle:                   Min. Of Education                     Pers #: 31800779      Buckle:                   Min. Of Education
    Name:   SHEHNAZ AKHTAR                    NTN:                                        Name:   SHEHNAZ AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810317103860                     Old #:                                      CNIC No.3810317103860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,804.00                Total Deductions                                              4,804.00

                                                                   71,663.00                                                                             71,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   MCB BANK LIMITED    JANDAN WALA                                          25.12.1991   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       772615631003999                                     10 Years 06 Months 025 Days       772615631003999






                         Bhukkar                                                                               Bhukkar
    S#:8339                                   P Sec:002  Month:October 2025               S#:8340                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31801185      Buckle:                   Min. Of Education                     Pers #: 31801185      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASGHER                   NTN:                                        Name:   MUHAMMAD ASGHER                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810357536753                     Old #:                                      CNIC No.3810357536753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               2353-Special All 15% 22(PS17)                                  1,413.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,043.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 3,817.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,527.00
    1541-Personal Allowance                                          870.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
      Gross Pay and Allowances                                     43,158.00                Gross Pay and Allowances                                     43,158.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,031.00                          Subrc:         600.00               GPF Balance    28,031.00                          Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   42,026.00                                                                             42,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1980   MCB BANK LIMITED    JANDAN WALA                                          10.01.1980   MCB BANK LIMITED    JANDAN WALA
      09 Years 07 Months 008 Days       833021401004885                                     09 Years 07 Months 008 Days       833021401004885




                         Bhukkar                                                                               Bhukkar
    S#:8341                                   P Sec:002  Month:October 2025               S#:8342                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31822596      Buckle:                   Education                             Pers #: 31822596      Buckle:                   Education
    Name:   SABA SHAHZDI                      NTN:                                        Name:   SABA SHAHZDI                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3440392004838                     Old #:                                      CNIC No.3440392004838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   227,148.00                          Subrc:       4,290.00               GPF Balance   227,148.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   THE BANK OF PUNJAB  PAHRIANWALI                                          02.01.1992   THE BANK OF PUNJAB  PAHRIANWALI
      09 Years 03 Months 008 Days       1674-2                                              09 Years 03 Months 008 Days       1674-2






                         Bhukkar                                                                               Bhukkar
    S#:8343                                   P Sec:002  Month:October 2025               S#:8344                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31832084      Buckle:                   Min. Of Education                     Pers #: 31832084      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810352403239                     Old #:                                      CNIC No.3810352403239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,627.00                          Subrc:         600.00               GPF Balance    27,627.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   38,376.00                                                                             38,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 02 Months 008 Days       6110150853300016                                    09 Years 02 Months 008 Days       6110150853300016




                         Bhukkar                                                                               Bhukkar
    S#:8345                                   P Sec:002  Month:October 2025               S#:8346                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31839149      Buckle:                   Education                             Pers #: 31839149      Buckle:                   Education
    Name:   ABIDA SULTANA                     NTN:                                        Name:   ABIDA SULTANA                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3830309350292                     Old #:                                      CNIC No.3830309350292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   253,460.00                          Subrc:       4,290.00               GPF Balance   253,460.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1980   NATIONAL BANK OF PAKLIAQAT ABAD                                          20.07.1980   NATIONAL BANK OF PAKLIAQAT ABAD
      06 Years 00 Months 007 Days       9930-5                                              06 Years 00 Months 007 Days       9930-5






                         Bhukkar                                                                               Bhukkar
    S#:8347                                   P Sec:002  Month:October 2025               S#:8348                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31841008      Buckle:                   Min. Of Education                     Pers #: 31841008      Buckle:                   Min. Of Education
    Name:   TAHIRA MUNEER                     NTN:                                        Name:   TAHIRA MUNEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305874478                     Old #:  31832041                            CNIC No.3810305874478                     Old #:  31832041
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00               IT Payable      1,532.08  Deducted     711.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,278.00

                                                                   63,885.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1993   MCB BANK LIMITED    JANDAN WALA                                          03.02.1993   MCB BANK LIMITED    JANDAN WALA
      09 Years 03 Months 029 Days       857616471005242                                     09 Years 03 Months 029 Days       857616471005242




                         Bhukkar                                                                               Bhukkar
    S#:8349                                   P Sec:002  Month:October 2025               S#:8350                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31841034      Buckle:                   Min. Of Education                     Pers #: 31841034      Buckle:                   Min. Of Education
    Name:   AYESHA KHALID                     NTN:                                        Name:   AYESHA KHALID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230104962218                     Old #:  31840718                            CNIC No.3230104962218                     Old #:  31840718
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   287,002.00                          Subrc:       3,900.00               GPF Balance   287,002.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           12.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 029 Days       6010150857000015                                    09 Years 03 Months 029 Days       6010150857000015






                         Bhukkar                                                                               Bhukkar
    S#:8351                                   P Sec:002  Month:October 2025               S#:8352                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31865215      Buckle:                   Min. Of Education                     Pers #: 31865215      Buckle:                   Min. Of Education
    Name:   SHABANA ANWAR                     NTN:                                        Name:   SHABANA ANWAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256543352                     Old #:                                      CNIC No.3810256543352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   186,575.00                          Subrc:       3,900.00               GPF Balance   186,575.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   96,000.00              4,000.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,279.00                Total Deductions                                              9,279.00

                                                                   59,984.00                                                                             59,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           13.04.1992   HABIB BANK LIMITED  DARYA KHAN
      09 Years 02 Months 022 Days       13267900331903                                      09 Years 02 Months 022 Days       13267900331903




                         Bhukkar                                                                               Bhukkar
    S#:8353                                   P Sec:002  Month:October 2025               S#:8354                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31874065      Buckle:                   Min. Of Education                     Pers #: 31874065      Buckle:                   Min. Of Education
    Name:   ABID IQBAL                        NTN:                                        Name:   ABID IQBAL                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810374284769                     Old #:                                      CNIC No.3810374284769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:         600.00               GPF Balance    25,041.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,422.00





      Total Deductions                                              4,606.00                Total Deductions                                              4,606.00

                                                                   34,954.00                                                                             34,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1990   THE BANK OF PUNJAB  KALLUR KOT                                           07.09.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 09 Months 030 Days       6110150866200018                                    08 Years 09 Months 030 Days       6110150866200018






                         Bhukkar                                                                               Bhukkar
    S#:8355                                   P Sec:002  Month:October 2025               S#:8356                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31885228      Buckle:                   Min. Of Education                     Pers #: 31885228      Buckle:                   Min. Of Education
    Name:   AMARA JAMEEL                      NTN:                                        Name:   AMARA JAMEEL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310202220768                     Old #:                                      CNIC No.3310202220768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   203,016.00                          Subrc:       3,900.00               GPF Balance   203,016.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,200.00              3,450.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,723.00                Total Deductions                                              8,723.00

                                                                   59,940.00                                                                             59,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1989   THE BANK OF PUNJAB  KALLUR KOT                                           18.07.1989   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 029 Days       6040208295000015                                    09 Years 03 Months 029 Days       6040208295000015




                         Bhukkar                                                                               Bhukkar
    S#:8357                                   P Sec:002  Month:October 2025               S#:8358                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31891954      Buckle:                   Min. Of Education                     Pers #: 31891954      Buckle:                   Min. Of Education
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   KANEEZ FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810345041314                     Old #:                                      CNIC No.3810345041314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   162,571.00                          Subrc:       3,900.00               GPF Balance   162,571.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,004.00              4,444.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,717.00                Total Deductions                                              9,717.00

                                                                   58,946.00                                                                             58,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1994   NATIONAL BANK OF PAKKALLUR KOT
      09 Years 03 Months 029 Days       1690004259724184                                    09 Years 03 Months 029 Days       1690004259724184






                         Bhukkar                                                                               Bhukkar
    S#:8359                                   P Sec:002  Month:October 2025               S#:8360                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31898855      Buckle:                   Min. Of Education                     Pers #: 31898855      Buckle:                   Min. Of Education
    Name:   ZAHIDA PERVEEN                    NTN:                                        Name:   ZAHIDA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810328663124                     Old #:                                      CNIC No.3810328663124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   178,902.00                          Subrc:       3,900.00               GPF Balance   178,902.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,436.00              3,556.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,829.00                Total Deductions                                              8,829.00

                                                                   59,834.00                                                                             59,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 029 Days       6040150856300013                                    09 Years 03 Months 029 Days       6040150856300013




                         Bhukkar                                                                               Bhukkar
    S#:8361                                   P Sec:002  Month:October 2025               S#:8362                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31905915      Buckle:                   Education                             Pers #: 31905915      Buckle:                   Education
    Name:   SUMAIRA AFZAL                     NTN:                                        Name:   SUMAIRA AFZAL                     NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3830315862610                     Old #:                                      CNIC No.3830315862610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   156,428.00                          Subrc:       2,620.00               GPF Balance   156,428.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,920.00                Total Deductions                                              3,920.00

                                                                   62,605.00                                                                             62,605.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1984   THE BANK OF PUNJAB  PIPLIAN                                              08.08.1984   THE BANK OF PUNJAB  PIPLIAN
      05 Years 00 Months 027 Days       6010143673100017                                    05 Years 00 Months 027 Days       6010143673100017






                         Bhukkar                                                                               Bhukkar
    S#:8363                                   P Sec:002  Month:October 2025               S#:8364                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31975907      Buckle:                   Education                             Pers #: 31975907      Buckle:                   Education
    Name:   MUNAZZA NAEEM MALIK               NTN:                                        Name:   MUNAZZA NAEEM MALIK               NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3830342550690                     Old #:                                      CNIC No.3830342550690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -211                    14  Active Permanent                                BV6024    -211
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,869.00                          Subrc:       3,900.00               GPF Balance   206,869.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1992   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 10.11.1992   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      05 Years 00 Months 027 Days       0208981000624011                                    05 Years 00 Months 027 Days       0208981000624011




                         Bhukkar                                                                               Bhukkar
    S#:8365                                   P Sec:002  Month:October 2025               S#:8366                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31975974      Buckle:                   Education                             Pers #: 31975974      Buckle:                   Education
    Name:   SUMAIRA YASMEEN                   NTN:                                        Name:   SUMAIRA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830319860736                     Old #:                                      CNIC No.3830319860736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -241                    14  Vocational Permanent                            BV6024    -241
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     640.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     640.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1991   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 02.04.1991   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      08 Years 03 Months 005 Days       02080981000619014                                   08 Years 03 Months 005 Days       02080981000619014






                         Bhukkar                                                                               Bhukkar
    S#:8367                                   P Sec:002  Month:October 2025               S#:8368                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31983847      Buckle:                   Min. Of Education                     Pers #: 31983847      Buckle:                   Min. Of Education
    Name:   AKASH WARIS                       NTN:                                        Name:   AKASH WARIS                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810323466227                     Old #:                                      CNIC No.3810323466227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,600.00                          Subrc:         600.00               GPF Balance    18,600.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,658.00





      Total Deductions                                              5,829.00                Total Deductions                                              5,829.00

                                                                   32,915.00                                                                             32,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1996   HABIB BANK LIMITED  KALLUR KOT                                           03.12.1996   HABIB BANK LIMITED  KALLUR KOT
      08 Years 01 Months 022 Days       04097900546303                                      08 Years 01 Months 022 Days       04097900546303




                         Bhukkar                                                                               Bhukkar
    S#:8369                                   P Sec:002  Month:October 2025               S#:8370                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31985480      Buckle:                   Education                             Pers #: 31985480      Buckle:                   Education
    Name:   IRAM SHAHEEN                      NTN:                                        Name:   IRAM SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3710453565618                     Old #:                                      CNIC No.3710453565618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1989   MCB BANK LIMITED    KALLUR KOT                                           27.03.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 02 Months 029 Days       1079865631008407                                    08 Years 02 Months 029 Days       1079865631008407






                         Bhukkar                                                                               Bhukkar
    S#:8371                                   P Sec:001  Month:October 2025               S#:8372                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31988968      Buckle:                   Education                             Pers #: 31988968      Buckle:                   Education
    Name:   ROBINA DILAWAR                    NTN:                                        Name:   ROBINA DILAWAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3660251173058                     Old #:                                      CNIC No.3660251173058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     70,030.00                Gross Pay and Allowances                                     70,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,601.28  Deducted     746.00     TAX:(3609)     201.00               IT Payable      1,601.28  Deducted     746.00
    GPF Balance   191,416.00                          Subrc:       4,290.00               GPF Balance   191,416.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,636.00                Total Deductions                                              5,636.00

                                                                   64,394.00                                                                             64,394.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1992   HABIB BANK LIMITED  Mailsi                                               10.09.1992   HABIB BANK LIMITED  Mailsi
      04 Years 06 Months 003 Days       01467901294203                                      04 Years 06 Months 003 Days       01467901294203




                         Bhukkar                                                                               Bhukkar
    S#:8373                                   P Sec:002  Month:October 2025               S#:8374                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32006133      Buckle:                   Education                             Pers #: 32006133      Buckle:                   Education
    Name:   Kiran Shah Nawaz                  NTN:                                        Name:   Kiran Shah Nawaz                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3640224870616                     Old #:                                      CNIC No.3640224870616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    KALLUR KOT                                           01.04.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 005 Days       1129492941008770                                    08 Years 03 Months 005 Days       1129492941008770






                         Bhukkar                                                                               Bhukkar
    S#:8375                                   P Sec:002  Month:October 2025               S#:8376                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007924      Buckle:                   Min. Of Education                     Pers #: 32007924      Buckle:                   Min. Of Education
    Name:   AMNA KHAN                         NTN:                                        Name:   AMNA KHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321775898                     Old #:                                      CNIC No.3810321775898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1982   THE BANK OF PUNJAB  KALLUR KOT                                           22.11.1982   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150794400018                                    08 Years 03 Months 000 Days       6010150794400018




                         Bhukkar                                                                               Bhukkar
    S#:8377                                   P Sec:002  Month:October 2025               S#:8378                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007932      Buckle:                   Min. Of Education                     Pers #: 32007932      Buckle:                   Min. Of Education
    Name:   ZANIB ZULFIQAR                    NTN:                                        Name:   ZANIB ZULFIQAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810337088252                     Old #:                                      CNIC No.3810337088252                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           13.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150776200018                                    08 Years 03 Months 000 Days       6010150776200018






                         Bhukkar                                                                               Bhukkar
    S#:8379                                   P Sec:002  Month:October 2025               S#:8380                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007940      Buckle:                   Min. Of Education                     Pers #: 32007940      Buckle:                   Min. Of Education
    Name:   NAZIA AKRAM                       NTN:                                        Name:   NAZIA AKRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399377148                     Old #:                                      CNIC No.3810399377148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   250,656.00                          Subrc:       3,900.00               GPF Balance   250,656.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                  4.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,209.00                Total Deductions                                              5,209.00

                                                                   61,816.00                                                                             61,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150906300012                                    08 Years 03 Months 000 Days       6010150906300012




                         Bhukkar                                                                               Bhukkar
    S#:8381                                   P Sec:002  Month:October 2025               S#:8382                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007955      Buckle:                   Min. Of Education                     Pers #: 32007955      Buckle:                   Min. Of Education
    Name:   HAFSA SEHAR                       NTN:                                        Name:   HAFSA SEHAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810358404916                     Old #:                                      CNIC No.3810358404916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1994   HABIB BANK LIMITED  KALLUR KOT                                           12.03.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900550603                                      08 Years 03 Months 000 Days       04097900550603






                         Bhukkar                                                                               Bhukkar
    S#:8383                                   P Sec:002  Month:October 2025               S#:8384                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007970      Buckle:                   Min. Of Education                     Pers #: 32007970      Buckle:                   Min. Of Education
    Name:   ZUBAIDA SHER                      NTN:                                        Name:   ZUBAIDA SHER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840230040060                     Old #:                                      CNIC No.3840230040060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,217.28  Deducted     554.00     TAX:(3609)     153.00               IT Payable      1,217.28  Deducted     554.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,082.00

                                                                   60,147.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1985   MCB BANK LIMITED    JANDAN WALA                                          10.09.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936047361006639                                     08 Years 03 Months 000 Days       936047361006639




                         Bhukkar                                                                               Bhukkar
    S#:8385                                   P Sec:002  Month:October 2025               S#:8386                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32009118      Buckle:                   Min. Of Education                     Pers #: 32009118      Buckle:                   Min. Of Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   SAMINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322411976                     Old #:                                      CNIC No.3810322411976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1992   MCB BANK LIMITED    KALLUR KOT                                           20.02.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 013 Days       0957123951007180                                    08 Years 03 Months 013 Days       0957123951007180






                         Bhukkar                                                                               Bhukkar
    S#:8387                                   P Sec:002  Month:October 2025               S#:8388                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024657      Buckle:                   Min. Of Education                     Pers #: 32024657      Buckle:                   Min. Of Education
    Name:   FOZIA BIBI                        NTN:                                        Name:   FOZIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220154282                     Old #:                                      CNIC No.3810220154282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   176,436.00                          Subrc:       3,900.00               GPF Balance   176,436.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,000.00              4,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,200.00                Total Deductions                                              9,200.00

                                                                   57,325.00                                                                             57,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   NATIONAL BANK OF PAKKALLUR KOT                                           02.02.1992   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       1690004514111763                                    08 Years 03 Months 000 Days       1690004514111763




                         Bhukkar                                                                               Bhukkar
    S#:8389                                   P Sec:002  Month:October 2025               S#:8390                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024736      Buckle:                   Min. Of Education                     Pers #: 32024736      Buckle:                   Min. Of Education
    Name:   SIDRA NAZ                         NTN:                                        Name:   SIDRA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810328649744                     Old #:                                      CNIC No.3810328649744                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0311004133669544                                    08 Years 03 Months 000 Days       0311004133669544






                         Bhukkar                                                                               Bhukkar
    S#:8391                                   P Sec:002  Month:October 2025               S#:8392                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024744      Buckle:                   Min. Of Education                     Pers #: 32024744      Buckle:                   Min. Of Education
    Name:   ROBINA BABAR                      NTN:                                        Name:   ROBINA BABAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810306209952                     Old #:                                      CNIC No.3810306209952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1988   HABIB BANK LIMITED  KALLUR KOT                                           25.12.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900822303                                      08 Years 03 Months 000 Days       04097900822303




                         Bhukkar                                                                               Bhukkar
    S#:8393                                   P Sec:002  Month:October 2025               S#:8394                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024749      Buckle:                   Min. Of Education                     Pers #: 32024749      Buckle:                   Min. Of Education
    Name:   AMNA BIBI                         NTN:                                        Name:   AMNA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810319562262                     Old #:                                      CNIC No.3810319562262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.12.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901426803                                      08 Years 03 Months 000 Days       01037901426803






                         Bhukkar                                                                               Bhukkar
    S#:8395                                   P Sec:002  Month:October 2025               S#:8396                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024755      Buckle:                   Min. Of Education                     Pers #: 32024755      Buckle:                   Min. Of Education
    Name:   RABIA KALEEM                      NTN:                                        Name:   RABIA KALEEM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810390797130                     Old #:                                      CNIC No.3810390797130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   227,148.00                          Subrc:       4,290.00               GPF Balance   227,148.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1993   MCB BANK LIMITED    KALLUR KOT                                           08.10.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       921268711006614                                     08 Years 03 Months 000 Days       921268711006614




                         Bhukkar                                                                               Bhukkar
    S#:8397                                   P Sec:002  Month:October 2025               S#:8398                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32026330      Buckle:                   E.D.O. Education LO                   Pers #: 32026330      Buckle:                   E.D.O. Education LO
    Name:   ASMA ZIA                          NTN:                                        Name:   ASMA ZIA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353680654                     Old #:                                      CNIC No.3810353680654                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   187,630.00                          Subrc:       4,290.00               GPF Balance   187,630.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,635.00




      Total Deductions                                              8,356.00                Total Deductions                                              8,356.00

                                                                   64,347.00                                                                             64,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         28.11.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       4321078868                                          08 Years 03 Months 000 Days       4321078868






                         Bhukkar                                                                               Bhukkar
    S#:8399                                   P Sec:002  Month:October 2025               S#:8400                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32027014      Buckle:                   Education                             Pers #: 32027014      Buckle:                   Education
    Name:   Sadia Anwar                       NTN:                                        Name:   Sadia Anwar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305413858                     Old #:                                      CNIC No.3810305413858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   185,978.00                          Subrc:       3,900.00               GPF Balance   185,978.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,256.00              2,352.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,557.00                Total Deductions                                              7,557.00

                                                                   59,468.00                                                                             59,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   NATIONAL BANK OF PAKKALLUR KOT                                           03.12.1989   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       4170798504                                          08 Years 03 Months 000 Days       4170798504




                         Bhukkar                                                                               Bhukkar
    S#:8401                                   P Sec:002  Month:October 2025               S#:8402                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32033053      Buckle:                   Education                             Pers #: 32033053      Buckle:                   Education
    Name:   SAIRA KHAN                        NTN:                                        Name:   SAIRA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182328648                     Old #:                                      CNIC No.3810182328648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     64,985.00                Gross Pay and Allowances                                     64,985.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,197.52  Deducted     544.00     TAX:(3609)     150.00               IT Payable      1,197.52  Deducted     544.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,131.00                Total Deductions                                              5,131.00

                                                                   59,854.00                                                                             59,854.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1995   HABIB BANK LIMITED  QUID ABAD                                            10.06.1995   HABIB BANK LIMITED  QUID ABAD
      08 Years 02 Months 010 Days       12587900843203                                      08 Years 02 Months 010 Days       12587900843203






                         Bhukkar                                                                               Bhukkar
    S#:8403                                   P Sec:002  Month:October 2025               S#:8404                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32039932      Buckle:                   E.D.O. Education LO                   Pers #: 32039932      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA PARVEEN                     NTN:                                        Name:   ZAKIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830209904300                     Old #:                                      CNIC No.3830209904300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1993   MCB BANK LIMITED    KALLUR KOT                                           02.04.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935638031006780                                     08 Years 03 Months 000 Days       935638031006780




                         Bhukkar                                                                               Bhukkar
    S#:8405                                   P Sec:002  Month:October 2025               S#:8406                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041060      Buckle:                   Education                             Pers #: 32041060      Buckle:                   Education
    Name:   Sundas Khan                       NTN:                                        Name:   Sundas Khan                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390445174                     Old #:                                      CNIC No.3810390445174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,217.28  Deducted     554.00     TAX:(3609)     153.00               IT Payable      1,217.28  Deducted     554.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,082.00

                                                                   60,147.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1992   MCB BANK LIMITED    KALLUR KOT                                           09.03.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935583841006777                                     08 Years 03 Months 000 Days       935583841006777






                         Bhukkar                                                                               Bhukkar
    S#:8407                                   P Sec:002  Month:October 2025               S#:8408                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041135      Buckle:                   Education                             Pers #: 32041135      Buckle:                   Education
    Name:   Khalida Bibi                      NTN:                                        Name:   Khalida Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321426878                     Old #:                                      CNIC No.3810321426878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   240,495.00                          Subrc:       3,900.00               GPF Balance   240,495.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1982   MCB BANK LIMITED    KALLUR KOT                                           13.12.1982   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       814009011004976                                     08 Years 03 Months 000 Days       814009011004976




                         Bhukkar                                                                               Bhukkar
    S#:8409                                   P Sec:002  Month:October 2025               S#:8410                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041137      Buckle:                   Education                             Pers #: 32041137      Buckle:                   Education
    Name:   Hina Shabir                       NTN:                                        Name:   Hina Shabir                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110193284938                     Old #:                                      CNIC No.6110193284938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1989   MCB BANK LIMITED    DULLE WALA                                           11.02.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       931025401004068                                     08 Years 03 Months 000 Days       931025401004068






                         Bhukkar                                                                               Bhukkar
    S#:8411                                   P Sec:002  Month:October 2025               S#:8412                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041140      Buckle:                   Education                             Pers #: 32041140      Buckle:                   Education
    Name:   Sajida Parveen                    NTN:                                        Name:   Sajida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344672878                     Old #:                                      CNIC No.3810344672878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150904600015                                    08 Years 03 Months 000 Days       6010150904600015




                         Bhukkar                                                                               Bhukkar
    S#:8413                                   P Sec:002  Month:October 2025               S#:8414                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041165      Buckle:                   Education                             Pers #: 32041165      Buckle:                   Education
    Name:   ANWARI ALI NAWAZ                  NTN:                                        Name:   ANWARI ALI NAWAZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810381247618                     Old #:                                      CNIC No.3810381247618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1989   MCB BANK LIMITED    JANDAN WALA                                          23.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0936046581006646                                    08 Years 03 Months 000 Days       0936046581006646






                         Bhukkar                                                                               Bhukkar
    S#:8415                                   P Sec:002  Month:October 2025               S#:8416                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041170      Buckle:                   E.D.O. Education LO                   Pers #: 32041170      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA GULZAR                   NTN:                                        Name:   SHAGUFTA GULZAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373817726                     Old #:                                      CNIC No.3810373817726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00               IT Payable      1,720.08  Deducted     864.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1993   MCB BANK LIMITED    KALLUR KOT                                           04.12.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       879551081005881                                     08 Years 03 Months 000 Days       879551081005881




                         Bhukkar                                                                               Bhukkar
    S#:8417                                   P Sec:002  Month:October 2025               S#:8418                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041185      Buckle:                   Education                             Pers #: 32041185      Buckle:                   Education
    Name:   SUMAIRA IMTIAZ                    NTN:                                        Name:   SUMAIRA IMTIAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830381546968                     Old #:                                      CNIC No.3830381546968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   164,955.00                          Subrc:       3,900.00               GPF Balance   164,955.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,500.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,700.00                Total Deductions                                              7,700.00

                                                                   58,825.00                                                                             58,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1988   THE BANK OF PUNJAB  KALLUR KOT                                           06.08.1988   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150901700013                                    08 Years 03 Months 000 Days       6010150901700013






                         Bhukkar                                                                               Bhukkar
    S#:8419                                   P Sec:002  Month:October 2025               S#:8420                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041189      Buckle:                   E.D.O. Education LO                   Pers #: 32041189      Buckle:                   E.D.O. Education LO
    Name:   ASIMA BASHIR                      NTN:                                        Name:   ASIMA BASHIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376116722                     Old #:                                      CNIC No.3810376116722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   217,753.00                          Subrc:       3,900.00               GPF Balance   217,753.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.05.1999   MCB BANK LIMITED    KALLUR KOT                                           31.05.1999   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       936115971006792                                     08 Years 03 Months 000 Days       936115971006792




                         Bhukkar                                                                               Bhukkar
    S#:8421                                   P Sec:002  Month:October 2025               S#:8422                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041193      Buckle:                   Education                             Pers #: 32041193      Buckle:                   Education
    Name:   HABIBA MUNAWAR                    NTN:                                        Name:   HABIBA MUNAWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810347475880                     Old #:                                      CNIC No.3810347475880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,269.00               2353-Special All 15% 22(PS17)                                  1,187.00
    1000-House Rent Allowance                                      1,071.00               2378-Adhoc Relief All 2023 35%                                 4,405.00
    1210-Convey Allowance  2005                                    1,382.00               2393-Adhoc Relief All 2024 25%                                 3,567.00
    1300-Medical Allowance                                           726.00               2419-Adhoc Relief 2025 (10%)                                   1,427.00
    1541-Personal Allowance                                        1,132.00
    1546-Qualification Allowance                                     290.00
    1898-Income Tax Adjustment                                       516.00
    2321-Special Allow 2021 25%                                    1,836.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,187.00
      Gross Pay and Allowances                                     32,995.00                Gross Pay and Allowances                                     32,995.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   32,995.00                                                                             32,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1996   THE BANK OF PUNJAB  KALLUR KOT                                           02.07.1996   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150905600010                                    08 Years 03 Months 000 Days       6010150905600010






                         Bhukkar                                                                               Bhukkar
    S#:8423                                   P Sec:002  Month:October 2025               S#:8424                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041197      Buckle:                   E.D.O. Education LO                   Pers #: 32041197      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA MALIK                      NTN:                                        Name:   SHAZIA MALIK                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305701856                     Old #:                                      CNIC No.3810305701856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1989   MCB BANK LIMITED    JANDAN WALA                                          16.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       491998991006551                                     08 Years 03 Months 000 Days       491998991006551




                         Bhukkar                                                                               Bhukkar
    S#:8425                                   P Sec:002  Month:October 2025               S#:8426                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041221      Buckle:                   Education                             Pers #: 32041221      Buckle:                   Education
    Name:   RABIA KHAN                        NTN:                                        Name:   RABIA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376648980                     Old #:                                      CNIC No.3810376648980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.12  Deducted     572.00     TAX:(3609)     156.00               IT Payable      1,243.12  Deducted     572.00
    GPF Balance   154,807.00                          Subrc:       3,900.00               GPF Balance   154,807.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900551003                                      08 Years 03 Months 000 Days       04097900551003






                         Bhukkar                                                                               Bhukkar
    S#:8427                                   P Sec:002  Month:October 2025               S#:8428                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041228      Buckle:                   Education                             Pers #: 32041228      Buckle:                   Education
    Name:   KOMAL KHAN                        NTN:                                        Name:   KOMAL KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372004872                     Old #:                                      CNIC No.3810372004872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1993   MCB BANK LIMITED    KALLUR KOT                                           22.06.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935599781006778                                     08 Years 03 Months 000 Days       935599781006778




                         Bhukkar                                                                               Bhukkar
    S#:8429                                   P Sec:002  Month:October 2025               S#:8430                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041231      Buckle:                   E.D.O. Education LO                   Pers #: 32041231      Buckle:                   E.D.O. Education LO
    Name:   NAILA PARVEEN                     NTN:                                        Name:   NAILA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373829028                     Old #:                                      CNIC No.3810373829028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance    15,725.00                          Subrc:       3,900.00               GPF Balance    15,725.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150906200018                                    08 Years 03 Months 000 Days       6010150906200018






                         Bhukkar                                                                               Bhukkar
    S#:8431                                   P Sec:002  Month:October 2025               S#:8432                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041241      Buckle:                   Education                             Pers #: 32041241      Buckle:                   Education
    Name:   HUMAIRA RAMZAN                    NTN:                                        Name:   HUMAIRA RAMZAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830310976062                     Old #:                                      CNIC No.3830310976062                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1989   MCB BANK LIMITED    KALLUR KOT                                           26.03.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0936584301006795                                    08 Years 03 Months 000 Days       0936584301006795




                         Bhukkar                                                                               Bhukkar
    S#:8433                                   P Sec:002  Month:October 2025               S#:8434                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041264      Buckle:                   E.D.O. Education LO                   Pers #: 32041264      Buckle:                   E.D.O. Education LO
    Name:   AMARA SAEED                       NTN:                                        Name:   AMARA SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398168946                     Old #:                                      CNIC No.3810398168946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     72,025.00                Gross Pay and Allowances                                     72,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,760.88  Deducted     826.00     TAX:(3609)     221.00               IT Payable      1,760.88  Deducted     826.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,255.00                Total Deductions                                              5,255.00

                                                                   66,770.00                                                                             66,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.08.1995   HABIB BANK LIMITED  KALLUR KOT                                           26.08.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900598003                                      08 Years 03 Months 000 Days       04097900598003






                         Bhukkar                                                                               Bhukkar
    S#:8435                                   P Sec:002  Month:October 2025               S#:8436                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041267      Buckle:                   E.D.O. Education LO                   Pers #: 32041267      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA SIRAJ                      NTN:                                        Name:   TAHIRA SIRAJ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368067578                     Old #:                                      CNIC No.3810368067578                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   MCB BANK LIMITED    DULLE WALA                                           10.01.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       673528201001838                                     08 Years 03 Months 000 Days       673528201001838




                         Bhukkar                                                                               Bhukkar
    S#:8437                                   P Sec:002  Month:October 2025               S#:8438                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041271      Buckle:                   E.D.O. Education LO                   Pers #: 32041271      Buckle:                   E.D.O. Education LO
    Name:   SOBIA JABEEN                      NTN:                                        Name:   SOBIA JABEEN                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810380575932                     Old #:                                      CNIC No.3810380575932                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   216,730.00                          Subrc:       4,290.00               GPF Balance   216,730.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1991   THE BANK OF PUNJAB  KALLUR KOT                                           10.07.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150899000015                                    08 Years 03 Months 000 Days       6110150899000015






                         Bhukkar                                                                               Bhukkar
    S#:8439                                   P Sec:002  Month:October 2025               S#:8440                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041275      Buckle:                   E.D.O. Education LO                   Pers #: 32041275      Buckle:                   E.D.O. Education LO
    Name:   HUMARA BIBI                       NTN:                                        Name:   HUMARA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355993512                     Old #:                                      CNIC No.3810355993512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1986   HABIB BANK LIMITED  KALLUR KOT                                           01.06.1986   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900794199                                      08 Years 03 Months 000 Days       04097900794199




                         Bhukkar                                                                               Bhukkar
    S#:8441                                   P Sec:002  Month:October 2025               S#:8442                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041280      Buckle:                   E.D.O. Education LO                   Pers #: 32041280      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMEEN MALIK              NTN:                                        Name:   TAHIRA YASMEEN MALIK              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810342727192                     Old #:                                      CNIC No.3810342727192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,217.28  Deducted     554.00     TAX:(3609)     153.00               IT Payable      1,217.28  Deducted     554.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,082.00

                                                                   60,147.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1996   MCB BANK LIMITED    JANDAN WALA                                          13.09.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0936047231006640                                    08 Years 03 Months 000 Days       0936047231006640






                         Bhukkar                                                                               Bhukkar
    S#:8443                                   P Sec:002  Month:October 2025               S#:8444                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041284      Buckle:                   E.D.O. Education LO                   Pers #: 32041284      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA YOUSAF                    NTN:                                        Name:   RASHIDA YOUSAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353121190                     Old #:                                      CNIC No.3810353121190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     72,025.00                Gross Pay and Allowances                                     72,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,760.08  Deducted     884.00     TAX:(3609)     221.00               IT Payable      1,760.08  Deducted     884.00
    GPF Balance   171,133.00                          Subrc:       3,900.00               GPF Balance   171,133.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,620.00              2,590.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,845.00                Total Deductions                                              7,845.00

                                                                   64,180.00                                                                             64,180.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   MCB BANK LIMITED    JANDAN WALA                                          02.01.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       535053111006586                                     08 Years 03 Months 000 Days       535053111006586




                         Bhukkar                                                                               Bhukkar
    S#:8445                                   P Sec:002  Month:October 2025               S#:8446                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041291      Buckle:                   E.D.O. Education LO                   Pers #: 32041291      Buckle:                   E.D.O. Education LO
    Name:   SIDARA AMJAD                      NTN:                                        Name:   SIDARA AMJAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810394838530                     Old #:                                      CNIC No.3810394838530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1993   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150905200011                                    08 Years 03 Months 000 Days       6110150905200011






                         Bhukkar                                                                               Bhukkar
    S#:8447                                   P Sec:002  Month:October 2025               S#:8448                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041297      Buckle:                   E.D.O. Education LO                   Pers #: 32041297      Buckle:                   E.D.O. Education LO
    Name:   SAMEENA BIBI                      NTN:                                        Name:   SAMEENA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810237912624                     Old #:                                      CNIC No.3810237912624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     67,993.00                Gross Pay and Allowances                                     67,993.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,439.36  Deducted     720.00     TAX:(3609)     180.00               IT Payable      1,439.36  Deducted     720.00
    GPF Balance   162,494.00                          Subrc:       3,900.00               GPF Balance   162,494.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,800.00              2,800.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,129.00                Total Deductions                                              7,129.00

                                                                   60,864.00                                                                             60,864.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1988   MCB BANK LIMITED    JANDAN WALA                                          02.03.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0934036351006622                                    08 Years 03 Months 000 Days       0934036351006622




                         Bhukkar                                                                               Bhukkar
    S#:8449                                   P Sec:002  Month:October 2025               S#:8450                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041302      Buckle:                   E.D.O. Education LO                   Pers #: 32041302      Buckle:                   E.D.O. Education LO
    Name:   MEHNAZ RAMZAN                     NTN:                                        Name:   MEHNAZ RAMZAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361040442                     Old #:                                      CNIC No.3810361040442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1993   MCB BANK LIMITED    KALLUR KOT                                           03.06.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0931115951006713                                    08 Years 03 Months 000 Days       0931115951006713






                         Bhukkar                                                                               Bhukkar
    S#:8451                                   P Sec:002  Month:October 2025               S#:8452                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041306      Buckle:                   E.D.O. Education LO                   Pers #: 32041306      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA SAHAEEN                  NTN:                                        Name:   SHUMAILA SAHAEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810326700936                     Old #:                                      CNIC No.3810326700936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1992   MCB BANK LIMITED    JANDAN WALA                                          04.06.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       930537711006594                                     08 Years 03 Months 000 Days       930537711006594




                         Bhukkar                                                                               Bhukkar
    S#:8453                                   P Sec:002  Month:October 2025               S#:8454                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041335      Buckle:                   Education                             Pers #: 32041335      Buckle:                   Education
    Name:   AYESHA KHALID                     NTN:                                        Name:   AYESHA KHALID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810370609448                     Old #:                                      CNIC No.3810370609448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,275.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1993   MCB BANK LIMITED    KALLUR KOT                                           23.05.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0935833211006785                                    08 Years 03 Months 000 Days       0935833211006785






                         Bhukkar                                                                               Bhukkar
    S#:8455                                   P Sec:002  Month:October 2025               S#:8456                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041345      Buckle:                   Education                             Pers #: 32041345      Buckle:                   Education
    Name:   SAMINA NAZ                        NTN:                                        Name:   SAMINA NAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361650420                     Old #:                                      CNIC No.3810361650420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   190,813.00                          Subrc:       3,900.00               GPF Balance   190,813.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,940.00              2,245.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,445.00                Total Deductions                                              7,445.00

                                                                   59,080.00                                                                             59,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1992   MCB BANK LIMITED    PANJGRAIN                                            05.05.1992   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       939293191002646                                     08 Years 03 Months 000 Days       939293191002646




                         Bhukkar                                                                               Bhukkar
    S#:8457                                   P Sec:002  Month:October 2025               S#:8458                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041348      Buckle:                   Education                             Pers #: 32041348      Buckle:                   Education
    Name:   AMINA BIBI                        NTN:                                        Name:   AMINA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810338416760                     Old #:                                      CNIC No.3810338416760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1987   HABIB BANK LIMITED  KALLUR KOT                                           02.01.1987   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900550803                                      08 Years 03 Months 000 Days       04097900550803






                         Bhukkar                                                                               Bhukkar
    S#:8459                                   P Sec:002  Month:October 2025               S#:8460                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041360      Buckle:                   Education                             Pers #: 32041360      Buckle:                   Education
    Name:   BILQEES BIBI                      NTN:                                        Name:   BILQEES BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321785818                     Old #:                                      CNIC No.3810321785818                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1981   MCB BANK LIMITED    KALLUR KOT                                           19.06.1981   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0929882161006697                                    08 Years 03 Months 000 Days       0929882161006697




                         Bhukkar                                                                               Bhukkar
    S#:8461                                   P Sec:002  Month:October 2025               S#:8462                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041364      Buckle:                   Education                             Pers #: 32041364      Buckle:                   Education
    Name:   SAMIYA BATOOL HASHMI              NTN:                                        Name:   SAMIYA BATOOL HASHMI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830169649392                     Old #:                                      CNIC No.3830169649392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1986   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150900900016                                    08 Years 03 Months 000 Days       6110150900900016






                         Bhukkar                                                                               Bhukkar
    S#:8463                                   P Sec:002  Month:October 2025               S#:8464                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041368      Buckle:                   Education                             Pers #: 32041368      Buckle:                   Education
    Name:   SAFIA YAQOOB                      NTN:                                        Name:   SAFIA YAQOOB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330328872                     Old #:                                      CNIC No.3810330328872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1993   MCB BANK LIMITED    KALLUR KOT                                           06.10.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0862915861005663                                    08 Years 03 Months 000 Days       0862915861005663




                         Bhukkar                                                                               Bhukkar
    S#:8465                                   P Sec:002  Month:October 2025               S#:8466                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041369      Buckle:                   Education                             Pers #: 32041369      Buckle:                   Education
    Name:   SADIA BIBI                        NTN:                                        Name:   SADIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353640122                     Old #:                                      CNIC No.3810353640122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1990   MCB BANK LIMITED    KALLUR KOT                                           30.11.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0935571001006775                                    08 Years 03 Months 000 Days       0935571001006775






                         Bhukkar                                                                               Bhukkar
    S#:8467                                   P Sec:002  Month:October 2025               S#:8468                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041382      Buckle:                   Education                             Pers #: 32041382      Buckle:                   Education
    Name:   ARIFA KHAWAIB                     NTN:                                        Name:   ARIFA KHAWAIB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355908340                     Old #:                                      CNIC No.3810355908340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1994   MCB BANK LIMITED    KALLUR KOT                                           25.05.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0904952781006312                                    08 Years 03 Months 000 Days       0904952781006312




                         Bhukkar                                                                               Bhukkar
    S#:8469                                   P Sec:002  Month:October 2025               S#:8470                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041390      Buckle:                   Education                             Pers #: 32041390      Buckle:                   Education
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332120580                     Old #:                                      CNIC No.3810332120580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1989   MCB BANK LIMITED    DULLE WALA                                           09.12.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0933769311004102                                    08 Years 03 Months 000 Days       0933769311004102






                         Bhukkar                                                                               Bhukkar
    S#:8471                                   P Sec:002  Month:October 2025               S#:8472                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041393      Buckle:                   Education                             Pers #: 32041393      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348819114                     Old #:                                      CNIC No.3810348819114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,633.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                       12,180.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     69,849.00                Gross Pay and Allowances                                     69,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,586.56  Deducted     796.00     TAX:(3609)     199.00               IT Payable      1,586.56  Deducted     796.00
    GPF Balance    39,000.00                          Subrc:       3,900.00               GPF Balance    39,000.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,924.00                Total Deductions                                              4,924.00

                                                                   64,925.00                                                                             64,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1994   MCB BANK LIMITED    KALLUR KOT                                           10.02.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       1006704                                             08 Years 03 Months 000 Days       1006704




                         Bhukkar                                                                               Bhukkar
    S#:8473                                   P Sec:002  Month:October 2025               S#:8474                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041395      Buckle:                   Education                             Pers #: 32041395      Buckle:                   Education
    Name:   AMARA YOUSAF                      NTN:                                        Name:   AMARA YOUSAF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840360051188                     Old #:                                      CNIC No.3840360051188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   171,258.00                          Subrc:       3,900.00               GPF Balance   171,258.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.02.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150906600016                                    08 Years 03 Months 000 Days       6010150906600016






                         Bhukkar                                                                               Bhukkar
    S#:8475                                   P Sec:002  Month:October 2025               S#:8476                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041399      Buckle:                   Education                             Pers #: 32041399      Buckle:                   Education
    Name:   KHURSHID BIBI                     NTN:                                        Name:   KHURSHID BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810341876050                     Old #:                                      CNIC No.3810341876050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     673.00     TAX:(3609)     165.00               IT Payable      1,320.08  Deducted     673.00
    GPF Balance   180,253.00                          Subrc:       3,900.00               GPF Balance   180,253.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,500.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,699.00                Total Deductions                                              7,699.00

                                                                   58,826.00                                                                             58,826.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1982   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1982   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       4177419768                                          08 Years 03 Months 000 Days       4177419768




                         Bhukkar                                                                               Bhukkar
    S#:8477                                   P Sec:002  Month:October 2025               S#:8478                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041404      Buckle:                   E.D.O. Education LO                   Pers #: 32041404      Buckle:                   E.D.O. Education LO
    Name:   Mussarat Bibi                     NTN:                                        Name:   Mussarat Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384395876                     Old #:                                      CNIC No.3810384395876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 26.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901441603                                      08 Years 03 Months 000 Days       01037901441603






                         Bhukkar                                                                               Bhukkar
    S#:8479                                   P Sec:002  Month:October 2025               S#:8480                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041407      Buckle:                   E.D.O. Education LO                   Pers #: 32041407      Buckle:                   E.D.O. Education LO
    Name:   Fouzia Hassan                     NTN:                                        Name:   Fouzia Hassan                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810327526016                     Old #:                                      CNIC No.3810327526016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00               IT Payable      1,284.08  Deducted     586.00
    GPF Balance   101,236.00                          Subrc:       3,900.00               GPF Balance   101,236.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,000.00              3,000.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,142.00                Total Deductions                                              8,142.00

                                                                   57,913.00                                                                             57,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1993   THE BANK OF PUNJAB  KALLUR KOT                                           10.06.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6040227210600011                                    08 Years 03 Months 000 Days       6040227210600011




                         Bhukkar                                                                               Bhukkar
    S#:8481                                   P Sec:002  Month:October 2025               S#:8482                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041409      Buckle:                   E.D.O. Education LO                   Pers #: 32041409      Buckle:                   E.D.O. Education LO
    Name:   Tahrin Javed                      NTN:                                        Name:   Tahrin Javed                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310011806362                     Old #:                                      CNIC No.3310011806362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1987   MCB BANK LIMITED    JANDAN WALA                                          07.02.1987   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       935729101006614                                     08 Years 03 Months 000 Days       935729101006614






                         Bhukkar                                                                               Bhukkar
    S#:8483                                   P Sec:002  Month:October 2025               S#:8484                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041415      Buckle:                   E.D.O. Education LO                   Pers #: 32041415      Buckle:                   E.D.O. Education LO
    Name:   Zubaida Maryum                    NTN:                                        Name:   Zubaida Maryum                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810271020478                     Old #:                                      CNIC No.3810271020478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1983   MCB BANK LIMITED    DULLE WALA                                           01.03.1983   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0926990631004016                                    08 Years 03 Months 000 Days       0926990631004016




                         Bhukkar                                                                               Bhukkar
    S#:8485                                   P Sec:002  Month:October 2025               S#:8486                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041425      Buckle:                   E.D.O. Education LO                   Pers #: 32041425      Buckle:                   E.D.O. Education LO
    Name:   Rubab Asif                        NTN:                                        Name:   Rubab Asif                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810374771060                     Old #:                                      CNIC No.3810374771060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1992   THE BANK OF PUNJAB  KALLUR KOT                                           21.01.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       601015077070270001                                  08 Years 03 Months 000 Days       601015077070270001






                         Bhukkar                                                                               Bhukkar
    S#:8487                                   P Sec:002  Month:October 2025               S#:8488                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041427      Buckle:                   Education                             Pers #: 32041427      Buckle:                   Education
    Name:   NAYAB ZAHRA                       NTN:                                        Name:   NAYAB ZAHRA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830357838822                     Old #:                                      CNIC No.3830357838822                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1991   THE BANK OF PUNJAB  KALLUR KOT                                           19.06.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150765600012                                    08 Years 03 Months 000 Days       6010150765600012




                         Bhukkar                                                                               Bhukkar
    S#:8489                                   P Sec:002  Month:October 2025               S#:8490                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041438      Buckle:                   E.D.O. Education LO                   Pers #: 32041438      Buckle:                   E.D.O. Education LO
    Name:   Rukhsana Parveen                  NTN:                                        Name:   Rukhsana Parveen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3420212026710                     Old #:                                      CNIC No.3420212026710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   247,861.00                          Subrc:       3,900.00               GPF Balance   247,861.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   MCB BANK LIMITED    JANDAN WALA                                          01.01.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       934025931006611                                     08 Years 03 Months 000 Days       934025931006611






                         Bhukkar                                                                               Bhukkar
    S#:8491                                   P Sec:002  Month:October 2025               S#:8492                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041448      Buckle:                   Education                             Pers #: 32041448      Buckle:                   Education
    Name:   SUMAIRA YASMEEN                   NTN:                                        Name:   SUMAIRA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106612676                     Old #:                                      CNIC No.3810106612676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1984   MCB BANK LIMITED    JANDAN WALA                                          30.03.1984   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936004801006631                                     08 Years 03 Months 000 Days       936004801006631




                         Bhukkar                                                                               Bhukkar
    S#:8493                                   P Sec:002  Month:October 2025               S#:8494                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041452      Buckle:                   Education                             Pers #: 32041452      Buckle:                   Education
    Name:   AZRA JABEEN                       NTN:                                        Name:   AZRA JABEEN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810379324510                     Old #:                                      CNIC No.3810379324510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1992   MCB BANK LIMITED    KALLUR KOT                                           24.06.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       862932691005664                                     08 Years 03 Months 000 Days       862932691005664






                         Bhukkar                                                                               Bhukkar
    S#:8495                                   P Sec:002  Month:October 2025               S#:8496                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041457      Buckle:                   E.D.O. Education LO                   Pers #: 32041457      Buckle:                   E.D.O. Education LO
    Name:   rubina Sana                       NTN:                                        Name:   rubina Sana                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104153092                     Old #:                                      CNIC No.3810104153092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1985   MCB BANK LIMITED    JANDAN WALA                                          17.03.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0934051511006619                                    08 Years 03 Months 000 Days       0934051511006619




                         Bhukkar                                                                               Bhukkar
    S#:8497                                   P Sec:002  Month:October 2025               S#:8498                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041461      Buckle:                   E.D.O. Education LO                   Pers #: 32041461      Buckle:                   E.D.O. Education LO
    Name:   Salma Shaheen                     NTN:                                        Name:   Salma Shaheen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311173526                     Old #:                                      CNIC No.3810311173526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1995   MCB BANK LIMITED    JANDAN WALA                                          02.02.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0936004931006632                                    08 Years 03 Months 000 Days       0936004931006632






                         Bhukkar                                                                               Bhukkar
    S#:8499                                   P Sec:002  Month:October 2025               S#:8500                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041463      Buckle:                   E.D.O. Education LO                   Pers #: 32041463      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357348652                     Old #:                                      CNIC No.3810357348652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   185,712.00                          Subrc:       3,900.00               GPF Balance   185,712.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1986   HABIB BANK LIMITED  KALLUR KOT                                           10.10.1986   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900553501                                      08 Years 03 Months 000 Days       04097900553501




                         Bhukkar                                                                               Bhukkar
    S#:8501                                   P Sec:002  Month:October 2025               S#:8502                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041474      Buckle:                   E.D.O. Education LO                   Pers #: 32041474      Buckle:                   E.D.O. Education LO
    Name:   Tasleem Bibi                      NTN:                                        Name:   Tasleem Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810308599934                     Old #:                                      CNIC No.3810308599934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   138,459.00                          Subrc:       3,900.00               GPF Balance   138,459.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,000.00              3,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,700.00                Total Deductions                                              8,700.00

                                                                   57,825.00                                                                             57,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1986   THE BANK OF PUNJAB  KALLUR KOT                                           19.06.1986   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150906100013                                    08 Years 03 Months 000 Days       6010150906100013






                         Bhukkar                                                                               Bhukkar
    S#:8503                                   P Sec:002  Month:October 2025               S#:8504                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041480      Buckle:                   E.D.O. Education LO                   Pers #: 32041480      Buckle:                   E.D.O. Education LO
    Name:   Mahreen Fatima                    NTN:                                        Name:   Mahreen Fatima                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363804162                     Old #:                                      CNIC No.3810363804162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1992   MCB BANK LIMITED    KALLUR KOT                                           24.02.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935836481006786                                     08 Years 03 Months 000 Days       935836481006786




                         Bhukkar                                                                               Bhukkar
    S#:8505                                   P Sec:002  Month:October 2025               S#:8506                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041481      Buckle:                   Education                             Pers #: 32041481      Buckle:                   Education
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230371841086                     Old #:                                      CNIC No.3230371841086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1986   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1986   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       1880020088420001                                    08 Years 03 Months 000 Days       1880020088420001






                         Bhukkar                                                                               Bhukkar
    S#:8507                                   P Sec:002  Month:October 2025               S#:8508                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041490      Buckle:                   E.D.O. Education LO                   Pers #: 32041490      Buckle:                   E.D.O. Education LO
    Name:   ASMA RASHEED                      NTN:                                        Name:   ASMA RASHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310303386410                     Old #:                                      CNIC No.3310303386410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1986   MCB BANK LIMITED    JANDAN WALA                                          09.08.1986   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       408109561006636                                     08 Years 03 Months 000 Days       408109561006636




                         Bhukkar                                                                               Bhukkar
    S#:8509                                   P Sec:002  Month:October 2025               S#:8510                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041495      Buckle:                   Education                             Pers #: 32041495      Buckle:                   Education
    Name:   SHAZIA RANI                       NTN:                                        Name:   SHAZIA RANI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830330957916                     Old #:                                      CNIC No.3830330957916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1984   MCB BANK LIMITED    KALLUR KOT                                           02.02.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       943080651006844                                     08 Years 03 Months 000 Days       943080651006844






                         Bhukkar                                                                               Bhukkar
    S#:8511                                   P Sec:002  Month:October 2025               S#:8512                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041497      Buckle:                   Education                             Pers #: 32041497      Buckle:                   Education
    Name:   SANA MAHBOOB                      NTN:                                        Name:   SANA MAHBOOB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820141573558                     Old #:                                      CNIC No.3820141573558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1984   MCB BANK LIMITED    KALLUR KOT                                           12.12.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       1516317021011009                                    08 Years 03 Months 000 Days       1516317021011009




                         Bhukkar                                                                               Bhukkar
    S#:8513                                   P Sec:002  Month:October 2025               S#:8514                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041498      Buckle:                   E.D.O. Education LO                   Pers #: 32041498      Buckle:                   E.D.O. Education LO
    Name:   Fozia Parveen                     NTN:                                        Name:   Fozia Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348667730                     Old #:                                      CNIC No.3810348667730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    81,466.00                          Subrc:       3,900.00               GPF Balance    81,466.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  124,860.00              4,028.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,228.00                Total Deductions                                              9,228.00

                                                                   57,297.00                                                                             57,297.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1995   MCB BANK LIMITED    KALLUR KOT                                           13.11.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935827211006783                                     08 Years 03 Months 000 Days       935827211006783






                         Bhukkar                                                                               Bhukkar
    S#:8515                                   P Sec:002  Month:October 2025               S#:8516                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041500      Buckle:                   Education                             Pers #: 32041500      Buckle:                   Education
    Name:   KHALIDA BANO                      NTN:                                        Name:   KHALIDA BANO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154767528                     Old #:                                      CNIC No.3810154767528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1985   HABIB BANK LIMITED  JAHAN KHAN                                           15.08.1985   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900531003                                      08 Years 03 Months 000 Days       17637900531003




                         Bhukkar                                                                               Bhukkar
    S#:8517                                   P Sec:002  Month:October 2025               S#:8518                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041504      Buckle:                   Education                             Pers #: 32041504      Buckle:                   Education
    Name:   SADAF AFREEN                      NTN:                                        Name:   SADAF AFREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810335361920                     Old #:                                      CNIC No.3810335361920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   MCB BANK LIMITED    JANDAN WALA                                          01.02.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0934056471006605                                    08 Years 03 Months 000 Days       0934056471006605






                         Bhukkar                                                                               Bhukkar
    S#:8519                                   P Sec:002  Month:October 2025               S#:8520                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041517      Buckle:                   E.D.O. Education LO                   Pers #: 32041517      Buckle:                   E.D.O. Education LO
    Name:   Fouzia Sultana                    NTN:                                        Name:   Fouzia Sultana                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810354253598                     Old #:                                      CNIC No.3810354253598                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1995   HABIB BANK LIMITED  KALLUR KOT                                           11.12.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900397503                                      08 Years 03 Months 000 Days       04097900397503




                         Bhukkar                                                                               Bhukkar
    S#:8521                                   P Sec:002  Month:October 2025               S#:8522                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041525      Buckle:                   E.D.O. Education LO                   Pers #: 32041525      Buckle:                   E.D.O. Education LO
    Name:   Muzammil Hussain                  NTN:                                        Name:   Muzammil Hussain                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3330222087966                     Old #:                                      CNIC No.3330222087966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1981   THE BANK OF PUNJAB  KALLUR KOT                                           09.08.1981   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150901200018                                    08 Years 03 Months 000 Days       6110150901200018






                         Bhukkar                                                                               Bhukkar
    S#:8523                                   P Sec:002  Month:October 2025               S#:8524                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041532      Buckle:                   Education                             Pers #: 32041532      Buckle:                   Education
    Name:   AAMNA LAAL                        NTN:                                        Name:   AAMNA LAAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311721250                     Old #:                                      CNIC No.3810311721250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1986   MCB BANK LIMITED    JANDAN WALA                                          21.12.1986   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       934020261006623                                     08 Years 03 Months 000 Days       934020261006623




                         Bhukkar                                                                               Bhukkar
    S#:8525                                   P Sec:002  Month:October 2025               S#:8526                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041533      Buckle:                   E.D.O. Education LO                   Pers #: 32041533      Buckle:                   E.D.O. Education LO
    Name:   AROOSA BIBI                       NTN:                                        Name:   AROOSA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810317539320                     Old #:                                      CNIC No.3810317539320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   MCB BANK LIMITED    KALLUR KOT                                           14.08.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       930697461006709                                     08 Years 03 Months 000 Days       930697461006709






                         Bhukkar                                                                               Bhukkar
    S#:8527                                   P Sec:002  Month:October 2025               S#:8528                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041534      Buckle:                   E.D.O. Education LO                   Pers #: 32041534      Buckle:                   E.D.O. Education LO
    Name:   Kanwal Bibi                       NTN:                                        Name:   Kanwal Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210360864544                     Old #:                                      CNIC No.1210360864544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1992   MCB BANK LIMITED    JANDAN WALA                                          25.03.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936047081006642                                     08 Years 03 Months 000 Days       936047081006642




                         Bhukkar                                                                               Bhukkar
    S#:8529                                   P Sec:002  Month:October 2025               S#:8530                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041538      Buckle:                   E.D.O. Education LO                   Pers #: 32041538      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   ASIA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810346529732                     Old #:                                      CNIC No.3810346529732                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1994   MCB BANK LIMITED    KALLUR KOT                                           28.01.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       930473001006705                                     08 Years 03 Months 000 Days       930473001006705






                         Bhukkar                                                                               Bhukkar
    S#:8531                                   P Sec:002  Month:October 2025               S#:8532                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041539      Buckle:                   Education                             Pers #: 32041539      Buckle:                   Education
    Name:   FARZANA KOUSAR                    NTN:                                        Name:   FARZANA KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220399285474                     Old #:                                      CNIC No.3220399285474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1986   MCB BANK LIMITED    PANJGRAIN                                            01.05.1986   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0939291651002645                                    08 Years 03 Months 000 Days       0939291651002645




                         Bhukkar                                                                               Bhukkar
    S#:8533                                   P Sec:002  Month:October 2025               S#:8534                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041542      Buckle:                   E.D.O. Education LO                   Pers #: 32041542      Buckle:                   E.D.O. Education LO
    Name:   Hina Jamil                        NTN:                                        Name:   Hina Jamil                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353956132                     Old #:                                      CNIC No.3810353956132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   137,724.00                          Subrc:       3,900.00               GPF Balance   137,724.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,500.00              2,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,705.00                Total Deductions                                              7,705.00

                                                                   59,320.00                                                                             59,320.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1985   THE BANK OF PUNJAB  KALLUR KOT                                           23.07.1985   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150776600018                                    08 Years 03 Months 000 Days       6010150776600018






                         Bhukkar                                                                               Bhukkar
    S#:8535                                   P Sec:002  Month:October 2025               S#:8536                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041545      Buckle:                   Education                             Pers #: 32041545      Buckle:                   Education
    Name:   RIDA ZAINAB                       NTN:                                        Name:   RIDA ZAINAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830327441546                     Old #:                                      CNIC No.3830327441546                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1990   THE BANK OF PUNJAB  KALLUR KOT                                           17.06.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150918300013                                    08 Years 03 Months 000 Days       6010150918300013




                         Bhukkar                                                                               Bhukkar
    S#:8537                                   P Sec:002  Month:October 2025               S#:8538                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041548      Buckle:                   E.D.O. Education LO                   Pers #: 32041548      Buckle:                   E.D.O. Education LO
    Name:   SAMRA TABASUM                     NTN:                                        Name:   SAMRA TABASUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830335522124                     Old #:                                      CNIC No.3830335522124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1990   MCB BANK LIMITED    JANDAN WALA                                          24.05.1990   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936042941006624                                     08 Years 03 Months 000 Days       936042941006624






                         Bhukkar                                                                               Bhukkar
    S#:8539                                   P Sec:002  Month:October 2025               S#:8540                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041549      Buckle:                   Education                             Pers #: 32041549      Buckle:                   Education
    Name:   KHURRAM SEMAB                     NTN:                                        Name:   KHURRAM SEMAB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820182242806                     Old #:                                      CNIC No.3820182242806                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1989   THE BANK OF PUNJAB  KALLUR KOT                                           30.06.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150905100017                                    08 Years 03 Months 000 Days       6110150905100017




                         Bhukkar                                                                               Bhukkar
    S#:8541                                   P Sec:002  Month:October 2025               S#:8542                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041550      Buckle:                   E.D.O. Education LO                   Pers #: 32041550      Buckle:                   E.D.O. Education LO
    Name:   Tahira Afsheen                    NTN:                                        Name:   Tahira Afsheen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321808920                     Old #:                                      CNIC No.3810321808920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2378-Adhoc Relief All 2023 35%                                 7,885.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,729.00                Gross Pay and Allowances                                     65,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,257.28  Deducted     574.00     TAX:(3609)     158.00               IT Payable      1,257.28  Deducted     574.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,087.00                Total Deductions                                              5,087.00

                                                                   60,642.00                                                                             60,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1984   MCB BANK LIMITED    JANDAN WALA                                          07.04.1984   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0697872431006607                                    08 Years 03 Months 000 Days       0697872431006607






                         Bhukkar                                                                               Bhukkar
    S#:8543                                   P Sec:002  Month:October 2025               S#:8544                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041552      Buckle:                   E.D.O. Education LO                   Pers #: 32041552      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA NOREEN                   NTN:                                        Name:   SHAGUFTA NOREEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395896738                     Old #:                                      CNIC No.3810395896738                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   265,844.00                          Subrc:       3,900.00               GPF Balance   265,844.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1992   MCB BANK LIMITED    KALLUR KOT                                           15.11.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       933804981006740                                     08 Years 03 Months 000 Days       933804981006740




                         Bhukkar                                                                               Bhukkar
    S#:8545                                   P Sec:002  Month:October 2025               S#:8546                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041555      Buckle:                   E.D.O. Education LO                   Pers #: 32041555      Buckle:                   E.D.O. Education LO
    Name:   Saba Aziz                         NTN:                                        Name:   Saba Aziz                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810320932126                     Old #:                                      CNIC No.3810320932126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     640.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     640.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1995   MCB BANK LIMITED    KALLUR KOT                                           03.01.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       931947181006727                                     08 Years 03 Months 000 Days       931947181006727






                         Bhukkar                                                                               Bhukkar
    S#:8547                                   P Sec:002  Month:October 2025               S#:8548                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041560      Buckle:                   Education                             Pers #: 32041560      Buckle:                   Education
    Name:   SIDRA KIRAN                       NTN:                                        Name:   SIDRA KIRAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307997374                     Old #:                                      CNIC No.3810307997374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901301003                                      08 Years 03 Months 000 Days       01037901301003




                         Bhukkar                                                                               Bhukkar
    S#:8549                                   P Sec:002  Month:October 2025               S#:8550                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041562      Buckle:                   E.D.O. Education LO                   Pers #: 32041562      Buckle:                   E.D.O. Education LO
    Name:   NOREEN TABBASUM                   NTN:                                        Name:   NOREEN TABBASUM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810302955628                     Old #:                                      CNIC No.3810302955628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.04.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000175903                                      08 Years 03 Months 000 Days       23857000175903






                         Bhukkar                                                                               Bhukkar
    S#:8551                                   P Sec:002  Month:October 2025               S#:8552                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041566      Buckle:                   Education                             Pers #: 32041566      Buckle:                   Education
    Name:   UZMA NAAZ                         NTN:                                        Name:   UZMA NAAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353945886                     Old #:                                      CNIC No.3810353945886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     616.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1986   MCB BANK LIMITED    JANDAN WALA                                          04.04.1986   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       930090891006584                                     08 Years 03 Months 000 Days       930090891006584




                         Bhukkar                                                                               Bhukkar
    S#:8553                                   P Sec:002  Month:October 2025               S#:8554                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041584      Buckle:                   E.D.O. Education LO                   Pers #: 32041584      Buckle:                   E.D.O. Education LO
    Name:   Sonia Ghazal                      NTN:                                        Name:   Sonia Ghazal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230293743988                     Old #:                                      CNIC No.3230293743988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1988   MCB BANK LIMITED    KALLUR KOT                                           03.08.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       926571941006658                                     08 Years 03 Months 000 Days       926571941006658






                         Bhukkar                                                                               Bhukkar
    S#:8555                                   P Sec:002  Month:October 2025               S#:8556                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041585      Buckle:                   Education                             Pers #: 32041585      Buckle:                   Education
    Name:   LUBNA KHILJI                      NTN:                                        Name:   LUBNA KHILJI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364806068                     Old #:                                      CNIC No.3810364806068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   156,783.00                          Subrc:       3,900.00               GPF Balance   156,783.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,680.00              5,120.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,320.00                Total Deductions                                             10,320.00

                                                                   56,205.00                                                                             56,205.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1985   NATIONAL BANK OF PAKDARYA KHAN                                           15.03.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4172635042                                          08 Years 03 Months 000 Days       4172635042




                         Bhukkar                                                                               Bhukkar
    S#:8557                                   P Sec:002  Month:October 2025               S#:8558                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041593      Buckle:                   E.D.O. Education LO                   Pers #: 32041593      Buckle:                   E.D.O. Education LO
    Name:   Amina Bibi                        NTN:                                        Name:   Amina Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325869326                     Old #:                                      CNIC No.3810325869326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   151,665.00                          Subrc:       3,900.00               GPF Balance   151,665.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,830.00              3,417.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,622.00                Total Deductions                                              8,622.00

                                                                   58,403.00                                                                             58,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1990   THE BANK OF PUNJAB  KALLUR KOT                                           12.09.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150901500013                                    08 Years 03 Months 000 Days       6110150901500013






                         Bhukkar                                                                               Bhukkar
    S#:8559                                   P Sec:002  Month:October 2025               S#:8560                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041595      Buckle:                   Education                             Pers #: 32041595      Buckle:                   Education
    Name:   AQSA SHOKAT                       NTN:                                        Name:   AQSA SHOKAT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348186258                     Old #:                                      CNIC No.3810348186258                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1994   HABIB BANK LIMITED  KALLUR KOT                                           23.03.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900257503                                      08 Years 03 Months 000 Days       04097900257503




                         Bhukkar                                                                               Bhukkar
    S#:8561                                   P Sec:002  Month:October 2025               S#:8562                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041596      Buckle:                   E.D.O. Education LO                   Pers #: 32041596      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH ANAYAT                    NTN:                                        Name:   MEHWISH ANAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353258210                     Old #:                                      CNIC No.3810353258210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1983   MCB BANK LIMITED    KALLUR KOT                                           07.03.1983   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935559541006779                                     08 Years 03 Months 000 Days       935559541006779






                         Bhukkar                                                                               Bhukkar
    S#:8563                                   P Sec:002  Month:October 2025               S#:8564                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041600      Buckle:                   E.D.O. Education LO                   Pers #: 32041600      Buckle:                   E.D.O. Education LO
    Name:   REHANA SIRAJ                      NTN:                                        Name:   REHANA SIRAJ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321798696                     Old #:                                      CNIC No.3810321798696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1983   MCB BANK LIMITED    KALLUR KOT                                           10.02.1983   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       769316551004462                                     08 Years 03 Months 000 Days       769316551004462




                         Bhukkar                                                                               Bhukkar
    S#:8565                                   P Sec:002  Month:October 2025               S#:8566                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041601      Buckle:                   E.D.O. Education LO                   Pers #: 32041601      Buckle:                   E.D.O. Education LO
    Name:   Suriya Anjum                      NTN:                                        Name:   Suriya Anjum                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233280412                     Old #:                                      CNIC No.3810233280412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1990   THE BANK OF PUNJAB  KALLUR KOT                                           10.02.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150905300017                                    08 Years 03 Months 000 Days       6010150905300017






                         Bhukkar                                                                               Bhukkar
    S#:8567                                   P Sec:002  Month:October 2025               S#:8568                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041602      Buckle:                   Education                             Pers #: 32041602      Buckle:                   Education
    Name:   HIFZA KHALID                      NTN:                                        Name:   HIFZA KHALID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390941492                     Old #:                                      CNIC No.3810390941492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1990   HABIB BANK LIMITED  KALLUR KOT                                           23.03.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900758999                                      08 Years 03 Months 000 Days       04097900758999




                         Bhukkar                                                                               Bhukkar
    S#:8569                                   P Sec:002  Month:October 2025               S#:8570                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041605      Buckle:                   E.D.O. Education LO                   Pers #: 32041605      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR AMIR                      NTN:                                        Name:   MUNAWAR AMIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520290679820                     Old #:                                      CNIC No.3520290679820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1986   MCB BANK LIMITED    JANDAN WALA                                          10.02.1986   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       937264441006657                                     08 Years 03 Months 000 Days       937264441006657






                         Bhukkar                                                                               Bhukkar
    S#:8571                                   P Sec:002  Month:October 2025               S#:8572                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041614      Buckle:                   E.D.O. Education LO                   Pers #: 32041614      Buckle:                   E.D.O. Education LO
    Name:   Mariyam jamila                    NTN:                                        Name:   Mariyam jamila                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393814080                     Old #:                                      CNIC No.3810393814080                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT                                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150905800018                                    08 Years 03 Months 000 Days       6010150905800018




                         Bhukkar                                                                               Bhukkar
    S#:8573                                   P Sec:002  Month:October 2025               S#:8574                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041616      Buckle:                   E.D.O. Education LO                   Pers #: 32041616      Buckle:                   E.D.O. Education LO
    Name:   FOZIA NISAR                       NTN:                                        Name:   FOZIA NISAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395680576                     Old #:                                      CNIC No.3810395680576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   114,009.00                          Subrc:       3,900.00               GPF Balance   114,009.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  122,450.00              3,950.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,150.00                Total Deductions                                              9,150.00

                                                                   57,375.00                                                                             57,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1988   MCB BANK LIMITED    JANDAN WALA                                          01.11.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       784375361004173                                     08 Years 03 Months 000 Days       784375361004173






                         Bhukkar                                                                               Bhukkar
    S#:8575                                   P Sec:001  Month:October 2025               S#:8576                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041619      Buckle:                   E.D.O. Education LO                   Pers #: 32041619      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA BIBI                       NTN:                                        Name:   SAJIDA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353561570                     Old #:                                      CNIC No.3810353561570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   182,740.00                          Subrc:       3,900.00               GPF Balance   182,740.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1988   MCB BANK LIMITED    JANDAN WALA                                          12.02.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       36202010111120                                      08 Years 03 Months 000 Days       36202010111120




                         Bhukkar                                                                               Bhukkar
    S#:8577                                   P Sec:002  Month:October 2025               S#:8578                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041621      Buckle:                   E.D.O. Education LO                   Pers #: 32041621      Buckle:                   E.D.O. Education LO
    Name:   Shamim Akhter                     NTN:                                        Name:   Shamim Akhter                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336298442                     Old #:                                      CNIC No.3810336298442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1988   MCB BANK LIMITED    KALLUR KOT                                           14.07.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       931119461006714                                     08 Years 03 Months 000 Days       931119461006714






                         Bhukkar                                                                               Bhukkar
    S#:8579                                   P Sec:002  Month:October 2025               S#:8580                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041623      Buckle:                   E.D.O. Education LO                   Pers #: 32041623      Buckle:                   E.D.O. Education LO
    Name:   FARIA TARIQ                       NTN:                                        Name:   FARIA TARIQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307896044                     Old #:                                      CNIC No.3810307896044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1994   THE BANK OF PUNJAB  KALLUR KOT                                           09.12.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150904700018                                    08 Years 03 Months 000 Days       6010150904700018




                         Bhukkar                                                                               Bhukkar
    S#:8581                                   P Sec:002  Month:October 2025               S#:8582                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041626      Buckle:                   E.D.O. Education LO                   Pers #: 32041626      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM MARDAN                    NTN:                                        Name:   KALSOOM MARDAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810346485844                     Old #:                                      CNIC No.3810346485844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   HABIB BANK LIMITED  KALLUR KOT                                           14.08.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900550703                                      08 Years 03 Months 000 Days       04097900550703






                         Bhukkar                                                                               Bhukkar
    S#:8583                                   P Sec:002  Month:October 2025               S#:8584                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041630      Buckle:                   E.D.O. Education LO                   Pers #: 32041630      Buckle:                   E.D.O. Education LO
    Name:   Sumaira parveen                   NTN:                                        Name:   Sumaira parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353864932                     Old #:                                      CNIC No.3810353864932                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1995   MCB BANK LIMITED    KALLUR KOT                                           05.10.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       936619991006801                                     08 Years 03 Months 000 Days       936619991006801




                         Bhukkar                                                                               Bhukkar
    S#:8585                                   P Sec:002  Month:October 2025               S#:8586                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041636      Buckle:                   E.D.O. Education LO                   Pers #: 32041636      Buckle:                   E.D.O. Education LO
    Name:   SAIRA KHAN                        NTN:                                        Name:   SAIRA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810359625242                     Old #:                                      CNIC No.3810359625242                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   113,286.00                          Subrc:       3,900.00               GPF Balance   113,286.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,000.00              5,500.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,700.00                Total Deductions                                             10,700.00

                                                                   55,825.00                                                                             55,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1993   NATIONAL BANK OF PAKKALLUR KOT                                           04.03.1993   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       1690004257162428                                    08 Years 03 Months 000 Days       1690004257162428






                         Bhukkar                                                                               Bhukkar
    S#:8587                                   P Sec:002  Month:October 2025               S#:8588                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041639      Buckle:                   E.D.O. Education LO                   Pers #: 32041639      Buckle:                   E.D.O. Education LO
    Name:   Nadia Zakia                       NTN:                                        Name:   Nadia Zakia                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740503302788                     Old #:                                      CNIC No.3740503302788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   16.09.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010115815750013                                    08 Years 03 Months 000 Days       0010115815750013




                         Bhukkar                                                                               Bhukkar
    S#:8589                                   P Sec:002  Month:October 2025               S#:8590                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041640      Buckle:                   E.D.O. Education LO                   Pers #: 32041640      Buckle:                   E.D.O. Education LO
    Name:   SALMA REHMAN                      NTN:                                        Name:   SALMA REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372078334                     Old #:                                      CNIC No.3810372078334                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance    83,580.00                          Subrc:       3,900.00               GPF Balance    83,580.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  126,389.00              3,611.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,816.00                Total Deductions                                              8,816.00

                                                                   58,209.00                                                                             58,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1992   MCB BANK LIMITED    JANDAN WALA                                          03.08.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       929475491006599                                     08 Years 03 Months 000 Days       929475491006599






                         Bhukkar                                                                               Bhukkar
    S#:8591                                   P Sec:002  Month:October 2025               S#:8592                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041646      Buckle:                   E.D.O. Education LO                   Pers #: 32041646      Buckle:                   E.D.O. Education LO
    Name:   Rehana Noreen                     NTN:                                        Name:   Rehana Noreen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331125368                     Old #:                                      CNIC No.3810331125368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1984   THE BANK OF PUNJAB  KALLUR KOT                                           03.05.1984   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6510150702500017                                    08 Years 03 Months 000 Days       6510150702500017




                         Bhukkar                                                                               Bhukkar
    S#:8593                                   P Sec:002  Month:October 2025               S#:8594                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041648      Buckle:                   E.D.O. Education LO                   Pers #: 32041648      Buckle:                   E.D.O. Education LO
    Name:   Maria Ammarah                     NTN:                                        Name:   Maria Ammarah                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830242468138                     Old #:                                      CNIC No.3830242468138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1994   MCB BANK LIMITED    KALLUR KOT                                           31.08.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       929502541006686                                     08 Years 03 Months 000 Days       929502541006686






                         Bhukkar                                                                               Bhukkar
    S#:8595                                   P Sec:002  Month:October 2025               S#:8596                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041650      Buckle:                   E.D.O. Education LO                   Pers #: 32041650      Buckle:                   E.D.O. Education LO
    Name:   Safia Qamar                       NTN:                                        Name:   Safia Qamar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292291946                     Old #:                                      CNIC No.3810292291946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1983   MCB BANK LIMITED    JANDAN WALA                                          02.11.1983   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936047771006635                                     08 Years 03 Months 000 Days       936047771006635




                         Bhukkar                                                                               Bhukkar
    S#:8597                                   P Sec:002  Month:October 2025               S#:8598                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041652      Buckle:                   E.D.O. Education LO                   Pers #: 32041652      Buckle:                   E.D.O. Education LO
    Name:   Maria Aghar                       NTN:                                        Name:   Maria Aghar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322138042                     Old #:                                      CNIC No.3810322138042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00               IT Payable      1,368.08  Deducted     688.00
    GPF Balance   147,223.00                          Subrc:       3,900.00               GPF Balance   147,223.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   89,236.00              5,578.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,784.00                Total Deductions                                             10,784.00

                                                                   56,341.00                                                                             56,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1993   THE BANK OF PUNJAB  KALLUR KOT                                           20.09.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150906000019                                    08 Years 03 Months 000 Days       6010150906000019






                         Bhukkar                                                                               Bhukkar
    S#:8599                                   P Sec:002  Month:October 2025               S#:8600                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041654      Buckle:                   E.D.O. Education LO                   Pers #: 32041654      Buckle:                   E.D.O. Education LO
    Name:   Iqra Khan                         NTN:                                        Name:   Iqra Khan                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810311490460                     Old #:                                      CNIC No.3810311490460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   154,440.00                          Subrc:       4,290.00               GPF Balance   154,440.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1995   THE BANK OF PUNJAB  KALLUR KOT                                           24.10.1995   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6110150900000015                                    08 Years 03 Months 000 Days       6110150900000015




                         Bhukkar                                                                               Bhukkar
    S#:8601                                   P Sec:002  Month:October 2025               S#:8602                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041777      Buckle:                   E.D.O. Education LO                   Pers #: 32041777      Buckle:                   E.D.O. Education LO
    Name:   NASREEN IQBAL                     NTN:                                        Name:   NASREEN IQBAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355515610                     Old #:                                      CNIC No.3810355515610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00               IT Payable      1,360.08  Deducted     684.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   MCB BANK LIMITED    JANDAN WALA                                          15.04.1984   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       926968841006565                                     08 Years 03 Months 000 Days       926968841006565






                         Bhukkar                                                                               Bhukkar
    S#:8603                                   P Sec:002  Month:October 2025               S#:8604                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041796      Buckle:                   E.D.O. Education LO                   Pers #: 32041796      Buckle:                   E.D.O. Education LO
    Name:   SUMARA KAUSAR                     NTN:                                        Name:   SUMARA KAUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830380414688                     Old #:                                      CNIC No.3830380414688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1987   MCB BANK LIMITED    JANDAN WALA                                          10.02.1987   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936041191006625                                     08 Years 03 Months 000 Days       936041191006625




                         Bhukkar                                                                               Bhukkar
    S#:8605                                   P Sec:002  Month:October 2025               S#:8606                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041837      Buckle:                   E.D.O. Education LO                   Pers #: 32041837      Buckle:                   E.D.O. Education LO
    Name:   TAHMINA ZAFAR                     NTN:                                        Name:   TAHMINA ZAFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810335562038                     Old #:                                      CNIC No.3810335562038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,737.00                Gross Pay and Allowances                                     64,737.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,178.16  Deducted     534.00     TAX:(3609)     148.00               IT Payable      1,178.16  Deducted     534.00
    GPF Balance   117,000.00                          Subrc:       3,900.00               GPF Balance   117,000.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,681.00




      Total Deductions                                             10,810.00                Total Deductions                                             10,810.00

                                                                   53,927.00                                                                             53,927.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1992   MCB BANK LIMITED    KALLUR KOT                                           07.11.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       936606521006799                                     08 Years 03 Months 000 Days       936606521006799






                         Bhukkar                                                                               Bhukkar
    S#:8607                                   P Sec:002  Month:October 2025               S#:8608                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041847      Buckle:                   E.D.O. Education LO                   Pers #: 32041847      Buckle:                   E.D.O. Education LO
    Name:   UZMA AHMAD                        NTN:                                        Name:   UZMA AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810350460994                     Old #:                                      CNIC No.3810350460994                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1988   MCB BANK LIMITED    KALLUR KOT                                           14.07.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       935517201006774                                     08 Years 03 Months 000 Days       935517201006774




                         Bhukkar                                                                               Bhukkar
    S#:8609                                   P Sec:002  Month:October 2025               S#:8610                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041856      Buckle:                   E.D.O. Education LO                   Pers #: 32041856      Buckle:                   E.D.O. Education LO
    Name:   SADAF NAZ                         NTN:                                        Name:   SADAF NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230350600530                     Old #:                                      CNIC No.3230350600530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     72,025.00                Gross Pay and Allowances                                     72,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,760.88  Deducted     826.00     TAX:(3609)     221.00               IT Payable      1,760.88  Deducted     826.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,255.00                Total Deductions                                              5,255.00

                                                                   66,770.00                                                                             66,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   NATIONAL BANK OF PAKKALLUR KOT                                           14.08.1992   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       4150317025                                          08 Years 03 Months 000 Days       4150317025






                         Bhukkar                                                                               Bhukkar
    S#:8611                                   P Sec:002  Month:October 2025               S#:8612                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041870      Buckle:                   E.D.O. Education LO                   Pers #: 32041870      Buckle:                   E.D.O. Education LO
    Name:   MEHVISH MEHMOOD                   NTN:                                        Name:   MEHVISH MEHMOOD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810388583178                     Old #:                                      CNIC No.3810388583178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     72,025.00                Gross Pay and Allowances                                     72,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,760.08  Deducted     884.00     TAX:(3609)     221.00               IT Payable      1,760.08  Deducted     884.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,255.00                Total Deductions                                              5,255.00

                                                                   66,770.00                                                                             66,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1994   NATIONAL BANK OF PAKNOOR PUR THAL                                        02.02.1994   NATIONAL BANK OF PAKNOOR PUR THAL
      08 Years 03 Months 000 Days       1685003177164623                                    08 Years 03 Months 000 Days       1685003177164623




                         Bhukkar                                                                               Bhukkar
    S#:8613                                   P Sec:002  Month:October 2025               S#:8614                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32042144      Buckle:                   Education                             Pers #: 32042144      Buckle:                   Education
    Name:   Khadeeja Parveen                  NTN:                                        Name:   Khadeeja Parveen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820152160908                     Old #:                                      CNIC No.3820152160908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   164,294.00                          Subrc:       3,900.00               GPF Balance   164,294.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,000.00              3,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,200.00                Total Deductions                                              8,200.00

                                                                   58,325.00                                                                             58,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   MCB BANK LIMITED    JANDAN WALA                                          01.01.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       936047491006638                                     08 Years 03 Months 000 Days       936047491006638






                         Bhukkar                                                                               Bhukkar
    S#:8615                                   P Sec:002  Month:October 2025               S#:8616                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32042192      Buckle:                   Education                             Pers #: 32042192      Buckle:                   Education
    Name:   Samina Bibi                       NTN:                                        Name:   Samina Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399904418                     Old #:                                      CNIC No.3810399904418                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   HABIB BANK LIMITED  KALLUR KOT                                           17.08.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900550403                                      08 Years 03 Months 000 Days       04097900550403




                         Bhukkar                                                                               Bhukkar
    S#:8617                                   P Sec:002  Month:October 2025               S#:8618                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32042632      Buckle:                   E.D.O. Education LO                   Pers #: 32042632      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA KANWAL                    NTN:                                        Name:   JAVERIA KANWAL                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810191873610                     Old #:                                      CNIC No.3810191873610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   207,446.00                          Subrc:       3,900.00               GPF Balance   207,446.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,003.00              8,333.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,533.00                Total Deductions                                             13,533.00

                                                                   52,992.00                                                                             52,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000028903                                      08 Years 03 Months 000 Days       23857000028903






                         Bhukkar                                                                               Bhukkar
    S#:8619                                   P Sec:002  Month:October 2025               S#:8620                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32042911      Buckle:                   E.D.O. Education LO                   Pers #: 32042911      Buckle:                   E.D.O. Education LO
    Name:   SURRIYA BIBI                      NTN:                                        Name:   SURRIYA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357110554                     Old #:                                      CNIC No.3810357110554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1993   MCB BANK LIMITED    JANDAN WALA                                          21.10.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0936047101006641                                    08 Years 03 Months 000 Days       0936047101006641




                         Bhukkar                                                                               Bhukkar
    S#:8621                                   P Sec:002  Month:October 2025               S#:8622                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32044361      Buckle:                   Min. Of Education                     Pers #: 32044361      Buckle:                   Min. Of Education
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           ELEMENTARY TEACHER                 GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810208897208                     Old #:                                      CNIC No.3810208897208                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,564.00                Gross Pay and Allowances                                     65,564.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.16  Deducted     567.00     TAX:(3609)     156.00               IT Payable      1,244.16  Deducted     567.00
    GPF Balance   171,258.00                          Subrc:       3,900.00               GPF Balance   171,258.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,190.00                Total Deductions                                              5,190.00

                                                                   60,374.00                                                                             60,374.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   MCB BANK LIMITED    DULLE WALA                                           01.01.1980   MCB BANK LIMITED    DULLE WALA
      07 Years 09 Months 001 Days       0933630961004094                                    07 Years 09 Months 001 Days       0933630961004094






                         Bhukkar                                                                               Bhukkar
    S#:8623                                   P Sec:002  Month:October 2025               S#:8624                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32044400      Buckle:                   Min. Of Education                     Pers #: 32044400      Buckle:                   Min. Of Education
    Name:   SUMMIA HAYAT                      NTN:                                        Name:   SUMMIA HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810370133858                     Old #:                                      CNIC No.3810370133858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   129,019.00                          Subrc:       3,900.00               GPF Balance   129,019.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,307.00              3,361.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,561.00                Total Deductions                                              8,561.00

                                                                   57,964.00                                                                             57,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1988   THE BANK OF PUNJAB  KALLUR KOT                                           12.05.1988   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       9038-2                                              08 Years 03 Months 000 Days       9038-2




                         Bhukkar                                                                               Bhukkar
    S#:8625                                   P Sec:002  Month:October 2025               S#:8626                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32044410      Buckle:                   Min. Of Education                     Pers #: 32044410      Buckle:                   Min. Of Education
    Name:   SHAISTA PARVEEN                   NTN:                                        Name:   SHAISTA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366181538                     Old #:                                      CNIC No.3810366181538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   MCB BANK LIMITED    DARYA KHAN                                           01.06.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       854008071005473                                     08 Years 03 Months 000 Days       854008071005473






                         Bhukkar                                                                               Bhukkar
    S#:8627                                   P Sec:002  Month:October 2025               S#:8628                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32044422      Buckle:                   Min. Of Education                     Pers #: 32044422      Buckle:                   Min. Of Education
    Name:   NADIA PARVEEN                     NTN:                                        Name:   NADIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830260325968                     Old #:                                      CNIC No.3830260325968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1993   HABIB BANK LIMITED  KALLUR KOT                                           11.03.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       04097900550103                                      08 Years 03 Months 000 Days       04097900550103




                         Bhukkar                                                                               Bhukkar
    S#:8629                                   P Sec:001  Month:October 2025               S#:8630                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32053238      Buckle:                   Education                             Pers #: 32053238      Buckle:                   Education
    Name:   ASMA BATOOL                       NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293735418                     Old #:                                      CNIC No.3810293735418                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   194,546.00                          Subrc:       3,900.00               GPF Balance   194,546.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1990   BANK AL HABIB LIMITEJANDANWALA                                           25.06.1990   BANK AL HABIB LIMITEJANDANWALA
      08 Years 02 Months 024 Days       0393098100124101                                    08 Years 02 Months 024 Days       0393098100124101






                         Bhukkar                                                                               Bhukkar
    S#:8631                                   P Sec:002  Month:October 2025               S#:8632                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32053387      Buckle:                   Education                             Pers #: 32053387      Buckle:                   Education
    Name:   NAILA ILYAS                       NTN:                                        Name:   NAILA ILYAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820205294596                     Old #:                                      CNIC No.3820205294596                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2378-Adhoc Relief All 2023 35%                                 7,885.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,502.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        6,960.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,729.00                Gross Pay and Allowances                                     65,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,256.56  Deducted     632.00     TAX:(3609)     158.00               IT Payable      1,256.56  Deducted     632.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,087.00                Total Deductions                                              5,087.00

                                                                   60,642.00                                                                             60,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1994   HABIB BANK LIMITED  NOOR PUR THAL                                        13.11.1994   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 02 Months 030 Days       06547909289803                                      08 Years 02 Months 030 Days       06547909289803




                         Bhukkar                                                                               Bhukkar
    S#:8633                                   P Sec:002  Month:October 2025               S#:8634                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32053922      Buckle:                   Education                             Pers #: 32053922      Buckle:                   Education
    Name:   Zaib Un Nisa                      NTN:                                        Name:   Zaib Un Nisa                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810334294444                     Old #:                                      CNIC No.3810334294444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,880.00               2393-Adhoc Relief All 2024 25%                                 6,970.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,788.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        9,900.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     76,542.00                Gross Pay and Allowances                                     76,542.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,122.56  Deducted   1,006.00     TAX:(3609)     266.00               IT Payable      2,122.56  Deducted   1,006.00
    GPF Balance   128,666.00                          Subrc:       4,290.00               GPF Balance   128,666.00                          Subrc:
    3515-Benevolent Fund Education                                   836.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   70,901.00                                                                             70,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1996   MCB BANK LIMITED    KALLUR KOT                                           16.04.1996   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 012 Days       933954011006747                                     08 Years 03 Months 012 Days       933954011006747






                         Bhukkar                                                                               Bhukkar
    S#:8635                                   P Sec:002  Month:October 2025               S#:8636                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32053936      Buckle:                   Education                             Pers #: 32053936      Buckle:                   Education
    Name:   Shumaila Khan                     NTN:                                        Name:   Shumaila Khan                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395607196                     Old #:                                      CNIC No.3810395607196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   66,375.00                                                                             66,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1993   MCB BANK LIMITED    KALLUR KOT                                           05.01.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       937395751006808                                     08 Years 03 Months 000 Days       937395751006808




                         Bhukkar                                                                               Bhukkar
    S#:8637                                   P Sec:003  Month:October 2025               S#:8638                                   P Sec:003  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32065621      Buckle:                   Education                             Pers #: 32065621      Buckle:                   Education
    Name:   NADIA HUSSAIN                     NTN:                                        Name:   NADIA HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820244524096                     Old #:                                      CNIC No.3820244524096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     60,875.00                Gross Pay and Allowances                                     60,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        868.48  Deducted     380.00     TAX:(3609)     109.00               IT Payable        868.48  Deducted     380.00
    GPF Balance   132,600.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,090.00                Total Deductions                                              5,090.00

                                                                   55,785.00                                                                             55,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1994   HABIB BANK LIMITED  NOOR PUR THAL                                        14.03.1994   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 02 Months 030 Days       06547909363303                                      08 Years 02 Months 030 Days       06547909363303






                         Bhukkar                                                                               Bhukkar
    S#:8639                                   P Sec:002  Month:October 2025               S#:8640                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32074859      Buckle:                   E.D.O. Education LO                   Pers #: 32074859      Buckle:                   E.D.O. Education LO
    Name:   NAGEENA NOREEN                    NTN:                                        Name:   NAGEENA NOREEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105918348                     Old #:                                      CNIC No.3810105918348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance    75,286.00                          Subrc:       3,900.00               GPF Balance    75,286.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  103,950.00              3,150.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,287.00                Total Deductions                                              8,287.00

                                                                   57,268.00                                                                             57,268.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 06.06.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      07 Years 08 Months 001 Days       0969259701007380                                    07 Years 08 Months 001 Days       0969259701007380




                         Bhukkar                                                                               Bhukkar
    S#:8641                                   P Sec:002  Month:October 2025               S#:8642                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32082117      Buckle:                   E.D.O. Education LO                   Pers #: 32082117      Buckle:                   E.D.O. Education LO
    Name:   SAMANA GULL                       NTN:                                        Name:   SAMANA GULL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146395554                     Old #:                                      CNIC No.3810146395554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance    62,047.00                          Subrc:       3,900.00               GPF Balance    62,047.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,000.00              2,300.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,437.00                Total Deductions                                              7,437.00

                                                                   58,118.00                                                                             58,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 22.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 07 Months 013 Days       985494011008583                                     07 Years 07 Months 013 Days       985494011008583






                         Bhukkar                                                                               Bhukkar
    S#:8643                                   P Sec:001  Month:October 2025               S#:8644                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083463      Buckle:                   E.D.O. Education LO                   Pers #: 32083463      Buckle:                   E.D.O. Education LO
    Name:   SUMAYA NOREEN                     NTN:                                        Name:   SUMAYA NOREEN                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.4220122349824                     Old #:                                      CNIC No.4220122349824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   154,440.00                          Subrc:       4,290.00               GPF Balance   154,440.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1993   MCB BANK LIMITED    KALLUR KOT                                           17.02.1993   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       1009106731007958                                    07 Years 08 Months 001 Days       1009106731007958




                         Bhukkar                                                                               Bhukkar
    S#:8645                                   P Sec:002  Month:October 2025               S#:8646                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083517      Buckle:                   Min. Of Education                     Pers #: 32083517      Buckle:                   Min. Of Education
    Name:   FARYAL MISSAR                     NTN:                                        Name:   FARYAL MISSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191142484                     Old #:                                      CNIC No.3810191142484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance    87,019.00                          Subrc:       3,900.00               GPF Balance    87,019.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,668.00              2,722.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,859.00                Total Deductions                                              7,859.00

                                                                   57,696.00                                                                             57,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 07 Months 014 Days       01037901238603                                      07 Years 07 Months 014 Days       01037901238603






                         Bhukkar                                                                               Bhukkar
    S#:8647                                   P Sec:002  Month:October 2025               S#:8648                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083533      Buckle:                   Min. Of Education                     Pers #: 32083533      Buckle:                   Min. Of Education
    Name:   UMBREEN FATIMA                    NTN:                                        Name:   UMBREEN FATIMA                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.4220122443874                     Old #:                                      CNIC No.4220122443874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   140,400.00                          Subrc:       3,900.00               GPF Balance   140,400.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1994   MCB BANK LIMITED    KALLUR KOT                                           29.01.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       1009107101007959                                    07 Years 08 Months 001 Days       1009107101007959




                         Bhukkar                                                                               Bhukkar
    S#:8649                                   P Sec:002  Month:October 2025               S#:8650                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083635      Buckle:                   Min. Of Education                     Pers #: 32083635      Buckle:                   Min. Of Education
    Name:   AROOSA PARVEEN                    NTN:                                        Name:   AROOSA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180317960                     Old #:                                      CNIC No.3810180317960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   196,952.00                          Subrc:       3,900.00               GPF Balance   196,952.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1995   HABIB BANK LIMITED  DARYA KHAN                                           07.01.1995   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900561203                                      07 Years 08 Months 001 Days       13267900561203






                         Bhukkar                                                                               Bhukkar
    S#:8651                                   P Sec:002  Month:October 2025               S#:8652                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083846      Buckle:                   Min. Of Education                     Pers #: 32083846      Buckle:                   Min. Of Education
    Name:   IRAM RIAZ                         NTN:                                        Name:   IRAM RIAZ                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810176681972                     Old #:                                      CNIC No.3810176681972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   167,544.00                          Subrc:       3,900.00               GPF Balance   167,544.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 07 Months 014 Days       23857000174103                                      07 Years 07 Months 014 Days       23857000174103




                         Bhukkar                                                                               Bhukkar
    S#:8653                                   P Sec:002  Month:October 2025               S#:8654                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083861      Buckle:                   Min. Of Education                     Pers #: 32083866      Buckle:                   Min. Of Education
    Name:   SABA DILSHAD                      NTN:                                        Name:   KANWAL SHAHAZADI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375166424                     Old #:                                      CNIC No.3820160420666                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               0001-Basic Pay                                                26,010.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        4,680.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00               1541-Personal Allowance                                        8,700.00
    2353-Special All 15% 22(PS17)                                  2,277.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               2353-Special All 15% 22(PS17)                                  2,277.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     61,841.00                Gross Pay and Allowances                                     66,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        945.84  Deducted     476.00     TAX:(3609)     119.00               IT Payable      1,328.00  Deducted     610.00     TAX:(3609)     167.00
    GPF Balance   154,807.00                          Subrc:       3,900.00               GPF Balance   132,600.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                   832.00               3515-Benevolent Fund Education                                   780.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,100.00                Total Deductions                                              5,096.00

                                                                   56,741.00                                                                             61,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   MCB BANK LIMITED    KALLUR KOT                                           10.09.1988   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       1009072211007953                                    07 Years 08 Months 001 Days       04097900624403






                         Bhukkar                                                                               Bhukkar
    S#:8655                                   P Sec:002  Month:October 2025               S#:8656                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083866      Buckle:                   Min. Of Education                     Pers #: 32083877      Buckle:                   Min. Of Education
    Name:   KANWAL SHAHAZADI                  NTN:                                        Name:   SUMIYA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820160420666                     Old #:                                      CNIC No.3810316978340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,617.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,328.00  Deducted     610.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   132,600.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,096.00                Total Deductions                                              5,137.00

                                                                   61,521.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1988   HABIB BANK LIMITED  KALLUR KOT                                           15.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       04097900624403                                      07 Years 08 Months 001 Days       23857000174003




                         Bhukkar                                                                               Bhukkar
    S#:8657                                   P Sec:002  Month:October 2025               S#:8658                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083877      Buckle:                   Min. Of Education                     Pers #: 32083885      Buckle:                   Min. Of Education
    Name:   SUMIYA PARVEEN                    NTN:                                        Name:   SHAHIDA JABBAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316978340                     Old #:                                      CNIC No.3810324186708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,217.28  Deducted     554.00     TAX:(3609)     153.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   120,900.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,082.00

                                                                   60,418.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       17.10.1989   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 001 Days       23857000174003                                      07 Years 08 Months 001 Days       6010150773900015






                         Bhukkar                                                                               Bhukkar
    S#:8659                                   P Sec:002  Month:October 2025               S#:8660                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083885      Buckle:                   Min. Of Education                     Pers #: 32084170      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA JABBAR                    NTN:                                        Name:   MUBBSHARA                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810324186708                     Old #:                                      CNIC No.3810248944656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,217.28  Deducted     554.00                                         IT Payable      1,620.48  Deducted     812.00     TAX:(3609)     203.00
    GPF Balance   120,900.00                          Subrc:                              GPF Balance   203,644.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,638.00

                                                                   60,147.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1996   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       6010150773900015                                    07 Years 08 Months 001 Days       0109000248315665




                         Bhukkar                                                                               Bhukkar
    S#:8661                                   P Sec:002  Month:October 2025               S#:8662                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32084170      Buckle:                   E.D.O. Education LO                   Pers #: 32084355      Buckle:                   E.D.O. Education LO
    Name:   MUBBSHARA                         NTN:                                        Name:   SHANZA HASHMAT                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248944656                     Old #:                                      CNIC No.3810360892352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,620.48  Deducted     812.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   203,644.00                          Subrc:                              GPF Balance   140,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,137.00

                                                                   64,629.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   UNITED BANK LIMITED  DARYA KHAN                                          23.03.1996   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       0109000248315665                                    07 Years 08 Months 001 Days       04097900788799






                         Bhukkar                                                                               Bhukkar
    S#:8663                                   P Sec:002  Month:October 2025               S#:8664                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32084355      Buckle:                   E.D.O. Education LO                   Pers #: 32087424      Buckle:                   E.D.O. Education LO
    Name:   SHANZA HASHMAT                    NTN:                                        Name:   KIRAN SHAHZADI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360892352                     Old #:                                      CNIC No.3230321128666                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00
    GPF Balance   140,400.00                          Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,142.00

                                                                   60,418.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1996   HABIB BANK LIMITED  KALLUR KOT                                           24.10.1990   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900788799                                      07 Years 08 Months 001 Days       04097900602703




                         Bhukkar                                                                               Bhukkar
    S#:8665                                   P Sec:002  Month:October 2025               S#:8666                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087424      Buckle:                   E.D.O. Education LO                   Pers #: 32087436      Buckle:                   E.D.O. Education LO
    Name:   KIRAN SHAHZADI                    NTN:                                        Name:   SHABANA ANJUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3230321128666                     Old #:                                      CNIC No.3810329360168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00                                         IT Payable      1,283.28  Deducted     644.00     TAX:(3609)     161.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1990   HABIB BANK LIMITED  KALLUR KOT                                           06.04.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900602703                                      07 Years 08 Months 001 Days       04097900622003






                         Bhukkar                                                                               Bhukkar
    S#:8667                                   P Sec:002  Month:October 2025               S#:8668                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087436      Buckle:                   E.D.O. Education LO                   Pers #: 32087476      Buckle:                   E.D.O. Education LO
    Name:   SHABANA ANJUM                     NTN:                                        Name:   MEMOONA KHAN                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810329360168                     Old #:                                      CNIC No.3810386828168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.28  Deducted     644.00                                         IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   168,687.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,137.00

                                                                   60,913.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           24.06.1992   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900622003                                      07 Years 08 Months 001 Days       04097900597703




                         Bhukkar                                                                               Bhukkar
    S#:8669                                   P Sec:002  Month:October 2025               S#:8670                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087476      Buckle:                   E.D.O. Education LO                   Pers #: 32087487      Buckle:                   E.D.O. Education LO
    Name:   MEMOONA KHAN                      NTN:                                        Name:   FOZIA ARSHED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810386828168                     Old #:                                      CNIC No.3810306016202                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     62,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00                                         IT Payable      1,007.76  Deducted     504.00     TAX:(3609)     126.00
    GPF Balance   168,687.00                          Subrc:                              GPF Balance   132,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,055.00

                                                                   60,418.00                                                                             57,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.08.1991   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900597703                                      07 Years 08 Months 001 Days       04097900594303






                         Bhukkar                                                                               Bhukkar
    S#:8671                                   P Sec:002  Month:October 2025               S#:8672                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087487      Buckle:                   E.D.O. Education LO                   Pers #: 32087494      Buckle:                   E.D.O. Education LO
    Name:   FOZIA ARSHED                      NTN:                                        Name:   ZUHA AHSAN                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810306016202                     Old #:                                      CNIC No.3810338622850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     62,597.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,007.76  Deducted     504.00                                         IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00
    GPF Balance   132,600.00                          Subrc:                              GPF Balance   196,952.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,055.00                Total Deductions                                              5,142.00

                                                                   57,542.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1991   HABIB BANK LIMITED  KALLUR KOT                                           03.09.1990   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900594303                                      07 Years 08 Months 001 Days       04097900593603




                         Bhukkar                                                                               Bhukkar
    S#:8673                                   P Sec:002  Month:October 2025               S#:8674                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087494      Buckle:                   E.D.O. Education LO                   Pers #: 32087499      Buckle:                   E.D.O. Education LO
    Name:   ZUHA AHSAN                        NTN:                                        Name:   AFFIFA FATIMA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810338622850                     Old #:                                      CNIC No.3830263182952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00                                         IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00
    GPF Balance   196,952.00                          Subrc:                              GPF Balance   137,794.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,734.00




      Total Deductions                                              5,142.00                Total Deductions                                              7,885.00

                                                                   60,913.00                                                                             59,074.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1990   HABIB BANK LIMITED  KALLUR KOT                                           16.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       04097900593603                                      07 Years 08 Months 001 Days       01037901480703






                         Bhukkar                                                                               Bhukkar
    S#:8675                                   P Sec:002  Month:October 2025               S#:8676                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087499      Buckle:                   E.D.O. Education LO                   Pers #: 32087511      Buckle:                   E.D.O. Education LO
    Name:   AFFIFA FATIMA                     NTN:                                        Name:   KANEEZ TAHIRA                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830263182952                     Old #:                                      CNIC No.3810316117310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   137,794.00                          Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,885.00                Total Deductions                                              5,137.00

                                                                   59,074.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       01037901480703                                      07 Years 08 Months 001 Days       1011658231007903




                         Bhukkar                                                                               Bhukkar
    S#:8677                                   P Sec:002  Month:October 2025               S#:8678                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087511      Buckle:                   E.D.O. Education LO                   Pers #: 32087515      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ TAHIRA                     NTN:                                        Name:   AAFIA IJAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810316117310                     Old #:                                      CNIC No.3810321706212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   179,259.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,638.00

                                                                   60,418.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   MCB BANK LIMITED    JANDAN WALA                                          10.05.1979   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       1011658231007903                                    07 Years 08 Months 001 Days       776717331004668






                         Bhukkar                                                                               Bhukkar
    S#:8679                                   P Sec:002  Month:October 2025               S#:8680                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087515      Buckle:                   E.D.O. Education LO                   Pers #: 32087516      Buckle:                   E.D.O. Education LO
    Name:   AAFIA IJAZ                        NTN:                                        Name:   SANA TASNEEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321706212                     Old #:                                      CNIC No.3810309193024                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00                                         IT Payable      1,244.08  Deducted     576.00     TAX:(3609)     156.00
    GPF Balance   179,259.00                          Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,137.00

                                                                   64,629.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1979   MCB BANK LIMITED    KALLUR KOT                                           04.09.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       776717331004668                                     07 Years 08 Months 001 Days       1011833271007988




                         Bhukkar                                                                               Bhukkar
    S#:8681                                   P Sec:002  Month:October 2025               S#:8682                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087516      Buckle:                   E.D.O. Education LO                   Pers #: 32087519      Buckle:                   E.D.O. Education LO
    Name:   SANA TASNEEM                      NTN:                                        Name:   SANA AZIZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309193024                     Old #:                                      CNIC No.3810348958892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     576.00                                         IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   139,240.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,151.00

                                                                   60,418.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1994   MCB BANK LIMITED    KALLUR KOT                                           04.12.1995   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       1011833271007988                                    07 Years 08 Months 001 Days       04097900474103






                         Bhukkar                                                                               Bhukkar
    S#:8683                                   P Sec:002  Month:October 2025               S#:8684                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087519      Buckle:                   E.D.O. Education LO                   Pers #: 32087530      Buckle:                   E.D.O. Education LO
    Name:   SANA AZIZ                         NTN:                                        Name:   ATIYA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348958892                     Old #:                                      CNIC No.3810327368622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00                                         IT Payable      1,216.56  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance   139,240.00                          Subrc:                              GPF Balance   120,900.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,082.00

                                                                   61,808.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1995   HABIB BANK LIMITED  KALLUR KOT                                           02.10.1995   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900474103                                      07 Years 08 Months 001 Days       04097900597603




                         Bhukkar                                                                               Bhukkar
    S#:8685                                   P Sec:002  Month:October 2025               S#:8686                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087530      Buckle:                   E.D.O. Education LO                   Pers #: 32087550      Buckle:                   E.D.O. Education LO
    Name:   ATIYA KHAN                        NTN:                                        Name:   RABIA AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810327368622                     Old #:                                      CNIC No.3810323826346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,216.56  Deducted     612.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   120,900.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,082.00                Total Deductions                                              5,137.00

                                                                   60,147.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1995   HABIB BANK LIMITED  KALLUR KOT                                           01.08.1993   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       04097900597603                                      07 Years 08 Months 001 Days       862892451005660






                         Bhukkar                                                                               Bhukkar
    S#:8687                                   P Sec:002  Month:October 2025               S#:8688                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087550      Buckle:                   E.D.O. Education LO                   Pers #: 32087555      Buckle:                   E.D.O. Education LO
    Name:   RABIA AHMAD                       NTN:                                        Name:   SABA YOUSAF                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810323826346                     Old #:                                      CNIC No.3810339042050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1993   MCB BANK LIMITED    KALLUR KOT                                           14.01.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       862892451005660                                     07 Years 08 Months 001 Days       04097900622103




                         Bhukkar                                                                               Bhukkar
    S#:8689                                   P Sec:002  Month:October 2025               S#:8690                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087555      Buckle:                   E.D.O. Education LO                   Pers #: 32093371      Buckle:                   E.D.O. Education LO
    Name:   SABA YOUSAF                       NTN:                                        Name:   UZMA MUNIR                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810339042050                     Old #:                                      CNIC No.3810362160342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           10.05.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       04097900622103                                      07 Years 08 Months 001 Days       989092231007213






                         Bhukkar                                                                               Bhukkar
    S#:8691                                   P Sec:002  Month:October 2025               S#:8692                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32093371      Buckle:                   E.D.O. Education LO                   Pers #: 32093383      Buckle:                   E.D.O. Education LO
    Name:   UZMA MUNIR                        NTN:                                        Name:   MUHAMMAD ASHRAF KHAN              NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810362160342                     Old #:                                      CNIC No.3810345318639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,137.00                Total Deductions                                              1,171.00

                                                                   60,418.00                                                                             36,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1995   MCB BANK LIMITED    JANDAN WALA                                          10.10.1999   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       989092231007213                                     07 Years 06 Months 021 Days       1023268131007937




                         Bhukkar                                                                               Bhukkar
    S#:8693                                   P Sec:002  Month:October 2025               S#:8694                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32093383      Buckle:                   E.D.O. Education LO                   Pers #: 32108559      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF KHAN              NTN:                                        Name:   MAHWISH MUSHTAQ                   NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810345318639                     Old #:                                      CNIC No.3810301265002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               0001-Basic Pay                                                29,860.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,620.48  Deducted     812.00     TAX:(3609)     203.00
    GPF Balance    35,761.00                          Subrc:                              GPF Balance   179,259.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,171.00                Total Deductions                                              5,638.00

                                                                   36,673.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1999   MCB BANK LIMITED    JANDAN WALA                                          10.03.1992   MCB BANK LIMITED    KALLUR KOT
      07 Years 06 Months 021 Days       1023268131007937                                    07 Years 05 Months 002 Days       1048417271008172






                         Bhukkar                                                                               Bhukkar
    S#:8695                                   P Sec:002  Month:October 2025               S#:8696                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32108559      Buckle:                   E.D.O. Education LO                   Pers #: 32117913      Buckle:                   E.D.O. Education LO
    Name:   MAHWISH MUSHTAQ                   NTN:                                        Name:   UMER FAROOQ                       NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810301265002                     Old #:                                      CNIC No.3810305547941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,620.48  Deducted     812.00
    GPF Balance   179,259.00                          Subrc:                              GPF Balance    25,041.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,638.00                Total Deductions                                              1,158.00

                                                                   64,629.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    KALLUR KOT                                           01.01.1991   MCB BANK LIMITED    JANDAN WALA
      07 Years 05 Months 002 Days       1048417271008172                                    07 Years 00 Months 003 Days       1056972021008232




                         Bhukkar                                                                               Bhukkar
    S#:8697                                   P Sec:002  Month:October 2025               S#:8698                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32117913      Buckle:                   E.D.O. Education LO                   Pers #: 32120616      Buckle:                   E.D.O. Education LO
    Name:   UMER FAROOQ                       NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810305547941                     Old #:                                      CNIC No.3810361682695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:                              GPF Balance    18,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          16.01.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 00 Months 003 Days       1056972021008232                                    06 Years 09 Months 019 Days       1078038041008423






                         Bhukkar                                                                               Bhukkar
    S#:8699                                   P Sec:002  Month:October 2025               S#:8700                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32120616      Buckle:                   E.D.O. Education LO                   Pers #: 32134428      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   SUMAIYA MEHMOOD                   NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361682695                     Old #:                                      CNIC No.3810344970090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                26,010.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     65,229.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,216.56  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance    18,000.00                          Subrc:                              GPF Balance   120,900.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,158.00                Total Deductions                                              5,082.00

                                                                   35,866.00                                                                             60,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1995   MCB BANK LIMITED    JANDAN WALA                                          14.05.1979   MCB BANK LIMITED    KALLUR KOT
      06 Years 09 Months 019 Days       1078038041008423                                    06 Years 05 Months 004 Days       1116144551008678




                         Bhukkar                                                                               Bhukkar
    S#:8701                                   P Sec:002  Month:October 2025               S#:8702                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32134428      Buckle:                   E.D.O. Education LO                   Pers #: 32150943      Buckle:                   E.D.O. Education LO
    Name:   SUMAIYA MEHMOOD                   NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810344970090                     Old #:                                      CNIC No.3810326750923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     65,229.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,216.56  Deducted     612.00
    GPF Balance   120,900.00                          Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,082.00                Total Deductions                                              1,145.00

                                                                   60,147.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.05.1979   MCB BANK LIMITED    KALLUR KOT                                           04.04.1988   MCB BANK LIMITED    KALLUR KOT
      06 Years 05 Months 004 Days       1116144551008678                                    05 Years 07 Months 015 Days       1057165831008222






                         Bhukkar                                                                               Bhukkar
    S#:8703                                   P Sec:002  Month:October 2025               S#:8704                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32150943      Buckle:                   E.D.O. Education LO                   Pers #: 32157263      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   MUHAMMAD HAMMAD KHAN              NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810326750923                     Old #:                                      CNIC No.3810370670929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   450.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     35,838.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:                              GPF Balance    33,918.00                          Subrc:         600.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              1,145.00                Total Deductions                                                674.00

                                                                   35,963.00                                                                             35,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1988   MCB BANK LIMITED    KALLUR KOT                                           01.07.2001   MCB BANK LIMITED    JANDAN WALA
      05 Years 07 Months 015 Days       1057165831008222                                    05 Years 04 Months 011 Days       1187960911009495




                         Bhukkar                                                                               Bhukkar
    S#:8705                                   P Sec:002  Month:October 2025               S#:8706                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32157263      Buckle:                   E.D.O. Education LO                   Pers #: 32162581      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMMAD KHAN              NTN:                                        Name:   MUHAMMAD ASIM                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810370670929                     Old #:                                      CNIC No.3810195504489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,817.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     35,838.00                Gross Pay and Allowances                                     36,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,918.00                          Subrc:                              GPF Balance    33,018.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                674.00                Total Deductions                                              1,132.00

                                                                   35,164.00                                                                             35,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.2001   MCB BANK LIMITED    JANDAN WALA                                          07.11.1991   THE BANK OF PUNJAB  KALLUR KOT
      05 Years 04 Months 011 Days       1187960911009495                                    05 Years 02 Months 012 Days       6040209715200018






                         Bhukkar                                                                               Bhukkar
    S#:8707                                   P Sec:002  Month:October 2025               S#:8708                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32162581      Buckle:                   E.D.O. Education LO                   Pers #: 32193658      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIM                     NTN:                                        Name:   ABDUL SATTAR                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810195504489                     Old #:                                      CNIC No.3810314859581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,817.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,288.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,018.00                          Subrc:                              GPF Balance    29,990.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,106.00

                                                                   35,156.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.11.1991   THE BANK OF PUNJAB  KALLUR KOT                                           12.05.1987   MCB BANK LIMITED    JANDAN WALA
      05 Years 02 Months 012 Days       6040209715200018                                    04 Years 08 Months 008 Days       1285943991009895




                         Bhukkar                                                                               Bhukkar
    S#:8709                                   P Sec:002  Month:October 2025               S#:8710                                   P Sec:001  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32193658      Buckle:                   Min. Of Education                     Pers #: 32209896      Buckle:                   Min. Of Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   GHULAM ULLAH                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810314859581                     Old #:                                      CNIC No.3810370565787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,990.00                          Subrc:                              GPF Balance    16,000.00                          Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                                906.00

                                                                   33,785.00                                                                             33,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1987   MCB BANK LIMITED    JANDAN WALA                                          01.01.2002   NATIONAL BANK OF PAKKALLUR KOT
      04 Years 08 Months 008 Days       1285943991009895                                    03 Years 03 Months 017 Days       4181045672






                         Bhukkar                                                                               Bhukkar
    S#:8711                                   P Sec:001  Month:October 2025               S#:8712                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32209896      Buckle:                   Min. Of Education                     Pers #: 32256259      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ULLAH                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810370565787                     Old #:                                      CNIC No.3810381500349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,000.00                          Subrc:                              GPF Balance    13,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                906.00                Total Deductions                                              1,093.00

                                                                   33,834.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.2002   NATIONAL BANK OF PAKKALLUR KOT                                           15.01.1995   THE BANK OF PUNJAB  KALLUR KOT
      03 Years 03 Months 017 Days       4181045672                                          01 Years 10 Months 005 Days       6300295087700018




                         Bhukkar                                                                               Bhukkar
    S#:8713                                   P Sec:002  Month:October 2025               S#:8714                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32256259      Buckle:                   E.D.O. Education LO                   Pers #: 32257737      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810381500349                     Old #:                                      CNIC No.3810363648157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,643.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,061.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00                          Subrc:                              GPF Balance    12,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             32,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1995   THE BANK OF PUNJAB  KALLUR KOT                                           09.05.1993   BANK AL HABIB LIMITEJANDANWALA
      01 Years 10 Months 005 Days       6300295087700018                                    01 Years 09 Months 001 Days       03930081002404011






                         Bhukkar                                                                               Bhukkar
    S#:8715                                   P Sec:002  Month:October 2025               S#:8716                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32257737      Buckle:                   E.D.O. Education LO                   Pers #: 32258108      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   ARHAM SAMEER                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810363648157                     Old #:                                      CNIC No.3810350537175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,643.00
      Gross Pay and Allowances                                     34,061.00                Gross Pay and Allowances                                     34,061.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:                              GPF Balance    12,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,968.00                                                                             32,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1993   BANK AL HABIB LIMITEJANDANWALA                                           24.03.2000   MCB BANK LIMITED    KALLUR KOT
      01 Years 09 Months 001 Days       03930081002404011                                   01 Years 09 Months 023 Days       '1540171131011240




                         Bhukkar                                                                               Bhukkar
    S#:8717                                   P Sec:002  Month:October 2025               S#:8718                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32258108      Buckle:                   E.D.O. Education LO                   Pers #: 32259434      Buckle:                   E.D.O. Education LO
    Name:   ARHAM SAMEER                      NTN:                                        Name:   SANIA                             NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810350537175                     Old #:                                      CNIC No.3810362440466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,061.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:                              GPF Balance    12,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,968.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.03.2000   MCB BANK LIMITED    KALLUR KOT                                           13.09.2005   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 09 Months 023 Days       '1540171131011240                                   01 Years 10 Months 001 Days       0347182500270401






                         Bhukkar                                                                               Bhukkar
    S#:8719                                   P Sec:002  Month:October 2025               S#:8720                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32259434      Buckle:                   E.D.O. Education LO                   Pers #: 32261425      Buckle:                   E.D.O. Education LO
    Name:   SANIA                             NTN:                                        Name:   FAZAL AHMED                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810362440466                     Old #:                                      CNIC No.3810304928781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.09.2005   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.10.2001   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 10 Months 001 Days       0347182500270401                                    01 Years 07 Months 020 Days       6010150710100012




                         Bhukkar                                                                               Bhukkar
    S#:8721                                   P Sec:002  Month:October 2025               S#:8722                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261425      Buckle:                   E.D.O. Education LO                   Pers #: 32261445      Buckle:                   E.D.O. Education LO
    Name:   FAZAL AHMED                       NTN:                                        Name:   SAMAR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810304928781                     Old #:                                      CNIC No.3810388048045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             32,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.2001   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1997   MCB BANK LIMITED    KALLUR KOT
      01 Years 07 Months 020 Days       6010150710100012                                    01 Years 07 Months 006 Days       1550152561011321






                         Bhukkar                                                                               Bhukkar
    S#:8723                                   P Sec:002  Month:October 2025               S#:8724                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261445      Buckle:                   E.D.O. Education LO                   Pers #: 32261448      Buckle:                   E.D.O. Education LO
    Name:   SAMAR ABBAS                       NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810388048045                     Old #:                                      CNIC No.3810307313183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.03.1997   MCB BANK LIMITED    KALLUR KOT                                           12.11.1994   MCB BANK LIMITED    KALLUR KOT
      01 Years 07 Months 006 Days       1550152561011321                                    01 Years 07 Months 006 Days       1550137011011320




                         Bhukkar                                                                               Bhukkar
    S#:8725                                   P Sec:002  Month:October 2025               S#:8726                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261448      Buckle:                   E.D.O. Education LO                   Pers #: 32264730      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   ABAN AHMAD AKHTAR                 NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810307313183                     Old #:                                      CNIC No.3810374457771                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.11.1994   MCB BANK LIMITED    KALLUR KOT                                           27.01.2002   MCB BANK LIMITED    JANDAN WALA
      01 Years 07 Months 006 Days       1550137011011320                                    01 Years 06 Months 003 Days       1556239711011432






                         Bhukkar                                                                               Bhukkar
    S#:8727                                   P Sec:002  Month:October 2025               S#:8728                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264730      Buckle:                   E.D.O. Education LO                   Pers #: 32264740      Buckle:                   E.D.O. Education LO
    Name:   ABAN AHMAD AKHTAR                 NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810374457771                     Old #:                                      CNIC No.3810314354229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,080.00

                                                                   33,068.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.01.2002   MCB BANK LIMITED    JANDAN WALA                                          01.11.2005   BANK AL HABIB LIMITEJANDANWALA
      01 Years 06 Months 003 Days       1556239711011432                                    01 Years 04 Months 004 Days       0393008100266101




                         Bhukkar                                                                               Bhukkar
    S#:8729                                   P Sec:002  Month:October 2025               S#:8730                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264740      Buckle:                   E.D.O. Education LO                   Pers #: 32264756      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD QAISER SOHAIL            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810314354229                     Old #:                                      CNIC No.3810362148729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.2005   BANK AL HABIB LIMITEJANDANWALA                                           01.11.2003   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 04 Months 004 Days       0393008100266101                                    01 Years 04 Months 007 Days       03470081002846018






                         Bhukkar                                                                               Bhukkar
    S#:8731                                   P Sec:002  Month:October 2025               S#:8732                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264756      Buckle:                   E.D.O. Education LO                   Pers #: 32265716      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD QAISER SOHAIL            NTN:                                        Name:   Samina Bibi                       NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810362148729                     Old #:                                      CNIC No.3810348289368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.2003   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.01.1988   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 04 Months 007 Days       03470081002846018                                   01 Years 03 Months 010 Days       03471825002910010




                         Bhukkar                                                                               Bhukkar
    S#:8733                                   P Sec:002  Month:October 2025               S#:8734                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32265716      Buckle:                   E.D.O. Education LO                   Pers #: 32265726      Buckle:                   E.D.O. Education LO
    Name:   Samina Bibi                       NTN:                                        Name:   Sana Ullah                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810348289368                     Old #:                                      CNIC No.3810373622167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1988   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 04.04.1994   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 03 Months 010 Days       03471825002910010                                   01 Years 04 Months 023 Days       6020309736300014






                         Bhukkar                                                                               Bhukkar
    S#:8735                                   P Sec:002  Month:October 2025               S#:8736                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32265726      Buckle:                   E.D.O. Education LO                   Pers #: 32265729      Buckle:                   E.D.O. Education LO
    Name:   Sana Ullah                        NTN:                                        Name:   TAIMUR HASSAN                     NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810373622167                     Old #:                                      CNIC No.3810372600607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:                              GPF Balance     9,341.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1994   THE BANK OF PUNJAB  KALLUR KOT                                           11.09.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 04 Months 023 Days       6020309736300014                                    01 Years 03 Months 027 Days       0347008100286801




                         Bhukkar                                                                               Bhukkar
    S#:8737                                   P Sec:002  Month:October 2025               S#:8738                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32265729      Buckle:                   E.D.O. Education LO                   Pers #: 32265886      Buckle:                   E.D.O. Education LO
    Name:   TAIMUR HASSAN                     NTN:                                        Name:   SAJID NAWAZ                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810372600607                     Old #:                                      CNIC No.3810328937301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,341.00                          Subrc:                              GPF Balance     9,980.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.09.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 15.12.1997   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 03 Months 027 Days       0347008100286801                                    01 Years 04 Months 021 Days       311075800015






                         Bhukkar                                                                               Bhukkar
    S#:8739                                   P Sec:002  Month:October 2025               S#:8740                                   P Sec:002  Month:October 2025
                                              BV6024 -DDO (WEE) K KOT                                                               BV6025 -DDO (WEE) BK
    Pers #: 32265886      Buckle:                   E.D.O. Education LO                   Pers #: 30564982      Buckle:                   E.D.O. Education LO
    Name:   SAJID NAWAZ                       NTN:                                        Name:   SHAMIM NAZ                        NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/8042
    CNIC No.3810328937301                     Old #:                                      CNIC No.3810106530558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6025    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance     9,980.00                          Subrc:                              GPF Balance   872,119.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,080.00                Total Deductions                                              7,837.00

                                                                   32,500.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1997   THE BANK OF PUNJAB  KALLUR KOT                                           21.11.1966   THE BANK OF PUNJAB  BHAKKAR
      01 Years 04 Months 021 Days       311075800015                                        30 Years 02 Months 000 Days       6510148663000019




                         Bhukkar                                                                               Bhukkar
    S#:8741                                   P Sec:002  Month:October 2025               S#:8742                                   P Sec:002  Month:October 2025
                                              BV6025 -DDO (WEE) BK                                                                  BV6025 -DDO (WEE) BK
    Pers #: 30564982      Buckle:                   E.D.O. Education LO                   Pers #: 30621774      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM NAZ                        NTN:                                        Name:   IFAT YASMIN                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8042                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6944
    CNIC No.3810106530558                     Old #:                                      CNIC No.3810106415534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6025    -008                    14  Vocational Permanent                            BV6025    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   872,119.00                          Subrc:                              GPF Balance   282,139.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              9,086.00

                                                                  105,982.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1966   THE BANK OF PUNJAB  BHAKKAR                                              01.08.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 000 Days       6510148663000019                                    35 Years 00 Months 002 Days       01030029723601






                         Bhukkar                                                                               Bhukkar
    S#:8743                                   P Sec:002  Month:October 2025               S#:8744                                   P Sec:002  Month:October 2025
                                              BV6025 -DDO (WEE) BK                                                                  BV6025 -DDO (WEE) BK
    Pers #: 30621774      Buckle:                   E.D.O. Education LO                   Pers #: 30622491      Buckle:                   E.D.O. Education LO
    Name:   IFAT YASMIN                       NTN:                                        Name:   KALSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6944                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5398
    CNIC No.3810106415534                     Old #:                                      CNIC No.3810145187020                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6025    -006                    14  Vocational Permanent                            BV6025    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   282,139.00                          Subrc:                              GPF Balance   685,580.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                             10,750.00

                                                                  114,661.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 002 Days       01030029723601                                      37 Years 06 Months 003 Days       3014182241




                         Bhukkar                                                                               Bhukkar
    S#:8745                                   P Sec:002  Month:October 2025               S#:8746                                   P Sec:002  Month:October 2025
                                              BV6025 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622491      Buckle:                   E.D.O. Education LO                   Pers #: 30559361      Buckle:                   Education
    Name:   KALSOOM BIBI                      NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5398                               E.S.T TEACHER                      GPF #:  5762
    CNIC No.3810145187020                     Old #:                                      CNIC No.3810208873790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6025    -008                    16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    168,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     63,970.24  Deducted  30,888.00     TAX:(3609)   7,997.00
    GPF Balance   685,580.00                          Subrc:                              GPF Balance  1336,009.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,750.00                Total Deductions                                             15,749.00

                                                                  126,233.00                                                                            152,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 06 Months 003 Days       3014182241                                          35 Years 00 Months 003 Days       1427003083931123






                         Bhukkar                                                                               Bhukkar
    S#:8747                                   P Sec:002  Month:October 2025               S#:8748                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30559361      Buckle:                   Education                             Pers #: 30559365      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:  5762                                       S.S.T. (G)                         GPF #:  4725
    CNIC No.3810208873790                     Old #:                                      CNIC No.3810208511726                     Old #:  V-4  P-44
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    168,149.00                Gross Pay and Allowances                                    192,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,970.24  Deducted  30,888.00                                         IT Payable     94,805.92  Deducted  45,104.00     TAX:(3609)  11,851.00
    GPF Balance  1336,009.00                          Subrc:                              GPF Balance  2281,645.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,749.00                Total Deductions                                             20,010.00

                                                                  152,400.00                                                                            172,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1971   NATIONAL BANK OF PAKDARYA KHAN                                           08.06.1968   MCB BANK LIMITED    DULLE WALA
      35 Years 00 Months 003 Days       1427003083931123                                    38 Years 01 Months 012 Days       37702010078410




                         Bhukkar                                                                               Bhukkar
    S#:8749                                   P Sec:002  Month:October 2025               S#:8750                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30559365      Buckle:                   Education                             Pers #: 30560781      Buckle:                   Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   NUSRAT PARVEEN                    NTN:
           S.S.T. (G)                         GPF #:  4725                                       ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/4314
    CNIC No.3810208511726                     Old #:  V-4  P-44                           CNIC No.3810260838272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,317.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,182.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    192,829.00                Gross Pay and Allowances                                    189,857.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     94,805.92  Deducted  45,104.00                                         IT Payable     89,335.12  Deducted  42,371.00     TAX:(3609)  11,167.00
    GPF Balance  2281,645.00                          Subrc:                              GPF Balance  1514,038.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  416,662.00             27,778.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             20,010.00                Total Deductions                                             47,036.00

                                                                  172,819.00                                                                            142,821.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1968   MCB BANK LIMITED    DULLE WALA                                           19.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 012 Days       37702010078410                                      36 Years 10 Months 015 Days       1427003083927334






                         Bhukkar                                                                               Bhukkar
    S#:8751                                   P Sec:002  Month:October 2025               S#:8752                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560781      Buckle:                   Education                             Pers #: 30560827      Buckle:                   Min. Of Education
    Name:   NUSRAT PARVEEN                    NTN:                                        Name:   QAMAR BATOOL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/4314                            OSD DECEASED                       GPF #:
    CNIC No.3810260838272                     Old #:                                      CNIC No.3810274443162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,633.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,677.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    189,857.00                Gross Pay and Allowances                                    192,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,335.12  Deducted  42,371.00                                         IT Payable     94,053.12  Deducted  47,028.00     TAX:(3609)  11,757.00
    GPF Balance  1514,038.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             47,036.00                Total Deductions                                             11,857.00

                                                                  142,821.00                                                                            180,563.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           07.07.1967   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 10 Months 015 Days       1427003083927334                                    39 Years 05 Months 020 Days       1427-003158253572




                         Bhukkar                                                                               Bhukkar
    S#:8753                                   P Sec:002  Month:October 2025               S#:8754                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30561660      Buckle:                   Education                             Pers #: 30561660      Buckle:                   Education
    Name:   MUSSARAT NASIR PERACHA            NTN:  20-11-291478                          Name:   MUSSARAT NASIR PERACHA            NTN:  20-11-291478
           S.S.T. (G)                         GPF #:  BK EDU 2611                                S.S.T. (G)                         GPF #:  BK EDU 2611
    CNIC No.3810208405580                     Old #:  CF/V2/P89                           CNIC No.3810208405580                     Old #:  CF/V2/P89
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6026    -026                    18  Vocational Permanent                            BV6026    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2379-Adhoc Relief All 2023 30%                                43,902.00
    0046-Personal Pay(Maxim Grade)                                12,780.00               2394-Adhoc Relief All 2024 20%                                30,972.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  15,486.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 3,513.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                14,363.00
    2353-Special All 15% 22(PS17)                                 14,363.00
      Gross Pay and Allowances                                    298,557.00                Gross Pay and Allowances                                    298,557.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    307,201.68  Deducted  150604.00     TAX:(3609)  38,401.00               IT Payable    307,201.68  Deducted  150604.00
    GPF Balance   149,537.00                          Subrc:       7,960.00               GPF Balance   149,537.00                          Subrc:
    3515-Benevolent Fund Education                                 4,646.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             51,541.00                Total Deductions                                             51,541.00

                                                                  247,016.00                                                                            247,016.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1967   NATIONAL BANK OF PAKDARYA KHAN                                           09.07.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 014 Days       3083915963                                          38 Years 08 Months 014 Days       3083915963






                         Bhukkar                                                                               Bhukkar
    S#:8755                                   P Sec:002  Month:October 2025               S#:8756                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562899      Buckle:                   E.D.O. Education LO                   Pers #: 30562899      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA BAHIR                      NTN:                                        Name:   ZAHIDA BAHIR                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105665558                     Old #:                                      CNIC No.3810105665558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6026    -                       17  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,294.00                Gross Pay and Allowances                                    158,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,296.80  Deducted  26,552.00     TAX:(3609)   6,913.00               IT Payable     55,296.80  Deducted  26,552.00
    GPF Balance  1243,962.00                          Subrc:       6,350.00               GPF Balance  1243,962.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,039.00                Total Deductions                                             16,039.00

                                                                  142,255.00                                                                            142,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1982   MCB BANK LIMITED    DULLE WALA                                           03.07.1982   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 024 Days       37702010073588                                      21 Years 00 Months 024 Days       37702010073588




                         Bhukkar                                                                               Bhukkar
    S#:8757                                   P Sec:002  Month:October 2025               S#:8758                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564611      Buckle:                   E.D.O. Education LO                   Pers #: 30564611      Buckle:                   E.D.O. Education LO
    Name:   SAIMA QAMAR                       NTN:                                        Name:   SAIMA QAMAR                       NTN:
           S.S.T(SC)                          GPF #:       BKR/P09/17                            S.S.T(SC)                          GPF #:       BKR/P09/17
    CNIC No.3810293476544                     Old #:                                      CNIC No.3810293476544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -002                    16  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00               5002-Adjustment House Rent                                     2,029.00
    1300-Medical Allowance                                         1,500.00               5022-Adj Charge Allowance                                      3,756.00
    1546-Qualification Allowance                                     600.00               5358-Adj. Adhoc Rel Al 15% 22                                  3,744.00
    2321-Special Allow 2021 25%                                    4,728.00               5362-Adj. Special All 15% 22                                  16,472.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               5801-Adj Basic Pay                                            16,046.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    157,022.00                Gross Pay and Allowances                                    157,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,176.32  Deducted  13,217.00     TAX:(3609)   6,773.00               IT Payable     17,176.32  Deducted  13,217.00
    GPF Balance   650,532.00                          Subrc:       4,960.00               GPF Balance   650,532.00                          Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    6023-Adj Recovery of Pay                                      15,456.00
    6206-Adj. Benevolent Fund Educ                                   798.00



      Total Deductions                                             29,966.00                Total Deductions                                             29,966.00

                                                                  127,056.00                                                                            127,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1978   NATIONAL BANK OF PAKDARYA KHAN                                           15.01.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 10 Months 025 Days       1427003083923874                                    21 Years 10 Months 025 Days       1427003083923874






                         Bhukkar                                                                               Bhukkar
    S#:8759                                   P Sec:002  Month:October 2025               S#:8760                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565129      Buckle:                   E.D.O. Education LO                   Pers #: 30565129      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA NAIZI                     NTN:                                        Name:   SHAISTA NAIZI                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/1308                               S.S.T. (G)                         GPF #:  BKR/EDU/1308
    CNIC No.3810208783358                     Old #:  V-II/P-188                          CNIC No.3810208783358                     Old #:  V-II/P-188
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6026    -004                    17  Vocational Permanent                            BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                37,119.00
    0046-Personal Pay(Maxim Grade)                                17,100.00               2394-Adhoc Relief All 2024 20%                                26,114.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  13,057.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,988.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
    2353-Special All 15% 22(PS17)                                 11,456.00
      Gross Pay and Allowances                                    250,486.00                Gross Pay and Allowances                                    250,486.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    200,893.44  Deducted  100448.00     TAX:(3609)  25,112.00               IT Payable    200,893.44  Deducted  100448.00
    GPF Balance  2983,584.00                          Subrc:       6,350.00               GPF Balance  2983,584.00                          Subrc:
    3515-Benevolent Fund Education                                 3,917.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,777.00                Total Deductions                                             35,777.00

                                                                  214,709.00                                                                            214,709.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1966   NATIONAL BANK OF PAKDARYA KHAN                                           09.05.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 001 Days       1427003083910879                                    38 Years 09 Months 001 Days       1427003083910879




                         Bhukkar                                                                               Bhukkar
    S#:8761                                   P Sec:002  Month:October 2025               S#:8762                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565143      Buckle:                   E.D.O. Education LO                   Pers #: 30565143      Buckle:                   E.D.O. Education LO
    Name:   FARHAT FIRDOUS                    NTN:                                        Name:   FARHAT FIRDOUS                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/4277                               S.V.TEACHER                        GPF #:  BKR/EDU/4277
    CNIC No.3810208461576                     Old #:                                      CNIC No.3810208461576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    180,443.00                Gross Pay and Allowances                                    180,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,789.84  Deducted  36,296.00     TAX:(3609)   9,349.00               IT Payable     74,789.84  Deducted  36,296.00
    GPF Balance  2125,343.00                          Subrc:       4,960.00               GPF Balance  2125,343.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,305.00                Total Deductions                                             17,305.00

                                                                  163,138.00                                                                            163,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1971   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1971   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 020 Days       1427003083907267                                    36 Years 01 Months 020 Days       1427003083907267






                         Bhukkar                                                                               Bhukkar
    S#:8763                                   P Sec:002  Month:October 2025               S#:8764                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565204      Buckle:                   E.D.O. Education LO                   Pers #: 30565204      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTER                     NTN:                                        Name:   NAHEED AKHTER                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/7286                               S.S.T. (G)                         GPF #:  BKR/EDU/7286
    CNIC No.3810117958456                     Old #:                                      CNIC No.3810117958456                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6026    -015                    17  Vocational Permanent                            BV6026    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                38,145.00
    0046-Personal Pay(Maxim Grade)                                20,520.00               2394-Adhoc Relief All 2024 20%                                26,798.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  13,399.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,986.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                12,491.00
    2353-Special All 15% 22(PS17)                                 12,491.00
      Gross Pay and Allowances                                    258,026.00                Gross Pay and Allowances                                    258,026.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    214,767.60  Deducted  107384.00     TAX:(3609)  26,846.00               IT Payable    214,767.60  Deducted  107384.00
    GPF Balance  1360,782.00                          Subrc:       6,350.00               GPF Balance  1360,782.00                          Subrc:
    3515-Benevolent Fund Education                                 4,020.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,614.00                Total Deductions                                             37,614.00

                                                                  220,412.00                                                                            220,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 025 Days       0311003014141964                                    32 Years 07 Months 025 Days       0311003014141964




                         Bhukkar                                                                               Bhukkar
    S#:8765                                   P Sec:002  Month:October 2025               S#:8766                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565336      Buckle:                   E.D.O. Education LO                   Pers #: 30565336      Buckle:                   E.D.O. Education LO
    Name:   NOOR JHAN                         NTN:                                        Name:   NOOR JHAN                         NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/7011                               S.V.TEACHER                        GPF #:  BKR/EDU/7011
    CNIC No.3810105674844                     Old #:                                      CNIC No.3810105674844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    181,043.00                Gross Pay and Allowances                                    181,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,317.84  Deducted  36,560.00     TAX:(3609)   9,415.00               IT Payable     75,317.84  Deducted  36,560.00
    GPF Balance  1209,623.00                          Subrc:       4,960.00               GPF Balance  1209,623.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,371.00                Total Deductions                                             17,371.00

                                                                  163,672.00                                                                            163,672.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1969   NATIONAL BANK OF PAKDARYA KHAN                                           09.10.1969   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 10 Months 014 Days       1427003083902075                                    36 Years 10 Months 014 Days       1427003083902075






                         Bhukkar                                                                               Bhukkar
    S#:8767                                   P Sec:002  Month:October 2025               S#:8768                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565404      Buckle:                   E.D.O. Education LO                   Pers #: 30565404      Buckle:                   E.D.O. Education LO
    Name:   NAHEED KAUSAR                     NTN:                                        Name:   NAHEED KAUSAR                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/8330                               S.S.T. (G)                         GPF #:  BKR/EDU/8330
    CNIC No.3810208563396                     Old #:                                      CNIC No.3810208563396                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                32,763.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00               2393-Adhoc Relief All 2024 25%                                24,532.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2353-Special All 15% 22(PS17)                                  9,221.00
      Gross Pay and Allowances                                    199,074.00                Gross Pay and Allowances                                    199,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    106,294.96  Deducted  53,151.00     TAX:(3609)  13,287.00               IT Payable    106,294.96  Deducted  53,151.00
    GPF Balance  1036,494.00                          Subrc:       4,960.00               GPF Balance  1036,494.00                          Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,514.00                Total Deductions                                             21,514.00

                                                                  177,560.00                                                                            177,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           05.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       1427003083906642                                    30 Years 00 Months 030 Days       1427003083906642




                         Bhukkar                                                                               Bhukkar
    S#:8769                                   P Sec:002  Month:October 2025               S#:8770                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565437      Buckle:                   E.D.O. Education LO                   Pers #: 30565437      Buckle:                   E.D.O. Education LO
    Name:   AMNA SAEED                        NTN:                                        Name:   AMNA SAEED                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8332                               E.S.T TEACHER                      GPF #:  BKR/EDU/8332
    CNIC No.3810208814658                     Old #:                                      CNIC No.3810208814658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    181,782.00                Gross Pay and Allowances                                    181,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,968.00  Deducted  36,886.00     TAX:(3609)   9,497.00               IT Payable     75,968.00  Deducted  36,886.00
    GPF Balance  1000,964.00                          Subrc:       4,960.00               GPF Balance  1000,964.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,453.00                Total Deductions                                             17,453.00

                                                                  164,329.00                                                                            164,329.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.06.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       1427003083906964                                    30 Years 00 Months 030 Days       1427003083906964






                         Bhukkar                                                                               Bhukkar
    S#:8771                                   P Sec:002  Month:October 2025               S#:8772                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565457      Buckle:                   E.D.O. Education LO                   Pers #: 30565457      Buckle:                   E.D.O. Education LO
    Name:   RUQIA BANO                        NTN:                                        Name:   RUQIA BANO                        NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810208718068                     Old #:  CF/V2/P49                           CNIC No.3810208718068                     Old #:  CF/V2/P49
    GPF Interest Free                                                                     GPF Interest Free
           18  Vocational Permanent                            BV6026    -                       18  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2419-Adhoc Relief 2025 (10%)                                  15,486.00
    0046-Personal Pay(Maxim Grade)                                12,780.00
    1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 3,374.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                14,363.00
    2353-Special All 15% 22(PS17)                                 14,363.00
    2379-Adhoc Relief All 2023 30%                                43,902.00
    2394-Adhoc Relief All 2024 20%                                30,972.00
      Gross Pay and Allowances                                    292,718.00                Gross Pay and Allowances                                    292,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    293,188.88  Deducted  146596.00     TAX:(3609)  36,649.00               IT Payable    293,188.88  Deducted  146596.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             36,749.00                Total Deductions                                             36,749.00

                                                                  255,969.00                                                                            255,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1966   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  28.01.1966   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      38 Years 00 Months 021 Days       2510320004984                                       38 Years 00 Months 021 Days       2510320004984




                         Bhukkar                                                                               Bhukkar
    S#:8773                                   P Sec:002  Month:October 2025               S#:8774                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565474      Buckle:                   E.D.O. Education LO                   Pers #: 30565474      Buckle:                   E.D.O. Education LO
    Name:   RASHEEDA IRAM                     NTN:                                        Name:   RASHEEDA IRAM                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8765                               S.V.TEACHER                        GPF #:  BKR/EDU/8765
    CNIC No.3810208625320                     Old #:                                      CNIC No.3810208625320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable     52,095.44  Deducted  24,950.00
    GPF Balance   741,507.00                          Subrc:       4,960.00               GPF Balance   741,507.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1976   NATIONAL BANK OF PAKDARYA KHAN                                           15.11.1976   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 05 Months 001 Days       1427003083909612                                    30 Years 05 Months 001 Days       1427003083909612






                         Bhukkar                                                                               Bhukkar
    S#:8775                                   P Sec:002  Month:October 2025               S#:8776                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565679      Buckle:                   E.D.O. Education LO                   Pers #: 30565679      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6378                               E.S.T TEACHER                      GPF #:  BKR/EDU/6378
    CNIC No.3810208529698                     Old #:                                      CNIC No.3810208529698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    189,039.00                Gross Pay and Allowances                                    189,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     87,831.36  Deducted  41,618.00     TAX:(3609)  10,979.00               IT Payable     87,831.36  Deducted  41,618.00
    GPF Balance   454,481.00                          Subrc:       4,960.00               GPF Balance   454,481.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,070.00                Total Deductions                                             19,070.00

                                                                  169,969.00                                                                            169,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1973   NATIONAL BANK OF PAKDARYA KHAN                                           08.04.1973   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 020 Days       1427004256573218                                    32 Years 07 Months 020 Days       1427004256573218




                         Bhukkar                                                                               Bhukkar
    S#:8777                                   P Sec:002  Month:October 2025               S#:8778                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30621991      Buckle:                   Education                             Pers #: 30621991      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  6522                                       SECONDARY SCHOOL TEACHER           GPF #:  6522
    CNIC No.3810105527868                     Old #:  CR/3/F/P388                         CNIC No.3810105527868                     Old #:  CR/3/F/P388
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -009                    16  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,338.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    194,875.00                Gross Pay and Allowances                                    194,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,569.44  Deducted  46,988.00     TAX:(3609)  12,322.00               IT Payable     98,569.44  Deducted  46,988.00
    GPF Balance  1966,074.00                          Subrc:       4,960.00               GPF Balance  1966,074.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,481.00                Total Deductions                                             20,481.00

                                                                  174,394.00                                                                            174,394.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1967   NATIONAL BANK OF PAKDARYA KHAN                                           10.03.1967   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 000 Days       11163-8                                             36 Years 02 Months 000 Days       11163-8






                         Bhukkar                                                                               Bhukkar
    S#:8779                                   P Sec:002  Month:October 2025               S#:8780                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30740260      Buckle:                   E.D.O. Education LO                   Pers #: 30740260      Buckle:                   E.D.O. Education LO
    Name:   FARIDA YASMIN                     NTN:                                        Name:   FARIDA YASMIN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-6351                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-6351
    CNIC No.3810185180896                     Old #:  CR/3/F/P394                         CNIC No.3810185180896                     Old #:  CR/3/F/P394
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                24,532.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    1000-House Rent Allowance                                      2,727.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,317.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2353-Special All 15% 22(PS17)                                  9,221.00
    2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    194,152.00                Gross Pay and Allowances                                    194,152.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,239.20  Deducted  52,072.00     TAX:(3609)  12,155.00               IT Payable     97,239.20  Deducted  52,072.00
    GPF Balance  1528,877.00                          Subrc:       4,960.00               GPF Balance  1528,877.00                          Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           5,700.00




      Total Deductions                                             26,082.00                Total Deductions                                             26,082.00

                                                                  168,070.00                                                                            168,070.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.12.1969   NATIONAL BANK OF PAKDARYA KHAN                                           22.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 08 Months 000 Days       3083903154                                          32 Years 08 Months 000 Days       3083903154




                         Bhukkar                                                                               Bhukkar
    S#:8781                                   P Sec:002  Month:October 2025               S#:8782                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30742178      Buckle:                   E.D.O. Education LO                   Pers #: 30742178      Buckle:                   E.D.O. Education LO
    Name:   NAJMA NAHEED                      NTN:                                        Name:   NAJMA NAHEED                      NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU-                                   S.S.T. (G)                         GPF #:  BKR/EDU-
    CNIC No.3810208572696                     Old #:                                      CNIC No.3810208572696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                35,409.00
    0046-Personal Pay(Maxim Grade)                                 9,040.00               2393-Adhoc Relief All 2024 25%                                26,227.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,491.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 2,475.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2353-Special All 15% 22(PS17)                                  9,905.00
      Gross Pay and Allowances                                    212,477.00                Gross Pay and Allowances                                    212,477.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    130,958.40  Deducted  63,180.00     TAX:(3609)  16,370.00               IT Payable    130,958.40  Deducted  63,180.00
    GPF Balance  1443,922.00                          Subrc:       4,960.00               GPF Balance  1443,922.00                          Subrc:
    3515-Benevolent Fund Education                                 3,147.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,800.00                Total Deductions                                             24,800.00

                                                                  187,677.00                                                                            187,677.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           13.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       1427003083906213                                    30 Years 00 Months 030 Days       1427003083906213






                         Bhukkar                                                                               Bhukkar
    S#:8783                                   P Sec:002  Month:October 2025               S#:8784                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31449833      Buckle:                   Education                             Pers #: 31449833      Buckle:                   Education
    Name:   AMBREEN ZAHRA                     NTN:                                        Name:   AMBREEN ZAHRA                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3820111864170                     Old #:  CR/3/F/P395                         CNIC No.3820111864170                     Old #:  CR/3/F/P395
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                            700.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,163.00                Gross Pay and Allowances                                    138,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.04  Deducted  18,793.00     TAX:(3609)   4,698.00               IT Payable     37,583.04  Deducted  18,793.00
    GPF Balance  1047,237.00                          Subrc:       4,960.00               GPF Balance  1047,237.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,976.00                Total Deductions                                             11,976.00

                                                                  126,187.00                                                                            126,187.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1980   THE BANK OF PUNJAB  DARYA KHAN                                           25.12.1980   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 01 Months 000 Days       6510138710100028                                    16 Years 01 Months 000 Days       6510138710100028




                         Bhukkar                                                                               Bhukkar
    S#:8785                                   P Sec:002  Month:October 2025               S#:8786                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31477328      Buckle:                   Education                             Pers #: 31477328      Buckle:                   Education
    Name:   Humaira ShoukaT                   NTN:                                        Name:   Humaira ShoukaT                   NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810240360636                     Old #:  CR/3/F/P123                         CNIC No.3810240360636                     Old #:  CR/3/F/P123
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        3,105.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,480.00                Gross Pay and Allowances                                    115,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,622.48  Deducted   8,812.00     TAX:(3609)   2,203.00               IT Payable     17,622.48  Deducted   8,812.00
    GPF Balance   458,004.00                          Subrc:       4,960.00               GPF Balance   458,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,074.00                Total Deductions                                              9,074.00

                                                                  106,406.00                                                                            106,406.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1984   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1984   NATIONAL BANK OF PAKDARYA KHAN
      15 Years 00 Months 014 Days       1427003083935987                                    15 Years 00 Months 014 Days       1427003083935987






                         Bhukkar                                                                               Bhukkar
    S#:8787                                   P Sec:002  Month:October 2025               S#:8788                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595288      Buckle:                   E.D.O. Education LO                   Pers #: 31595288      Buckle:                   E.D.O. Education LO
    Name:   TAHREEM GUL NIAZI                 NTN:                                        Name:   TAHREEM GUL NIAZI                 NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810241319354                     Old #:  CR/3/F/P168                         CNIC No.3810241319354                     Old #:  CR/3/F/P168
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00               IT Payable     16,711.20  Deducted   8,357.00
    GPF Balance   458,004.00                          Subrc:       4,960.00               GPF Balance   458,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1991   NATIONAL BANK OF PAKDARYA KHAN                                           16.09.1991   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 018 Days       3083938751                                          13 Years 01 Months 018 Days       3083938751




                         Bhukkar                                                                               Bhukkar
    S#:8789                                   P Sec:002  Month:October 2025               S#:8790                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31600567      Buckle:                   E.D.O. Education LO                   Pers #: 31600567      Buckle:                   E.D.O. Education LO
    Name:   SADIA ASLAM                       NTN:                                        Name:   SADIA ASLAM                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3830294536588                     Old #:  CR/3/F/P178                         CNIC No.3830294536588                     Old #:  CR/3/F/P178
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1505-Charge Allowance                                            700.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,445.00                Gross Pay and Allowances                                    114,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,711.20  Deducted   8,357.00     TAX:(3609)   2,089.00               IT Payable     16,711.20  Deducted   8,357.00
    GPF Balance   619,133.00                          Subrc:       4,960.00               GPF Balance   619,133.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,960.00                Total Deductions                                              8,960.00

                                                                  105,485.00                                                                            105,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   MCB BANK LIMITED    DULLE WALA                                           20.12.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 018 Days       620110171001290                                     13 Years 01 Months 018 Days       620110171001290






                         Bhukkar                                                                               Bhukkar
    S#:8791                                   P Sec:002  Month:October 2025               S#:8792                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31606970      Buckle:                   Education                             Pers #: 31606970      Buckle:                   Education
    Name:   NAHEED GULSHAN                    NTN:                                        Name:   NAHEED GULSHAN                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810220522326                     Old #:  V-3(M&F)P153                        CNIC No.3810220522326                     Old #:  V-3(M&F)P153
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2378-Adhoc Relief All 2023 35%                                14,570.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            700.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    104,481.00                Gross Pay and Allowances                                    104,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,860.16  Deducted   2,956.00     TAX:(3609)     983.00               IT Payable      7,860.16  Deducted   2,956.00
    GPF Balance   385,268.00                          Subrc:       4,960.00               GPF Balance   385,268.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,650.00                Total Deductions                                              7,650.00

                                                                   96,831.00                                                                             96,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1986   HABIB BANK LIMITED  DARYA KHAN                                           14.04.1986   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 013 Days       13267900135301                                      13 Years 01 Months 013 Days       13267900135301




                         Bhukkar                                                                               Bhukkar
    S#:8793                                   P Sec:002  Month:October 2025               S#:8794                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31898854      Buckle:                   Min. Of Education                     Pers #: 31898854      Buckle:                   Min. Of Education
    Name:   FOZIA YAMEEN                      NTN:                                        Name:   FOZIA YAMEEN                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810271271488                     Old #:                                      CNIC No.3810271271488                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6026    -                       16  Regular / Contract                              BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,604.00                Gross Pay and Allowances                                    103,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.49  Deducted     716.00     TAX:(3609)     179.00               IT Payable        536.49  Deducted     716.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,325.00                                                                            103,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           20.02.1994   HABIB BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       13267900484601                                      09 Years 03 Months 029 Days       13267900484601






                         Bhukkar                                                                               Bhukkar
    S#:8795                                   P Sec:002  Month:October 2025               S#:8796                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32083939      Buckle:                   E.D.O. Education LO                   Pers #: 32083939      Buckle:                   E.D.O. Education LO
    Name:   AQSA SALEEM                       NTN:                                        Name:   AQSA SALEEM                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810268928380                     Old #:  CR/3/F/383                          CNIC No.3810268928380                     Old #:  CR/3/F/383
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6026    -                       16  Regular / Contract                              BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,352.58  Deducted   1,867.00     TAX:(3609)     479.00               IT Payable      3,352.58  Deducted   1,867.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                579.00                Total Deductions                                                579.00

                                                                  102,325.00                                                                            102,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1995   NATIONAL BANK OF PAKDARYA KHAN                                           06.03.1995   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       4149824239                                          07 Years 08 Months 001 Days       4149824239




                         Bhukkar                                                                               Bhukkar
    S#:8797                                   P Sec:002  Month:October 2025               S#:8798                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32088384      Buckle:                   Min. Of Education                     Pers #: 32088384      Buckle:                   Min. Of Education
    Name:   SABA SHEHZADI                     NTN:                                        Name:   SABA SHEHZADI                     NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810348065668                     Old #:  CR/3/F/361                          CNIC No.3810348065668                     Old #:  CR/3/F/361
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6026    -                       16  Regular / Contract                              BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1505-Charge Allowance                                            700.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,604.00                Gross Pay and Allowances                                    103,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.52  Deducted     616.00     TAX:(3609)     179.00               IT Payable        536.52  Deducted     616.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,325.00                                                                            103,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1995   UNITED BANK LIMITED  DARYA KHAN                                          04.08.1995   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000290976634                                    07 Years 08 Months 001 Days       0109000290976634






                         Bhukkar                                                                               Bhukkar
    S#:8799                                   P Sec:012  Month:October 2025               S#:8800                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 00402753      Buckle:                   E.D.O. Education LO                   Pers #: 30527848      Buckle:                   E.D.O. Education LO
    Name:   SHABNAM ARA                       NTN:                                        Name:   AZRA PARVEEN                      NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  37164BKR/P05/63
    CNIC No.3810388697772                     Old #:                                      CNIC No.3840334370434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           13  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,920.00               0001-Basic Pay                                                53,850.00
    1000-House Rent Allowance                                      2,091.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,565.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,132.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,132.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                18,848.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                13,480.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   5,392.00               2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    109,060.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,971.60  Deducted   5,988.00     TAX:(3609)   1,497.00               IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
                                                      Subrc:                              GPF Balance   151,757.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,597.00                Total Deductions                                              7,420.00

                                                                  107,463.00                                                                            103,091.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.01.1975   NATIONAL BANK OF PAKJALOZAI                                              10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 02 Months 001 Days       2313284322348049                                    32 Years 08 Months 011 Days       311003014184954




                         Bhukkar                                                                               Bhukkar
    S#:8801                                   P Sec:002  Month:October 2025               S#:8802                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30527848      Buckle:                   E.D.O. Education LO                   Pers #: 30530806      Buckle:                   E.D.O. Education LO
    Name:   AZRA PARVEEN                      NTN:                                        Name:   FERZANA ZAFAR                     NTN:
           P.T.C.TEACHER                      GPF #:  37164BKR/P05/63                            PRIMARY SCHOOL TEACHER             GPF #:  THROUGH SYSTEM
    CNIC No.3840334370434                     Old #:                                      CNIC No.3840409490226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                38,190.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                     82,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable      2,597.84  Deducted   1,300.00     TAX:(3609)     325.00
    GPF Balance   151,757.00                          Subrc:                              GPF Balance   600,848.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              5,620.00

                                                                  103,091.00                                                                             76,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1981   MCB BANK LIMITED    DULLE WALA
      32 Years 08 Months 011 Days       311003014184954                                     19 Years 01 Months 021 Days       563393971000938






                         Bhukkar                                                                               Bhukkar
    S#:8803                                   P Sec:002  Month:October 2025               S#:8804                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30530806      Buckle:                   E.D.O. Education LO                   Pers #: 30560538      Buckle:                   Education
    Name:   FERZANA ZAFAR                     NTN:                                        Name:   SHABNAM NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  THROUGH SYSTEM                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840409490226                     Old #:                                      CNIC No.3810208855532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,148.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     82,479.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,597.84  Deducted   1,300.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   600,848.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,620.00                Total Deductions                                              5,708.00

                                                                   76,859.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1981   MCB BANK LIMITED    DULLE WALA                                           20.12.1978   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 021 Days       563393971000938                                     21 Years 11 Months 000 Days       1427003083924033




                         Bhukkar                                                                               Bhukkar
    S#:8805                                   P Sec:002  Month:October 2025               S#:8806                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560538      Buckle:                   Education                             Pers #: 30560581      Buckle:                   Education
    Name:   SHABNAM NAWAZ                     NTN:                                        Name:   SAMINA QURESH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208855532                     Old #:                                      CNIC No.3810106169266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,705.00

                                                                   80,311.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 000 Days       1427003083924033                                    21 Years 00 Months 004 Days       311003058339615






                         Bhukkar                                                                               Bhukkar
    S#:8807                                   P Sec:002  Month:October 2025               S#:8808                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560581      Buckle:                   Education                             Pers #: 30560585      Buckle:                   Education
    Name:   SAMINA QURESH                     NTN:                                        Name:   NASIRA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106169266                     Old #:                                      CNIC No.3810208554766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -005                    15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                45,700.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     97,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      3,763.12  Deducted   1,826.00     TAX:(3609)     471.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   775,138.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              6,381.00

                                                                   80,084.00                                                                             90,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       311003058339615                                     21 Years 11 Months 001 Days       1427003083922991




                         Bhukkar                                                                               Bhukkar
    S#:8809                                   P Sec:002  Month:October 2025               S#:8810                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560585      Buckle:                   Education                             Pers #: 30560616      Buckle:                   E.D.O. Education LO
    Name:   NASIRA PARVEEN                    NTN:                                        Name:   SURIYA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208554766                     Old #:                                      CNIC No.3810208807924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     97,047.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,763.12  Deducted   1,826.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   775,138.00                          Subrc:                              GPF Balance   335,040.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  241,662.00              8,334.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,381.00                Total Deductions                                             14,033.00

                                                                   90,666.00                                                                             71,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           18.10.1982   THE BANK OF PUNJAB  DARYA KHAN
      21 Years 11 Months 001 Days       1427003083922991                                    21 Years 02 Months 003 Days       6510154533400012






                         Bhukkar                                                                               Bhukkar
    S#:8811                                   P Sec:002  Month:October 2025               S#:8812                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560616      Buckle:                   E.D.O. Education LO                   Pers #: 30560735      Buckle:                   Education
    Name:   SURIYA BIBI                       NTN:                                        Name:   TAHIRA BANO                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208807924                     Old #:                                      CNIC No.3810208876822                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     90,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      3,232.24  Deducted   1,562.00     TAX:(3609)     405.00
    GPF Balance   335,040.00                          Subrc:                              GPF Balance   566,174.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,033.00                Total Deductions                                              5,752.00

                                                                   71,156.00                                                                             84,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1982   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1976   THE BANK OF PUNJAB  DARYA KHAN
      21 Years 02 Months 003 Days       6510154533400012                                    21 Years 10 Months 011 Days       6050154686600011




                         Bhukkar                                                                               Bhukkar
    S#:8813                                   P Sec:002  Month:October 2025               S#:8814                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560735      Buckle:                   Education                             Pers #: 30560744      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BANO                       NTN:                                        Name:   IJAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208876822                     Old #:                                      CNIC No.3810209009985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,419.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,232.24  Deducted   1,562.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   566,174.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,752.00                Total Deductions                                              5,705.00

                                                                   84,667.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1976   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 10 Months 011 Days       6050154686600011                                    21 Years 00 Months 004 Days       3083917201






                         Bhukkar                                                                               Bhukkar
    S#:8815                                   P Sec:002  Month:October 2025               S#:8816                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560744      Buckle:                   E.D.O. Education LO                   Pers #: 30562802      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMAD                        NTN:                                        Name:   HALEEMA BIBI                      NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR EDU 6423
    CNIC No.3810209009985                     Old #:                                      CNIC No.3810208416848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   421,322.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              9,545.00

                                                                   80,084.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 004 Days       3083917201                                          32 Years 07 Months 013 Days       37702010047227




                         Bhukkar                                                                               Bhukkar
    S#:8817                                   P Sec:002  Month:October 2025               S#:8818                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562802      Buckle:                   E.D.O. Education LO                   Pers #: 30562818      Buckle:                   E.D.O. Education LO
    Name:   HALEEMA BIBI                      NTN:                                        Name:   UZMA SHAHEEN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6423                               P.T.C.TEACHER                      GPF #:  BKR EDU 5475
    CNIC No.3810208416848                     Old #:                                      CNIC No.3810208530740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   421,322.00                          Subrc:                              GPF Balance  1175,178.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,501.00

                                                                  117,910.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   MCB BANK LIMITED    DULLE WALA                                           25.04.1971   MCB BANK LIMITED    DULLE WALA
      32 Years 07 Months 013 Days       37702010047227                                      36 Years 01 Months 021 Days       37702010055715






                         Bhukkar                                                                               Bhukkar
    S#:8819                                   P Sec:002  Month:October 2025               S#:8820                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562818      Buckle:                   E.D.O. Education LO                   Pers #: 30562833      Buckle:                   E.D.O. Education LO
    Name:   UZMA SHAHEEN                      NTN:                                        Name:   SHAHIDA BASHIR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5475                               S.E.S.E                            GPF #:
    CNIC No.3810208530740                     Old #:                                      CNIC No.3810105687032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    15  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance  1175,178.00                          Subrc:                              GPF Balance   898,672.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,647.00

                                                                  117,554.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1971   MCB BANK LIMITED    DULLE WALA                                           05.01.1981   MCB BANK LIMITED    DULLE WALA
      36 Years 01 Months 021 Days       37702010055715                                      23 Years 01 Months 028 Days       37702010067526




                         Bhukkar                                                                               Bhukkar
    S#:8821                                   P Sec:002  Month:October 2025               S#:8822                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562833      Buckle:                   E.D.O. Education LO                   Pers #: 30562898      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA BASHIR                    NTN:                                        Name:   TOUQIR ALI                        NTN:
           S.E.S.E                            GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105687032                     Old #:                                      CNIC No.3830269627509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -002                    02  Active Permanent                                BV6026    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                24,600.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                     54,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable        320.64  Deducted     164.00     TAX:(3609)      41.00
    GPF Balance   898,672.00                          Subrc:                              GPF Balance   189,945.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   738.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,647.00                Total Deductions                                              2,013.00

                                                                  101,976.00                                                                             52,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.01.1981   MCB BANK LIMITED    DULLE WALA                                           22.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 028 Days       37702010067526                                      20 Years 04 Months 024 Days       3014167348






                         Bhukkar                                                                               Bhukkar
    S#:8823                                   P Sec:002  Month:October 2025               S#:8824                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562898      Buckle:                   E.D.O. Education LO                   Pers #: 30562936      Buckle:                   E.D.O. Education LO
    Name:   TOUQIR ALI                        NTN:                                        Name:   NUSRAT KOUSAR                     NTN:
           NAIB QASID                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830269627509                     Old #:                                      CNIC No.3810212401194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -020                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     54,031.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        320.64  Deducted     164.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   189,945.00                          Subrc:                              GPF Balance   189,158.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  356,500.00             11,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,013.00                Total Deductions                                             17,205.00

                                                                   52,018.00                                                                             68,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1974   MCB BANK LIMITED    DULLE WALA
      20 Years 04 Months 024 Days       3014167348                                          19 Years 01 Months 022 Days       0037702010077851




                         Bhukkar                                                                               Bhukkar
    S#:8825                                   P Sec:002  Month:October 2025               S#:8826                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562936      Buckle:                   E.D.O. Education LO                   Pers #: 30562950      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT KOUSAR                     NTN:                                        Name:   GHULAM BATOOL FATIMA              NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  6008
    CNIC No.3810212401194                     Old #:                                      CNIC No.3810273558422                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    15  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance   189,158.00                          Subrc:                              GPF Balance   339,476.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  972,222.00             27,778.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,205.00                Total Deductions                                             39,868.00

                                                                   68,584.00                                                                            104,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1974   MCB BANK LIMITED    DULLE WALA                                           05.09.1971   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       0037702010077851                                    35 Years 05 Months 010 Days       3083910137






                         Bhukkar                                                                               Bhukkar
    S#:8827                                   P Sec:002  Month:October 2025               S#:8828                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562950      Buckle:                   E.D.O. Education LO                   Pers #: 30562977      Buckle:                   E.D.O. Education LO
    Name:   GHULAM BATOOL FATIMA              NTN:                                        Name:   ABDUL GHAFFOR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  6008                                       CHOWKIDAR                          GPF #:
    CNIC No.3810273558422                     Old #:                                      CNIC No.3810209028529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -009                    05  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   339,476.00                          Subrc:                              GPF Balance   208,060.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             39,868.00                Total Deductions                                              2,903.00

                                                                  104,745.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.09.1971   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 010 Days       3083910137                                          37 Years 00 Months 018 Days       3083910299




                         Bhukkar                                                                               Bhukkar
    S#:8829                                   P Sec:002  Month:October 2025               S#:8830                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562977      Buckle:                   E.D.O. Education LO                   Pers #: 30562985      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFOR                     NTN:                                        Name:   SHAHNAZ AKHTER                    NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7350
    CNIC No.3810209028529                     Old #:                                      CNIC No.3810208647250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -006                    15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    129,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     30,005.76  Deducted  14,376.00     TAX:(3609)   3,751.00
    GPF Balance   208,060.00                          Subrc:                              GPF Balance   572,586.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                             10,196.00

                                                                   74,816.00                                                                            119,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1972   MCB BANK LIMITED    DULLE WALA
      37 Years 00 Months 018 Days       3083910299                                          30 Years 02 Months 018 Days       37702010027351






                         Bhukkar                                                                               Bhukkar
    S#:8831                                   P Sec:002  Month:October 2025               S#:8832                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562985      Buckle:                   E.D.O. Education LO                   Pers #: 30563032      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTER                    NTN:                                        Name:   SHAHREEN KOUSAR                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7350                               P.T.C.TEACHER                      GPF #:     BKR/EDU/7493
    CNIC No.3810208647250                     Old #:                                      CNIC No.3810208912732                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,880.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    129,553.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,005.76  Deducted  14,376.00                                         IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00
    GPF Balance   572,586.00                          Subrc:                              GPF Balance  1027,934.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,196.00                Total Deductions                                              8,297.00

                                                                  119,357.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1972   MCB BANK LIMITED    DULLE WALA                                           04.01.1974   MCB BANK LIMITED    DULLE WALA
      30 Years 02 Months 018 Days       37702010027351                                      30 Years 06 Months 027 Days       37702010053940




                         Bhukkar                                                                               Bhukkar
    S#:8833                                   P Sec:002  Month:October 2025               S#:8834                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563032      Buckle:                   E.D.O. Education LO                   Pers #: 30563063      Buckle:                   E.D.O. Education LO
    Name:   SHAHREEN KOUSAR                   NTN:                                        Name:   SAFIA KHANAM                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7493                            P.T.C.TEACHER                      GPF #:  5387
    CNIC No.3810208912732                     Old #:                                      CNIC No.3810235266268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance  1027,934.00                          Subrc:                              GPF Balance   134,762.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              9,086.00

                                                                  109,232.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1974   MCB BANK LIMITED    DULLE WALA                                           07.01.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 027 Days       37702010053940                                      35 Years 02 Months 001 Days       3083907543






                         Bhukkar                                                                               Bhukkar
    S#:8835                                   P Sec:002  Month:October 2025               S#:8836                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563063      Buckle:                   E.D.O. Education LO                   Pers #: 30563078      Buckle:                   E.D.O. Education LO
    Name:   SAFIA KHANAM                      NTN:                                        Name:   YASMEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  5387                                       P.T.C.TEACHER                      GPF #:  6781
    CNIC No.3810235266268                     Old #:                                      CNIC No.3810208655484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
    GPF Balance   134,762.00                          Subrc:                              GPF Balance   527,401.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  336,000.00             21,000.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,086.00                Total Deductions                                             28,048.00

                                                                  114,661.00                                                                             79,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1972   NATIONAL BANK OF PAKDARYA KHAN                                           16.08.1975   MCB BANK LIMITED    DULLE WALA
      35 Years 02 Months 001 Days       3083907543                                          30 Years 06 Months 028 Days       37702010056073




                         Bhukkar                                                                               Bhukkar
    S#:8837                                   P Sec:002  Month:October 2025               S#:8838                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563078      Buckle:                   E.D.O. Education LO                   Pers #: 30563112      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN AKHTAR                    NTN:                                        Name:   ZANAIB BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  6781                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/7076
    CNIC No.3810208655484                     Old #:                                      CNIC No.3810271094982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   527,401.00                          Subrc:                              GPF Balance   245,131.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,048.00                Total Deductions                                              9,545.00

                                                                   79,553.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1975   MCB BANK LIMITED    DULLE WALA                                           15.09.1971   HABIB BANK LIMITED  DARYA KHAN
      30 Years 06 Months 028 Days       37702010056073                                      35 Years 02 Months 001 Days       13267900726999






                         Bhukkar                                                                               Bhukkar
    S#:8839                                   P Sec:002  Month:October 2025               S#:8840                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563112      Buckle:                   E.D.O. Education LO                   Pers #: 30563117      Buckle:                   E.D.O. Education LO
    Name:   ZANAIB BIBI                       NTN:                                        Name:   SAKEENA BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7076                            P.T.C.TEACHER                      GPF #:  7077
    CNIC No.3810271094982                     Old #:                                      CNIC No.3810208399910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   245,131.00                          Subrc:                              GPF Balance   473,192.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,130.00

                                                                  117,910.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1971   HABIB BANK LIMITED  DARYA KHAN                                           01.09.1972   MCB BANK LIMITED    DULLE WALA
      35 Years 02 Months 001 Days       13267900726999                                      35 Years 02 Months 000 Days       37702010053616




                         Bhukkar                                                                               Bhukkar
    S#:8841                                   P Sec:002  Month:October 2025               S#:8842                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563117      Buckle:                   E.D.O. Education LO                   Pers #: 30563121      Buckle:                   E.D.O. Education LO
    Name:   SAKEENA BIBI                      NTN:                                        Name:   ZAREENA BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  7077                                       P.T.C.TEACHER                      GPF #:  6808
    CNIC No.3810208399910                     Old #:                                      CNIC No.3810208766796                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   473,192.00                          Subrc:                              GPF Balance   990,534.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,086.00

                                                                  115,017.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   MCB BANK LIMITED    DULLE WALA                                           09.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 000 Days       37702010053616                                      35 Years 00 Months 000 Days       37702010053632






                         Bhukkar                                                                               Bhukkar
    S#:8843                                   P Sec:002  Month:October 2025               S#:8844                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563121      Buckle:                   E.D.O. Education LO                   Pers #: 30563126      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA BIBI                      NTN:                                        Name:   IMTIAZ BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  6808                                       PRIMARY SCHOOL TEACHER             GPF #:   8421
    CNIC No.3810208766796                     Old #:                                      CNIC No.3810208909336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   990,534.00                          Subrc:                              GPF Balance   772,033.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              7,464.00

                                                                  114,661.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           12.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 000 Days       37702010053632                                      32 Years 01 Months 003 Days       4158026138




                         Bhukkar                                                                               Bhukkar
    S#:8845                                   P Sec:002  Month:October 2025               S#:8846                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563126      Buckle:                   E.D.O. Education LO                   Pers #: 30563146      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ BIBI                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   8421                                      CHOWKIDAR                          GPF #:  4916
    CNIC No.3810208909336                     Old #:                                      CNIC No.3810208689477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    05  Active Permanent                                BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,399.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                     77,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable      2,174.00  Deducted     980.00     TAX:(3609)     272.00
    GPF Balance   772,033.00                          Subrc:                              GPF Balance   163,164.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,464.00                Total Deductions                                              2,898.00

                                                                  103,447.00                                                                             74,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           02.04.1969   MCB BANK LIMITED    DULLE WALA
      32 Years 01 Months 003 Days       4158026138                                          32 Years 07 Months 020 Days       37702010055046






                         Bhukkar                                                                               Bhukkar
    S#:8847                                   P Sec:002  Month:October 2025               S#:8848                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563146      Buckle:                   E.D.O. Education LO                   Pers #: 30563149      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   NAJMA BASHIR                      NTN:
           CHOWKIDAR                          GPF #:  4916                                       P.E.T.                             GPF #:  8590
    CNIC No.3810208689477                     Old #:                                      CNIC No.3810105687034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -009                    15  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                67,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                     77,192.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,174.00  Deducted     980.00                                         IT Payable     36,631.52  Deducted  18,318.00     TAX:(3609)   4,579.00
    GPF Balance   163,164.00                          Subrc:                              GPF Balance  1069,565.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,898.00                Total Deductions                                             11,142.00

                                                                   74,294.00                                                                            125,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1969   MCB BANK LIMITED    DULLE WALA                                           01.11.1977   MCB BANK LIMITED    DULLE WALA
      32 Years 07 Months 020 Days       37702010055046                                      30 Years 00 Months 000 Days       37702010062154




                         Bhukkar                                                                               Bhukkar
    S#:8849                                   P Sec:002  Month:October 2025               S#:8850                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563149      Buckle:                   E.D.O. Education LO                   Pers #: 30563156      Buckle:                   E.D.O. Education LO
    Name:   NAJMA BASHIR                      NTN:                                        Name:   GULZAR BIBI                       NTN:
           P.E.T.                             GPF #:  8590                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/8445
    CNIC No.3810105687034                     Old #:                                      CNIC No.3810217958132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,631.52  Deducted  18,318.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1069,565.00                          Subrc:                              GPF Balance   142,224.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,142.00                Total Deductions                                              9,501.00

                                                                  125,941.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1977   MCB BANK LIMITED    DULLE WALA                                           06.06.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 000 Days       37702010062154                                      35 Years 02 Months 027 Days       4513921461






                         Bhukkar                                                                               Bhukkar
    S#:8851                                   P Sec:002  Month:October 2025               S#:8852                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563156      Buckle:                   E.D.O. Education LO                   Pers #: 30563188      Buckle:                   E.D.O. Education LO
    Name:   GULZAR BIBI                       NTN:                                        Name:   ZAREENA BAGUM                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/8445                            P.T.C.TEACHER                      GPF #:   7197
    CNIC No.3810217958132                     Old #:                                      CNIC No.3810208470234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   142,224.00                          Subrc:                              GPF Balance    97,076.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,464.00

                                                                  117,554.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1970   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1967   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 027 Days       4513921461                                          28 Years 08 Months 020 Days       3083906446




                         Bhukkar                                                                               Bhukkar
    S#:8853                                   P Sec:002  Month:October 2025               S#:8854                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563188      Buckle:                   E.D.O. Education LO                   Pers #: 30563195      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA BAGUM                     NTN:                                        Name:   SALMA IQBAL                       NTN:
           P.T.C.TEACHER                      GPF #:   7197                                      P.T.C.TEACHER                      GPF #:  5533
    CNIC No.3810208470234                     Old #:                                      CNIC No.3810208715648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance    97,076.00                          Subrc:                              GPF Balance   887,832.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              9,545.00

                                                                  103,447.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1967   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       3083906446                                          36 Years 01 Months 021 Days       3083906375






                         Bhukkar                                                                               Bhukkar
    S#:8855                                   P Sec:002  Month:October 2025               S#:8856                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563195      Buckle:                   E.D.O. Education LO                   Pers #: 30563203      Buckle:                   E.D.O. Education LO
    Name:   SALMA IQBAL                       NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  5533                                       CHOWKIDAR                          GPF #:  7710
    CNIC No.3810208715648                     Old #:                                      CNIC No.3810212132067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    03  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                29,340.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,863.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                     63,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable      1,042.32  Deducted     524.00     TAX:(3609)     131.00
    GPF Balance   887,832.00                          Subrc:                              GPF Balance   233,793.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   17,792.00              4,444.00
                                                                                          3515-Benevolent Fund Education                                   880.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              9,545.00                Total Deductions                                              6,779.00

                                                                  117,910.00                                                                             56,268.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 021 Days       3083906375                                          28 Years 08 Months 020 Days       3083931623




                         Bhukkar                                                                               Bhukkar
    S#:8857                                   P Sec:002  Month:October 2025               S#:8858                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563203      Buckle:                   E.D.O. Education LO                   Pers #: 30563263      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ASMAT PARVEEN                     NTN:
           CHOWKIDAR                          GPF #:  7710                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/5221
    CNIC No.3810212132067                     Old #:                                      CNIC No.3810256039166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,335.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,934.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     63,047.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,042.32  Deducted     524.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   233,793.00                          Subrc:                              GPF Balance   875,267.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,779.00                Total Deductions                                              9,501.00

                                                                   56,268.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN                                           15.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       3083931623                                          35 Years 05 Months 010 Days       3083907383






                         Bhukkar                                                                               Bhukkar
    S#:8859                                   P Sec:002  Month:October 2025               S#:8860                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563263      Buckle:                   E.D.O. Education LO                   Pers #: 30563272      Buckle:                   E.D.O. Education LO
    Name:   ASMAT PARVEEN                     NTN:                                        Name:   FAHMEEDA PARVEEN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5221                               P.T.C.TEACHER                      GPF #:  7969
    CNIC No.3810256039166                     Old #:                                      CNIC No.3810290105336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   875,267.00                          Subrc:                              GPF Balance   282,120.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              8,253.00

                                                                  117,554.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1969   NATIONAL BANK OF PAKDARYA KHAN                                           09.11.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 010 Days       3083907383                                          32 Years 06 Months 018 Days       3083906946




                         Bhukkar                                                                               Bhukkar
    S#:8861                                   P Sec:002  Month:October 2025               S#:8862                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563272      Buckle:                   E.D.O. Education LO                   Pers #: 30563282      Buckle:                   E.D.O. Education LO
    Name:   FAHMEEDA PARVEEN                  NTN:                                        Name:   HASEENA BEGUM                     NTN:
           P.T.C.TEACHER                      GPF #:  7969                                       PRIMARY SCHOOL TEACHER             GPF #:  7380
    CNIC No.3810290105336                     Old #:                                      CNIC No.3810208567632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   282,120.00                          Subrc:                              GPF Balance   594,371.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  204,750.00             15,750.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,253.00                Total Deductions                                             23,170.00

                                                                  108,876.00                                                                             87,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1975   MCB BANK LIMITED    DULLE WALA
      32 Years 06 Months 018 Days       3083906946                                          30 Years 07 Months 010 Days       0037702010062253






                         Bhukkar                                                                               Bhukkar
    S#:8863                                   P Sec:002  Month:October 2025               S#:8864                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563282      Buckle:                   E.D.O. Education LO                   Pers #: 30563323      Buckle:                   E.D.O. Education LO
    Name:   HASEENA BEGUM                     NTN:                                        Name:   ZATOON AKBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  7380                                       P.T.C.TEACHER                      GPF #:       BKR/P02/24
    CNIC No.3810208567632                     Old #:                                      CNIC No.3810208748650                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    124,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     25,336.40  Deducted  12,043.00     TAX:(3609)   3,168.00
    GPF Balance   594,371.00                          Subrc:                              GPF Balance   309,199.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,170.00                Total Deductions                                              9,141.00

                                                                   87,341.00                                                                            115,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   MCB BANK LIMITED    DULLE WALA                                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 010 Days       0037702010062253                                    35 Years 02 Months 001 Days       3083922366




                         Bhukkar                                                                               Bhukkar
    S#:8865                                   P Sec:002  Month:October 2025               S#:8866                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563323      Buckle:                   E.D.O. Education LO                   Pers #: 30563344      Buckle:                   E.D.O. Education LO
    Name:   ZATOON AKBAR                      NTN:                                        Name:   RAHAT SULTANA                     NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P02/24                            E.S.T TEACHER                      GPF #:  5287
    CNIC No.3810208748650                     Old #:                                      CNIC No.3810208486802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    15  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                79,360.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                    124,247.00                Gross Pay and Allowances                                    159,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,336.40  Deducted  12,043.00                                         IT Payable     56,511.04  Deducted  27,629.00     TAX:(3609)   7,064.00
    GPF Balance   309,199.00                          Subrc:                              GPF Balance   216,827.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,141.00                Total Deductions                                             13,984.00

                                                                  115,106.00                                                                            145,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           20.04.1971   UNITED BANK LIMITED  DARYA KHAN
      35 Years 02 Months 001 Days       3083922366                                          36 Years 01 Months 017 Days       0112133110024525






                         Bhukkar                                                                               Bhukkar
    S#:8867                                   P Sec:002  Month:October 2025               S#:8868                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563344      Buckle:                   E.D.O. Education LO                   Pers #: 30563371      Buckle:                   E.D.O. Education LO
    Name:   RAHAT SULTANA                     NTN:                                        Name:   MUHAMMAD JAHANGEER                NTN:
           E.S.T TEACHER                      GPF #:  5287                                       CLASS-IV                           GPF #:   8036
    CNIC No.3810208486802                     Old #:                                      CNIC No.3810209268759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -006                    04  Active Permanent                                BV6026    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,840.00               0001-Basic Pay                                                30,530.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,846.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,846.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,066.00
      Gross Pay and Allowances                                    159,673.00                Gross Pay and Allowances                                     65,091.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,511.04  Deducted  27,629.00                                         IT Payable      1,207.04  Deducted     604.00     TAX:(3609)     151.00
    GPF Balance   216,827.00                          Subrc:                              GPF Balance   247,241.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             13,984.00                Total Deductions                                              2,471.00

                                                                  145,689.00                                                                             62,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.04.1971   UNITED BANK LIMITED  DARYA KHAN                                          03.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 017 Days       0112133110024525                                    30 Years 02 Months 001 Days       3083926951




                         Bhukkar                                                                               Bhukkar
    S#:8869                                   P Sec:002  Month:October 2025               S#:8870                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563371      Buckle:                   E.D.O. Education LO                   Pers #: 30563439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANGEER                NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           CLASS-IV                           GPF #:   8036                                      CHOWKIDAR                          GPF #:  8742
    CNIC No.3810209268759                     Old #:                                      CNIC No.3810268049225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -009                    03  Active Permanent                                BV6026    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                     65,091.00                Gross Pay and Allowances                                     55,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,207.04  Deducted     604.00                                         IT Payable        404.16  Deducted     184.00     TAX:(3609)      51.00
    GPF Balance   247,241.00                          Subrc:                              GPF Balance   190,937.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,471.00                Total Deductions                                              2,133.00

                                                                   62,620.00                                                                             52,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           19.09.1984   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 02 Months 001 Days       3083926951                                          20 Years 09 Months 014 Days       3083926880






                         Bhukkar                                                                               Bhukkar
    S#:8871                                   P Sec:002  Month:October 2025               S#:8872                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563439      Buckle:                   E.D.O. Education LO                   Pers #: 30563458      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:  8742                                       NAIB QASID                         GPF #:
    CNIC No.3810268049225                     Old #:                                      CNIC No.3810201033171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -017                    02  Active Permanent                                BV6026    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     55,070.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        404.16  Deducted     184.00
    GPF Balance   190,937.00                          Subrc:                              GPF Balance   168,026.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,133.00                Total Deductions                                              1,784.00

                                                                   52,937.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           18.03.1986   MCB BANK LIMITED    DULLE WALA
      20 Years 09 Months 014 Days       3083926880                                          19 Years 01 Months 022 Days       '0037702010077907




                         Bhukkar                                                                               Bhukkar
    S#:8873                                   P Sec:002  Month:October 2025               S#:8874                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563458      Buckle:                   E.D.O. Education LO                   Pers #: 30563463      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810201033171                     Old #:                                      CNIC No.3810250501533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -008                    02  Active Permanent                                BV6026    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   168,026.00                          Subrc:                              GPF Balance   175,371.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,655.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.03.1986   MCB BANK LIMITED    DULLE WALA                                           01.04.1984   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       '0037702010077907                                   19 Years 01 Months 022 Days       '0037702010077824






                         Bhukkar                                                                               Bhukkar
    S#:8875                                   P Sec:002  Month:October 2025               S#:8876                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563463      Buckle:                   E.D.O. Education LO                   Pers #: 30563474      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   NASEEM ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:   8746
    CNIC No.3810250501533                     Old #:                                      CNIC No.3810267574539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -008                    02  Active Permanent                                BV6026    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                24,600.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     54,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        320.64  Deducted     164.00     TAX:(3609)      41.00
    GPF Balance   175,371.00                          Subrc:                              GPF Balance   182,982.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,244.00              3,527.00
                                                                                          3515-Benevolent Fund Education                                   738.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              1,784.00                Total Deductions                                              5,540.00

                                                                   46,655.00                                                                             48,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1984   MCB BANK LIMITED    DULLE WALA                                           10.05.1986   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       '0037702010077824                                   21 Years 03 Months 021 Days       3083924686




                         Bhukkar                                                                               Bhukkar
    S#:8877                                   P Sec:002  Month:October 2025               S#:8878                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563474      Buckle:                   E.D.O. Education LO                   Pers #: 30563494      Buckle:                   E.D.O. Education LO
    Name:   NASEEM ABBAS                      NTN:                                        Name:   MATTE ULLAHA                      NTN:
           NAIB QASID                         GPF #:   8746                                      CLASS-IV                           GPF #:
    CNIC No.3810267574539                     Old #:                                      CNIC No.3810215674369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -017                    02  Active Permanent                                BV6026    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     54,031.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        320.64  Deducted     164.00
    GPF Balance   182,982.00                          Subrc:                              GPF Balance   160,597.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,000.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,540.00                Total Deductions                                              4,484.00

                                                                   48,491.00                                                                             43,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.05.1986   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1980   MCB BANK LIMITED    DULLE WALA
      21 Years 03 Months 021 Days       3083924686                                          19 Years 01 Months 022 Days       '0037702010077147






                         Bhukkar                                                                               Bhukkar
    S#:8879                                   P Sec:002  Month:October 2025               S#:8880                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563494      Buckle:                   E.D.O. Education LO                   Pers #: 30563715      Buckle:                   E.D.O. Education LO
    Name:   MATTE ULLAHA                      NTN:                                        Name:   SAJDHA YASEEN                     NTN:
           CLASS-IV                           GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810215674369                     Old #:                                      CNIC No.3810208870446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -017                    14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   160,597.00                          Subrc:                              GPF Balance   433,395.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,484.00                Total Deductions                                              5,704.00

                                                                   43,955.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1980   MCB BANK LIMITED    DULLE WALA                                           08.02.1976   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       '0037702010077147                                   23 Years 01 Months 022 Days       1427003083919049




                         Bhukkar                                                                               Bhukkar
    S#:8881                                   P Sec:002  Month:October 2025               S#:8882                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563715      Buckle:                   E.D.O. Education LO                   Pers #: 30563721      Buckle:                   E.D.O. Education LO
    Name:   SAJDHA YASEEN                     NTN:                                        Name:   RUQIA KHATOON                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208870446                     Old #:                                      CNIC No.3810212495446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     92,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      3,379.44  Deducted   1,634.00     TAX:(3609)     423.00
    GPF Balance   433,395.00                          Subrc:                              GPF Balance   434,282.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,770.00

                                                                   79,945.00                                                                             86,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1976   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1977   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 022 Days       1427003083919049                                    23 Years 01 Months 023 Days       3083919174






                         Bhukkar                                                                               Bhukkar
    S#:8883                                   P Sec:002  Month:October 2025               S#:8884                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563721      Buckle:                   E.D.O. Education LO                   Pers #: 30563727      Buckle:                   E.D.O. Education LO
    Name:   RUQIA KHATOON                     NTN:                                        Name:   SAMINA SABBAH                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212495446                     Old #:                                      CNIC No.3810208590664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     92,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,379.44  Deducted   1,634.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   434,282.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,770.00                Total Deductions                                              5,710.00

                                                                   86,479.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1977   NATIONAL BANK OF PAKDARYA KHAN                                           18.12.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 023 Days       3083919174                                          23 Years 00 Months 026 Days       3083919549




                         Bhukkar                                                                               Bhukkar
    S#:8885                                   P Sec:002  Month:October 2025               S#:8886                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563727      Buckle:                   E.D.O. Education LO                   Pers #: 30563735      Buckle:                   E.D.O. Education LO
    Name:   SAMINA SABBAH                     NTN:                                        Name:   SHABANA IJAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208590664                     Old #:                                      CNIC No.3840321162960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   452,648.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1978   NATIONAL BANK OF PAKDARYA KHAN                                           12.07.1972   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 026 Days       3083919549                                          23 Years 01 Months 019 Days       3083919281






                         Bhukkar                                                                               Bhukkar
    S#:8887                                   P Sec:002  Month:October 2025               S#:8888                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563735      Buckle:                   E.D.O. Education LO                   Pers #: 30563922      Buckle:                   E.D.O. Education LO
    Name:   SHABANA IJAZ                      NTN:                                        Name:   ASIA PARVEEN                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3840321162960                     Old #:                                      CNIC No.3810208884250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,420.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    109,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     12,608.08  Deducted   5,678.00     TAX:(3609)   1,577.00
    GPF Balance   452,648.00                          Subrc:                              GPF Balance   625,526.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              7,665.00

                                                                   80,539.00                                                                            102,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1972   NATIONAL BANK OF PAKDARYA KHAN                                           15.01.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083919281                                          25 Years 00 Months 006 Days       1427003083915552




                         Bhukkar                                                                               Bhukkar
    S#:8889                                   P Sec:002  Month:October 2025               S#:8890                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563922      Buckle:                   E.D.O. Education LO                   Pers #: 30563950      Buckle:                   E.D.O. Education LO
    Name:   ASIA PARVEEN                      NTN:                                        Name:   MUMTAZ BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  BRK/EDU/8326
    CNIC No.3810208884250                     Old #:                                      CNIC No.3810235461222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -006                    15  Vocational Permanent                            BV6026    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    109,783.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,608.08  Deducted   5,678.00                                         IT Payable     25,244.40  Deducted  11,588.00     TAX:(3609)   3,156.00
    GPF Balance   625,526.00                          Subrc:                              GPF Balance   559,408.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,665.00                Total Deductions                                              9,541.00

                                                                  102,118.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1978   NATIONAL BANK OF PAKDARYA KHAN                                           03.08.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      25 Years 00 Months 006 Days       1427003083915552                                    28 Years 08 Months 020 Days       0311003058319806






                         Bhukkar                                                                               Bhukkar
    S#:8891                                   P Sec:002  Month:October 2025               S#:8892                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563950      Buckle:                   E.D.O. Education LO                   Pers #: 30564249      Buckle:                   Education
    Name:   MUMTAZ BIBI                       NTN:                                        Name:   MISREE KHAN                       NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/8326                               CHOWKIDAR                          GPF #:
    CNIC No.3810235461222                     Old #:                                      CNIC No.3810227297783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -012                    02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.40  Deducted  11,588.00
    GPF Balance   559,408.00                          Subrc:                              GPF Balance   244,324.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,541.00                Total Deductions                                              1,784.00

                                                                  114,601.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         27.01.1974   MCB BANK LIMITED    DULLE WALA
      28 Years 08 Months 020 Days       0311003058319806                                    19 Years 01 Months 021 Days       37702010078303




                         Bhukkar                                                                               Bhukkar
    S#:8893                                   P Sec:002  Month:October 2025               S#:8894                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564249      Buckle:                   Education                             Pers #: 30564485      Buckle:                   E.D.O. Education LO
    Name:   MISREE KHAN                       NTN:                                        Name:   FARAH DEEBA TAREEN                NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810227297783                     Old #:                                      CNIC No.3810280115124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   244,324.00                          Subrc:                              GPF Balance   390,968.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,784.00                Total Deductions                                              3,510.00

                                                                   46,655.00                                                                             82,739.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.01.1974   MCB BANK LIMITED    DULLE WALA                                           15.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 021 Days       37702010078303                                      23 Years 00 Months 016 Days       1427003083919718






                         Bhukkar                                                                               Bhukkar
    S#:8895                                   P Sec:002  Month:October 2025               S#:8896                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564485      Buckle:                   E.D.O. Education LO                   Pers #: 30564516      Buckle:                   E.D.O. Education LO
    Name:   FARAH DEEBA TAREEN                NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810280115124                     Old #:                                      CNIC No.3810208714460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,919.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,871.44  Deducted   1,439.00     TAX:(3609)     359.00
    GPF Balance   390,968.00                          Subrc:                              GPF Balance   458,623.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,510.00                Total Deductions                                              5,706.00

                                                                   82,739.00                                                                             80,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           17.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 016 Days       1427003083919718                                    22 Years 00 Months 006 Days       1427003083924079




                         Bhukkar                                                                               Bhukkar
    S#:8897                                   P Sec:002  Month:October 2025               S#:8898                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564516      Buckle:                   E.D.O. Education LO                   Pers #: 30564527      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   AYESHA KHANAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208714460                     Old #:                                      CNIC No.3810106057526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,919.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,871.44  Deducted   1,439.00                                         IT Payable      3,161.28  Deducted   1,460.00     TAX:(3609)     396.00
    GPF Balance   458,623.00                          Subrc:                              GPF Balance   607,367.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,420.00




      Total Deductions                                              5,706.00                Total Deductions                                             10,667.00

                                                                   80,213.00                                                                             78,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1978   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 00 Months 006 Days       1427003083924079                                    23 Years 01 Months 023 Days       1427003083918602






                         Bhukkar                                                                               Bhukkar
    S#:8899                                   P Sec:002  Month:October 2025               S#:8900                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564527      Buckle:                   E.D.O. Education LO                   Pers #: 30564536      Buckle:                   E.D.O. Education LO
    Name:   AYESHA KHANAM                     NTN:                                        Name:   SHAHNAZ AKHTER                    NTN:
           E.S.E                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106057526                     Old #:                                      CNIC No.3810208686354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     82,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,161.28  Deducted   1,460.00                                         IT Payable      2,623.36  Deducted   1,312.00     TAX:(3609)     328.00
    GPF Balance   607,367.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,667.00                Total Deductions                                                428.00

                                                                   78,859.00                                                                             82,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1973   MCB BANK LIMITED    DARYA KHAN
      23 Years 01 Months 023 Days       1427003083918602                                    23 Years 01 Months 022 Days       588025771001600




                         Bhukkar                                                                               Bhukkar
    S#:8901                                   P Sec:002  Month:October 2025               S#:8902                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564536      Buckle:                   E.D.O. Education LO                   Pers #: 30564553      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTER                    NTN:                                        Name:   FOZIA SARFARAZ                    NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208686354                     Old #:                                      CNIC No.3810282837466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     82,793.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,623.36  Deducted   1,312.00                                         IT Payable      2,939.44  Deducted   1,409.00     TAX:(3609)     368.00
                                                      Subrc:                              GPF Balance   544,444.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                428.00                Total Deductions                                             10,215.00

                                                                   82,365.00                                                                             76,534.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1973   MCB BANK LIMITED    DARYA KHAN                                           01.03.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 022 Days       588025771001600                                     23 Years 01 Months 005 Days       1427003083919058






                         Bhukkar                                                                               Bhukkar
    S#:8903                                   P Sec:002  Month:October 2025               S#:8904                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564553      Buckle:                   E.D.O. Education LO                   Pers #: 30564559      Buckle:                   E.D.O. Education LO
    Name:   FOZIA SARFARAZ                    NTN:                                        Name:   KHURSEED BEGUM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810282837466                     Old #:                                      CNIC No.3810270834300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     86,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,409.00                                         IT Payable      2,890.64  Deducted   1,448.00     TAX:(3609)     362.00
    GPF Balance   544,444.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,215.00                Total Deductions                                              3,509.00

                                                                   76,534.00                                                                             82,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   NATIONAL BANK OF PAKDARYA KHAN                                           02.12.1979   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 005 Days       1427003083919058                                    23 Years 01 Months 005 Days       1427003083919067




                         Bhukkar                                                                               Bhukkar
    S#:8905                                   P Sec:002  Month:October 2025               S#:8906                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564559      Buckle:                   E.D.O. Education LO                   Pers #: 30564564      Buckle:                   E.D.O. Education LO
    Name:   KHURSEED BEGUM                    NTN:                                        Name:   FIRDAUS SULTAN                    NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810270834300                     Old #:                                      CNIC No.3810208854680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,149.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,890.64  Deducted   1,448.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,509.00                Total Deductions                                              5,704.00

                                                                   82,640.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1976   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 005 Days       1427003083919067                                    23 Years 01 Months 022 Days       8092-0






                         Bhukkar                                                                               Bhukkar
    S#:8907                                   P Sec:002  Month:October 2025               S#:8908                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564564      Buckle:                   E.D.O. Education LO                   Pers #: 30564600      Buckle:                   E.D.O. Education LO
    Name:   FIRDAUS SULTAN                    NTN:                                        Name:   FARZANA                           NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208854680                     Old #:                                      CNIC No.3810271363590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   294,119.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,678.00              4,333.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,704.00                Total Deductions                                              7,832.00

                                                                   79,945.00                                                                             77,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1976   NATIONAL BANK OF PAKDARYA KHAN                                           11.12.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 022 Days       8092-0                                              21 Years 00 Months 004 Days       1427003083926675




                         Bhukkar                                                                               Bhukkar
    S#:8909                                   P Sec:002  Month:October 2025               S#:8910                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564600      Buckle:                   E.D.O. Education LO                   Pers #: 30564619      Buckle:                   E.D.O. Education LO
    Name:   FARZANA                           NTN:                                        Name:   LUBNA BATOOL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810271363590                     Old #:                                      CNIC No.3810106464090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   294,119.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,832.00                Total Deductions                                              5,699.00

                                                                   77,357.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1973   NATIONAL BANK OF PAKDARYA KHAN                                           21.09.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 004 Days       1427003083926675                                    19 Years 01 Months 022 Days       311003058321357






                         Bhukkar                                                                               Bhukkar
    S#:8911                                   P Sec:002  Month:October 2025               S#:8912                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564619      Buckle:                   E.D.O. Education LO                   Pers #: 30564628      Buckle:                   E.D.O. Education LO
    Name:   LUBNA BATOOL                      NTN:                                        Name:   SUMMAIRA ASHIQ                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106464090                     Old #:                                      CNIC No.3810208675886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,704.00

                                                                   79,490.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1981   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 01 Months 022 Days       311003058321357                                     23 Years 01 Months 022 Days       1427003083919272




                         Bhukkar                                                                               Bhukkar
    S#:8913                                   P Sec:002  Month:October 2025               S#:8914                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564628      Buckle:                   E.D.O. Education LO                   Pers #: 30565046      Buckle:                   E.D.O. Education LO
    Name:   SUMMAIRA ASHIQ                    NTN:                                        Name:   SAID RASOOL                       NTN:  013
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:  BK/EDU/5183
    CNIC No.3810208675886                     Old #:                                      CNIC No.3810209110625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       05  Active Permanent                                BV6026    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,197.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,197.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,081.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     75,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,063.76  Deducted   1,032.00     TAX:(3609)     258.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance     9,310.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,704.00                Total Deductions                                              2,884.00

                                                                   79,945.00                                                                             72,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1981   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 022 Days       1427003083919272                                    37 Years 01 Months 017 Days       1427003083910075






                         Bhukkar                                                                               Bhukkar
    S#:8915                                   P Sec:002  Month:October 2025               S#:8916                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565046      Buckle:                   E.D.O. Education LO                   Pers #: 30565090      Buckle:                   E.D.O. Education LO
    Name:   SAID RASOOL                       NTN:  013                                   Name:   SHER ZAMAN                        NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5183                                CHOWKIDAR                          GPF #:  BKR/EDU/4735
    CNIC No.3810209110625                     Old #:                                      CNIC No.3810208664821                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -013                    04  Active Permanent                                BV6026    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                34,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,399.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     75,798.00                Gross Pay and Allowances                                     73,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,063.76  Deducted   1,032.00                                         IT Payable      1,882.56  Deducted     944.00     TAX:(3609)     236.00
    GPF Balance     9,310.00                          Subrc:                              GPF Balance   593,444.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                 1,035.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,884.00                Total Deductions                                              2,675.00

                                                                   72,914.00                                                                             70,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           03.05.1966   MCB BANK LIMITED    DULLE WALA
      37 Years 01 Months 017 Days       1427003083910075                                    37 Years 00 Months 014 Days       4219




                         Bhukkar                                                                               Bhukkar
    S#:8917                                   P Sec:002  Month:October 2025               S#:8918                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565090      Buckle:                   E.D.O. Education LO                   Pers #: 30565118      Buckle:                   E.D.O. Education LO
    Name:   SHER ZAMAN                        NTN:                                        Name:   MUMTAZ SHAH                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4735                               CHOWKIDAR                          GPF #:  BKR/EDU/4799
    CNIC No.3810208664821                     Old #:                                      CNIC No.3810209262895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -005                    05  Active Permanent                                BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,622.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,449.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     73,548.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,882.56  Deducted     944.00                                         IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00
    GPF Balance   593,444.00                          Subrc:                              GPF Balance    35,119.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,675.00                Total Deductions                                              2,941.00

                                                                   70,873.00                                                                             76,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.05.1966   MCB BANK LIMITED    DULLE WALA                                           21.03.1968   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 00 Months 014 Days       4219                                                37 Years 00 Months 011 Days       1690003106254392






                         Bhukkar                                                                               Bhukkar
    S#:8919                                   P Sec:002  Month:October 2025               S#:8920                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565118      Buckle:                   E.D.O. Education LO                   Pers #: 30565160      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ SHAH                       NTN:                                        Name:   ABIDA PERVEEN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4799                               S.E.S.E                            GPF #:
    CNIC No.3810209262895                     Old #:                                      CNIC No.3650118003920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -004                    15  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,280.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    109,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00                                         IT Payable     12,132.72  Deducted   5,440.00     TAX:(3609)   1,517.00
    GPF Balance    35,119.00                          Subrc:                              GPF Balance   601,815.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,941.00                Total Deductions                                              7,605.00

                                                                   76,202.00                                                                            101,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 00 Months 011 Days       1690003106254392                                    21 Years 10 Months 013 Days       1427003083923338




                         Bhukkar                                                                               Bhukkar
    S#:8921                                   P Sec:002  Month:October 2025               S#:8922                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565160      Buckle:                   E.D.O. Education LO                   Pers #: 30565185      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PERVEEN                     NTN:                                        Name:   SHAHEEN AKHTER                    NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6396
    CNIC No.3650118003920                     Old #:                                      CNIC No.3810208497236                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -002                    16  Vocational Permanent                            BV6026    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                77,790.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    109,243.00                Gross Pay and Allowances                                    158,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,132.72  Deducted   5,440.00                                         IT Payable     55,878.88  Deducted  26,840.00     TAX:(3609)   6,985.00
    GPF Balance   601,815.00                          Subrc:                              GPF Balance  1083,071.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,605.00                Total Deductions                                             14,602.00

                                                                  101,638.00                                                                            144,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN                                           01.09.1971   HABIB BANK LIMITED  DARYA KHAN
      21 Years 10 Months 013 Days       1427003083923338                                    32 Years 07 Months 001 Days       13260012851701






                         Bhukkar                                                                               Bhukkar
    S#:8923                                   P Sec:002  Month:October 2025               S#:8924                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565185      Buckle:                   E.D.O. Education LO                   Pers #: 30565191      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTER                    NTN:                                        Name:   SHAHIDA BATOOL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6396                               E.S.T TEACHER                      GPF #:     BKR/EDU/7774
    CNIC No.3810208497236                     Old #:                                      CNIC No.3810123793680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -015                    16  Vocational Permanent                            BV6026    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,347.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,306.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,306.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,600.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    158,953.00                Gross Pay and Allowances                                    181,285.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,878.88  Deducted  26,840.00                                         IT Payable     75,529.36  Deducted  36,668.00     TAX:(3609)   9,442.00
    GPF Balance  1083,071.00                          Subrc:                              GPF Balance   557,177.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,602.00                Total Deductions                                             17,398.00

                                                                  144,351.00                                                                            163,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1971   HABIB BANK LIMITED  DARYA KHAN                                           15.05.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      32 Years 07 Months 001 Days       13260012851701                                      32 Years 08 Months 027 Days       0010020701620017




                         Bhukkar                                                                               Bhukkar
    S#:8925                                   P Sec:002  Month:October 2025               S#:8926                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565191      Buckle:                   E.D.O. Education LO                   Pers #: 30565244      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA BATOOL                    NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7774                            PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7052
    CNIC No.3810123793680                     Old #:                                      CNIC No.3810208727730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -015                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    181,285.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,529.36  Deducted  36,668.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   557,177.00                          Subrc:                              GPF Balance  1198,177.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,398.00                Total Deductions                                              7,837.00

                                                                  163,887.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.06.1973   MCB BANK LIMITED    DULLE WALA
      32 Years 08 Months 027 Days       0010020701620017                                    30 Years 07 Months 010 Days       37702010053974






                         Bhukkar                                                                               Bhukkar
    S#:8927                                   P Sec:002  Month:October 2025               S#:8928                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565244      Buckle:                   E.D.O. Education LO                   Pers #: 30565286      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   ALI MUHAMMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7052                               CLASS-IV                           GPF #:  BKR/EDU/6863
    CNIC No.3810208727730                     Old #:                                      CNIC No.3810209231203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    04  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                31,850.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
    GPF Balance  1198,177.00                          Subrc:                              GPF Balance   126,107.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,837.00                Total Deductions                                              2,537.00

                                                                  105,982.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1973   MCB BANK LIMITED    DULLE WALA                                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 010 Days       37702010053974                                      32 Years 06 Months 023 Days       1427003083933685




                         Bhukkar                                                                               Bhukkar
    S#:8929                                   P Sec:002  Month:October 2025               S#:8930                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565286      Buckle:                   E.D.O. Education LO                   Pers #: 30565354      Buckle:                   E.D.O. Education LO
    Name:   ALI MUHAMMAD                      NTN:                                        Name:   SAEEDA KHANAM                     NTN:
           CLASS-IV                           GPF #:  BKR/EDU/6863                               ARABIC TEACHER                     GPF #:   BKR/EDU/5873
    CNIC No.3810209231203                     Old #:                                      CNIC No.3810298528934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -006                    16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,398.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                    150,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable     48,223.44  Deducted  23,014.00     TAX:(3609)   6,028.00
    GPF Balance   126,107.00                          Subrc:                              GPF Balance   213,115.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,537.00                Total Deductions                                             13,509.00

                                                                   65,269.00                                                                            136,746.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           08.11.1968   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 023 Days       1427003083933685                                    32 Years 06 Months 028 Days       1427003083910888






                         Bhukkar                                                                               Bhukkar
    S#:8931                                   P Sec:002  Month:October 2025               S#:8932                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565354      Buckle:                   E.D.O. Education LO                   Pers #: 30565484      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA KHANAM                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           ARABIC TEACHER                     GPF #:   BKR/EDU/5873                              CHOWKIDAR                          GPF #:  BKR/EDU/4074
    CNIC No.3810298528934                     Old #:                                      CNIC No.3810131450767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       05  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,399.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                    150,255.00                Gross Pay and Allowances                                     77,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,223.44  Deducted  23,014.00                                         IT Payable      2,174.00  Deducted     980.00     TAX:(3609)     272.00
    GPF Balance   213,115.00                          Subrc:                              GPF Balance   200,808.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             13,509.00                Total Deductions                                              2,898.00

                                                                  136,746.00                                                                             74,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.11.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 06 Months 028 Days       1427003083910888                                    36 Years 02 Months 012 Days       0311003058324050




                         Bhukkar                                                                               Bhukkar
    S#:8933                                   P Sec:002  Month:October 2025               S#:8934                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565484      Buckle:                   E.D.O. Education LO                   Pers #: 30565494      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   ZAFAR ABBAS SHAH                  NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4074                               CHOWKIDAR                          GPF #:  BKR/EDU/3721
    CNIC No.3810131450767                     Old #:                                      CNIC No.3810264121031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       05  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,192.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,174.00  Deducted     980.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   200,808.00                          Subrc:                              GPF Balance   127,448.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,898.00                Total Deductions                                              2,903.00

                                                                   74,294.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 02 Months 012 Days       0311003058324050                                    38 Years 01 Months 007 Days       0311003058322972






                         Bhukkar                                                                               Bhukkar
    S#:8935                                   P Sec:002  Month:October 2025               S#:8936                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565494      Buckle:                   E.D.O. Education LO                   Pers #: 30565562      Buckle:                   Education
    Name:   ZAFAR ABBAS SHAH                  NTN:                                        Name:   DILSHAD AKHTAR                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3721                               P.T.C.TEACHER                      GPF #:     BKR/EDU/5305
    CNIC No.3810264121031                     Old #:                                      CNIC No.3810208548674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    128,416.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     29,005.76  Deducted  13,876.00     TAX:(3609)   3,626.00
    GPF Balance   127,448.00                          Subrc:                              GPF Balance   753,281.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              9,651.00

                                                                   74,816.00                                                                            118,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 007 Days       0311003058322972                                    35 Years 05 Months 011 Days       1427003083906535




                         Bhukkar                                                                               Bhukkar
    S#:8937                                   P Sec:002  Month:October 2025               S#:8938                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565562      Buckle:                   Education                             Pers #: 30565664      Buckle:                   E.D.O. Education LO
    Name:   DILSHAD AKHTAR                    NTN:                                        Name:   ZARENA QADEER                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5305                            E.S.E                              GPF #:
    CNIC No.3810208548674                     Old #:                                      CNIC No.3810208673622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    128,416.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,005.76  Deducted  13,876.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   753,281.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,651.00                Total Deductions                                              5,704.00

                                                                  118,765.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           21.10.1978   MCB BANK LIMITED    DULLE WALA
      35 Years 05 Months 011 Days       1427003083906535                                    23 Years 01 Months 020 Days       37702010067397






                         Bhukkar                                                                               Bhukkar
    S#:8939                                   P Sec:002  Month:October 2025               S#:8940                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565664      Buckle:                   E.D.O. Education LO                   Pers #: 30565675      Buckle:                   E.D.O. Education LO
    Name:   ZARENA QADEER                     NTN:                                        Name:   SHAHEEN KOUSAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208673622                     Old #:                                      CNIC No.3810274889818                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   436,940.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,710.00

                                                                   79,945.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1978   MCB BANK LIMITED    DULLE WALA                                           01.01.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 020 Days       37702010067397                                      23 Years 01 Months 021 Days       37702010064146




                         Bhukkar                                                                               Bhukkar
    S#:8941                                   P Sec:002  Month:October 2025               S#:8942                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565675      Buckle:                   E.D.O. Education LO                   Pers #: 30565682      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN KOUSAR                    NTN:                                        Name:   FURQANA YASMIN                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274889818                     Old #:                                      CNIC No.3810272171720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00
    GPF Balance   436,940.00                          Subrc:                              GPF Balance   576,702.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,702.00

                                                                   80,539.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   MCB BANK LIMITED    DULLE WALA                                           14.10.1977   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 021 Days       37702010064146                                      21 Years 11 Months 008 Days       37702010072497






                         Bhukkar                                                                               Bhukkar
    S#:8943                                   P Sec:002  Month:October 2025               S#:8944                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565682      Buckle:                   E.D.O. Education LO                   Pers #: 30565690      Buckle:                   E.D.O. Education LO
    Name:   FURQANA YASMIN                    NTN:                                        Name:   SHUMAILA LIAQAT                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810272171720                     Old #:                                      CNIC No.3810208435574                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   576,702.00                          Subrc:                              GPF Balance   343,887.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  139,500.00              7,750.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,702.00                Total Deductions                                             13,458.00

                                                                   79,717.00                                                                             72,561.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1977   MCB BANK LIMITED    DULLE WALA                                           20.05.1980   MCB BANK LIMITED    DULLE WALA
      21 Years 11 Months 008 Days       37702010072497                                      21 Years 11 Months 008 Days       37702010072471




                         Bhukkar                                                                               Bhukkar
    S#:8945                                   P Sec:002  Month:October 2025               S#:8946                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565690      Buckle:                   E.D.O. Education LO                   Pers #: 30565723      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA LIAQAT                   NTN:                                        Name:   TAHIRA BATOOL                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208435574                     Old #:                                      CNIC No.3810208845894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   343,887.00                          Subrc:                              GPF Balance   426,829.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,410.00              6,903.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,458.00                Total Deductions                                             12,608.00

                                                                   72,561.00                                                                             73,181.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1980   MCB BANK LIMITED    DULLE WALA                                           12.11.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       37702010072471                                      21 Years 00 Months 001 Days       1427003083927290






                         Bhukkar                                                                               Bhukkar
    S#:8947                                   P Sec:002  Month:October 2025               S#:8948                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565723      Buckle:                   E.D.O. Education LO                   Pers #: 30565727      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BATOOL                     NTN:                                        Name:   ZAKIA NAZ                         NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208845894                     Old #:                                      CNIC No.3810165831120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   426,829.00                          Subrc:                              GPF Balance   411,111.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,608.00                Total Deductions                                              5,705.00

                                                                   73,181.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1984   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 001 Days       1427003083927290                                    21 Years 00 Months 001 Days       37702010073299




                         Bhukkar                                                                               Bhukkar
    S#:8949                                   P Sec:002  Month:October 2025               S#:8950                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565727      Buckle:                   E.D.O. Education LO                   Pers #: 30565749      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA NAZ                         NTN:                                        Name:   AFREENA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810165831120                     Old #:                                      CNIC No.3810208841398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                55,600.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          760.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    115,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable     17,421.76  Deducted   8,084.00     TAX:(3609)   2,178.00
    GPF Balance   411,111.00                          Subrc:                              GPF Balance   675,727.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  189,800.00             14,600.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,705.00                Total Deductions                                             22,985.00

                                                                   80,084.00                                                                             92,268.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   MCB BANK LIMITED    DULLE WALA                                           03.01.1977   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 001 Days       37702010073299                                      23 Years 01 Months 019 Days       37702010067427






                         Bhukkar                                                                               Bhukkar
    S#:8951                                   P Sec:002  Month:October 2025               S#:8952                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565749      Buckle:                   E.D.O. Education LO                   Pers #: 30565756      Buckle:                   E.D.O. Education LO
    Name:   AFREENA BIBI                      NTN:                                        Name:   SAFIA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208841398                     Old #:                                      CNIC No.3810208507093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,074.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                    115,253.00                Gross Pay and Allowances                                     91,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,421.76  Deducted   8,084.00                                         IT Payable      3,325.92  Deducted   1,608.00     TAX:(3609)     416.00
    GPF Balance   675,727.00                          Subrc:                              GPF Balance   432,794.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,985.00                Total Deductions                                              5,763.00

                                                                   92,268.00                                                                             85,826.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1977   MCB BANK LIMITED    DULLE WALA                                           05.01.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 019 Days       37702010067427                                      19 Years 01 Months 022 Days       37702010077361




                         Bhukkar                                                                               Bhukkar
    S#:8953                                   P Sec:002  Month:October 2025               S#:8954                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565756      Buckle:                   E.D.O. Education LO                   Pers #: 30565764      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   SAMINA QADIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208507093                     Old #:                                      CNIC No.3810208673696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     91,589.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,325.92  Deducted   1,608.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   432,794.00                          Subrc:                              GPF Balance   590,608.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,763.00                Total Deductions                                              5,710.00

                                                                   85,826.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1976   MCB BANK LIMITED    DULLE WALA                                           20.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 022 Days       37702010077361                                      23 Years 01 Months 020 Days       0311004145897687






                         Bhukkar                                                                               Bhukkar
    S#:8955                                   P Sec:002  Month:October 2025               S#:8956                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565764      Buckle:                   E.D.O. Education LO                   Pers #: 30565770      Buckle:                   E.D.O. Education LO
    Name:   SAMINA QADIR                      NTN:                                        Name:   IRAM AZIZ                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208673696                     Old #:                                      CNIC No.3810208832874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,939.44  Deducted   1,414.00     TAX:(3609)     368.00
    GPF Balance   590,608.00                          Subrc:                              GPF Balance   105,814.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  238,000.00              6,800.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             10,315.00

                                                                   80,539.00                                                                             76,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.06.1980   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 020 Days       0311004145897687                                    23 Years 01 Months 016 Days       1427003083923936




                         Bhukkar                                                                               Bhukkar
    S#:8957                                   P Sec:002  Month:October 2025               S#:8958                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565770      Buckle:                   E.D.O. Education LO                   Pers #: 30565784      Buckle:                   E.D.O. Education LO
    Name:   IRAM AZIZ                         NTN:                                        Name:   SAJIDA KHATOON                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208832874                     Old #:                                      CNIC No.3810208841186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                39,930.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,749.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,939.44  Deducted   1,414.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   105,814.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,315.00                Total Deductions                                              5,699.00

                                                                   76,434.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1980   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 016 Days       1427003083923936                                    19 Years 01 Months 022 Days       37702010077832






                         Bhukkar                                                                               Bhukkar
    S#:8959                                   P Sec:002  Month:October 2025               S#:8960                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565784      Buckle:                   E.D.O. Education LO                   Pers #: 30565791      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA KHATOON                    NTN:                                        Name:   SAMINA ALI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208841186                     Old #:                                      CNIC No.3810208436566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,705.00

                                                                   79,490.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   MCB BANK LIMITED    DULLE WALA                                           10.05.1982   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       37702010077832                                      21 Years 00 Months 001 Days       37702010073733




                         Bhukkar                                                                               Bhukkar
    S#:8961                                   P Sec:002  Month:October 2025               S#:8962                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565791      Buckle:                   E.D.O. Education LO                   Pers #: 30565801      Buckle:                   E.D.O. Education LO
    Name:   SAMINA ALI                        NTN:                                        Name:   RUKHSANA SAHEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208436566                     Old #:                                      CNIC No.3810106066164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   455,039.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,200.00              6,600.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,705.00                Total Deductions                                             12,310.00

                                                                   80,084.00                                                                             73,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1982   MCB BANK LIMITED    DULLE WALA                                           15.05.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 001 Days       37702010073733                                      23 Years 01 Months 021 Days       0311003058363044






                         Bhukkar                                                                               Bhukkar
    S#:8963                                   P Sec:002  Month:October 2025               S#:8964                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565801      Buckle:                   E.D.O. Education LO                   Pers #: 30565814      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA SAHEEN                   NTN:                                        Name:   FARHANA YASMIN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106066164                     Old #:                                      CNIC No.3630203138810                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Vocational Permanent                            BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   455,039.00                          Subrc:                              GPF Balance   133,018.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,310.00                Total Deductions                                              5,708.00

                                                                   73,939.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.12.1974   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 021 Days       0311003058363044                                    21 Years 11 Months 008 Days       37702010072489




                         Bhukkar                                                                               Bhukkar
    S#:8965                                   P Sec:002  Month:October 2025               S#:8966                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565814      Buckle:                   E.D.O. Education LO                   Pers #: 30565828      Buckle:                   E.D.O. Education LO
    Name:   FARHANA YASMIN                    NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630203138810                     Old #:                                      CNIC No.3810208913784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -002                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00
    GPF Balance   133,018.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              3,502.00

                                                                   80,311.00                                                                             81,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1974   MCB BANK LIMITED    DULLE WALA                                           15.03.1978   MCB BANK LIMITED    DULLE WALA
      21 Years 11 Months 008 Days       37702010072489                                      21 Years 00 Months 001 Days       '0037702010073695






                         Bhukkar                                                                               Bhukkar
    S#:8967                                   P Sec:002  Month:October 2025               S#:8968                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565828      Buckle:                   E.D.O. Education LO                   Pers #: 30565836      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NADRA SHAHEEN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/65
    CNIC No.3810208913784                     Old #:                                      CNIC No.3810208743696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   194,545.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  369,043.00             10,854.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,502.00                Total Deductions                                             16,562.00

                                                                   81,917.00                                                                             69,457.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1978   MCB BANK LIMITED    DULLE WALA                                           20.08.1980   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 001 Days       '0037702010073695                                   21 Years 11 Months 001 Days       1427003168205793




                         Bhukkar                                                                               Bhukkar
    S#:8969                                   P Sec:002  Month:October 2025               S#:8970                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565836      Buckle:                   E.D.O. Education LO                   Pers #: 30565849      Buckle:                   E.D.O. Education LO
    Name:   NADRA SHAHEEN                     NTN:                                        Name:   ZANAB BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/65                            E.S.E                              GPF #:
    CNIC No.3810208743696                     Old #:                                      CNIC No.3810208458074                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   194,545.00                          Subrc:                              GPF Balance   640,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,562.00                Total Deductions                                              5,708.00

                                                                   69,457.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1980   NATIONAL BANK OF PAKDARYA KHAN                                           07.09.1976   MCB BANK LIMITED    DULLE WALA
      21 Years 11 Months 001 Days       1427003168205793                                    21 Years 10 Months 023 Days       37702010072527






                         Bhukkar                                                                               Bhukkar
    S#:8971                                   P Sec:002  Month:October 2025               S#:8972                                   P Sec:001  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565849      Buckle:                   E.D.O. Education LO                   Pers #: 30565859      Buckle:                   E.D.O. Education LO
    Name:   ZANAB BIBI                        NTN:                                        Name:   RAHMAT BIBI                       NTN:
           E.S.E                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810208458074                     Old #:                                      CNIC No.3810208435298                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                38,190.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,547.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,819.00

      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     71,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      1,758.08  Deducted     880.00     TAX:(3609)     220.00
    GPF Balance   640,381.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,708.00                Total Deductions                                                320.00

                                                                   80,311.00                                                                             71,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1976   MCB BANK LIMITED    DULLE WALA                                           04.07.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      21 Years 10 Months 023 Days       37702010072527                                      21 Years 02 Months 003 Days       0010089937650011




                         Bhukkar                                                                               Bhukkar
    S#:8973                                   P Sec:002  Month:October 2025               S#:8974                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565871      Buckle:                   E.D.O. Education LO                   Pers #: 30565871      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID BIBI                     NTN:                                        Name:   KHURSHID BIBI                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810244605658                     Old #:                                      CNIC No.3810244605658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1985   MCB BANK LIMITED    DULLE WALA                                           10.01.1985   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 001 Days       37702010073311                                      21 Years 00 Months 001 Days       37702010073311






                         Bhukkar                                                                               Bhukkar
    S#:8975                                   P Sec:002  Month:October 2025               S#:8976                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565874      Buckle:                   E.D.O. Education LO                   Pers #: 30565874      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208483618                     Old #:                                      CNIC No.3810208483618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   323,107.00                          Subrc:       3,900.00               GPF Balance   323,107.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  263,336.00              8,333.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,038.00                Total Deductions                                             14,038.00

                                                                   71,751.00                                                                             71,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 03 Months 021 Days       3083942335                                          19 Years 03 Months 021 Days       3083942335




                         Bhukkar                                                                               Bhukkar
    S#:8977                                   P Sec:002  Month:October 2025               S#:8978                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565889      Buckle:                   E.D.O. Education LO                   Pers #: 30565889      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8779                               NAIB QASID                         GPF #:  BKR/EDU/8779
    CNIC No.3810287294045                     Old #:                                      CNIC No.3810287294045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,110.00               2393-Adhoc Relief All 2024 25%                                 6,027.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,411.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2353-Special All 15% 22(PS17)                                  2,288.00
    2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                     53,099.00                Gross Pay and Allowances                                     53,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        248.00  Deducted     124.00     TAX:(3609)      31.00               IT Payable        248.00  Deducted     124.00
    GPF Balance   170,445.00                          Subrc:       1,060.00               GPF Balance   170,445.00                          Subrc:
    3515-Benevolent Fund Education                                   723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,988.00                Total Deductions                                              1,988.00

                                                                   51,111.00                                                                             51,111.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.08.1975   UNITED BANK LIMITED  DARYA KHAN                                          09.08.1975   UNITED BANK LIMITED  DARYA KHAN
      20 Years 00 Months 022 Days       0112133101014181                                    20 Years 00 Months 022 Days       0112133101014181






                         Bhukkar                                                                               Bhukkar
    S#:8979                                   P Sec:002  Month:October 2025               S#:8980                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565928      Buckle:                   E.D.O. Education LO                   Pers #: 30565928      Buckle:                   E.D.O. Education LO
    Name:   JANAT BIBI                        NTN:                                        Name:   JANAT BIBI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208458078                     Old #:                                      CNIC No.3810208458078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -003                    15  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2378-Adhoc Relief All 2023 35%                                14,609.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00               IT Payable      3,780.56  Deducted   1,836.00
    GPF Balance   720,217.00                          Subrc:       4,290.00               GPF Balance   720,217.00                          Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,383.00                Total Deductions                                              6,383.00

                                                                   90,894.00                                                                             90,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1978   MCB BANK LIMITED    DULLE WALA                                           03.10.1978   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 020 Days       37702010067419                                      23 Years 01 Months 020 Days       37702010067419




                         Bhukkar                                                                               Bhukkar
    S#:8981                                   P Sec:002  Month:October 2025               S#:8982                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565931      Buckle:                   E.D.O. Education LO                   Pers #: 30565931      Buckle:                   E.D.O. Education LO
    Name:   AZRA BIBI                         NTN:                                        Name:   AZRA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208841176                     Old #:                                      CNIC No.3810208841176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -003                    14  Vocational Permanent                            BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,148.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     83,430.00                Gross Pay and Allowances                                     83,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,673.28  Deducted   1,282.00     TAX:(3609)     335.00               IT Payable      2,673.28  Deducted   1,282.00
    GPF Balance    97,690.00                          Subrc:       3,900.00               GPF Balance    97,690.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,682.00                Total Deductions                                              5,682.00

                                                                   77,748.00                                                                             77,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1978   MCB BANK LIMITED    DULLE WALA                                           20.11.1978   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       37702010077843                                      19 Years 01 Months 022 Days       37702010077843






                         Bhukkar                                                                               Bhukkar
    S#:8983                                   P Sec:002  Month:October 2025               S#:8984                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565939      Buckle:                   E.D.O. Education LO                   Pers #: 30565939      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA MATIN MALIK                NTN:                                        Name:   BUSHRA MATIN MALIK                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106093324                     Old #:                                      CNIC No.3810106093324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   341,200.00                          Subrc:       3,900.00               GPF Balance   341,200.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  235,502.00              8,722.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,427.00                Total Deductions                                             14,427.00

                                                                   71,362.00                                                                             71,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 001 Days       0311003058340434                                    21 Years 00 Months 001 Days       0311003058340434




                         Bhukkar                                                                               Bhukkar
    S#:8985                                   P Sec:002  Month:October 2025               S#:8986                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565943      Buckle:                   E.D.O. Education LO                   Pers #: 30565943      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTAR                    NTN:                                        Name:   PERVEEN AKHTAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208684276                     Old #:                                      CNIC No.3810208684276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1978   NATIONAL BANK OF PAKDARYA KHAN                                           03.02.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 001 Days       1427003083923150                                    21 Years 11 Months 001 Days       1427003083923150






                         Bhukkar                                                                               Bhukkar
    S#:8987                                   P Sec:002  Month:October 2025               S#:8988                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565945      Buckle:                   E.D.O. Education LO                   Pers #: 30565945      Buckle:                   E.D.O. Education LO
    Name:   SAIRA JABEEN                      NTN:                                        Name:   SAIRA JABEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810170261264                     Old #:                                      CNIC No.3810170261264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   304,822.00                          Subrc:       3,900.00               GPF Balance   304,822.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  271,880.00              9,710.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,420.00                Total Deductions                                             15,420.00

                                                                   70,829.00                                                                             70,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1971   MCB BANK LIMITED    DULLE WALA                                           27.04.1971   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 022 Days       37702010066451                                      23 Years 01 Months 022 Days       37702010066451




                         Bhukkar                                                                               Bhukkar
    S#:8989                                   P Sec:002  Month:October 2025               S#:8990                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565951      Buckle:                   E.D.O. Education LO                   Pers #: 30565951      Buckle:                   E.D.O. Education LO
    Name:   HAMEEDA BANO                      NTN:                                        Name:   HAMEEDA BANO                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106183096                     Old #:                                      CNIC No.3810106183096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     86,289.00                Gross Pay and Allowances                                     86,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,902.96  Deducted   1,452.00     TAX:(3609)     363.00               IT Payable      2,902.96  Deducted   1,452.00
    GPF Balance   543,485.00                          Subrc:       3,900.00               GPF Balance   543,485.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,579.00                                                                             80,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1976   MCB BANK LIMITED    DULLE WALA                                           07.05.1976   MCB BANK LIMITED    DULLE WALA
      21 Years 01 Months 001 Days       37702010073444                                      21 Years 01 Months 001 Days       37702010073444






                         Bhukkar                                                                               Bhukkar
    S#:8991                                   P Sec:002  Month:October 2025               S#:8992                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565972      Buckle:                   E.D.O. Education LO                   Pers #: 30565972      Buckle:                   E.D.O. Education LO
    Name:   RABIA MOBEEN                      NTN:                                        Name:   RABIA MOBEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810360136708                     Old #:                                      CNIC No.3810360136708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2353-Special All 15% 22(PS17)                                  3,330.00
    2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     82,109.00                Gross Pay and Allowances                                     82,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,568.08  Deducted   1,228.00     TAX:(3609)     321.00               IT Payable      2,568.08  Deducted   1,228.00
    GPF Balance   278,284.00                          Subrc:       3,900.00               GPF Balance   278,284.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  256,664.00              9,167.00
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,783.00                Total Deductions                                             14,783.00

                                                                   67,326.00                                                                             67,326.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1975   MCB BANK LIMITED    DULLE WALA                                           24.11.1975   MCB BANK LIMITED    DULLE WALA
      19 Years 11 Months 008 Days       37702010071653                                      19 Years 11 Months 008 Days       37702010071653




                         Bhukkar                                                                               Bhukkar
    S#:8993                                   P Sec:002  Month:October 2025               S#:8994                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565975      Buckle:                   E.D.O. Education LO                   Pers #: 30565975      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA ALMAS                       NTN:                                        Name:   ZOBIA ALMAS                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208554084                     Old #:                                      CNIC No.3810208554084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2378-Adhoc Relief All 2023 35%                                12,148.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                     82,479.00                Gross Pay and Allowances                                     82,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,597.84  Deducted   1,300.00     TAX:(3609)     325.00               IT Payable      2,597.84  Deducted   1,300.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,620.00                Total Deductions                                              5,620.00

                                                                   76,859.00                                                                             76,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1981   MCB BANK LIMITED    DULLE WALA                                           20.07.1981   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       37702010077444                                      19 Years 01 Months 022 Days       37702010077444






                         Bhukkar                                                                               Bhukkar
    S#:8995                                   P Sec:002  Month:October 2025               S#:8996                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565981      Buckle:                   E.D.O. Education LO                   Pers #: 30565981      Buckle:                   E.D.O. Education LO
    Name:   SURAYA PARVEEN                    NTN:                                        Name:   SURAYA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810255245840                     Old #:                                      CNIC No.3810255245840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   426,666.00                          Subrc:       3,900.00               GPF Balance   426,666.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1973   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1973   HABIB BANK LIMITED  DARYA KHAN
      23 Years 01 Months 015 Days       13267900175501                                      23 Years 01 Months 015 Days       13267900175501




                         Bhukkar                                                                               Bhukkar
    S#:8997                                   P Sec:002  Month:October 2025               S#:8998                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566013      Buckle:                   Education                             Pers #: 30566013      Buckle:                   Education
    Name:   SYED ALI WASEEM NAQVI             NTN:                                        Name:   SYED ALI WASEEM NAQVI             NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8732                               CHOWKIDAR                          GPF #:  BKR/EDU/8732
    CNIC No.3810294650305                     Old #:                                      CNIC No.3810294650305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                23,620.00               2393-Adhoc Relief All 2024 25%                                 5,905.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,362.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,167.00                Gross Pay and Allowances                                     52,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        172.48  Deducted      88.00     TAX:(3609)      22.00               IT Payable        172.48  Deducted      88.00
    GPF Balance   195,406.00                          Subrc:       1,060.00               GPF Balance   195,406.00                          Subrc:
    3515-Benevolent Fund Education                                   709.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,865.00                Total Deductions                                              1,865.00

                                                                   50,302.00                                                                             50,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.10.1987   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.10.1987   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 04 Months 010 Days       0311003058350576                                    19 Years 04 Months 010 Days       0311003058350576






                         Bhukkar                                                                               Bhukkar
    S#:8999                                   P Sec:002  Month:October 2025               S#:9000                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566016      Buckle:                   E.D.O. Education LO                   Pers #: 30566016      Buckle:                   E.D.O. Education LO
    Name:   UZMA SABA                         NTN:                                        Name:   UZMA SABA                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106443332                     Old #:                                      CNIC No.3810106443332                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          510.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,873.00                Gross Pay and Allowances                                    106,873.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,047.04  Deducted   4,397.00     TAX:(3609)   1,256.00               IT Payable     10,047.04  Deducted   4,397.00
    GPF Balance   639,910.00                          Subrc:       4,290.00               GPF Balance   639,910.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,344.00                Total Deductions                                              7,344.00

                                                                   99,529.00                                                                             99,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.11.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 11 Months 008 Days       0311003058336752                                    21 Years 11 Months 008 Days       0311003058336752




                         Bhukkar                                                                               Bhukkar
    S#:9001                                   P Sec:002  Month:October 2025               S#:9002                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566019      Buckle:                   E.D.O. Education LO                   Pers #: 30566019      Buckle:                   E.D.O. Education LO
    Name:   RIAZ FATIMA                       NTN:                                        Name:   RIAZ FATIMA                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810265617456                     Old #:                                      CNIC No.3810265617456                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,334.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,695.00

                                                                   79,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1976   NATIONAL BANK OF PAKDARYA KHAN                                           16.12.1976   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 02 Months 004 Days       1427003083930348                                    19 Years 02 Months 004 Days       1427003083930348






                         Bhukkar                                                                               Bhukkar
    S#:9003                                   P Sec:002  Month:October 2025               S#:9004                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566023      Buckle:                   E.D.O. Education LO                   Pers #: 30566023      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BATOOL                   NTN:                                        Name:   RUKHSANA BATOOL                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810282552366                     Old #:                                      CNIC No.3810282552366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   436,862.00                          Subrc:       3,900.00               GPF Balance   436,862.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 001 Days       1427003083923212                                    21 Years 11 Months 001 Days       1427003083923212




                         Bhukkar                                                                               Bhukkar
    S#:9005                                   P Sec:002  Month:October 2025               S#:9006                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566064      Buckle:                   E.D.O. Education LO                   Pers #: 30566064      Buckle:                   E.D.O. Education LO
    Name:   BASHIRAN BIBI                     NTN:                                        Name:   BASHIRAN BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2872                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2872
    CNIC No.3810266889054                     Old #:                                      CNIC No.3810266889054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance  1024,388.00                          Subrc:       3,900.00               GPF Balance  1024,388.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1965   NATIONAL BANK OF PAKDARYA KHAN                                           02.12.1965   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 07 Months 008 Days       1427003083902397                                    38 Years 07 Months 008 Days       1427003083902397






                         Bhukkar                                                                               Bhukkar
    S#:9007                                   P Sec:002  Month:October 2025               S#:9008                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566185      Buckle:                   E.D.O. Education LO                   Pers #: 30566185      Buckle:                   E.D.O. Education LO
    Name:   SOFIA MASOOD                      NTN:                                        Name:   SOFIA MASOOD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5641                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5641
    CNIC No.3810208522520                     Old #:                                      CNIC No.3810208522520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   905,437.00                          Subrc:       3,900.00               GPF Balance   905,437.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1972   NATIONAL BANK OF PAKDARYA KHAN                                           02.10.1972   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 02 Months 020 Days       3083906302                                          31 Years 02 Months 020 Days       3083906302




                         Bhukkar                                                                               Bhukkar
    S#:9009                                   P Sec:002  Month:October 2025               S#:9010                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566277      Buckle:                   E.D.O. Education LO                   Pers #: 30566277      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN KHATOON                   NTN:                                        Name:   YASMEEN KHATOON                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6539                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6539
    CNIC No.3810208912488                     Old #:                                      CNIC No.3810208912488                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,807.36  Deducted  13,906.00     TAX:(3609)   3,476.00               IT Payable     27,807.36  Deducted  13,906.00
    GPF Balance   751,980.00                          Subrc:       3,900.00               GPF Balance   751,980.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 018 Days       1427003083907025                                    32 Years 06 Months 018 Days       1427003083907025






                         Bhukkar                                                                               Bhukkar
    S#:9011                                   P Sec:002  Month:October 2025               S#:9012                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566278      Buckle:                   E.D.O. Education LO                   Pers #: 30566278      Buckle:                   E.D.O. Education LO
    Name:   GULZAR FATIMA                     NTN:                                        Name:   GULZAR FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4235                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4235
    CNIC No.3810245043226                     Old #:                                      CNIC No.3810245043226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance   830,785.00                          Subrc:       3,900.00               GPF Balance   830,785.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 11 Months 000 Days       1427003083923249                                    36 Years 11 Months 000 Days       1427003083923249




                         Bhukkar                                                                               Bhukkar
    S#:9013                                   P Sec:002  Month:October 2025               S#:9014                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566286      Buckle:                   E.D.O. Education LO                   Pers #: 30566286      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ RUQIA                      NTN:                                        Name:   KANEEZ RUQIA                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2613                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2613
    CNIC No.3810208813234                     Old #:                                      CNIC No.3810208813234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00               IT Payable     48,191.52  Deducted  23,470.00
    GPF Balance  1517,352.00                          Subrc:       3,900.00               GPF Balance  1517,352.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                             12,415.00

                                                                  137,804.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1967   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 01 Months 000 Days       4179-5                                              40 Years 01 Months 000 Days       4179-5






                         Bhukkar                                                                               Bhukkar
    S#:9015                                   P Sec:002  Month:October 2025               S#:9016                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566289      Buckle:                   E.D.O. Education LO                   Pers #: 30566289      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8525                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8525
    CNIC No.3810261397632                     Old #:                                      CNIC No.3810261397632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -010                    15  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    129,353.00                Gross Pay and Allowances                                    129,353.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,829.76  Deducted  14,288.00     TAX:(3609)   3,729.00               IT Payable     29,829.76  Deducted  14,288.00
    GPF Balance   252,056.00                          Subrc:       4,290.00               GPF Balance   252,056.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,174.00                Total Deductions                                             10,174.00

                                                                  119,179.00                                                                            119,179.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1971   THE BANK OF PUNJAB  DARYA KHAN                                           04.05.1971   THE BANK OF PUNJAB  DARYA KHAN
      32 Years 02 Months 001 Days       6110154658400012                                    32 Years 02 Months 001 Days       6110154658400012




                         Bhukkar                                                                               Bhukkar
    S#:9017                                   P Sec:002  Month:October 2025               S#:9018                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566497      Buckle:                   E.D.O. Education LO                   Pers #: 30566497      Buckle:                   E.D.O. Education LO
    Name:   SHABANA MAJEED                    NTN:                                        Name:   SHABANA MAJEED                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7973                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7973
    CNIC No.3810231586296                     Old #:                                      CNIC No.3810231586296                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   336,304.00                          Subrc:       3,900.00               GPF Balance   336,304.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              7,004.00

                                                                  100,197.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1972   NATIONAL BANK OF PAKDARYA KHAN                                           15.07.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 11 Months 013 Days       1427003083906919                                    29 Years 11 Months 013 Days       1427003083906919






                         Bhukkar                                                                               Bhukkar
    S#:9019                                   P Sec:002  Month:October 2025               S#:9020                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566499      Buckle:                   E.D.O. Education LO                   Pers #: 30566800      Buckle:                   E.D.O. Education LO
    Name:   SAKINA AKHTAR                     NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4353                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7168
    CNIC No.3810208666466                     Old #:                                      CNIC No.3810208709372                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00               1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    133,141.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,163.12  Deducted  15,956.00     TAX:(3609)   4,146.00               IT Payable     24,895.76  Deducted  12,451.00     TAX:(3609)   3,112.00
    GPF Balance  1621,054.00                          Subrc:       3,900.00               GPF Balance   620,624.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,137.00               3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,432.00                Total Deductions                                              9,085.00

                                                                  122,709.00                                                                            114,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1967   NATIONAL BANK OF PAKDARYA KHAN                                           02.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 00 Months 029 Days       1427003083907034                                    35 Years 00 Months 005 Days       1427003083907427




                         Bhukkar                                                                               Bhukkar
    S#:9021                                   P Sec:002  Month:October 2025               S#:9022                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566800      Buckle:                   E.D.O. Education LO                   Pers #: 30566810      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   FARZANA BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7168                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6304
    CNIC No.3810208709372                     Old #:                                      CNIC No.3810208578062                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,895.76  Deducted  12,451.00                                         IT Payable     19,424.00  Deducted   9,715.00     TAX:(3609)   2,428.00
    GPF Balance   620,624.00                          Subrc:                              GPF Balance   273,306.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,300.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,085.00                Total Deductions                                             10,597.00

                                                                  114,662.00                                                                            106,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           03.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 005 Days       1427003083907427                                    32 Years 07 Months 012 Days       1427003083907098






                         Bhukkar                                                                               Bhukkar
    S#:9023                                   P Sec:002  Month:October 2025               S#:9024                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566810      Buckle:                   E.D.O. Education LO                   Pers #: 30566835      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   TAHIRA BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6304                            P.T.C.TEACHER                      GPF #:  BKR/EDU/4031
    CNIC No.3810208578062                     Old #:                                      CNIC No.3810176443802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                72,990.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    146,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,424.00  Deducted   9,715.00                                         IT Payable     45,279.36  Deducted  22,013.00     TAX:(3609)   5,660.00
    GPF Balance   273,306.00                          Subrc:                              GPF Balance   173,753.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,597.00                Total Deductions                                             11,999.00

                                                                  106,932.00                                                                            134,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1972   NATIONAL BANK OF PAKDARYA KHAN                                           17.10.1966   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 012 Days       1427003083907098                                    38 Years 07 Months 026 Days       1427003083906366




                         Bhukkar                                                                               Bhukkar
    S#:9025                                   P Sec:002  Month:October 2025               S#:9026                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566835      Buckle:                   E.D.O. Education LO                   Pers #: 30566840      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BANO                       NTN:                                        Name:   SHAHNAZ ZAHRA                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4031                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5188
    CNIC No.3810176443802                     Old #:                                      CNIC No.3810232507122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    15  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               0001-Basic Pay                                                73,420.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    146,909.00                Gross Pay and Allowances                                    148,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,279.36  Deducted  22,013.00                                         IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00
    GPF Balance   173,753.00                          Subrc:                              GPF Balance  1002,778.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,999.00                Total Deductions                                             12,564.00

                                                                  134,910.00                                                                            135,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1966   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 07 Months 026 Days       1427003083906366                                    36 Years 10 Months 012 Days       1427003083906124






                         Bhukkar                                                                               Bhukkar
    S#:9027                                   P Sec:002  Month:October 2025               S#:9028                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566840      Buckle:                   E.D.O. Education LO                   Pers #: 30566891      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ ZAHRA                     NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5188                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7972
    CNIC No.3810232507122                     Old #:                                      CNIC No.3810249556600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,355.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    148,377.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1002,778.00                          Subrc:                              GPF Balance   348,365.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  480,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,564.00                Total Deductions                                             24,501.00

                                                                  135,813.00                                                                            102,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           04.11.1971   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 10 Months 012 Days       1427003083906124                                    34 Years 11 Months 008 Days       1427003083906491




                         Bhukkar                                                                               Bhukkar
    S#:9029                                   P Sec:002  Month:October 2025               S#:9030                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566891      Buckle:                   E.D.O. Education LO                   Pers #: 30566906      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   RIFFAT PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7972                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6594
    CNIC No.3810249556600                     Old #:                                      CNIC No.3810253336284                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance   348,365.00                          Subrc:                              GPF Balance   784,534.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,501.00                Total Deductions                                             10,334.00

                                                                  102,554.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1971   NATIONAL BANK OF PAKDARYA KHAN                                           12.09.1971   NATIONAL BANK OF PAKDARYA KHAN
      34 Years 11 Months 008 Days       1427003083906491                                    35 Years 04 Months 030 Days       1427003083906071






                         Bhukkar                                                                               Bhukkar
    S#:9031                                   P Sec:002  Month:October 2025               S#:9032                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566906      Buckle:                   E.D.O. Education LO                   Pers #: 30566914      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT PARVEEN                    NTN:                                        Name:   SHAHNAZ PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6594                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7968
    CNIC No.3810253336284                     Old #:                                      CNIC No.3810249475634                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   784,534.00                          Subrc:                              GPF Balance   243,650.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,750.00

                                                                  123,339.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1971   NATIONAL BANK OF PAKDARYA KHAN                                           04.01.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 04 Months 030 Days       1427003083906071                                    35 Years 00 Months 016 Days       1427003083906482




                         Bhukkar                                                                               Bhukkar
    S#:9033                                   P Sec:002  Month:October 2025               S#:9034                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566914      Buckle:                   E.D.O. Education LO                   Pers #: 30566931      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ PARVEEN                   NTN:                                        Name:   SAEEDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7968                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5088
    CNIC No.3810249475634                     Old #:                                      CNIC No.3810208680976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,777.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    134,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     34,031.44  Deducted  17,017.00     TAX:(3609)   4,254.00
    GPF Balance   243,650.00                          Subrc:                              GPF Balance   287,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,436.00

                                                                  126,233.00                                                                            123,691.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1966   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 016 Days       1427003083906482                                    38 Years 01 Months 005 Days       1427003083907936






                         Bhukkar                                                                               Bhukkar
    S#:9035                                   P Sec:002  Month:October 2025               S#:9036                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566980      Buckle:                   E.D.O. Education LO                   Pers #: 30566980      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/2640                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/2640
    CNIC No.3810296630760                     Old #:                                      CNIC No.3810296630760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00               IT Payable     48,191.52  Deducted  23,470.00
    GPF Balance  1788,941.00                          Subrc:       3,900.00               GPF Balance  1788,941.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                             12,415.00

                                                                  137,804.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1966   NATIONAL BANK OF PAKDARYA KHAN                                           18.03.1966   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 06 Months 017 Days       1427003083906115                                    40 Years 06 Months 017 Days       1427003083906115




                         Bhukkar                                                                               Bhukkar
    S#:9037                                   P Sec:002  Month:October 2025               S#:9038                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566991      Buckle:                   E.D.O. Education LO                   Pers #: 30566991      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM AFTAB                     NTN:                                        Name:   KALSOOM AFTAB                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3070                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3070
    CNIC No.3810208854224                     Old #:                                      CNIC No.3810208854224                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2393-Adhoc Relief All 2024 25%                                18,682.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
      Gross Pay and Allowances                                    150,619.00                Gross Pay and Allowances                                    150,619.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,543.52  Deducted  23,646.00     TAX:(3609)   6,068.00               IT Payable     48,543.52  Deducted  23,646.00
    GPF Balance   535,412.00                          Subrc:       3,900.00               GPF Balance   535,412.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             14,459.00                Total Deductions                                             14,459.00

                                                                  136,160.00                                                                            136,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1966   NATIONAL BANK OF PAKDARYA KHAN                                           11.11.1966   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 011 Days       1427003083907276                                    38 Years 01 Months 011 Days       1427003083907276






                         Bhukkar                                                                               Bhukkar
    S#:9039                                   P Sec:002  Month:October 2025               S#:9040                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566999      Buckle:                   E.D.O. Education LO                   Pers #: 30566999      Buckle:                   E.D.O. Education LO
    Name:   SHAMERAIN BIBI                    NTN:                                        Name:   SHAMERAIN BIBI                    NTN:
           P.T.C.TEACHER                      GPF #:  6900BKR/EDU/                               P.T.C.TEACHER                      GPF #:  6900BKR/EDU/
    CNIC No.3810208462764                     Old #:                                      CNIC No.3810208462764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   690,017.00                          Subrc:       3,900.00               GPF Balance   690,017.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           04.06.1973   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 000 Days       1427003083906384                                    32 Years 01 Months 000 Days       1427003083906384




                         Bhukkar                                                                               Bhukkar
    S#:9041                                   P Sec:002  Month:October 2025               S#:9042                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567020      Buckle:                   E.D.O. Education LO                   Pers #: 30567020      Buckle:                   E.D.O. Education LO
    Name:   AMBREEN KAUSAR                    NTN:                                        Name:   AMBREEN KAUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6380                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6380
    CNIC No.3810208598660                     Old #:                                      CNIC No.3810208598660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   810,851.00                          Subrc:       3,900.00               GPF Balance   810,851.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           04.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 016 Days       1427003083907463                                    35 Years 00 Months 016 Days       1427003083907463






                         Bhukkar                                                                               Bhukkar
    S#:9043                                   P Sec:002  Month:October 2025               S#:9044                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567040      Buckle:                   E.D.O. Education LO                   Pers #: 30567040      Buckle:                   E.D.O. Education LO
    Name:   NASHAT BAGUM                      NTN:                                        Name:   NASHAT BAGUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7685                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7685
    CNIC No.3810259957346                     Old #:                                      CNIC No.3810259957346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   807,995.00                          Subrc:       3,900.00               GPF Balance   807,995.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1971   NATIONAL BANK OF PAKDARYA KHAN                                           08.05.1971   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 026 Days       1427003083906455                                    32 Years 06 Months 026 Days       1427003083906455




                         Bhukkar                                                                               Bhukkar
    S#:9045                                   P Sec:002  Month:October 2025               S#:9046                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567045      Buckle:                   E.D.O. Education LO                   Pers #: 30567045      Buckle:                   E.D.O. Education LO
    Name:   RUKSHANA PARVEEN                  NTN:                                        Name:   RUKSHANA PARVEEN                  NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208770370                     Old #:                                      CNIC No.3810208770370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance    15,600.00                          Subrc:       3,900.00               GPF Balance    15,600.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1972   NATIONAL BANK OF PAKDARYA KHAN                                           27.12.1972   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 001 Days       1427003083917523                                    32 Years 07 Months 001 Days       1427003083917523






                         Bhukkar                                                                               Bhukkar
    S#:9047                                   P Sec:002  Month:October 2025               S#:9048                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567055      Buckle:                   E.D.O. Education LO                   Pers #: 30567055      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6796                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6796
    CNIC No.3810211940850                     Old #:                                      CNIC No.3810211940850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   300,633.00                          Subrc:       3,900.00               GPF Balance   300,633.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1972   NATIONAL BANK OF PAKDARYA KHAN                                           05.02.1972   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 020 Days       1427003083908239                                    32 Years 06 Months 020 Days       1427003083908239




                         Bhukkar                                                                               Bhukkar
    S#:9049                                   P Sec:002  Month:October 2025               S#:9050                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567081      Buckle:                   E.D.O. Education LO                   Pers #: 30567081      Buckle:                   E.D.O. Education LO
    Name:   NAJAM ARA                         NTN:                                        Name:   NAJAM ARA                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8331                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8331
    CNIC No.3810208669044                     Old #:                                      CNIC No.3810208669044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   545,984.00                          Subrc:       3,900.00               GPF Balance   545,984.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 001 Days       1427003083907454                                    35 Years 02 Months 001 Days       1427003083907454






                         Bhukkar                                                                               Bhukkar
    S#:9051                                   P Sec:002  Month:October 2025               S#:9052                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567103      Buckle:                   E.D.O. Education LO                   Pers #: 30567103      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   KANEEZ FATIMA                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8134                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8134
    CNIC No.3810223330498                     Old #:                                      CNIC No.3810223330498                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -018                    14  Vocational Permanent                            BV6026    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance   420,920.00                          Subrc:       3,900.00               GPF Balance   420,920.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   61,664.00              5,139.00
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,225.00                Total Deductions                                             14,225.00

                                                                  109,522.00                                                                            109,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1968   NATIONAL BANK OF PAKDARYA KHAN                                           08.12.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 016 Days       1427003083907785                                    35 Years 00 Months 016 Days       1427003083907785




                         Bhukkar                                                                               Bhukkar
    S#:9053                                   P Sec:002  Month:October 2025               S#:9054                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567118      Buckle:                   E.D.O. Education LO                   Pers #: 30567118      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7715                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7715
    CNIC No.3810255997370                     Old #:                                      CNIC No.3810255997370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   668,344.00                          Subrc:       3,900.00               GPF Balance   668,344.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1972   NATIONAL BANK OF PAKDARYA KHAN                                           28.08.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 001 Days       1427003083908202                                    30 Years 07 Months 001 Days       1427003083908202






                         Bhukkar                                                                               Bhukkar
    S#:9055                                   P Sec:002  Month:October 2025               S#:9056                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567123      Buckle:                   E.D.O. Education LO                   Pers #: 30567123      Buckle:                   E.D.O. Education LO
    Name:   HAMIDA PARVEEN                    NTN:                                        Name:   HAMIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6442                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6442
    CNIC No.3810208625358                     Old #:                                      CNIC No.3810208625358                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00               IT Payable     19,423.68  Deducted   9,087.00
    GPF Balance   662,710.00                          Subrc:       3,900.00               GPF Balance   662,710.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                              8,297.00

                                                                  109,232.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           14.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 029 Days       1427003083906197                                    32 Years 06 Months 029 Days       1427003083906197




                         Bhukkar                                                                               Bhukkar
    S#:9057                                   P Sec:002  Month:October 2025               S#:9058                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567128      Buckle:                   E.D.O. Education LO                   Pers #: 30567128      Buckle:                   E.D.O. Education LO
    Name:   RUQIYA PERVEEN                    NTN:                                        Name:   RUQIYA PERVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8006                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8006
    CNIC No.3810105662116                     Old #:                                      CNIC No.3810105662116                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -007                    15  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00               IT Payable     26,163.04  Deducted  12,456.00
    GPF Balance   843,028.00                          Subrc:       4,290.00               GPF Balance   843,028.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              9,656.00

                                                                  115,531.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       1427003083906222                                    28 Years 08 Months 020 Days       1427003083906222






                         Bhukkar                                                                               Bhukkar
    S#:9059                                   P Sec:002  Month:October 2025               S#:9060                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567134      Buckle:                   E.D.O. Education LO                   Pers #: 30567134      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT PARVEEN                    NTN:                                        Name:   NUSRAT PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6390                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6390
    CNIC No.3810231415724                     Old #:                                      CNIC No.3810231415724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   353,412.00                          Subrc:       3,900.00               GPF Balance   353,412.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1973   NATIONAL BANK OF PAKDARYA KHAN                                           05.03.1973   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 00 Months 016 Days       1427003083906553                                    32 Years 00 Months 016 Days       1427003083906553




                         Bhukkar                                                                               Bhukkar
    S#:9061                                   P Sec:002  Month:October 2025               S#:9062                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567138      Buckle:                   E.D.O. Education LO                   Pers #: 30567138      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA ISLAM                      NTN:                                        Name:   ZAHIDA ISLAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6342                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6342
    CNIC No.3810208696078                     Old #:                                      CNIC No.3810208696078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00               IT Payable     31,072.16  Deducted  14,911.00
    GPF Balance   210,443.00                          Subrc:       3,900.00               GPF Balance   210,443.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                              9,963.00

                                                                  120,802.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           25.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 008 Days       1427003083906624                                    35 Years 05 Months 008 Days       1427003083906624






                         Bhukkar                                                                               Bhukkar
    S#:9063                                   P Sec:002  Month:October 2025               S#:9064                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567141      Buckle:                   E.D.O. Education LO                   Pers #: 30567141      Buckle:                   E.D.O. Education LO
    Name:   FARHANA GULL                      NTN:                                        Name:   FARHANA GULL                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6341                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6341
    CNIC No.3810263087014                     Old #:                                      CNIC No.3810263087014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance  1231,034.00                          Subrc:       3,900.00               GPF Balance  1231,034.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1971   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 008 Days       1427003083910128                                    36 Years 01 Months 008 Days       1427003083910128




                         Bhukkar                                                                               Bhukkar
    S#:9065                                   P Sec:002  Month:October 2025               S#:9066                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567176      Buckle:                   E.D.O. Education LO                   Pers #: 30567177      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   SAFIA BEGUM                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6253                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6909
    CNIC No.3810274434016                     Old #:                                      CNIC No.3810201550972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                20,675.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    124,200.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,295.44  Deducted  12,649.00     TAX:(3609)   3,162.00               IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   590,621.00                          Subrc:       3,900.00               GPF Balance   398,854.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              9,187.00                Total Deductions                                             11,086.00

                                                                  115,013.00                                                                            112,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1967   NATIONAL BANK OF PAKDARYA KHAN                                           03.12.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 001 Days       1427003083907338                                    35 Years 02 Months 001 Days       1427003083913563






                         Bhukkar                                                                               Bhukkar
    S#:9067                                   P Sec:002  Month:October 2025               S#:9068                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567177      Buckle:                   E.D.O. Education LO                   Pers #: 30567181      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BEGUM                       NTN:                                        Name:   MUSSARAT NAVEED                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6909                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8251
    CNIC No.3810201550972                     Old #:                                      CNIC No.3810205763512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   398,854.00                          Subrc:                              GPF Balance   605,262.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  119,680.00             10,880.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,086.00                Total Deductions                                             18,761.00

                                                                  112,661.00                                                                             95,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1967   NATIONAL BANK OF PAKDARYA KHAN                                           06.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 02 Months 001 Days       1427003083913563                                    32 Years 09 Months 021 Days       4322046208




                         Bhukkar                                                                               Bhukkar
    S#:9069                                   P Sec:002  Month:October 2025               S#:9070                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567181      Buckle:                   E.D.O. Education LO                   Pers #: 30567188      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAVEED                   NTN:                                        Name:   GHULAM FATIMA                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8251                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8333
    CNIC No.3810205763512                     Old #:                                      CNIC No.3810217391440                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   605,262.00                          Subrc:                              GPF Balance   484,606.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,008.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,761.00                Total Deductions                                             16,586.00

                                                                   95,458.00                                                                            100,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 021 Days       4322046208                                          35 Years 00 Months 002 Days       1427003083906464






                         Bhukkar                                                                               Bhukkar
    S#:9071                                   P Sec:002  Month:October 2025               S#:9072                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567188      Buckle:                   E.D.O. Education LO                   Pers #: 30567193      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FATIMA                     NTN:                                        Name:   RASHIDA PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8333                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8319
    CNIC No.3810217391440                     Old #:                                      CNIC No.3810208754550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   484,606.00                          Subrc:                              GPF Balance   551,246.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,586.00                Total Deductions                                              7,420.00

                                                                  100,543.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 002 Days       1427003083906464                                    30 Years 07 Months 010 Days       1427003083907810




                         Bhukkar                                                                               Bhukkar
    S#:9073                                   P Sec:002  Month:October 2025               S#:9074                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567193      Buckle:                   E.D.O. Education LO                   Pers #: 30567205      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA PARVEEN                   NTN:                                        Name:   KHALIDA NAWAZ                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8319                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7448
    CNIC No.3810208754550                     Old #:                                      CNIC No.3810234013826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   551,246.00                          Subrc:                              GPF Balance   221,473.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              9,501.00

                                                                  103,091.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.08.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 010 Days       1427003083907810                                    35 Years 02 Months 001 Days       1427003083907516






                         Bhukkar                                                                               Bhukkar
    S#:9075                                   P Sec:002  Month:October 2025               S#:9076                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567205      Buckle:                   E.D.O. Education LO                   Pers #: 30567208      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA NAWAZ                     NTN:                                        Name:   AKBARI PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7448                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8234
    CNIC No.3810234013826                     Old #:                                      CNIC No.3810208876500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    117,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     19,600.00  Deducted   9,803.00     TAX:(3609)   2,450.00
    GPF Balance   221,473.00                          Subrc:                              GPF Balance   575,594.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              8,319.00

                                                                  117,554.00                                                                            109,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1970   NATIONAL BANK OF PAKDARYA KHAN                                           06.08.1974   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 001 Days       1427003083907516                                    28 Years 08 Months 020 Days       1427003083907552




                         Bhukkar                                                                               Bhukkar
    S#:9077                                   P Sec:002  Month:October 2025               S#:9078                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567208      Buckle:                   E.D.O. Education LO                   Pers #: 30567252      Buckle:                   E.D.O. Education LO
    Name:   AKBARI PARVEEN                    NTN:                                        Name:   IRSHAD BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8234                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4800
    CNIC No.3810208876500                     Old #:                                      CNIC No.3810208501122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,729.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,600.00  Deducted   9,803.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   575,594.00                          Subrc:                              GPF Balance   896,835.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,319.00                Total Deductions                                              9,501.00

                                                                  109,410.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           20.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       1427003083907552                                    36 Years 01 Months 021 Days       1427003083907418






                         Bhukkar                                                                               Bhukkar
    S#:9079                                   P Sec:002  Month:October 2025               S#:9080                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567252      Buckle:                   E.D.O. Education LO                   Pers #: 30567846      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD BIBI                       NTN:                                        Name:   ASMAT BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4800                               CLASS -IV                          GPF #:  BKR EDU  8731
    CNIC No.3810208501122                     Old #:                                      CNIC No.3810208895764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    02  Active Permanent                                BV6026    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                25,580.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,610.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,395.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     54,995.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable        399.44  Deducted     200.00     TAX:(3609)      50.00
    GPF Balance   896,835.00                          Subrc:                              GPF Balance   190,444.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   767.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,051.00

                                                                  117,554.00                                                                             52,944.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 021 Days       1427003083907418                                    23 Years 00 Months 000 Days       1427003083919352




                         Bhukkar                                                                               Bhukkar
    S#:9081                                   P Sec:002  Month:October 2025               S#:9082                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567846      Buckle:                   E.D.O. Education LO                   Pers #: 30567995      Buckle:                   E.D.O. Education LO
    Name:   ASMAT BIBI                        NTN:                                        Name:   QAYOUM NAWAZ                      NTN:
           CLASS -IV                          GPF #:  BKR EDU  8731                              CHOWKIDAR                          GPF #:  BKR EDU 7737
    CNIC No.3810208895764                     Old #:                                      CNIC No.3810208828763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           02  Active Permanent                                BV6026    -018                    04  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,558.00               0001-Basic Pay                                                30,530.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     54,995.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        399.44  Deducted     200.00                                         IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance   190,444.00                          Subrc:                              GPF Balance    92,095.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,051.00                Total Deductions                                              2,473.00

                                                                   52,944.00                                                                             62,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 000 Days       1427003083919352                                    30 Years 08 Months 008 Days       1427003083910253






                         Bhukkar                                                                               Bhukkar
    S#:9083                                   P Sec:002  Month:October 2025               S#:9084                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567995      Buckle:                   E.D.O. Education LO                   Pers #: 30568002      Buckle:                   E.D.O. Education LO
    Name:   QAYOUM NAWAZ                      NTN:                                        Name:   MUDASSIR HUSSAIN                  NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 7737                               SECURITY GUARD                     GPF #:  B
    CNIC No.3810208828763                     Old #:                                      CNIC No.3810239337975                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           04  Vocational Permanent                            BV6026    -007                    03  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                26,440.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,610.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                    120,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00                                         IT Payable        573.52  Deducted     922.00     TAX:(3609)     706.00
    GPF Balance    92,095.00                          Subrc:                              GPF Balance   104,123.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  145,833.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,185.00



      Total Deductions                                              2,473.00                Total Deductions                                              8,175.00

                                                                   62,825.00                                                                            112,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1980   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 08 Months 008 Days       1427003083910253                                    23 Years 09 Months 014 Days       1427003083916015




                         Bhukkar                                                                               Bhukkar
    S#:9085                                   P Sec:002  Month:October 2025               S#:9086                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568002      Buckle:                   E.D.O. Education LO                   Pers #: 30568003      Buckle:                   E.D.O. Education LO
    Name:   MUDASSIR HUSSAIN                  NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           SECURITY GUARD                     GPF #:  B                                          CHOWKIDAR                          GPF #:  BKR EDU 4598
    CNIC No.3810239337975                     Old #:                                      CNIC No.3810209006597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6026    -007                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               1000-House Rent Allowance                                      1,503.00
    5002-Adjustment House Rent                                     3,818.00               1210-Convey Allowance  2005                                    1,932.00
    5153-Adj. Special All 25% 2021                                 7,855.00               1300-Medical Allowance                                         1,500.00
    5169-Adj Adhoc Relief All 2024                                 2,468.00               1833-Integrated Allwnce (2005)                                   900.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,048.00               2321-Special Allow 2021 25%                                    2,565.00
    5362-Adj. Special All 15% 22                                   2,282.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    5501-Adj Adhoc Relief All 2023                                 5,368.00               2353-Special All 15% 22(PS17)                                  3,489.00
    5801-Adj Basic Pay                                            39,504.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    120,520.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        573.52  Deducted     922.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   104,123.00                          Subrc:                              GPF Balance   354,107.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,175.00                Total Deductions                                              2,903.00

                                                                  112,345.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1980   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1967   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 014 Days       1427003083916015                                    38 Years 11 Months 015 Days       1427003083910306






                         Bhukkar                                                                               Bhukkar
    S#:9087                                   P Sec:002  Month:October 2025               S#:9088                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568003      Buckle:                   E.D.O. Education LO                   Pers #: 30568005      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   FATEH KHAN                        NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 4598                               CHOWKIDAR                          GPF #:  BKR EDU 8492
    CNIC No.3810209006597                     Old #:                                      CNIC No.3810262174007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   354,107.00                          Subrc:                              GPF Balance    80,068.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1967   NATIONAL BANK OF PAKDARYA KHAN                                           31.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 11 Months 015 Days       1427003083910306                                    37 Years 00 Months 010 Days       1427003083910968




                         Bhukkar                                                                               Bhukkar
    S#:9089                                   P Sec:002  Month:October 2025               S#:9090                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568005      Buckle:                   E.D.O. Education LO                   Pers #: 30568006      Buckle:                   E.D.O. Education LO
    Name:   FATEH KHAN                        NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 8492                               CHOWKIDAR                          GPF #:  BKR EDU 5594
    CNIC No.3810262174007                     Old #:                                      CNIC No.3810105835547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    130,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,103.20  Deducted   1,587.00     TAX:(3609)     808.00
    GPF Balance    80,068.00                          Subrc:                              GPF Balance   305,059.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   921.00




      Total Deductions                                              2,903.00                Total Deductions                                              4,333.00

                                                                   74,816.00                                                                            126,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 00 Months 010 Days       1427003083910968                                    35 Years 02 Months 024 Days       0311003058321759






                         Bhukkar                                                                               Bhukkar
    S#:9091                                   P Sec:002  Month:October 2025               S#:9092                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568006      Buckle:                   E.D.O. Education LO                   Pers #: 30568006      Buckle:                   E.D.O. Education LO
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 5594                               CHOWKIDAR                          GPF #:  BKR EDU 5594
    CNIC No.3810105835547                     Old #:                                      CNIC No.3810105835547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6026    -007                    05  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               5801-Adj Basic Pay                                            30,666.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00
    5002-Adjustment House Rent                                     2,643.00
    5011-Adj Conveyance Allowance                                  8,635.00
    5153-Adj. Special All 25% 2021                                 4,320.00
    5169-Adj Adhoc Relief All 2024                                 5,220.00
    5358-Adj. Adhoc Rel Al 15% 22                                    540.00
    5362-Adj. Special All 15% 22                                     540.00
    5501-Adj Adhoc Relief All 2023                                 1,932.00
      Gross Pay and Allowances                                    130,789.00                Gross Pay and Allowances                                    130,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.20  Deducted   1,587.00                                         IT Payable      2,103.20  Deducted   1,587.00
    GPF Balance   305,059.00                          Subrc:                              GPF Balance   305,059.00                          Subrc:








      Total Deductions                                              4,333.00                Total Deductions                                              4,333.00

                                                                  126,456.00                                                                            126,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 02 Months 024 Days       0311003058321759                                    35 Years 02 Months 024 Days       0311003058321759




                         Bhukkar                                                                               Bhukkar
    S#:9093                                   P Sec:002  Month:October 2025               S#:9094                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568009      Buckle:                   E.D.O. Education LO                   Pers #: 30568009      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           SECURITY GUARD                     GPF #:  BKR EDU 6623                               SECURITY GUARD                     GPF #:  BKR EDU 6623
    CNIC No.3810204797851                     Old #:                                      CNIC No.3810204797851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     68,576.00                Gross Pay and Allowances                                     68,576.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,485.04  Deducted     704.00     TAX:(3609)     186.00               IT Payable      1,485.04  Deducted     704.00
    GPF Balance   238,811.00                          Subrc:       1,330.00               GPF Balance   238,811.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,677.00                Total Deductions                                              2,677.00

                                                                   65,899.00                                                                             65,899.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.03.1970   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 05 Months 009 Days       1427003083907696                                    32 Years 05 Months 009 Days       1427003083907696






                         Bhukkar                                                                               Bhukkar
    S#:9095                                   P Sec:002  Month:October 2025               S#:9096                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568021      Buckle:                   E.D.O. Education LO                   Pers #: 30568021      Buckle:                   E.D.O. Education LO
    Name:   RUSMAN                            NTN:                                        Name:   RUSMAN                            NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 7974                               CHOWKIDAR                          GPF #:  BKR EDU 7974
    CNIC No.3810209059191                     Old #:                                      CNIC No.3810209059191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6026    -010                    05  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,480.00               2393-Adhoc Relief All 2024 25%                                 8,870.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,548.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,201.00
    2353-Special All 15% 22(PS17)                                  3,201.00
    2378-Adhoc Relief All 2023 35%                                11,378.00
      Gross Pay and Allowances                                     74,078.00                Gross Pay and Allowances                                     74,078.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,925.52  Deducted     914.00     TAX:(3609)     241.00               IT Payable      1,925.52  Deducted     914.00
    GPF Balance   133,769.00                          Subrc:       1,330.00               GPF Balance   133,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,064.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,822.00                Total Deductions                                              2,822.00

                                                                   71,256.00                                                                             71,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1973   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 00 Months 028 Days       1427003083910342                                    32 Years 00 Months 028 Days       1427003083910342




                         Bhukkar                                                                               Bhukkar
    S#:9097                                   P Sec:002  Month:October 2025               S#:9098                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568022      Buckle:                   E.D.O. Education LO                   Pers #: 30568022      Buckle:                   E.D.O. Education LO
    Name:   TALIB HUSSAIN                     NTN:                                        Name:   TALIB HUSSAIN                     NTN:
           SECURITY GUARD                     GPF #:  BKR EDU 6493                               SECURITY GUARD                     GPF #:  BKR EDU 6493
    CNIC No.3810139637909                     Old #:                                      CNIC No.3810139637909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       05  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     70,314.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,623.76  Deducted     789.00     TAX:(3609)     203.00               IT Payable      1,623.76  Deducted     789.00
    GPF Balance   296,742.00                          Subrc:       1,330.00               GPF Balance   296,742.00                          Subrc:
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,717.00                Total Deductions                                              2,717.00

                                                                   67,597.00                                                                             67,597.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.08.1974   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 000 Days       1427003083908060                                    32 Years 01 Months 000 Days       1427003083908060






                         Bhukkar                                                                               Bhukkar
    S#:9099                                   P Sec:002  Month:October 2025               S#:9100                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568023      Buckle:                   E.D.O. Education LO                   Pers #: 30568023      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   ABDUL HAMEED                      NTN:
           NAIB QASID (S.G)                   GPF #:  BKR EDU 6622                               NAIB QASID (S.G)                   GPF #:  BKR EDU 6622
    CNIC No.3810256254931                     Old #:                                      CNIC No.3810256254931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -007                    04  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00               IT Payable      1,350.96  Deducted     678.00
    GPF Balance   256,700.00                          Subrc:       1,230.00               GPF Balance   256,700.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,528.00                Total Deductions                                              2,528.00

                                                                   64,378.00                                                                             64,378.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           28.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 05 Months 010 Days       1427003083907669                                    32 Years 05 Months 010 Days       1427003083907669




                         Bhukkar                                                                               Bhukkar
    S#:9101                                   P Sec:002  Month:October 2025               S#:9102                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568027      Buckle:                   E.D.O. Education LO                   Pers #: 30568027      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           SECURITY GUARD                     GPF #:  BKR EDU 6728                               SECURITY GUARD                     GPF #:  BKR EDU 6728
    CNIC No.3810120688367                     Old #:                                      CNIC No.3810120688367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -007                    04  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2393-Adhoc Relief All 2024 25%                                 7,962.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00               IT Payable      1,422.96  Deducted     714.00
    GPF Balance   134,882.00                          Subrc:       1,230.00               GPF Balance   134,882.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,537.00                Total Deductions                                              2,537.00

                                                                   65,269.00                                                                             65,269.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 003 Days       1427003083910217                                    32 Years 01 Months 003 Days       1427003083910217






                         Bhukkar                                                                               Bhukkar
    S#:9103                                   P Sec:002  Month:October 2025               S#:9104                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568030      Buckle:                   E.D.O. Education LO                   Pers #: 30568030      Buckle:                   E.D.O. Education LO
    Name:   AMIR MUKHTAYAR                    NTN:                                        Name:   AMIR MUKHTAYAR                    NTN:
           SECURITY GUARD                     GPF #:  BKR EDU 6368                               SECURITY GUARD                     GPF #:  BKR EDU 6368
    CNIC No.3810253751615                     Old #:                                      CNIC No.3810253751615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance   290,256.00                          Subrc:       1,330.00               GPF Balance   290,256.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           16.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 000 Days       1427003083910164                                    32 Years 01 Months 000 Days       1427003083910164




                         Bhukkar                                                                               Bhukkar
    S#:9105                                   P Sec:002  Month:October 2025               S#:9106                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568031      Buckle:                   E.D.O. Education LO                   Pers #: 30568031      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 6922                               CHOWKIDAR                          GPF #:  BKR EDU 6922
    CNIC No.3810291056045                     Old #:                                      CNIC No.3810291056045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -007                    04  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00               IT Payable      1,223.92  Deducted     612.00
    GPF Balance   252,352.00                          Subrc:       1,230.00               GPF Balance   252,352.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,557.00                Total Deductions                                              1,557.00

                                                                   63,741.00                                                                             63,741.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 10 Months 020 Days       1427003083910477                                    30 Years 10 Months 020 Days       1427003083910477






                         Bhukkar                                                                               Bhukkar
    S#:9107                                   P Sec:002  Month:October 2025               S#:9108                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30578904      Buckle:                   E.D.O. Education LO                   Pers #: 30578904      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YASMEEN                   NTN:                                        Name:   HUMAIRA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208914750                     Old #:                                      CNIC No.3810208914750                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   457,157.00                          Subrc:       3,900.00               GPF Balance   457,157.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              5,704.00

                                                                   79,945.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1977   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1977   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 023 Days       1427003083935772                                    23 Years 01 Months 023 Days       1427003083935772




                         Bhukkar                                                                               Bhukkar
    S#:9109                                   P Sec:002  Month:October 2025               S#:9110                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30578955      Buckle:                   E.D.O. Health LO                      Pers #: 30578955      Buckle:                   E.D.O. Health LO
    Name:   ROZINA BIBI                       NTN:                                        Name:   ROZINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208898712                     Old #:                                      CNIC No.3810208898712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,717.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1975   NATIONAL BANK OF PAKDARYA KHAN                                           06.05.1975   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       1427003083936253                                    21 Years 11 Months 008 Days       1427003083936253






                         Bhukkar                                                                               Bhukkar
    S#:9111                                   P Sec:002  Month:October 2025               S#:9112                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622019      Buckle:                   E.D.O. Education LO                   Pers #: 30622019      Buckle:                   E.D.O. Education LO
    Name:   RAZIA PARVEEN                     NTN:                                        Name:   RAZIA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7955                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7955
    CNIC No.3810140691600                     Old #:                                      CNIC No.3810140691600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.68  Deducted   9,087.00     TAX:(3609)   2,428.00               IT Payable     19,423.68  Deducted   9,087.00
    GPF Balance   565,743.00                          Subrc:       3,900.00               GPF Balance   565,743.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             10,297.00                Total Deductions                                             10,297.00

                                                                  107,232.00                                                                            107,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 011 Days       3058322383                                          30 Years 01 Months 011 Days       3058322383




                         Bhukkar                                                                               Bhukkar
    S#:9113                                   P Sec:002  Month:October 2025               S#:9114                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622136      Buckle:                   E.D.O. Education LO                   Pers #: 30622136      Buckle:                   E.D.O. Education LO
    Name:   KISHWER SULTANA                   NTN:                                        Name:   KISHWER SULTANA                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5952                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5952
    CNIC No.3810106416622                     Old #:                                      CNIC No.3810106416622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -006                    15  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    133,117.00                Gross Pay and Allowances                                    133,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,142.48  Deducted  16,572.00     TAX:(3609)   4,143.00               IT Payable     33,142.48  Deducted  16,572.00
    GPF Balance   840,653.00                          Subrc:       4,290.00               GPF Balance   840,653.00                          Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,647.00                Total Deductions                                             10,647.00

                                                                  122,470.00                                                                            122,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 05 Months 028 Days       3058319413                                          36 Years 05 Months 028 Days       3058319413






                         Bhukkar                                                                               Bhukkar
    S#:9115                                   P Sec:002  Month:October 2025               S#:9116                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622205      Buckle:                   Education                             Pers #: 30622205      Buckle:                   Education
    Name:   ZULQARNAN                         NTN:                                        Name:   ZULQARNAN                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8467                               CHOWKIDAR                          GPF #:  BKR/EDU/8467
    CNIC No.3810208971121                     Old #:                                      CNIC No.3810208971121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -004                    04  Active Permanent                                BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
    2353-Special All 15% 22(PS17)                                  2,787.00
    2378-Adhoc Relief All 2023 35%                                 9,863.00
      Gross Pay and Allowances                                     64,770.00                Gross Pay and Allowances                                     64,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,180.40  Deducted     558.00     TAX:(3609)     148.00               IT Payable      1,180.40  Deducted     558.00
    GPF Balance   217,126.00                          Subrc:       1,230.00               GPF Balance   217,126.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,468.00                Total Deductions                                              2,468.00

                                                                   62,302.00                                                                             62,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.11.1976   MCB BANK LIMITED    DARYA KHAN                                           16.11.1976   MCB BANK LIMITED    DARYA KHAN
      29 Years 11 Months 013 Days       34802010156406                                      29 Years 11 Months 013 Days       34802010156406




                         Bhukkar                                                                               Bhukkar
    S#:9117                                   P Sec:002  Month:October 2025               S#:9118                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622346      Buckle:                   Education                             Pers #: 30622346      Buckle:                   Education
    Name:   FOUZIA IQBAL                      NTN:  012                                   Name:   FOUZIA IQBAL                      NTN:  012
           P.E.T.                             GPF #:  BKR/EDU/8442                               P.E.T.                             GPF #:  BKR/EDU/8442
    CNIC No.3810208869538                     Old #:                                      CNIC No.3810208869538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -012                    15  Vocational Permanent                            BV6026    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    136,483.00                Gross Pay and Allowances                                    136,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,104.08  Deducted  17,426.00     TAX:(3609)   4,514.00               IT Payable     36,104.08  Deducted  17,426.00
    GPF Balance  1168,870.00                          Subrc:       4,290.00               GPF Balance  1168,870.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,077.00                Total Deductions                                             11,077.00

                                                                  125,406.00                                                                            125,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN
      24 Years 04 Months 030 Days       3083910762                                          24 Years 04 Months 030 Days       3083910762






                         Bhukkar                                                                               Bhukkar
    S#:9119                                   P Sec:002  Month:October 2025               S#:9120                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622474      Buckle:                   E.D.O. Education LO                   Pers #: 30622474      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT KHAN                 NTN:                                        Name:   KHIZAR HAYAT KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3784                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3784
    CNIC No.3810209200915                     Old #:                                      CNIC No.3810209200915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -005                    14  Vocational Permanent                            BV6026    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance  1055,428.00                          Subrc:       3,900.00               GPF Balance  1055,428.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1965   MCB BANK LIMITED    DARYA KHAN                                           27.10.1965   MCB BANK LIMITED    DARYA KHAN
      37 Years 09 Months 022 Days       34802010118637                                      37 Years 09 Months 022 Days       34802010118637




                         Bhukkar                                                                               Bhukkar
    S#:9121                                   P Sec:002  Month:October 2025               S#:9122                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623036      Buckle:                   Education                             Pers #: 30623036      Buckle:                   Education
    Name:   GHAZALA MUSTAFA                   NTN:                                        Name:   GHAZALA MUSTAFA                   NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P02/73                            P.T.C.TEACHER                      GPF #:       BKR/P02/73
    CNIC No.3810279725484                     Old #:                                      CNIC No.3810279725484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance    41,925.00                          Subrc:       3,900.00               GPF Balance    41,925.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 021 Days       4146266197                                          23 Years 01 Months 021 Days       4146266197






                         Bhukkar                                                                               Bhukkar
    S#:9123                                   P Sec:002  Month:October 2025               S#:9124                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623305      Buckle:                   Education                             Pers #: 30623305      Buckle:                   Education
    Name:   HAFIZ ABDUL BASIT                 NTN:                                        Name:   HAFIZ ABDUL BASIT                 NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8780                               NAIB QASID                         GPF #:  BKR/EDU/8780
    CNIC No.3810209219189                     Old #:                                      CNIC No.3810209219189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -012                    02  Active Permanent                                BV6026    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,110.00               2393-Adhoc Relief All 2024 25%                                 6,027.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,411.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2353-Special All 15% 22(PS17)                                  2,288.00
    2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                     53,099.00                Gross Pay and Allowances                                     53,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        248.00  Deducted     124.00     TAX:(3609)      31.00               IT Payable        248.00  Deducted     124.00
    GPF Balance   199,186.00                          Subrc:       1,060.00               GPF Balance   199,186.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    3,595.00              3,583.00
    3515-Benevolent Fund Education                                   723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,571.00                Total Deductions                                              5,571.00

                                                                   47,528.00                                                                             47,528.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 04 Months 003 Days       3083927272                                          20 Years 04 Months 003 Days       3083927272




                         Bhukkar                                                                               Bhukkar
    S#:9125                                   P Sec:002  Month:October 2025               S#:9126                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623309      Buckle:                   E.D.O. Education LO                   Pers #: 30623309      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AKHTAR                     NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6131                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6131
    CNIC No.3810208870921                     Old #:                                      CNIC No.3810208870921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -004                    14  Vocational Permanent                            BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance    90,263.00                          Subrc:       3,900.00               GPF Balance    90,263.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           05.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 001 Days       3083908104                                          35 Years 02 Months 001 Days       3083908104






                         Bhukkar                                                                               Bhukkar
    S#:9127                                   P Sec:002  Month:October 2025               S#:9128                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623450      Buckle:                   Education                             Pers #: 30623450      Buckle:                   Education
    Name:   RASHID AHMAD                      NTN:                                        Name:   RASHID AHMAD                      NTN:
           MALI                               GPF #:  EDU/BKR/5904                               MALI                               GPF #:  EDU/BKR/5904
    CNIC No.3810248076315                     Old #:                                      CNIC No.3810248076315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance    17,539.00                          Subrc:       1,330.00               GPF Balance    17,539.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.10.1971   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 016 Days       3083909845                                          32 Years 07 Months 016 Days       3083909845




                         Bhukkar                                                                               Bhukkar
    S#:9129                                   P Sec:002  Month:October 2025               S#:9130                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623649      Buckle:                   E.D.O. Education LO                   Pers #: 30623649      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ KHAN               NTN:                                        Name:   MUHAMMAD TARIQ KHAN               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209198371                     Old #:                                      CNIC No.3810209198371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,850.64  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      2,850.64  Deducted   1,428.00
    GPF Balance   318,201.00                          Subrc:       3,900.00               GPF Balance   318,201.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  169,400.00              7,700.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,404.00                Total Deductions                                             13,404.00

                                                                   72,245.00                                                                             72,245.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       1427003083937645                                    21 Years 00 Months 004 Days       1427003083937645






                         Bhukkar                                                                               Bhukkar
    S#:9131                                   P Sec:002  Month:October 2025               S#:9132                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623658      Buckle:                   Education                             Pers #: 30623658      Buckle:                   Education
    Name:   SHAGUFTA ZAIDI                    NTN:                                        Name:   SHAGUFTA ZAIDI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208429638                     Old #:                                      CNIC No.3810208429638                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           09  Active Permanent                                BV6026    -003                    09  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,370.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      1,719.00               2393-Adhoc Relief All 2024 25%                                 7,092.00
    1210-Convey Allowance  2005                                    1,932.00               2419-Adhoc Relief 2025 (10%)                                   2,837.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    2,943.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     68,142.00                Gross Pay and Allowances                                     68,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,450.08  Deducted   1,207.00     TAX:(3609)     182.00               IT Payable      1,450.08  Deducted   1,207.00
    GPF Balance   257,125.00                          Subrc:       3,900.00               GPF Balance   257,125.00                          Subrc:
    3515-Benevolent Fund Education                                   851.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,120.00                Total Deductions                                              5,120.00

                                                                   63,022.00                                                                             63,022.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1967   NATIONAL BANK OF PAKDARYA KHAN                                           07.08.1967   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 001 Days       3083924417                                          21 Years 11 Months 001 Days       3083924417




                         Bhukkar                                                                               Bhukkar
    S#:9133                                   P Sec:002  Month:October 2025               S#:9134                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623660      Buckle:                   Education                             Pers #: 30623660      Buckle:                   Education
    Name:   FARZANA BEGUM                     NTN:                                        Name:   FARZANA BEGUM                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208591434                     Old #:                                      CNIC No.3810208591434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   410,266.00                          Subrc:       3,900.00               GPF Balance   410,266.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,368.00              7,044.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,743.00                Total Deductions                                             12,743.00

                                                                   72,446.00                                                                             72,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1982   NATIONAL BANK OF PAKDARYA KHAN                                           12.02.1982   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 001 Days       3083927049                                          21 Years 00 Months 001 Days       3083927049






                         Bhukkar                                                                               Bhukkar
    S#:9135                                   P Sec:002  Month:October 2025               S#:9136                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623669      Buckle:                   E.D.O. Education LO                   Pers #: 30623669      Buckle:                   E.D.O. Education LO
    Name:   SAFIA SADDIQUE                    NTN:                                        Name:   SAFIA SADDIQUE                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208754108                     Old #:                                      CNIC No.3810208754108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   436,649.00                          Subrc:       3,900.00               GPF Balance   436,649.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1979   MCB BANK LIMITED    DARYA KHAN                                           11.11.1979   MCB BANK LIMITED    DARYA KHAN
      23 Years 01 Months 019 Days       34802010150414                                      23 Years 01 Months 019 Days       34802010150414




                         Bhukkar                                                                               Bhukkar
    S#:9137                                   P Sec:002  Month:October 2025               S#:9138                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623670      Buckle:                   E.D.O. Education LO                   Pers #: 30623670      Buckle:                   E.D.O. Education LO
    Name:   NAILA AZHAR JAFARI                NTN:                                        Name:   NAILA AZHAR JAFARI                NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321667264                     Old #:                                      CNIC No.3810321667264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,729.00                Gross Pay and Allowances                                     84,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,777.28  Deducted   1,334.00     TAX:(3609)     348.00               IT Payable      2,777.28  Deducted   1,334.00
    GPF Balance   387,227.00                          Subrc:       3,900.00               GPF Balance   387,227.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,695.00                Total Deductions                                              5,695.00

                                                                   79,034.00                                                                             79,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1980   NATIONAL BANK OF PAKKALLUR KOT                                           23.12.1980   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       3106260330                                          19 Years 01 Months 022 Days       3106260330






                         Bhukkar                                                                               Bhukkar
    S#:9139                                   P Sec:002  Month:October 2025               S#:9140                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623681      Buckle:                   Education                             Pers #: 30623681      Buckle:                   Education
    Name:   REHANA PARVEEN                    NTN:                                        Name:   REHANA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208840838                     Old #:                                      CNIC No.3810208840838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   516,290.00                          Subrc:       3,900.00               GPF Balance   516,290.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1982   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 11 Months 015 Days       3083926942                                          20 Years 11 Months 015 Days       3083926942




                         Bhukkar                                                                               Bhukkar
    S#:9141                                   P Sec:002  Month:October 2025               S#:9142                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623696      Buckle:                   Education                             Pers #: 30623696      Buckle:                   Education
    Name:   SADIA KIRRAN                      NTN:                                        Name:   SADIA KIRRAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810229088632                     Old #:                                      CNIC No.3810229088632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   432,174.00                          Subrc:       3,900.00               GPF Balance   432,174.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,320.00              3,056.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,766.00                Total Deductions                                              8,766.00

                                                                   77,483.00                                                                             77,483.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1979   NATIONAL BANK OF PAKDARYA KHAN                                           19.01.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       3083923945                                          21 Years 11 Months 008 Days       3083923945






                         Bhukkar                                                                               Bhukkar
    S#:9143                                   P Sec:003  Month:October 2025               S#:9144                                   P Sec:003  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623708      Buckle:                   Education                             Pers #: 30623708      Buckle:                   Education
    Name:   GUL SHAMEEM                       NTN:                                        Name:   GUL SHAMEEM                       NTN:
           E.S.E                              GPF #:  MZH/EDU/16858                              E.S.E                              GPF #:  MZH/EDU/16858
    CNIC No.3810208877746                     Old #:                                      CNIC No.3810208877746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -169                    14  Active Permanent                                BV6026    -169
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     82,840.00                Gross Pay and Allowances                                     82,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,626.48  Deducted   1,258.00     TAX:(3609)     329.00               IT Payable      2,626.48  Deducted   1,258.00
    GPF Balance   402,151.00                          Subrc:       3,900.00               GPF Balance   402,151.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,216.00              2,778.00
    3515-Benevolent Fund Education                                 1,146.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,402.00                Total Deductions                                              8,402.00

                                                                   74,438.00                                                                             74,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1975   UNITED BANK LIMITED  DARYA KHAN                                          21.08.1975   UNITED BANK LIMITED  DARYA KHAN
      21 Years 02 Months 003 Days       0109000291530055                                    21 Years 02 Months 003 Days       0109000291530055




                         Bhukkar                                                                               Bhukkar
    S#:9145                                   P Sec:002  Month:October 2025               S#:9146                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623733      Buckle:                   Education                             Pers #: 30623733      Buckle:                   Education
    Name:   ZUBAIDA NOREEN                    NTN:                                        Name:   ZUBAIDA NOREEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106290492                     Old #:                                      CNIC No.3810106290492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 022 Days       3058346732                                          19 Years 01 Months 022 Days       3058346732






                         Bhukkar                                                                               Bhukkar
    S#:9147                                   P Sec:002  Month:October 2025               S#:9148                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30641811      Buckle:                   E.D.O. Education LO                   Pers #: 30641811      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA QAMAR                      NTN:                                        Name:   ZAHIDA QAMAR                      NTN:
           ARABIC TEACHER                     GPF #:  EDU/BWN/20431                              ARABIC TEACHER                     GPF #:  EDU/BWN/20431
    CNIC No.3110205880548                     Old #:                                      CNIC No.3110205880548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -029                    15  Active Permanent                                BV6026    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,478.08  Deducted  14,740.00     TAX:(3609)   3,685.00               IT Payable     29,478.08  Deducted  14,740.00
    GPF Balance   444,703.00                          Subrc:       4,290.00               GPF Balance   444,703.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  327,498.00             10,917.00
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,047.00                Total Deductions                                             21,047.00

                                                                  107,906.00                                                                            107,906.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.11.1975   NATIONAL BANK OF PAKDARYA KHAN                                           20.11.1975   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 02 Months 000 Days       4135386346                                          30 Years 02 Months 000 Days       4135386346




                         Bhukkar                                                                               Bhukkar
    S#:9149                                   P Sec:002  Month:October 2025               S#:9150                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30723294      Buckle:                   Education                             Pers #: 30723294      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8782                               NAIB QASID                         GPF #:  BKR/EDU/8782
    CNIC No.3810209175695                     Old #:                                      CNIC No.3810209175695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -                       03  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               2393-Adhoc Relief All 2024 25%                                 6,900.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                     59,739.00                Gross Pay and Allowances                                     59,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        777.52  Deducted     392.00     TAX:(3609)      98.00               IT Payable        777.52  Deducted     392.00
    GPF Balance   192,322.00                          Subrc:       1,150.00               GPF Balance   192,322.00                          Subrc:
    3515-Benevolent Fund Education                                   828.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,250.00                Total Deductions                                              2,250.00

                                                                   57,489.00                                                                             57,489.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.01.1981   HABIB BANK LIMITED  DARYA KHAN                                           07.01.1981   HABIB BANK LIMITED  DARYA KHAN
      23 Years 11 Months 011 Days       13260012084201                                      23 Years 11 Months 011 Days       13260012084201






                         Bhukkar                                                                               Bhukkar
    S#:9151                                   P Sec:002  Month:October 2025               S#:9152                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30725598      Buckle:                   E.D.O. Education LO                   Pers #: 30725598      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/7579                               SECURITY GUARD                     GPF #:  BKR/EDU/7579
    CNIC No.3810208698077                     Old #:                                      CNIC No.3810208698077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       05  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,730.00               2393-Adhoc Relief All 2024 25%                                 7,932.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,173.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     67,563.00                Gross Pay and Allowances                                     67,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,403.92  Deducted     684.00     TAX:(3609)     176.00               IT Payable      1,403.92  Deducted     684.00
    GPF Balance   292,120.00                          Subrc:       1,330.00               GPF Balance   292,120.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,645.00                Total Deductions                                              2,645.00

                                                                   64,918.00                                                                             64,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1970   MCB BANK LIMITED    DULLE WALA                                           06.05.1970   MCB BANK LIMITED    DULLE WALA
      30 Years 07 Months 012 Days       37702010078190                                      30 Years 07 Months 012 Days       37702010078190




                         Bhukkar                                                                               Bhukkar
    S#:9153                                   P Sec:002  Month:October 2025               S#:9154                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30728621      Buckle:                   E.D.O. Education LO                   Pers #: 30728621      Buckle:                   E.D.O. Education LO
    Name:   ASMA KIRAN                        NTN:                                        Name:   ASMA KIRAN                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321560598                     Old #:                                      CNIC No.3810321560598                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1982   THE BANK OF PUNJAB  DARYA KHAN                                           08.03.1982   THE BANK OF PUNJAB  DARYA KHAN
      21 Years 00 Months 001 Days       6010154575100014                                    21 Years 00 Months 001 Days       6010154575100014






                         Bhukkar                                                                               Bhukkar
    S#:9155                                   P Sec:002  Month:October 2025               S#:9156                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30741228      Buckle:                   E.D.O. Education LO                   Pers #: 30741228      Buckle:                   E.D.O. Education LO
    Name:   FEROZ HUSSAIN                     NTN:                                        Name:   FEROZ HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8758                               CHOWKIDAR                          GPF #:  BKR/EDU/8758
    CNIC No.3810213812029                     Old #:                                      CNIC No.3810213812029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                23,620.00               2393-Adhoc Relief All 2024 25%                                 5,905.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,362.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,167.00                Gross Pay and Allowances                                     52,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        172.48  Deducted      88.00     TAX:(3609)      22.00               IT Payable        172.48  Deducted      88.00
    GPF Balance   188,291.00                          Subrc:       1,060.00               GPF Balance   188,291.00                          Subrc:
    3515-Benevolent Fund Education                                   709.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,865.00                Total Deductions                                              1,865.00

                                                                   50,302.00                                                                             50,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.03.1987   THE BANK OF PUNJAB  DARYA KHAN                                           05.03.1987   THE BANK OF PUNJAB  DARYA KHAN
      19 Years 10 Months 021 Days       6510154505100018                                    19 Years 10 Months 021 Days       6510154505100018




                         Bhukkar                                                                               Bhukkar
    S#:9157                                   P Sec:002  Month:October 2025               S#:9158                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30748256      Buckle:                   Education                             Pers #: 30748256      Buckle:                   Education
    Name:   SAIMA ISHAQ                       NTN:                                        Name:   SAIMA ISHAQ                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3230369536750                     Old #:                                      CNIC No.3230369536750                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -143                    14  Active Permanent                                BV6026    -143
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   223,882.00                          Subrc:       1,700.00               GPF Balance   223,882.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,504.00                Total Deductions                                              3,504.00

                                                                   82,145.00                                                                             82,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1976   HABIB BANK LIMITED  DARYA KHAN                                           02.01.1976   HABIB BANK LIMITED  DARYA KHAN
      23 Years 01 Months 005 Days       13267900057001                                      23 Years 01 Months 005 Days       13267900057001






                         Bhukkar                                                                               Bhukkar
    S#:9159                                   P Sec:002  Month:October 2025               S#:9160                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30806853      Buckle:                   E.D.O. Education LO                   Pers #: 30806853      Buckle:                   E.D.O. Education LO
    Name:   AZRA PARVEEN                      NTN:                                        Name:   AZRA PARVEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321527046                     Old #:                                      CNIC No.3810321527046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   435,777.00                          Subrc:       3,900.00               GPF Balance   435,777.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1980   UNITED BANK LIMITED  DARYA KHAN                                          02.09.1980   UNITED BANK LIMITED  DARYA KHAN
      21 Years 10 Months 009 Days       0112133110079555                                    21 Years 10 Months 009 Days       0112133110079555




                         Bhukkar                                                                               Bhukkar
    S#:9161                                   P Sec:002  Month:October 2025               S#:9162                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30812457      Buckle:                   E.D.O. Education LO                   Pers #: 30812457      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810208474450                     Old #:                                      CNIC No.3810208474450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00               IT Payable     12,466.56  Deducted   5,608.00
    GPF Balance   586,893.00                          Subrc:       4,290.00               GPF Balance   586,893.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  275,000.00             25,000.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             32,647.00                Total Deductions                                             32,647.00

                                                                   76,976.00                                                                             76,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           07.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 013 Days       3083934344                                          23 Years 01 Months 013 Days       3083934344






                         Bhukkar                                                                               Bhukkar
    S#:9163                                   P Sec:002  Month:October 2025               S#:9164                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30814223      Buckle:                   Education                             Pers #: 30814223      Buckle:                   Education
    Name:   THAIRA NAZ                        NTN:                                        Name:   THAIRA NAZ                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830117873184                     Old #:                                      CNIC No.3830117873184                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   309,399.00                          Subrc:       3,900.00               GPF Balance   309,399.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   38,892.00              4,861.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,555.00                Total Deductions                                             10,555.00

                                                                   74,084.00                                                                             74,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1975   NATIONAL BANK OF PAKDARYA KHAN                                           20.07.1975   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       3083936084                                          21 Years 11 Months 008 Days       3083936084




                         Bhukkar                                                                               Bhukkar
    S#:9165                                   P Sec:002  Month:October 2025               S#:9166                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30814344      Buckle:                   Min. Of Education                     Pers #: 30814344      Buckle:                   Min. Of Education
    Name:   KAUSER PERVEEN                    NTN:                                        Name:   KAUSER PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208920304                     Old #:                                      CNIC No.3810208920304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   271,341.00                          Subrc:       3,900.00               GPF Balance   271,341.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1978   NATIONAL BANK OF PAKDARYA KHAN                                           04.02.1978   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 02 Months 004 Days       4144421978                                          16 Years 02 Months 004 Days       4144421978






                         Bhukkar                                                                               Bhukkar
    S#:9167                                   P Sec:002  Month:October 2025               S#:9168                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30884666      Buckle:                   Education                             Pers #: 30884666      Buckle:                   Education
    Name:   AISHA SHAFIQUE                    NTN:                                        Name:   AISHA SHAFIQUE                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/17487                              PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/17487
    CNIC No.3230309629880                     Old #:                                      CNIC No.3230309629880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -030                    14  Active Permanent                                BV6026    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   514,735.00                          Subrc:       3,900.00               GPF Balance   514,735.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1981   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1981   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 011 Days       3083938224                                          21 Years 11 Months 011 Days       3083938224




                         Bhukkar                                                                               Bhukkar
    S#:9169                                   P Sec:002  Month:October 2025               S#:9170                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30899025      Buckle:                   E.D.O. Education LO                   Pers #: 30899025      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA TABASSUM                   NTN:                                        Name:   BUSHRA TABASSUM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208700372                     Old #:  381020870037                        CNIC No.3810208700372                     Old #:  381020870037
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6026    -327                    14  Active Permanent                                BV6026    -327
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   347,631.00                          Subrc:       3,900.00               GPF Balance   347,631.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1975   THE BANK OF PUNJAB  DARYA KHAN                                           17.08.1975   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6110154657400017                                    16 Years 00 Months 014 Days       6110154657400017






                         Bhukkar                                                                               Bhukkar
    S#:9171                                   P Sec:002  Month:October 2025               S#:9172                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30928433      Buckle:                   Education                             Pers #: 30928433      Buckle:                   Education
    Name:   SHAISTA AMAN                      NTN:                                        Name:   SHAISTA AMAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3230415665998                     Old #:                                      CNIC No.3230415665998                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   320,751.00                          Subrc:       3,900.00               GPF Balance   320,751.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1980   NATIONAL BANK OF PAKDARYA KHAN                                           10.09.1980   NATIONAL BANK OF PAKDARYA KHAN
      18 Years 09 Months 023 Days       3083940506                                          18 Years 09 Months 023 Days       3083940506




                         Bhukkar                                                                               Bhukkar
    S#:9173                                   P Sec:002  Month:October 2025               S#:9174                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31349006      Buckle:                   Education                             Pers #: 31349006      Buckle:                   Education
    Name:   RAFIA NIAZI                       NTN:                                        Name:   RAFIA NIAZI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3610315581354                     Old #:                                      CNIC No.3610315581354                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   293,640.00                          Subrc:       3,900.00               GPF Balance   293,640.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.11.1983   MCB BANK LIMITED    DULLE WALA                                           03.11.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 03 Months 003 Days       860438991003224                                     16 Years 03 Months 003 Days       860438991003224






                         Bhukkar                                                                               Bhukkar
    S#:9175                                   P Sec:002  Month:October 2025               S#:9176                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31424393      Buckle:                   E.D.O. Education LO                   Pers #: 31424393      Buckle:                   E.D.O. Education LO
    Name:   YASMIN AKHTAR                     NTN:                                        Name:   YASMIN AKHTAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810178075698                     Old #:                                      CNIC No.3810178075698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   814,126.00                          Subrc:       4,290.00               GPF Balance   814,126.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             50,000.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             57,288.00                Total Deductions                                             57,288.00

                                                                   49,075.00                                                                             49,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.10.1981   NATIONAL BANK OF PAKDARYA KHAN                                           07.10.1981   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 02 Months 004 Days       3083935969                                          16 Years 02 Months 004 Days       3083935969




                         Bhukkar                                                                               Bhukkar
    S#:9177                                   P Sec:002  Month:October 2025               S#:9178                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31424999      Buckle:                   E.D.O. Education LO                   Pers #: 31424999      Buckle:                   E.D.O. Education LO
    Name:   ZAHRA UROOJ                       NTN:                                        Name:   ZAHRA UROOJ                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810225224138                     Old #:                                      CNIC No.3810225224138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   649,085.00                          Subrc:       4,290.00               GPF Balance   649,085.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  177,600.00             14,800.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,088.00                Total Deductions                                             22,088.00

                                                                   84,275.00                                                                             84,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1985   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1985   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 02 Months 001 Days       3083935290                                          16 Years 02 Months 001 Days       3083935290






                         Bhukkar                                                                               Bhukkar
    S#:9179                                   P Sec:002  Month:October 2025               S#:9180                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31434272      Buckle:                   Education                             Pers #: 31434272      Buckle:                   Education
    Name:   QUDSIA ASLAM                      NTN:                                        Name:   QUDSIA ASLAM                      NTN:
           E.S.E                              GPF #:  MWI/EDU                                    E.S.E                              GPF #:  MWI/EDU
    CNIC No.3830333892276                     Old #:                                      CNIC No.3830333892276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   444,417.00                          Subrc:       3,900.00               GPF Balance   444,417.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1985   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1985   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 004 Days       13267900230001                                      16 Years 00 Months 004 Days       13267900230001




                         Bhukkar                                                                               Bhukkar
    S#:9181                                   P Sec:002  Month:October 2025               S#:9182                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31438593      Buckle:                   E.D.O. Education LO                   Pers #: 31438593      Buckle:                   E.D.O. Education LO
    Name:   Aisha BiBi                        NTN:                                        Name:   Aisha BiBi                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810231214008                     Old #:                                      CNIC No.3810231214008                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   693,820.00                          Subrc:       4,290.00               GPF Balance   693,820.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                  102,365.00                                                                            102,365.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1974   MCB BANK LIMITED    DULLE WALA                                           15.06.1974   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       37702010085411                                      16 Years 00 Months 014 Days       37702010085411






                         Bhukkar                                                                               Bhukkar
    S#:9183                                   P Sec:002  Month:October 2025               S#:9184                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31442475      Buckle:                   E.D.O. Education LO                   Pers #: 31442475      Buckle:                   E.D.O. Education LO
    Name:   Suraya Perveen                    NTN:                                        Name:   Suraya Perveen                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105683462                     Old #:                                      CNIC No.3810105683462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   555,311.00                          Subrc:       4,290.00               GPF Balance   555,311.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  212,000.00             13,250.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,012.00                Total Deductions                                             21,012.00

                                                                   89,115.00                                                                             89,115.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1979   NATIONAL BANK OF PAKDARYA KHAN                                           06.03.1979   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 10 Months 001 Days       3083936468                                          07 Years 10 Months 001 Days       3083936468




                         Bhukkar                                                                               Bhukkar
    S#:9185                                   P Sec:002  Month:October 2025               S#:9186                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31443093      Buckle:                   Education                             Pers #: 31443093      Buckle:                   Education
    Name:   SAFIA NIAZI                       NTN:                                        Name:   SAFIA NIAZI                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810214258526                     Old #:                                      CNIC No.3810214258526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00               IT Payable      3,122.40  Deducted   1,506.00
    GPF Balance   440,057.00                          Subrc:       3,900.00               GPF Balance   440,057.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,738.00                Total Deductions                                              5,738.00

                                                                   83,301.00                                                                             83,301.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1984   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1984   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       4173049488                                          16 Years 00 Months 014 Days       4173049488






                         Bhukkar                                                                               Bhukkar
    S#:9187                                   P Sec:002  Month:October 2025               S#:9188                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444081      Buckle:                   E.D.O. Education LO                   Pers #: 31444081      Buckle:                   E.D.O. Education LO
    Name:   Humera Jamil                      NTN:                                        Name:   Humera Jamil                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105896700                     Old #:                                      CNIC No.3810105896700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,680.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,214.00
    2353-Special All 15% 22(PS17)                                  4,214.00
    2378-Adhoc Relief All 2023 35%                                15,302.00
    2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     98,833.00                Gross Pay and Allowances                                     98,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,905.60  Deducted   1,898.00     TAX:(3609)     489.00               IT Payable      3,905.60  Deducted   1,898.00
    GPF Balance   727,602.00                          Subrc:       4,290.00               GPF Balance   727,602.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,200.00             10,700.00
    3515-Benevolent Fund Education                                 1,430.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,158.00                Total Deductions                                             17,158.00

                                                                   81,675.00                                                                             81,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1983   THE BANK OF PUNJAB  DARYA KHAN                                           21.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154536400019                                    16 Years 00 Months 014 Days       6510154536400019




                         Bhukkar                                                                               Bhukkar
    S#:9189                                   P Sec:002  Month:October 2025               S#:9190                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444171      Buckle:                   E.D.O. Education LO                   Pers #: 31444171      Buckle:                   E.D.O. Education LO
    Name:   Sadia Munir Farooqi               NTN:                                        Name:   Sadia Munir Farooqi               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353104888                     Old #:                                      CNIC No.3810353104888                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00               IT Payable      3,122.40  Deducted   1,506.00
    GPF Balance   651,782.00                          Subrc:       3,900.00               GPF Balance   651,782.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,738.00                Total Deductions                                              5,738.00

                                                                   83,301.00                                                                             83,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT                                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900023401                                      16 Years 00 Months 014 Days       04097900023401






                         Bhukkar                                                                               Bhukkar
    S#:9191                                   P Sec:002  Month:October 2025               S#:9192                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444634      Buckle:                   E.D.O. Education LO                   Pers #: 31444634      Buckle:                   E.D.O. Education LO
    Name:   Shazia Nazir                      NTN:                                        Name:   Shazia Nazir                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147060448                     Old #:                                      CNIC No.3810147060448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00               IT Payable      2,769.60  Deducted   1,388.00
    GPF Balance   583,673.00                          Subrc:       3,900.00               GPF Balance   583,673.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.06.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01033300054301                                      16 Years 00 Months 014 Days       01033300054301




                         Bhukkar                                                                               Bhukkar
    S#:9193                                   P Sec:002  Month:October 2025               S#:9194                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31445134      Buckle:                   E.D.O. Education LO                   Pers #: 31445134      Buckle:                   E.D.O. Education LO
    Name:   Aamra Shaheen                     NTN:                                        Name:   Aamra Shaheen                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208890644                     Old #:                                      CNIC No.3810208890644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   444,206.00                          Subrc:       3,900.00               GPF Balance   444,206.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1982   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1982   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154534500012                                    16 Years 00 Months 014 Days       6510154534500012






                         Bhukkar                                                                               Bhukkar
    S#:9195                                   P Sec:002  Month:October 2025               S#:9196                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31453423      Buckle:                   Education                             Pers #: 31453423      Buckle:                   Education
    Name:   Zil Hassan Zaidi                  NTN:                                        Name:   Zil Hassan Zaidi                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/P1/64/P5/29                            ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/P1/64/P5/29
    CNIC No.3230441679800                     Old #:                                      CNIC No.3230441679800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   193,727.00                          Subrc:       4,290.00               GPF Balance   193,727.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1978   THE BANK OF PUNJAB  BHAKKAR                                              01.07.1978   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6510021691000018                                    16 Years 00 Months 014 Days       6510021691000018




                         Bhukkar                                                                               Bhukkar
    S#:9197                                   P Sec:002  Month:October 2025               S#:9198                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458592      Buckle:                   Education                             Pers #: 31458592      Buckle:                   Education
    Name:   Shafiq Shamshad Zahra             NTN:                                        Name:   Shafiq Shamshad Zahra             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277458945                     Old #:                                      CNIC No.3810277458945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   398,344.00                          Subrc:       3,900.00               GPF Balance   398,344.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,159.00              9,167.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,861.00                Total Deductions                                             14,861.00

                                                                   69,778.00                                                                             69,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1984   MCB BANK LIMITED    DARYA KHAN                                           14.12.1984   MCB BANK LIMITED    DARYA KHAN
      16 Years 00 Months 014 Days       519796911000595                                     16 Years 00 Months 014 Days       519796911000595






                         Bhukkar                                                                               Bhukkar
    S#:9199                                   P Sec:002  Month:October 2025               S#:9200                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458633      Buckle:                   Education                             Pers #: 31458633      Buckle:                   Education
    Name:   Saira Hameed                      NTN:                                        Name:   Saira Hameed                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810282473528                     Old #:                                      CNIC No.3810282473528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   257,295.00                          Subrc:       1,700.00               GPF Balance   257,295.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,488.00                Total Deductions                                              3,488.00

                                                                   80,551.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           10.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154541800018                                    16 Years 00 Months 014 Days       6510154541800018




                         Bhukkar                                                                               Bhukkar
    S#:9201                                   P Sec:002  Month:October 2025               S#:9202                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458931      Buckle:                   E.D.O. Education LO                   Pers #: 31458931      Buckle:                   E.D.O. Education LO
    Name:   Shabana Parveen                   NTN:                                        Name:   Shabana Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290479334                     Old #:                                      CNIC No.3810290479334                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,721.60  Deducted   1,364.00     TAX:(3609)     341.00               IT Payable      2,721.60  Deducted   1,364.00
    GPF Balance   576,061.00                          Subrc:       3,900.00               GPF Balance   576,061.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1979   THE BANK OF PUNJAB  DARYA KHAN                                           15.02.1979   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154534000018                                    16 Years 00 Months 014 Days       6510154534000018






                         Bhukkar                                                                               Bhukkar
    S#:9203                                   P Sec:002  Month:October 2025               S#:9204                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458956      Buckle:                   Education                             Pers #: 31458956      Buckle:                   Education
    Name:   Zahida Parveen                    NTN:                                        Name:   Zahida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281776160                     Old #:                                      CNIC No.3810281776160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   550,072.00                          Subrc:       3,900.00               GPF Balance   550,072.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1979   NATIONAL BANK OF PAKDARYA KHAN                                           07.05.1979   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       3083935914                                          16 Years 00 Months 014 Days       3083935914




                         Bhukkar                                                                               Bhukkar
    S#:9205                                   P Sec:002  Month:October 2025               S#:9206                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458968      Buckle:                   Education                             Pers #: 31459225      Buckle:                   Education
    Name:   Ruqiya BiBi                       NTN:                                        Name:   Amina BiBi                        NTN:
           OSD DECEASED                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208435328                     Old #:                                      CNIC No.3810204667124                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               0001-Basic Pay                                                51,640.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2378-Adhoc Relief All 2023 35%                                12,758.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     81,184.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,494.32  Deducted   1,248.00     TAX:(3609)     312.00               IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
                                                      Subrc:                              GPF Balance   470,817.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                312.00                Total Deductions                                              7,288.00

                                                                   80,872.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  DARYA KHAN                                           01.05.1985   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       6010154647300013                                    16 Years 02 Months 004 Days       3083935941






                         Bhukkar                                                                               Bhukkar
    S#:9207                                   P Sec:002  Month:October 2025               S#:9208                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31459225      Buckle:                   Education                             Pers #: 31463035      Buckle:                   E.D.O. Education LO
    Name:   Amina BiBi                        NTN:                                        Name:   ROMANA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810204667124                     Old #:                                      CNIC No.3810208760348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   470,817.00                          Subrc:                              GPF Balance   426,550.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              5,694.00

                                                                   99,075.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1985   NATIONAL BANK OF PAKDARYA KHAN                                           02.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 02 Months 004 Days       3083935941                                          16 Years 00 Months 014 Days       6030154542300017




                         Bhukkar                                                                               Bhukkar
    S#:9209                                   P Sec:002  Month:October 2025               S#:9210                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31463035      Buckle:                   E.D.O. Education LO                   Pers #: 31464056      Buckle:                   Education
    Name:   ROMANA BIBI                       NTN:                                        Name:   NAFISA YAQOOB                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208760348                     Old #:                                      CNIC No.3810235320518                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   426,550.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,688.00

                                                                   78,945.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           12.03.1985   MCB BANK LIMITED    PANJGRAIN
      16 Years 00 Months 014 Days       6030154542300017                                    16 Years 00 Months 014 Days       449228241000006






                         Bhukkar                                                                               Bhukkar
    S#:9211                                   P Sec:002  Month:October 2025               S#:9212                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31464056      Buckle:                   Education                             Pers #: 31464068      Buckle:                   Min. Of Education
    Name:   NAFISA YAQOOB                     NTN:                                        Name:   SAMREEN GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810235320518                     Old #:                                      CNIC No.3810234167174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     69,929.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      1,593.28  Deducted     742.00     TAX:(3609)     200.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   168,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,579.00




      Total Deductions                                              5,688.00                Total Deductions                                             10,865.00

                                                                   78,351.00                                                                             59,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1985   MCB BANK LIMITED    PANJGRAIN                                            05.02.1988   UNITED BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       449228241000006                                     15 Years 06 Months 025 Days       0112133110080254




                         Bhukkar                                                                               Bhukkar
    S#:9213                                   P Sec:002  Month:October 2025               S#:9214                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31464068      Buckle:                   Min. Of Education                     Pers #: 31467925      Buckle:                   E.D.O. Education LO
    Name:   SAMREEN GUL                       NTN:                                        Name:   SHAH JAHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810234167174                     Old #:                                      CNIC No.3810105740641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                20,680.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,848.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,848.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,548.00
      Gross Pay and Allowances                                     69,929.00                Gross Pay and Allowances                                     46,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,593.28  Deducted     742.00
    GPF Balance   168,449.00                          Subrc:                              GPF Balance    64,640.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,865.00                Total Deductions                                              1,754.00

                                                                   59,064.00                                                                             44,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1988   UNITED BANK LIMITED  DARYA KHAN                                          08.04.1983   MCB BANK LIMITED    DULLE WALA
      15 Years 06 Months 025 Days       0112133110080254                                    15 Years 04 Months 005 Days       '0515808161000586






                         Bhukkar                                                                               Bhukkar
    S#:9215                                   P Sec:002  Month:October 2025               S#:9216                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31467925      Buckle:                   E.D.O. Education LO                   Pers #: 31472145      Buckle:                   Education
    Name:   SHAH JAHAN                        NTN:                                        Name:   JAVERIA SUNBAL                    NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105740641                     Old #:                                      CNIC No.3810369283278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,170.00               0001-Basic Pay                                                38,190.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     46,042.00                Gross Pay and Allowances                                     81,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,505.28  Deducted   1,198.00     TAX:(3609)     314.00
    GPF Balance    64,640.00                          Subrc:                              GPF Balance   445,017.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,660.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,754.00                Total Deductions                                              9,776.00

                                                                   44,288.00                                                                             71,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.04.1983   MCB BANK LIMITED    DULLE WALA                                           01.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      15 Years 04 Months 005 Days       '0515808161000586                                   16 Years 00 Months 014 Days       4179304833




                         Bhukkar                                                                               Bhukkar
    S#:9217                                   P Sec:002  Month:October 2025               S#:9218                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31472145      Buckle:                   Education                             Pers #: 31477307      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA SUNBAL                    NTN:                                        Name:   Najma Batool                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810369283278                     Old #:                                      CNIC No.3810295937548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     81,329.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,505.28  Deducted   1,198.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   445,017.00                          Subrc:                              GPF Balance   433,553.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  172,200.00              8,200.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,776.00                Total Deductions                                             13,894.00

                                                                   71,553.00                                                                             70,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           13.01.1987   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       4179304833                                          15 Years 00 Months 014 Days       516119401000590






                         Bhukkar                                                                               Bhukkar
    S#:9219                                   P Sec:002  Month:October 2025               S#:9220                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31477307      Buckle:                   E.D.O. Education LO                   Pers #: 31477316      Buckle:                   Education
    Name:   Najma Batool                      NTN:                                        Name:   Nasira Parveen                    NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810295937548                     Old #:                                      CNIC No.3650117847588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   433,553.00                          Subrc:                              GPF Balance   434,084.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,894.00                Total Deductions                                              5,694.00

                                                                   70,745.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.01.1987   MCB BANK LIMITED    DULLE WALA                                           15.06.1978   NATIONAL BANK OF PAKDARYA KHAN
      15 Years 00 Months 014 Days       516119401000590                                     15 Years 00 Months 014 Days       3083935978




                         Bhukkar                                                                               Bhukkar
    S#:9221                                   P Sec:002  Month:October 2025               S#:9222                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31477316      Buckle:                   Education                             Pers #: 31477323      Buckle:                   Education
    Name:   Nasira Parveen                    NTN:                                        Name:   Fozia Bano                        NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3650117847588                     Old #:                                      CNIC No.3810242907980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   434,084.00                          Subrc:                              GPF Balance   571,351.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,688.00

                                                                   78,945.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1984   MCB BANK LIMITED    DARYA KHAN
      15 Years 00 Months 014 Days       3083935978                                          15 Years 00 Months 014 Days       489847881000210






                         Bhukkar                                                                               Bhukkar
    S#:9223                                   P Sec:002  Month:October 2025               S#:9224                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31477323      Buckle:                   Education                             Pers #: 31531196      Buckle:                   Education
    Name:   Fozia Bano                        NTN:                                        Name:   ASMA ALI                          NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242907980                     Old #:                                      CNIC No.3810208596792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,769.60  Deducted   1,388.00     TAX:(3609)     347.00
    GPF Balance   571,351.00                          Subrc:                              GPF Balance   426,985.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,886.00              6,389.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,688.00                Total Deductions                                             12,083.00

                                                                   78,351.00                                                                             72,556.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1984   MCB BANK LIMITED    DARYA KHAN                                           18.09.1983   MCB BANK LIMITED    DULLE WALA
      15 Years 00 Months 014 Days       489847881000210                                     16 Years 00 Months 014 Days       0489604751000165




                         Bhukkar                                                                               Bhukkar
    S#:9225                                   P Sec:002  Month:October 2025               S#:9226                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31531196      Buckle:                   Education                             Pers #: 31531686      Buckle:                   E.D.O. Education LO
    Name:   ASMA ALI                          NTN:                                        Name:   KAUSAR JAMEEL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208596792                     Old #:                                      CNIC No.3810208728704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     79,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,769.60  Deducted   1,388.00                                         IT Payable      2,347.76  Deducted   1,119.00     TAX:(3609)     294.00
    GPF Balance   426,985.00                          Subrc:                              GPF Balance   549,478.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,197.00




      Total Deductions                                             12,083.00                Total Deductions                                              8,733.00

                                                                   72,556.00                                                                             70,627.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1983   MCB BANK LIMITED    DULLE WALA                                           04.04.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       0489604751000165                                    14 Years 01 Months 023 Days       0478294011000074






                         Bhukkar                                                                               Bhukkar
    S#:9227                                   P Sec:002  Month:October 2025               S#:9228                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31531686      Buckle:                   E.D.O. Education LO                   Pers #: 31538517      Buckle:                   E.D.O. Education LO
    Name:   KAUSAR JAMEEL                     NTN:                                        Name:   SYEDA MAHTAB FATIMA               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208728704                     Old #:                                      CNIC No.3810208815510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,148.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     79,360.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,347.76  Deducted   1,119.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   549,478.00                          Subrc:                              GPF Balance   397,969.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,880.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,733.00                Total Deductions                                             11,244.00

                                                                   70,627.00                                                                             72,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1983   MCB BANK LIMITED    DULLE WALA                                           31.08.1981   NATIONAL BANK OF PAKDARYA KHAN
      14 Years 01 Months 023 Days       0478294011000074                                    15 Years 10 Months 002 Days       3083942264




                         Bhukkar                                                                               Bhukkar
    S#:9229                                   P Sec:002  Month:October 2025               S#:9230                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31538517      Buckle:                   E.D.O. Education LO                   Pers #: 31577226      Buckle:                   E.D.O. Education LO
    Name:   SYEDA MAHTAB FATIMA               NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208815510                     Old #:                                      CNIC No.3810278370250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,030.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     44,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   397,969.00                          Subrc:                              GPF Balance    40,123.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           5,168.00





      Total Deductions                                             11,244.00                Total Deductions                                              6,893.00

                                                                   72,795.00                                                                             37,956.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1981   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1973   THE BANK OF PUNJAB  DARYA KHAN
      15 Years 10 Months 002 Days       3083942264                                          13 Years 03 Months 023 Days       6510154569400015






                         Bhukkar                                                                               Bhukkar
    S#:9231                                   P Sec:002  Month:October 2025               S#:9232                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31577226      Buckle:                   E.D.O. Education LO                   Pers #: 31577846      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   FARHAT KALSOOM                    NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278370250                     Old #:                                      CNIC No.4130713373460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     44,849.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance    40,123.00                          Subrc:                              GPF Balance   326,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,893.00                Total Deductions                                              5,447.00

                                                                   37,956.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1973   THE BANK OF PUNJAB  DARYA KHAN                                           25.04.1976   HABIB BANK LIMITED  DARYA KHAN
      13 Years 03 Months 023 Days       6510154569400015                                    13 Years 01 Months 011 Days       13267900144301




                         Bhukkar                                                                               Bhukkar
    S#:9233                                   P Sec:002  Month:October 2025               S#:9234                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31577846      Buckle:                   E.D.O. Education LO                   Pers #: 31591074      Buckle:                   E.D.O. Education LO
    Name:   FARHAT KALSOOM                    NTN:                                        Name:   MEHREEN GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4130713373460                     Old #:                                      CNIC No.3810199863836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   326,495.00                          Subrc:                              GPF Balance   389,678.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              6,182.00

                                                                   70,254.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   HABIB BANK LIMITED  DARYA KHAN                                           04.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 011 Days       13267900144301                                      13 Years 00 Months 029 Days       3014191759






                         Bhukkar                                                                               Bhukkar
    S#:9235                                   P Sec:002  Month:October 2025               S#:9236                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31591074      Buckle:                   E.D.O. Education LO                   Pers #: 31595008      Buckle:                   E.D.O. Education LO
    Name:   MEHREEN GUL                       NTN:                                        Name:   MUHAMMAD TAYYAB SHAKOOR           NTN:
           E.S.T TEACHER                      GPF #:                                             CLASS -IV                          GPF #:
    CNIC No.3810199863836                     Old #:                                      CNIC No.3810271981239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                19,140.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     43,652.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   389,678.00                          Subrc:                              GPF Balance    45,031.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   574.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,182.00                Total Deductions                                              1,248.00

                                                                   82,935.00                                                                             42,404.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1994   MCB BANK LIMITED    DULLE WALA
      13 Years 00 Months 029 Days       3014191759                                          12 Years 11 Months 017 Days       620530201001298




                         Bhukkar                                                                               Bhukkar
    S#:9237                                   P Sec:002  Month:October 2025               S#:9238                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595008      Buckle:                   E.D.O. Education LO                   Pers #: 31595067      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB SHAKOOR           NTN:                                        Name:   ASIYA PARVEEN                     NTN:
           CLASS -IV                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810271981239                     Old #:                                      CNIC No.3810184922336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,785.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,914.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     43,652.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    45,031.00                          Subrc:                              GPF Balance   275,932.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,248.00                Total Deductions                                              5,819.00

                                                                   42,404.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1994   MCB BANK LIMITED    DULLE WALA                                           01.04.1986   THE BANK OF PUNJAB  BHAKKAR
      12 Years 11 Months 017 Days       620530201001298                                     13 Years 01 Months 008 Days       6010148386800019






                         Bhukkar                                                                               Bhukkar
    S#:9239                                   P Sec:002  Month:October 2025               S#:9240                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595067      Buckle:                   E.D.O. Education LO                   Pers #: 31595098      Buckle:                   E.D.O. Education LO
    Name:   ASIYA PARVEEN                     NTN:                                        Name:   KHAIR UN NISA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810184922336                     Old #:                                      CNIC No.3650212207346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,047.68  Deducted   1,024.00     TAX:(3609)     256.00
    GPF Balance   275,932.00                          Subrc:                              GPF Balance   253,685.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                             11,446.00

                                                                   70,648.00                                                                             64,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   THE BANK OF PUNJAB  BHAKKAR                                              15.12.1980   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 008 Days       6010148386800019                                    13 Years 07 Months 000 Days       6010154565000018




                         Bhukkar                                                                               Bhukkar
    S#:9241                                   P Sec:002  Month:October 2025               S#:9242                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595098      Buckle:                   E.D.O. Education LO                   Pers #: 31595101      Buckle:                   E.D.O. Education LO
    Name:   KHAIR UN NISA                     NTN:                                        Name:   TOQEER KOKUB                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3650212207346                     Old #:                                      CNIC No.3810251598912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     81,492.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,047.68  Deducted   1,024.00                                         IT Payable      2,518.16  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   253,685.00                          Subrc:                              GPF Balance   469,946.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,446.00                Total Deductions                                              5,987.00

                                                                   64,150.00                                                                             75,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1980   THE BANK OF PUNJAB  DARYA KHAN                                           03.06.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 000 Days       6010154565000018                                    13 Years 07 Months 000 Days       588735411001058






                         Bhukkar                                                                               Bhukkar
    S#:9243                                   P Sec:002  Month:October 2025               S#:9244                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595101      Buckle:                   E.D.O. Education LO                   Pers #: 31595102      Buckle:                   E.D.O. Education LO
    Name:   TOQEER KOKUB                      NTN:                                        Name:   ASMA ANWAR                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810251598912                     Old #:                                      CNIC No.3810201504632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     81,492.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,518.16  Deducted   1,204.00                                         IT Payable      2,095.68  Deducted   1,048.00     TAX:(3609)     262.00
    GPF Balance   469,946.00                          Subrc:                              GPF Balance   301,342.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,987.00                Total Deductions                                              5,452.00

                                                                   75,505.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1988   MCB BANK LIMITED    DULLE WALA                                           13.03.1988   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       588735411001058                                     13 Years 07 Months 000 Days       6010154564800010




                         Bhukkar                                                                               Bhukkar
    S#:9245                                   P Sec:002  Month:October 2025               S#:9246                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595102      Buckle:                   E.D.O. Education LO                   Pers #: 31597616      Buckle:                   E.D.O. Education LO
    Name:   ASMA ANWAR                        NTN:                                        Name:   SUMMERA SHAHEEN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810201504632                     Old #:                                      CNIC No.3820126946554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,095.68  Deducted   1,048.00                                         IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   301,342.00                          Subrc:                              GPF Balance   264,832.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,800.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,452.00                Total Deductions                                             11,046.00

                                                                   70,744.00                                                                             64,550.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1988   THE BANK OF PUNJAB  DARYA KHAN                                           16.10.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       6010154564800010                                    13 Years 07 Months 000 Days       6010154564700016






                         Bhukkar                                                                               Bhukkar
    S#:9247                                   P Sec:002  Month:October 2025               S#:9248                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31597616      Buckle:                   E.D.O. Education LO                   Pers #: 31600988      Buckle:                   E.D.O. Education LO
    Name:   SUMMERA SHAHEEN                   NTN:                                        Name:   NEELAM AZIZ                       NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820126946554                     Old #:                                      CNIC No.3810251772892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00
    GPF Balance   264,832.00                          Subrc:                              GPF Balance   195,025.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  217,168.00              7,756.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,046.00                Total Deductions                                             13,203.00

                                                                   64,550.00                                                                             62,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1987   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 07 Months 000 Days       6010154564700016                                    12 Years 11 Months 014 Days       1427003083940426




                         Bhukkar                                                                               Bhukkar
    S#:9249                                   P Sec:002  Month:October 2025               S#:9250                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31600988      Buckle:                   E.D.O. Education LO                   Pers #: 31604582      Buckle:                   Min. Of Education
    Name:   NEELAM AZIZ                       NTN:                                        Name:   ASIMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810251772892                     Old #:                                      CNIC No.3810349010572                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00                                         IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00
    GPF Balance   195,025.00                          Subrc:                              GPF Balance   339,873.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,203.00                Total Deductions                                              5,447.00

                                                                   62,498.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   NATIONAL BANK OF PAKDARYA KHAN                                           26.01.1984   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 11 Months 014 Days       1427003083940426                                    13 Years 01 Months 011 Days       6510021331000012






                         Bhukkar                                                                               Bhukkar
    S#:9251                                   P Sec:002  Month:October 2025               S#:9252                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31604582      Buckle:                   Min. Of Education                     Pers #: 31606969      Buckle:                   Education
    Name:   ASIMA BATOOL                      NTN:                                        Name:   KHURSHEED BIBI                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349010572                     Old #:                                      CNIC No.3810230016418                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   339,873.00                          Subrc:                              GPF Balance   221,597.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  106,668.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                              8,774.00

                                                                   70,254.00                                                                             66,327.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1984   THE BANK OF PUNJAB  DARYA KHAN                                           07.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 011 Days       6510021331000012                                    13 Years 01 Months 013 Days       1427003083940248




                         Bhukkar                                                                               Bhukkar
    S#:9253                                   P Sec:002  Month:October 2025               S#:9254                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31606969      Buckle:                   Education                             Pers #: 31609239      Buckle:                   E.D.O. Education LO
    Name:   KHURSHEED BIBI                    NTN:                                        Name:   RIFFAT PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810230016418                     Old #:                                      CNIC No.3810384701746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   221,597.00                          Subrc:                              GPF Balance   297,116.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,774.00                Total Deductions                                              5,447.00

                                                                   66,327.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           20.03.1990   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 013 Days       1427003083940248                                    13 Years 01 Months 013 Days       622516391001321






                         Bhukkar                                                                               Bhukkar
    S#:9255                                   P Sec:002  Month:October 2025               S#:9256                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31609239      Buckle:                   E.D.O. Education LO                   Pers #: 31609778      Buckle:                   Education
    Name:   RIFFAT PERVEEN                    NTN:                                        Name:   NOUREEN IRUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384701746                     Old #:                                      CNIC No.3210214783568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   297,116.00                          Subrc:                              GPF Balance   328,265.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,447.00

                                                                   70,254.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1990   MCB BANK LIMITED    DULLE WALA                                           04.12.1987   MCB BANK LIMITED    DARYA KHAN
      13 Years 01 Months 013 Days       622516391001321                                     13 Years 00 Months 017 Days       622286341002249




                         Bhukkar                                                                               Bhukkar
    S#:9257                                   P Sec:002  Month:October 2025               S#:9258                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31609778      Buckle:                   Education                             Pers #: 31612096      Buckle:                   E.D.O. Education LO
    Name:   NOUREEN IRUM                      NTN:                                        Name:   SHAGUFTA NAZNEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3210214783568                     Old #:                                      CNIC No.3810229946254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   328,265.00                          Subrc:                              GPF Balance   316,795.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,441.00

                                                                   70,254.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1987   MCB BANK LIMITED    DARYA KHAN                                           01.01.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 00 Months 017 Days       622286341002249                                     13 Years 01 Months 009 Days       4139753987






                         Bhukkar                                                                               Bhukkar
    S#:9259                                   P Sec:002  Month:October 2025               S#:9260                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31612096      Buckle:                   E.D.O. Education LO                   Pers #: 31614842      Buckle:                   Education
    Name:   SHAGUFTA NAZNEEN                  NTN:                                        Name:   SURRYA YAMEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810229946254                     Old #:                                      CNIC No.3810210353808                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00
    GPF Balance   316,795.00                          Subrc:                              GPF Balance   325,871.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,447.00

                                                                   69,660.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   NATIONAL BANK OF PAKDARYA KHAN                                           06.05.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 009 Days       4139753987                                          13 Years 01 Months 009 Days       639262731001474




                         Bhukkar                                                                               Bhukkar
    S#:9261                                   P Sec:002  Month:October 2025               S#:9262                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31614842      Buckle:                   Education                             Pers #: 31617298      Buckle:                   E.D.O. Education LO
    Name:   SURRYA YAMEEN                     NTN:                                        Name:   SHAZIA                            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210353808                     Old #:                                      CNIC No.3810278748508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   325,871.00                          Subrc:                              GPF Balance   387,652.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,441.00

                                                                   70,254.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1988   MCB BANK LIMITED    DULLE WALA                                           24.02.1986   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 009 Days       639262731001474                                     13 Years 02 Months 006 Days       '0607026331001166






                         Bhukkar                                                                               Bhukkar
    S#:9263                                   P Sec:002  Month:October 2025               S#:9264                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31617298      Buckle:                   E.D.O. Education LO                   Pers #: 31617303      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA                            NTN:                                        Name:   MUNAZA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810278748508                     Old #:                                      CNIC No.3810297204162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     80,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,399.76  Deducted   1,144.00     TAX:(3609)     300.00
    GPF Balance   387,652.00                          Subrc:                              GPF Balance   236,222.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,998.00              4,389.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,441.00                Total Deductions                                             10,361.00

                                                                   69,660.00                                                                             69,646.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1986   MCB BANK LIMITED    DULLE WALA                                           02.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 02 Months 006 Days       '0607026331001166                                   12 Years 02 Months 018 Days       6010154584200013




                         Bhukkar                                                                               Bhukkar
    S#:9265                                   P Sec:002  Month:October 2025               S#:9266                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31617303      Buckle:                   E.D.O. Education LO                   Pers #: 31617948      Buckle:                   Education
    Name:   MUNAZA BIBI                       NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810297204162                     Old #:                                      CNIC No.3810226605029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                18,280.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,097.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,570.00
      Gross Pay and Allowances                                     80,007.00                Gross Pay and Allowances                                     41,116.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,399.76  Deducted   1,144.00
    GPF Balance   236,222.00                          Subrc:                              GPF Balance    16,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   548.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,048.00





      Total Deductions                                             10,361.00                Total Deductions                                              4,270.00

                                                                   69,646.00                                                                             36,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           07.04.1989   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 02 Months 018 Days       6010154584200013                                    12 Years 03 Months 010 Days       4179159965






                         Bhukkar                                                                               Bhukkar
    S#:9267                                   P Sec:002  Month:October 2025               S#:9268                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31617948      Buckle:                   Education                             Pers #: 31618294      Buckle:                   Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   FARHAT SHAHEEN                    NTN:
           CLASS-IV                           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226605029                     Old #:                                      CNIC No.3810146797262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,828.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          495.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     41,116.00                Gross Pay and Allowances                                     75,206.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,014.96  Deducted   1,010.00     TAX:(3609)     252.00
    GPF Balance    16,200.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,270.00                Total Deductions                                              5,442.00

                                                                   36,846.00                                                                             69,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1989   NATIONAL BANK OF PAKDARYA KHAN                                           20.03.1989   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 010 Days       4179159965                                          12 Years 02 Months 017 Days       6010022064600011




                         Bhukkar                                                                               Bhukkar
    S#:9269                                   P Sec:002  Month:October 2025               S#:9270                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31618294      Buckle:                   Education                             Pers #: 31618296      Buckle:                   E.D.O. Education LO
    Name:   FARHAT SHAHEEN                    NTN:                                        Name:   RUQIA NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810146797262                     Old #:                                      CNIC No.3810208629060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                19,210.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     75,206.00                Gross Pay and Allowances                                     90,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,014.96  Deducted   1,010.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance    52,153.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,930.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   518.00




      Total Deductions                                              5,442.00                Total Deductions                                              4,158.00

                                                                   69,764.00                                                                             86,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1989   THE BANK OF PUNJAB  BHAKKAR                                              12.10.1970   MCB BANK LIMITED    DULLE WALA
      12 Years 02 Months 017 Days       6010022064600011                                    12 Years 04 Months 001 Days       636483781001452






                         Bhukkar                                                                               Bhukkar
    S#:9271                                   P Sec:002  Month:October 2025               S#:9272                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31618296      Buckle:                   E.D.O. Education LO                   Pers #: 31618300      Buckle:                   Education
    Name:   RUQIA NAWAZ                       NTN:                                        Name:   NAZIA PERVEEN                     NTN:
           CLASS-IV                           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208629060                     Old #:                                      CNIC No.3810208614484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               0001-Basic Pay                                                34,710.00
    5002-Adjustment House Rent                                     1,440.00               1000-House Rent Allowance                                      2,214.00
    5153-Adj. Special All 25% 2021                                 2,160.00               1210-Convey Allowance  2005                                    2,856.00
    5169-Adj Adhoc Relief All 2024                                 1,425.00               1300-Medical Allowance                                         1,500.00
    5358-Adj. Adhoc Rel Al 15% 22                                     72.00               1541-Personal Allowance                                          990.00
    5362-Adj. Special All 15% 22                                   1,152.00               2321-Special Allow 2021 25%                                    3,795.00
    5501-Adj Adhoc Relief All 2023                                23,828.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    5801-Adj Basic Pay                                            17,260.00               2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     90,216.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance    52,153.00                          Subrc:                              GPF Balance   298,240.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,825.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,158.00                Total Deductions                                              9,608.00

                                                                   86,058.00                                                                             65,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1970   MCB BANK LIMITED    DULLE WALA                                           21.09.1990   UNITED BANK LIMITED  DARYA KHAN
      12 Years 04 Months 001 Days       636483781001452                                     12 Years 02 Months 018 Days       0109000210374355




                         Bhukkar                                                                               Bhukkar
    S#:9273                                   P Sec:002  Month:October 2025               S#:9274                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31618300      Buckle:                   Education                             Pers #: 31618305      Buckle:                   Education
    Name:   NAZIA PERVEEN                     NTN:                                        Name:   SAIMA ASHRAF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208614484                     Old #:                                      CNIC No.3810250345052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   298,240.00                          Subrc:                              GPF Balance   281,158.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,475.00              4,861.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,608.00                Total Deductions                                             10,308.00

                                                                   65,493.00                                                                             65,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1990   UNITED BANK LIMITED  DARYA KHAN                                          05.06.1988   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 02 Months 018 Days       0109000210374355                                    13 Years 01 Months 011 Days       6010154574900015






                         Bhukkar                                                                               Bhukkar
    S#:9275                                   P Sec:002  Month:October 2025               S#:9276                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31618305      Buckle:                   Education                             Pers #: 31624041      Buckle:                   Education
    Name:   SAIMA ASHRAF                      NTN:                                        Name:   QURRAT UL AIN BIBI                NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810250345052                     Old #:                                      CNIC No.3810253936052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                36,450.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     78,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      2,240.48  Deducted   1,066.00     TAX:(3609)     281.00
    GPF Balance   281,158.00                          Subrc:                              GPF Balance   384,354.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,308.00                Total Deductions                                              5,523.00

                                                                   65,393.00                                                                             72,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1988   THE BANK OF PUNJAB  DARYA KHAN                                           14.08.1983   MCB BANK LIMITED    PANJGRAIN
      13 Years 01 Months 011 Days       6010154574900015                                    15 Years 10 Months 017 Days       515840281000150




                         Bhukkar                                                                               Bhukkar
    S#:9277                                   P Sec:002  Month:October 2025               S#:9278                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31624041      Buckle:                   Education                             Pers #: 31624054      Buckle:                   Education
    Name:   QURRAT UL AIN BIBI                NTN:                                        Name:   TAHSEEN ZAHRA                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810253936052                     Old #:                                      CNIC No.3810239309186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     78,021.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,240.48  Deducted   1,066.00                                         IT Payable      2,055.36  Deducted   1,029.00     TAX:(3609)     257.00
    GPF Balance   384,354.00                          Subrc:                              GPF Balance   443,686.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,523.00                Total Deductions                                              5,447.00

                                                                   72,498.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   MCB BANK LIMITED    PANJGRAIN                                            12.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      15 Years 10 Months 017 Days       515840281000150                                     13 Years 01 Months 009 Days       3083940079






                         Bhukkar                                                                               Bhukkar
    S#:9279                                   P Sec:002  Month:October 2025               S#:9280                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31624054      Buckle:                   Education                             Pers #: 31633467      Buckle:                   Education
    Name:   TAHSEEN ZAHRA                     NTN:                                        Name:   BUSHRA QAYYUM                     NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810239309186                     Old #:                                      CNIC No.3810154789176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.36  Deducted   1,029.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   443,686.00                          Subrc:                              GPF Balance   230,396.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,708.00

                                                                   70,254.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1987   NATIONAL BANK OF PAKDARYA KHAN                                           21.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 009 Days       3083940079                                          11 Years 07 Months 001 Days       3014194658




                         Bhukkar                                                                               Bhukkar
    S#:9281                                   P Sec:002  Month:October 2025               S#:9282                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31633467      Buckle:                   Education                             Pers #: 31635279      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA QAYYUM                     NTN:                                        Name:   NABEHA RIAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154789176                     Old #:                                      CNIC No.3830215593132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     76,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      2,156.24  Deducted   1,024.00     TAX:(3609)     270.00
    GPF Balance   230,396.00                          Subrc:                              GPF Balance   265,401.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,408.00

                                                                   65,665.00                                                                             71,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.07.1988   MCB BANK LIMITED    MAIN BRANCH HAFIZ MA
      11 Years 07 Months 001 Days       3014194658                                          11 Years 06 Months 022 Days       615056571002238






                         Bhukkar                                                                               Bhukkar
    S#:9283                                   P Sec:002  Month:October 2025               S#:9284                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31635279      Buckle:                   E.D.O. Education LO                   Pers #: 31636100      Buckle:                   Education
    Name:   NABEHA RIAZ                       NTN:                                        Name:   AMMARA JAVED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830215593132                     Old #:                                      CNIC No.3810167011594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,321.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,973.00                Gross Pay and Allowances                                     76,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,156.24  Deducted   1,024.00                                         IT Payable      2,157.60  Deducted   1,024.00     TAX:(3609)     270.00
    GPF Balance   265,401.00                          Subrc:                              GPF Balance   269,101.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,408.00                Total Deductions                                              5,883.00

                                                                   71,565.00                                                                             71,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1988   MCB BANK LIMITED    MAIN BRANCH HAFIZ MA                                 26.11.1991   UNITED BANK LIMITED  DARYA KHAN
      11 Years 06 Months 022 Days       615056571002238                                     11 Years 07 Months 001 Days       0109000256384716




                         Bhukkar                                                                               Bhukkar
    S#:9285                                   P Sec:002  Month:October 2025               S#:9286                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31636100      Buckle:                   Education                             Pers #: 31645032      Buckle:                   E.D.O. Education LO
    Name:   AMMARA JAVED                      NTN:                                        Name:   Mehwish Noreen                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167011594                     Old #:                                      CNIC No.3810201004342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,987.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,157.60  Deducted   1,024.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   269,101.00                          Subrc:                              GPF Balance   227,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,883.00                Total Deductions                                              5,929.00

                                                                   71,104.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1991   UNITED BANK LIMITED  DARYA KHAN                                          09.08.1992   MCB BANK LIMITED    DARYA KHAN
      11 Years 07 Months 001 Days       0109000256384716                                    11 Years 07 Months 001 Days       728185441003517






                         Bhukkar                                                                               Bhukkar
    S#:9287                                   P Sec:002  Month:October 2025               S#:9288                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31645032      Buckle:                   E.D.O. Education LO                   Pers #: 31645628      Buckle:                   E.D.O. Education LO
    Name:   Mehwish Noreen                    NTN:                                        Name:   Kalsoom Malik                     NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810201004342                     Old #:                                      CNIC No.3810233579292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   227,148.00                          Subrc:                              GPF Balance   292,311.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1992   MCB BANK LIMITED    DARYA KHAN                                           03.05.1983   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 07 Months 001 Days       728185441003517                                     11 Years 07 Months 001 Days       6010154593300012




                         Bhukkar                                                                               Bhukkar
    S#:9289                                   P Sec:002  Month:October 2025               S#:9290                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31645628      Buckle:                   E.D.O. Education LO                   Pers #: 31646280      Buckle:                   E.D.O. Education LO
    Name:   Kalsoom Malik                     NTN:                                        Name:   Gulzar Ahmad                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810233579292                     Old #:                                      CNIC No.3810208894371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       02  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,097.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                    121,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   292,311.00                          Subrc:                              GPF Balance    18,640.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,369.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,656.00




      Total Deductions                                              5,929.00                Total Deductions                                              7,735.00

                                                                   75,634.00                                                                            114,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1983   THE BANK OF PUNJAB  DARYA KHAN                                           14.08.1983   MCB BANK LIMITED    DULLE WALA
      11 Years 07 Months 001 Days       6010154593300012                                    11 Years 05 Months 009 Days       706672101002060






                         Bhukkar                                                                               Bhukkar
    S#:9291                                   P Sec:002  Month:October 2025               S#:9292                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646280      Buckle:                   E.D.O. Education LO                   Pers #: 31646748      Buckle:                   E.D.O. Education LO
    Name:   Gulzar Ahmad                      NTN:                                        Name:   Anam Jamil Pracha                 NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208894371                     Old #:                                      CNIC No.3810262370844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               0001-Basic Pay                                                32,970.00
    5002-Adjustment House Rent                                     1,118.00               1000-House Rent Allowance                                      2,214.00
    5153-Adj. Special All 25% 2021                                 8,520.00               1210-Convey Allowance  2005                                    2,856.00
    5169-Adj Adhoc Relief All 2024                                 2,709.00               1300-Medical Allowance                                         1,500.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,700.00               1541-Personal Allowance                                        1,170.00
    5362-Adj. Special All 15% 22                                   2,700.00               2321-Special Allow 2021 25%                                    3,795.00
    5501-Adj Adhoc Relief All 2023                                 6,509.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    5801-Adj Basic Pay                                            55,104.00               2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                    121,806.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,757.20  Deducted     880.00     TAX:(3609)     220.00
    GPF Balance    18,640.00                          Subrc:                              GPF Balance   262,023.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,735.00                Total Deductions                                              5,358.00

                                                                  114,071.00                                                                             66,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   MCB BANK LIMITED    DULLE WALA                                           01.01.1989   HABIB BANK LIMITED  DARYA KHAN
      11 Years 05 Months 009 Days       706672101002060                                     11 Years 07 Months 001 Days       13267900285703




                         Bhukkar                                                                               Bhukkar
    S#:9293                                   P Sec:002  Month:October 2025               S#:9294                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646748      Buckle:                   E.D.O. Education LO                   Pers #: 31646819      Buckle:                   E.D.O. Education LO
    Name:   Anam Jamil Pracha                 NTN:                                        Name:   Musarrat Parveen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810262370844                     Old #:                                      CNIC No.3810254031014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,757.20  Deducted     880.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   262,023.00                          Subrc:                              GPF Balance   336,087.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,358.00                Total Deductions                                              5,929.00

                                                                   66,615.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           01.05.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       13267900285703                                      11 Years 07 Months 001 Days       01037900932903






                         Bhukkar                                                                               Bhukkar
    S#:9295                                   P Sec:002  Month:October 2025               S#:9296                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646819      Buckle:                   E.D.O. Education LO                   Pers #: 31661709      Buckle:                   E.D.O. Education LO
    Name:   Musarrat Parveen                  NTN:                                        Name:   FOZIA SAMEEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254031014                     Old #:                                      CNIC No.1210155012174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      1,756.24  Deducted     824.00     TAX:(3609)     220.00
    GPF Balance   336,087.00                          Subrc:                              GPF Balance   193,267.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,780.00              3,111.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,929.00                Total Deductions                                              8,469.00

                                                                   75,634.00                                                                             63,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.06.1986   MCB BANK LIMITED    DARYA KHAN
      11 Years 07 Months 001 Days       01037900932903                                      11 Years 07 Months 001 Days       693159181003379




                         Bhukkar                                                                               Bhukkar
    S#:9297                                   P Sec:002  Month:October 2025               S#:9298                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31661709      Buckle:                   E.D.O. Education LO                   Pers #: 31661772      Buckle:                   E.D.O. Education LO
    Name:   FOZIA SAMEEN                      NTN:                                        Name:   QURAT UL AIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.1210155012174                     Old #:                                      CNIC No.3810250022722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,756.24  Deducted     824.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   193,267.00                          Subrc:                              GPF Balance   160,604.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,888.00              5,278.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,469.00                Total Deductions                                             11,207.00

                                                                   63,504.00                                                                             70,356.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1986   MCB BANK LIMITED    DARYA KHAN                                           04.10.1988   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       693159181003379                                     11 Years 07 Months 001 Days       6010154766600010






                         Bhukkar                                                                               Bhukkar
    S#:9299                                   P Sec:002  Month:October 2025               S#:9300                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31661772      Buckle:                   E.D.O. Education LO                   Pers #: 31667313      Buckle:                   Min. Of Education
    Name:   QURAT UL AIN                      NTN:                                        Name:   BUSHRA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810250022722                     Old #:                                      CNIC No.3810201305588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     85,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      2,817.60  Deducted   1,354.00     TAX:(3609)     353.00
    GPF Balance   160,604.00                          Subrc:                              GPF Balance   216,824.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,207.00                Total Deductions                                              5,966.00

                                                                   70,356.00                                                                             79,267.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1988   THE BANK OF PUNJAB  BHAKKAR                                              05.08.1984   MCB BANK LIMITED    DARYA KHAN
      11 Years 07 Months 001 Days       6010154766600010                                    11 Years 07 Months 001 Days       691855061003372




                         Bhukkar                                                                               Bhukkar
    S#:9301                                   P Sec:002  Month:October 2025               S#:9302                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31667313      Buckle:                   Min. Of Education                     Pers #: 31676967      Buckle:                   Min. Of Education
    Name:   BUSHRA BIBI                       NTN:                                        Name:   MUHAMMAD ZAHEER                   NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810201305588                     Old #:                                      CNIC No.3810205893829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                17,850.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     85,233.00                Gross Pay and Allowances                                     41,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,817.60  Deducted   1,354.00
    GPF Balance   216,824.00                          Subrc:                              GPF Balance    28,073.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,966.00                Total Deductions                                              1,209.00

                                                                   79,267.00                                                                             39,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1984   MCB BANK LIMITED    DARYA KHAN                                           10.07.1995   MCB BANK LIMITED    DULLE WALA
      11 Years 07 Months 001 Days       691855061003372                                     11 Years 01 Months 001 Days       739745271002176






                         Bhukkar                                                                               Bhukkar
    S#:9303                                   P Sec:002  Month:October 2025               S#:9304                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31676967      Buckle:                   Min. Of Education                     Pers #: 31710461      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAHEER                   NTN:                                        Name:   Karam Sawai                       NTN:
           NAIB QASID                         GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810205893829                     Old #:                                      CNIC No.3810149597776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     41,196.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    28,073.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,209.00                Total Deductions                                              5,819.00

                                                                   39,987.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1995   MCB BANK LIMITED    DULLE WALA                                           21.07.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 01 Months 001 Days       739745271002176                                     10 Years 06 Months 024 Days       767883761004693




                         Bhukkar                                                                               Bhukkar
    S#:9305                                   P Sec:002  Month:October 2025               S#:9306                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31710461      Buckle:                   E.D.O. Education LO                   Pers #: 31713731      Buckle:                   E.D.O. Education LO
    Name:   Karam Sawai                       NTN:                                        Name:   Rabia Noreen                      NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149597776                     Old #:                                      CNIC No.3810232784370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 31.12.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 024 Days       767883761004693                                     10 Years 06 Months 022 Days       001427001300114564






                         Bhukkar                                                                               Bhukkar
    S#:9307                                   P Sec:002  Month:October 2025               S#:9308                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31713731      Buckle:                   E.D.O. Education LO                   Pers #: 31714086      Buckle:                   E.D.O. Education LO
    Name:   Rabia Noreen                      NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810232784370                     Old #:                                      CNIC No.3810161654257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   450.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,946.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     40,746.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance    34,830.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,273.00                Total Deductions                                              1,209.00

                                                                   63,390.00                                                                             39,537.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1989   NATIONAL BANK OF PAKDARYA KHAN                                           10.11.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 06 Months 022 Days       001427001300114564                                  10 Years 10 Months 014 Days       0010086001850014




                         Bhukkar                                                                               Bhukkar
    S#:9309                                   P Sec:002  Month:October 2025               S#:9310                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31714086      Buckle:                   E.D.O. Education LO                   Pers #: 31714912      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   Maliha Manzoor                    NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810161654257                     Old #:                                      CNIC No.3810221605568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     40,746.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance    34,830.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,209.00                Total Deductions                                              5,869.00

                                                                   39,537.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   07.09.1990   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 10 Months 014 Days       0010086001850014                                    10 Years 06 Months 024 Days       6540154520900019






                         Bhukkar                                                                               Bhukkar
    S#:9311                                   P Sec:002  Month:October 2025               S#:9312                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31714912      Buckle:                   E.D.O. Education LO                   Pers #: 31717469      Buckle:                   Education
    Name:   Maliha Manzoor                    NTN:                                        Name:   HIRA SHAHEEN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221605568                     Old #:                                      CNIC No.3220253549312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     69,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,557.28  Deducted     724.00     TAX:(3609)     195.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   105,300.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,000.00




      Total Deductions                                              5,869.00                Total Deductions                                              8,281.00

                                                                   75,598.00                                                                             61,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1990   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1994   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       6540154520900019                                    10 Years 05 Months 027 Days       13267900754699




                         Bhukkar                                                                               Bhukkar
    S#:9313                                   P Sec:002  Month:October 2025               S#:9314                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31717469      Buckle:                   Education                             Pers #: 31720691      Buckle:                   E.D.O. Education LO
    Name:   HIRA SHAHEEN                      NTN:                                        Name:   UMEMA RUKHSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220253549312                     Old #:                                      CNIC No.3810238203698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     69,483.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,557.28  Deducted     724.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   105,300.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,281.00                Total Deductions                                              5,819.00

                                                                   61,202.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           24.02.1991   HABIB BANK LIMITED  DARYA KHAN
      10 Years 05 Months 027 Days       13267900754699                                      10 Years 06 Months 024 Days       13267900345903






                         Bhukkar                                                                               Bhukkar
    S#:9315                                   P Sec:002  Month:October 2025               S#:9316                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720691      Buckle:                   E.D.O. Education LO                   Pers #: 31720837      Buckle:                   E.D.O. Education LO
    Name:   UMEMA RUKHSAR                     NTN:                                        Name:   SAFINA HASSAN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238203698                     Old #:                                      CNIC No.3810298022386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1991   HABIB BANK LIMITED  DARYA KHAN                                           03.08.1993   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       13267900345903                                      10 Years 06 Months 023 Days       13267900334703




                         Bhukkar                                                                               Bhukkar
    S#:9317                                   P Sec:002  Month:October 2025               S#:9318                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720837      Buckle:                   E.D.O. Education LO                   Pers #: 31720844      Buckle:                   E.D.O. Education LO
    Name:   SAFINA HASSAN                     NTN:                                        Name:   FOZIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298022386                     Old #:                                      CNIC No.3810216546514                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   240,004.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1993   HABIB BANK LIMITED  DARYA KHAN                                           19.07.1989   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 023 Days       13267900334703                                      10 Years 06 Months 022 Days       773912781002488






                         Bhukkar                                                                               Bhukkar
    S#:9319                                   P Sec:002  Month:October 2025               S#:9320                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720844      Buckle:                   E.D.O. Education LO                   Pers #: 31720849      Buckle:                   Min. Of Education
    Name:   FOZIA BIBI                        NTN:                                        Name:   TEHMINA MUMTAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216546514                     Old #:                                      CNIC No.3810266646789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   240,004.00                          Subrc:                              GPF Balance   220,338.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,664.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             21,940.00

                                                                   63,390.00                                                                             46,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.07.1989   MCB BANK LIMITED    DULLE WALA                                           24.08.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       773912781002488                                     10 Years 06 Months 023 Days       771151761002466




                         Bhukkar                                                                               Bhukkar
    S#:9321                                   P Sec:002  Month:October 2025               S#:9322                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720849      Buckle:                   Min. Of Education                     Pers #: 31720929      Buckle:                   Min. Of Education
    Name:   TEHMINA MUMTAZ                    NTN:                                        Name:   SAIRA ZULFIQAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810266646789                     Old #:                                      CNIC No.3810267517668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   220,338.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,940.00                Total Deductions                                              5,806.00

                                                                   46,723.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1990   MCB BANK LIMITED    DULLE WALA                                           25.06.1989   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       771151761002466                                     10 Years 06 Months 023 Days       13267900351803






                         Bhukkar                                                                               Bhukkar
    S#:9323                                   P Sec:002  Month:October 2025               S#:9324                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720929      Buckle:                   Min. Of Education                     Pers #: 31720953      Buckle:                   E.D.O. Education LO
    Name:   SAIRA ZULFIQAR                    NTN:                                        Name:   RUBINA QAMAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810267517668                     Old #:                                      CNIC No.3810342672692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance   242,489.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,273.00

                                                                   69,331.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1989   HABIB BANK LIMITED  DARYA KHAN                                           03.04.1989   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 023 Days       13267900351803                                      10 Years 06 Months 022 Days       1690003106272167




                         Bhukkar                                                                               Bhukkar
    S#:9325                                   P Sec:002  Month:October 2025               S#:9326                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720953      Buckle:                   E.D.O. Education LO                   Pers #: 31722434      Buckle:                   E.D.O. Education LO
    Name:   RUBINA QAMAR                      NTN:                                        Name:   IMRANA SATTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810342672692                     Old #:                                      CNIC No.3810263653134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance    72,567.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,600.00              6,813.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                             12,086.00

                                                                   63,390.00                                                                             56,577.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1989   NATIONAL BANK OF PAKKALLUR KOT                                           18.05.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       1690003106272167                                    10 Years 06 Months 022 Days       13267900351503






                         Bhukkar                                                                               Bhukkar
    S#:9327                                   P Sec:002  Month:October 2025               S#:9328                                   P Sec:003  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31722434      Buckle:                   E.D.O. Education LO                   Pers #: 31723530      Buckle:                   Education
    Name:   IMRANA SATTAR                     NTN:                                        Name:   YASMEEN BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810263653134                     Old #:                                      CNIC No.3830393201090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    72,567.00                          Subrc:                              GPF Balance    99,166.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,410.00              5,626.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,086.00                Total Deductions                                             10,899.00

                                                                   56,577.00                                                                             57,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1990   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1991   HABIB BANK LIMITED  NOOR PUR THAL
      10 Years 06 Months 022 Days       13267900351503                                      10 Years 06 Months 019 Days       0006547909028603




                         Bhukkar                                                                               Bhukkar
    S#:9329                                   P Sec:003  Month:October 2025               S#:9330                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31723530      Buckle:                   Education                             Pers #: 31729430      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN BIBI                      NTN:                                        Name:   Bushra Naz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830393201090                     Old #:                                      CNIC No.3630252379252                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    99,166.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,899.00                Total Deductions                                              5,819.00

                                                                   57,764.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   HABIB BANK LIMITED  NOOR PUR THAL                                        08.07.1982   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 019 Days       0006547909028603                                    10 Years 06 Months 024 Days       6010154612100017






                         Bhukkar                                                                               Bhukkar
    S#:9331                                   P Sec:002  Month:October 2025               S#:9332                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31729430      Buckle:                   E.D.O. Education LO                   Pers #: 31731622      Buckle:                   Education
    Name:   Bushra Naz                        NTN:                                        Name:   SONIA SUMBAL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630252379252                     Old #:                                      CNIC No.3810268975142                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,206.00

                                                                   70,648.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1982   THE BANK OF PUNJAB  DARYA KHAN                                           21.01.1996   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       6010154612100017                                    10 Years 02 Months 014 Days       13267900378503




                         Bhukkar                                                                               Bhukkar
    S#:9333                                   P Sec:002  Month:October 2025               S#:9334                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31731622      Buckle:                   Education                             Pers #: 31732148      Buckle:                   E.D.O. Education LO
    Name:   SONIA SUMBAL                      NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810268975142                     Old #:                                      CNIC No.3810199412378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   209,498.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,400.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,206.00                Total Deductions                                              8,868.00

                                                                   61,919.00                                                                             62,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1996   HABIB BANK LIMITED  DARYA KHAN                                           02.04.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 02 Months 014 Days       13267900378503                                      10 Years 06 Months 024 Days       17637900286803






                         Bhukkar                                                                               Bhukkar
    S#:9335                                   P Sec:002  Month:October 2025               S#:9336                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732148      Buckle:                   E.D.O. Education LO                   Pers #: 31732204      Buckle:                   Min. Of Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   AMREENA QASIM                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199412378                     Old #:                                      CNIC No.3230318590528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   209,498.00                          Subrc:                              GPF Balance   318,146.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,868.00                Total Deductions                                              5,273.00

                                                                   62,492.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.02.1988   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 024 Days       17637900286803                                      10 Years 05 Months 001 Days       6010154615500011




                         Bhukkar                                                                               Bhukkar
    S#:9337                                   P Sec:002  Month:October 2025               S#:9338                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732204      Buckle:                   Min. Of Education                     Pers #: 31732227      Buckle:                   E.D.O. Education LO
    Name:   AMREENA QASIM                     NTN:                                        Name:   SHUMAILA EJAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230318590528                     Old #:                                      CNIC No.3220206077288                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   318,146.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 05 Months 001 Days       6010154615500011                                    10 Years 06 Months 022 Days       785949511005073






                         Bhukkar                                                                               Bhukkar
    S#:9339                                   P Sec:002  Month:October 2025               S#:9340                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732227      Buckle:                   E.D.O. Education LO                   Pers #: 31732266      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA EJAZ                     NTN:                                        Name:   UZMA KHALIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220206077288                     Old #:                                      CNIC No.3810277461500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   269,546.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.04.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       785949511005073                                     10 Years 06 Months 023 Days       3083943825




                         Bhukkar                                                                               Bhukkar
    S#:9341                                   P Sec:002  Month:October 2025               S#:9342                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732266      Buckle:                   E.D.O. Education LO                   Pers #: 31732268      Buckle:                   Min. Of Education
    Name:   UZMA KHALIL                       NTN:                                        Name:   ASIA SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277461500                     Old #:                                      CNIC No.3810285147182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     66,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,283.20  Deducted   2,937.00     TAX:(3609)     161.00
    GPF Balance   269,546.00                          Subrc:                              GPF Balance   105,300.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,000.00




      Total Deductions                                              5,273.00                Total Deductions                                              8,195.00

                                                                   63,390.00                                                                             57,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1992   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 023 Days       3083943825                                          10 Years 06 Months 023 Days       6010154613500010






                         Bhukkar                                                                               Bhukkar
    S#:9343                                   P Sec:002  Month:October 2025               S#:9344                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732268      Buckle:                   Min. Of Education                     Pers #: 31732326      Buckle:                   Min. Of Education
    Name:   ASIA SHAHEEN                      NTN:                                        Name:   MEHWISH SAMREEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810285147182                     Old #:                                      CNIC No.3810210918988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     66,057.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,283.20  Deducted   2,937.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   105,300.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,195.00                Total Deductions                                              5,273.00

                                                                   57,862.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1992   THE BANK OF PUNJAB  DARYA KHAN                                           01.02.1992   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       6010154613500010                                    10 Years 06 Months 022 Days       13267900336103




                         Bhukkar                                                                               Bhukkar
    S#:9345                                   P Sec:002  Month:October 2025               S#:9346                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732326      Buckle:                   Min. Of Education                     Pers #: 31742787      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH SAMREEN                   NTN:                                        Name:   REHANA SATTAR                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210918988                     Old #:                                      CNIC No.3810250671798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   HABIB BANK LIMITED  DARYA KHAN                                           19.04.1989   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900336103                                      10 Years 06 Months 022 Days       13267900351703






                         Bhukkar                                                                               Bhukkar
    S#:9347                                   P Sec:002  Month:October 2025               S#:9348                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742787      Buckle:                   E.D.O. Education LO                   Pers #: 31742818      Buckle:                   E.D.O. Education LO
    Name:   REHANA SATTAR                     NTN:                                        Name:   HUMARA AMIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810250671798                     Old #:                                      CNIC No.3810174184480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   263,084.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,825.00

                                                                   63,390.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1989   HABIB BANK LIMITED  DARYA KHAN                                           05.05.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 022 Days       13267900351703                                      10 Years 06 Months 024 Days       23857000061103




                         Bhukkar                                                                               Bhukkar
    S#:9349                                   P Sec:002  Month:October 2025               S#:9350                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742818      Buckle:                   E.D.O. Education LO                   Pers #: 31742830      Buckle:                   E.D.O. Education LO
    Name:   HUMARA AMIN                       NTN:                                        Name:   SHAKEELA SHAHEEN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174184480                     Old #:                                      CNIC No.3810210704082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     74,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      1,972.08  Deducted     931.00     TAX:(3609)     247.00
    GPF Balance   263,084.00                          Subrc:                              GPF Balance   148,387.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,900.00              4,175.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,825.00                Total Deductions                                              9,508.00

                                                                   71,274.00                                                                             65,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.07.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       23857000061103                                      10 Years 06 Months 022 Days       13267900352203






                         Bhukkar                                                                               Bhukkar
    S#:9351                                   P Sec:002  Month:October 2025               S#:9352                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742830      Buckle:                   E.D.O. Education LO                   Pers #: 31742839      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA SHAHEEN                  NTN:                                        Name:   SALMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210704082                     Old #:                                      CNIC No.3810253623194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     74,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,972.08  Deducted     931.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   148,387.00                          Subrc:                              GPF Balance   278,189.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,508.00                Total Deductions                                              5,273.00

                                                                   65,155.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1990   HABIB BANK LIMITED  DARYA KHAN                                           12.02.1990   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       13267900352203                                      10 Years 06 Months 023 Days       4172726275




                         Bhukkar                                                                               Bhukkar
    S#:9353                                   P Sec:002  Month:October 2025               S#:9354                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742839      Buckle:                   E.D.O. Education LO                   Pers #: 31743800      Buckle:                   Min. Of Education
    Name:   SALMA BATOOL                      NTN:                                        Name:   AFSHAN KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810253623194                     Old #:                                      CNIC No.3810206003076                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   278,189.00                          Subrc:                              GPF Balance   251,533.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,819.00

                                                                   63,390.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1991   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 023 Days       4172726275                                          10 Years 06 Months 025 Days       771150571002468






                         Bhukkar                                                                               Bhukkar
    S#:9355                                   P Sec:002  Month:October 2025               S#:9356                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31743800      Buckle:                   Min. Of Education                     Pers #: 31750306      Buckle:                   E.D.O. Education LO
    Name:   AFSHAN KANWAL                     NTN:                                        Name:   SUMARA YASEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810206003076                     Old #:                                      CNIC No.3810368594674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   251,533.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1991   MCB BANK LIMITED    DULLE WALA                                           20.03.1988   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       771150571002468                                     10 Years 03 Months 009 Days       783671311004737




                         Bhukkar                                                                               Bhukkar
    S#:9357                                   P Sec:002  Month:October 2025               S#:9358                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31750306      Buckle:                   E.D.O. Education LO                   Pers #: 31750307      Buckle:                   Min. Of Education
    Name:   SUMARA YASEEN                     NTN:                                        Name:   NABILA MEHVISH                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368594674                     Old #:                                      CNIC No.3810325121286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,532.08  Deducted     711.00     TAX:(3609)     192.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,278.00

                                                                   63,390.00                                                                             63,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   MCB BANK LIMITED    KALLUR KOT                                           23.03.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 03 Months 009 Days       783671311004737                                     10 Years 06 Months 023 Days       771384281004549






                         Bhukkar                                                                               Bhukkar
    S#:9359                                   P Sec:002  Month:October 2025               S#:9360                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31750307      Buckle:                   Min. Of Education                     Pers #: 31751294      Buckle:                   E.D.O. Education LO
    Name:   NABILA MEHVISH                    NTN:                                        Name:   MARIA AYUB                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325121286                     Old #:                                      CNIC No.3810185104302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,163.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,532.08  Deducted     711.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   233,016.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,278.00                Total Deductions                                              5,273.00

                                                                   63,885.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1991   MCB BANK LIMITED    KALLUR KOT                                           27.02.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 023 Days       771384281004549                                     10 Years 02 Months 030 Days       12967900251603




                         Bhukkar                                                                               Bhukkar
    S#:9361                                   P Sec:002  Month:October 2025               S#:9362                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751294      Buckle:                   E.D.O. Education LO                   Pers #: 31751339      Buckle:                   Min. Of Education
    Name:   MARIA AYUB                        NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810185104302                     Old #:                                      CNIC No.3810219340228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   233,016.00                          Subrc:                              GPF Balance    16,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           6,238.00





      Total Deductions                                              5,273.00                Total Deductions                                              7,435.00

                                                                   63,390.00                                                                             32,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       29.03.1994   MCB BANK LIMITED    PANJGRAIN
      10 Years 02 Months 030 Days       12967900251603                                      10 Years 02 Months 004 Days       706927661001254






                         Bhukkar                                                                               Bhukkar
    S#:9363                                   P Sec:002  Month:October 2025               S#:9364                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751339      Buckle:                   Min. Of Education                     Pers #: 31751572      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   NADIA FIRDOS                      NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810219340228                     Old #:                                      CNIC No.3810250430552                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    16,800.00                          Subrc:                              GPF Balance   343,845.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,435.00                Total Deductions                                              5,819.00

                                                                   32,945.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1994   MCB BANK LIMITED    PANJGRAIN                                            01.09.1989   HABIB BANK LIMITED  DARYA KHAN
      10 Years 02 Months 004 Days       706927661001254                                     10 Years 06 Months 023 Days       13267900351301




                         Bhukkar                                                                               Bhukkar
    S#:9365                                   P Sec:002  Month:October 2025               S#:9366                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751572      Buckle:                   E.D.O. Education LO                   Pers #: 31752257      Buckle:                   Min. Of Education
    Name:   NADIA FIRDOS                      NTN:                                        Name:   BUSHRA SAEED                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810250430552                     Old #:                                      CNIC No.3830338170134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   343,845.00                          Subrc:                              GPF Balance   216,824.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,708.00

                                                                   70,648.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1989   HABIB BANK LIMITED  DARYA KHAN                                           14.08.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       13267900351301                                      10 Years 03 Months 001 Days       01037901158203






                         Bhukkar                                                                               Bhukkar
    S#:9367                                   P Sec:002  Month:October 2025               S#:9368                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752257      Buckle:                   Min. Of Education                     Pers #: 31752344      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA SAEED                      NTN:                                        Name:   NUZHAT NAZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830338170134                     Old #:                                      CNIC No.3810257929114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   216,824.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,819.00

                                                                   65,665.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.01.1992   HABIB BANK LIMITED  DARYA KHAN
      10 Years 03 Months 001 Days       01037901158203                                      10 Years 06 Months 023 Days       13267900353003




                         Bhukkar                                                                               Bhukkar
    S#:9369                                   P Sec:002  Month:October 2025               S#:9370                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752344      Buckle:                   E.D.O. Education LO                   Pers #: 31752351      Buckle:                   E.D.O. Education LO
    Name:   NUZHAT NAZ                        NTN:                                        Name:   SOBIA NAZIR                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257929114                     Old #:                                      CNIC No.3810289235270                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   258,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           01.06.1985   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       13267900353003                                      10 Years 06 Months 022 Days       0109000222708234






                         Bhukkar                                                                               Bhukkar
    S#:9371                                   P Sec:002  Month:October 2025               S#:9372                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752351      Buckle:                   E.D.O. Education LO                   Pers #: 31752474      Buckle:                   E.D.O. Education LO
    Name:   SOBIA NAZIR                       NTN:                                        Name:   DEENA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289235270                     Old #:                                      CNIC No.3810261538066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   258,216.00                          Subrc:                              GPF Balance   162,516.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,700.00              4,350.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              9,623.00

                                                                   63,390.00                                                                             59,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1985   UNITED BANK LIMITED  DARYA KHAN                                          18.02.1988   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0109000222708234                                    10 Years 06 Months 023 Days       13267900353103




                         Bhukkar                                                                               Bhukkar
    S#:9373                                   P Sec:002  Month:October 2025               S#:9374                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752474      Buckle:                   E.D.O. Education LO                   Pers #: 31764757      Buckle:                   E.D.O. Education LO
    Name:   DEENA KHAN                        NTN:                                        Name:   ZUNAIRA MUKHTAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810261538066                     Old #:                                      CNIC No.3810174218828                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,849.28  Deducted     870.00     TAX:(3609)     232.00
    GPF Balance   162,516.00                          Subrc:                              GPF Balance   200,961.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,623.00                Total Deductions                                              5,786.00

                                                                   59,040.00                                                                             67,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1988   HABIB BANK LIMITED  DARYA KHAN                                           03.03.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       13267900353103                                      10 Years 02 Months 030 Days       01037900893303






                         Bhukkar                                                                               Bhukkar
    S#:9375                                   P Sec:002  Month:October 2025               S#:9376                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31764757      Buckle:                   E.D.O. Education LO                   Pers #: 31764762      Buckle:                   E.D.O. Education LO
    Name:   ZUNAIRA MUKHTAR                   NTN:                                        Name:   SADIA JABEEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810174218828                     Old #:                                      CNIC No.3410467059392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,130.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,849.28  Deducted     870.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   200,961.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,786.00                Total Deductions                                              5,819.00

                                                                   67,344.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.01.1984   HABIB BANK LIMITED  DARYA KHAN
      10 Years 02 Months 030 Days       01037900893303                                      10 Years 06 Months 022 Days       13267900387603




                         Bhukkar                                                                               Bhukkar
    S#:9377                                   P Sec:002  Month:October 2025               S#:9378                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31764762      Buckle:                   E.D.O. Education LO                   Pers #: 31764951      Buckle:                   Min. Of Education
    Name:   SADIA JABEEN                      NTN:                                        Name:   HUMAIRA ANJUM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3410467059392                     Old #:                                      CNIC No.3810140345934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                    309,634.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   3,336.00     TAX:(3609)   2,597.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   264,804.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 2,600.00




      Total Deductions                                              5,819.00                Total Deductions                                             10,751.00

                                                                   70,648.00                                                                            298,883.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1984   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1985   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       13267900387603                                      10 Years 03 Months 001 Days       6110148505200013






                         Bhukkar                                                                               Bhukkar
    S#:9379                                   P Sec:002  Month:October 2025               S#:9380                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31764951      Buckle:                   Min. Of Education                     Pers #: 31771386      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA ANJUM                     NTN:                                        Name:   AASMA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140345934                     Old #:                                      CNIC No.3810253803206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
    5048-Adj Personal Allowance                                  112,785.00               1210-Convey Allowance  2005                                    2,856.00
    5169-Adj Adhoc Relief All 2024                                 3,465.00               1300-Medical Allowance                                         1,500.00
    5358-Adj. Adhoc Rel Al 15% 22                                  7,164.00               1541-Personal Allowance                                        1,170.00
    5362-Adj. Special All 15% 22                                   7,164.00               2321-Special Allow 2021 25%                                    3,795.00
    5501-Adj Adhoc Relief All 2023                                15,939.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    5801-Adj Basic Pay                                            86,650.00               2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    309,634.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   3,336.00                                         IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance   264,804.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,751.00                Total Deductions                                              5,273.00

                                                                  298,883.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              14.08.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 03 Months 001 Days       6110148505200013                                    10 Years 05 Months 001 Days       677133201001873




                         Bhukkar                                                                               Bhukkar
    S#:9381                                   P Sec:002  Month:October 2025               S#:9382                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31771386      Buckle:                   E.D.O. Education LO                   Pers #: 31773415      Buckle:                   Min. Of Education
    Name:   AASMA BIBI                        NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810253803206                     Old #:                                      CNIC No.3810208583900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           6,695.00





      Total Deductions                                              5,273.00                Total Deductions                                              7,892.00

                                                                   63,390.00                                                                             31,588.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1990   MCB BANK LIMITED    DULLE WALA                                           12.02.1982   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 05 Months 001 Days       677133201001873                                     09 Years 11 Months 010 Days       3083943067






                         Bhukkar                                                                               Bhukkar
    S#:9383                                   P Sec:002  Month:October 2025               S#:9384                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31773415      Buckle:                   Min. Of Education                     Pers #: 31791010      Buckle:                   Min. Of Education
    Name:   FARZANA BIBI                      NTN:                                        Name:   SAYED JAMSHED ABBAS               NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810208583900                     Old #:                                      CNIC No.3810288349863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               0001-Basic Pay                                                17,740.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00                          Subrc:                              GPF Balance    29,432.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,892.00                Total Deductions                                              1,666.00

                                                                   31,588.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1982   NATIONAL BANK OF PAKDARYA KHAN                                           14.01.1988   MCB BANK LIMITED    DARYA KHAN
      09 Years 11 Months 010 Days       3083943067                                          09 Years 09 Months 017 Days       817397631004954




                         Bhukkar                                                                               Bhukkar
    S#:9385                                   P Sec:002  Month:October 2025               S#:9386                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31791010      Buckle:                   Min. Of Education                     Pers #: 31832041      Buckle:                   Min. Of Education
    Name:   SAYED JAMSHED ABBAS               NTN:                                        Name:   LAILA MUMTAZ                      NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810288349863                     Old #:                                      CNIC No.3810220875910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,432.00                          Subrc:                              GPF Balance    16,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           6,238.00





      Total Deductions                                              1,666.00                Total Deductions                                              7,435.00

                                                                   38,321.00                                                                             32,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1988   MCB BANK LIMITED    DARYA KHAN                                           29.08.1996   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 09 Months 017 Days       817397631004954                                     09 Years 05 Months 012 Days       4133238590






                         Bhukkar                                                                               Bhukkar
    S#:9387                                   P Sec:002  Month:October 2025               S#:9388                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31832041      Buckle:                   Min. Of Education                     Pers #: 31840930      Buckle:                   E.D.O. Education LO
    Name:   LAILA MUMTAZ                      NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           CHOWKIDAR                          GPF #:                                             GUARD                              GPF #:
    CNIC No.3810220875910                     Old #:                                      CNIC No.3810239487865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               0001-Basic Pay                                                15,700.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00                          Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,435.00                Total Deductions                                              1,145.00

                                                                   32,045.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1996   NATIONAL BANK OF PAKDARYA KHAN                                           05.11.1978   UNITED BANK LIMITED  DARYA KHAN
      09 Years 05 Months 012 Days       4133238590                                          09 Years 00 Months 028 Days       0109000233640222




                         Bhukkar                                                                               Bhukkar
    S#:9389                                   P Sec:002  Month:October 2025               S#:9390                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31840930      Buckle:                   E.D.O. Education LO                   Pers #: 31851695      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   GHULAM HUR                        NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810239487865                     Old #:                                      CNIC No.3810220894143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,833.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1978   UNITED BANK LIMITED  DARYA KHAN                                          07.02.1974   UNITED BANK LIMITED  DARYA KHAN
      09 Years 00 Months 028 Days       0109000233640222                                    09 Years 00 Months 028 Days       0109000233708951






                         Bhukkar                                                                               Bhukkar
    S#:9391                                   P Sec:002  Month:October 2025               S#:9392                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31851695      Buckle:                   E.D.O. Education LO                   Pers #: 31851710      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HUR                        NTN:                                        Name:   INTIZAR AHMAD                     NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810220894143                     Old #:                                      CNIC No.3810107062797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,833.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1974   UNITED BANK LIMITED  DARYA KHAN                                          10.03.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 00 Months 028 Days       0109000233708951                                    09 Years 00 Months 008 Days       01037900993403




                         Bhukkar                                                                               Bhukkar
    S#:9393                                   P Sec:002  Month:October 2025               S#:9394                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31851710      Buckle:                   E.D.O. Education LO                   Pers #: 31851744      Buckle:                   E.D.O. Education LO
    Name:   INTIZAR AHMAD                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810107062797                     Old #:                                      CNIC No.3810106411993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   36,833.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1975   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 00 Months 008 Days       01037900993403                                      09 Years 00 Months 028 Days       430123261003725






                         Bhukkar                                                                               Bhukkar
    S#:9395                                   P Sec:002  Month:October 2025               S#:9396                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31851744      Buckle:                   E.D.O. Education LO                   Pers #: 31858771      Buckle:                   E.D.O. Education LO
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   SAMINA HUSSAIN                    NTN:
           GUARD                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106411993                     Old #:                                      CNIC No.3810241720120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00
    GPF Balance    34,372.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,145.00                Total Deductions                                              5,273.00

                                                                   36,833.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 03.05.1990   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 00 Months 028 Days       430123261003725                                     09 Years 03 Months 029 Days       6010154648200014




                         Bhukkar                                                                               Bhukkar
    S#:9397                                   P Sec:002  Month:October 2025               S#:9398                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31858771      Buckle:                   E.D.O. Education LO                   Pers #: 31874018      Buckle:                   E.D.O. Education LO
    Name:   SAMINA HUSSAIN                    NTN:                                        Name:   SDEEDAH ZAHRA QURASHI             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241720120                     Old #:                                      CNIC No.3810283640184                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   211,777.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,439.00              3,571.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,273.00                Total Deductions                                              8,894.00

                                                                   63,390.00                                                                             64,769.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1990   THE BANK OF PUNJAB  DARYA KHAN                                           31.10.1993   HABIB BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       6010154648200014                                    09 Years 03 Months 029 Days       13267900474801






                         Bhukkar                                                                               Bhukkar
    S#:9399                                   P Sec:002  Month:October 2025               S#:9400                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874018      Buckle:                   E.D.O. Education LO                   Pers #: 31874050      Buckle:                   Min. Of Education
    Name:   SDEEDAH ZAHRA QURASHI             NTN:                                        Name:   SAMINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810283640184                     Old #:                                      CNIC No.3810288184004                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   211,777.00                          Subrc:                              GPF Balance   311,223.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,894.00                Total Deductions                                              5,856.00

                                                                   64,769.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1993   HABIB BANK LIMITED  DARYA KHAN                                           06.06.1995   MCB BANK LIMITED    DULLE WALA
      09 Years 03 Months 029 Days       13267900474801                                      09 Years 03 Months 029 Days       87279481003381




                         Bhukkar                                                                               Bhukkar
    S#:9401                                   P Sec:002  Month:October 2025               S#:9402                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874050      Buckle:                   Min. Of Education                     Pers #: 31874748      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BIBI                       NTN:                                        Name:   jawaryia  shafaq                  NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810288184004                     Old #:                                      CNIC No.3810289775446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   311,223.00                          Subrc:                              GPF Balance   236,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,323.00

                                                                   74,281.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1995   MCB BANK LIMITED    DULLE WALA                                           18.08.1992   UNITED BANK LIMITED  DARYA KHAN
      09 Years 03 Months 029 Days       87279481003381                                      09 Years 03 Months 029 Days       0109000293514448






                         Bhukkar                                                                               Bhukkar
    S#:9403                                   P Sec:002  Month:October 2025               S#:9404                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874748      Buckle:                   E.D.O. Education LO                   Pers #: 31926819      Buckle:                   E.D.O. Education LO
    Name:   jawaryia  shafaq                  NTN:                                        Name:   QURRAT-UL-AIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810289775446                     Old #:                                      CNIC No.3810131609952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      2,009.28  Deducted   1,008.00     TAX:(3609)     252.00
    GPF Balance   236,216.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,806.00

                                                                   68,340.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   UNITED BANK LIMITED  DARYA KHAN                                          17.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       0109000293514448                                    09 Years 02 Months 024 Days       01037901130303




                         Bhukkar                                                                               Bhukkar
    S#:9405                                   P Sec:002  Month:October 2025               S#:9406                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31926819      Buckle:                   E.D.O. Education LO                   Pers #: 31955102      Buckle:                   E.D.O. Education LO
    Name:   QURRAT-UL-AIN                     NTN:                                        Name:   SUMMIA BANO                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131609952                     Old #:                                      CNIC No.3320212373454                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,009.28  Deducted   1,008.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   169,732.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,440.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,806.00                Total Deductions                                              7,989.00

                                                                   69,331.00                                                                             59,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.06.1986   HABIB BANK LIMITED  JHANG CITY BRANCH
      09 Years 02 Months 024 Days       01037901130303                                      08 Years 03 Months 001 Days       08597914059503






                         Bhukkar                                                                               Bhukkar
    S#:9407                                   P Sec:002  Month:October 2025               S#:9408                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31955102      Buckle:                   E.D.O. Education LO                   Pers #: 31983025      Buckle:                   E.D.O. Education LO
    Name:   SUMMIA BANO                       NTN:                                        Name:   Rushda Naz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320212373454                     Old #:                                      CNIC No.3810238913210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00
    GPF Balance   169,732.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,989.00                Total Deductions                                              5,206.00

                                                                   59,706.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1986   HABIB BANK LIMITED  JHANG CITY BRANCH                                    22.05.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 001 Days       08597914059503                                      08 Years 03 Months 000 Days       01037900323603




                         Bhukkar                                                                               Bhukkar
    S#:9409                                   P Sec:002  Month:October 2025               S#:9410                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31983025      Buckle:                   E.D.O. Education LO                   Pers #: 31983831      Buckle:                   Min. Of Education
    Name:   Rushda Naz                        NTN:                                        Name:   sehrish hassan                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238913210                     Old #:                                      CNIC No.3810386289406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.07.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       01037900323603                                      08 Years 03 Months 000 Days       00440121850009






                         Bhukkar                                                                               Bhukkar
    S#:9411                                   P Sec:002  Month:October 2025               S#:9412                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31983831      Buckle:                   Min. Of Education                     Pers #: 32011015      Buckle:                   Min. Of Education
    Name:   sehrish hassan                    NTN:                                        Name:   AQEELA ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386289406                     Old #:                                      CNIC No.3610252801674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   187,460.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1988   THE BANK OF PUNJAB  BHAKKAR                                              09.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       00440121850009                                      08 Years 02 Months 029 Days       53507000127399




                         Bhukkar                                                                               Bhukkar
    S#:9413                                   P Sec:002  Month:October 2025               S#:9414                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32011015      Buckle:                   Min. Of Education                     Pers #: 32024216      Buckle:                   Min. Of Education
    Name:   AQEELA ABBAS                      NTN:                                        Name:   NAHEED AKHTER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610252801674                     Old #:                                      CNIC No.3810271210916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   187,460.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.01.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 02 Months 029 Days       53507000127399                                      08 Years 03 Months 000 Days       929870141004053






                         Bhukkar                                                                               Bhukkar
    S#:9415                                   P Sec:002  Month:October 2025               S#:9416                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024216      Buckle:                   Min. Of Education                     Pers #: 32024261      Buckle:                   Min. Of Education
    Name:   NAHEED AKHTER                     NTN:                                        Name:   NAHEED ASAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810271210916                     Old #:                                      CNIC No.3810292374024                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   125,953.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  134,400.00              4,800.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                             10,508.00

                                                                   61,325.00                                                                             60,865.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1989   MCB BANK LIMITED    DULLE WALA                                           01.11.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       929870141004053                                     08 Years 03 Months 012 Days       933165901004086




                         Bhukkar                                                                               Bhukkar
    S#:9417                                   P Sec:002  Month:October 2025               S#:9418                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024261      Buckle:                   Min. Of Education                     Pers #: 32024633      Buckle:                   Min. Of Education
    Name:   NAHEED ASAD                       NTN:                                        Name:   NADIA MUMTAZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292374024                     Old #:                                      CNIC No.3810103424880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   125,953.00                          Subrc:                              GPF Balance   247,861.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,508.00                Total Deductions                                              5,200.00

                                                                   60,865.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1993   MCB BANK LIMITED    DULLE WALA                                           11.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 012 Days       933165901004086                                     08 Years 03 Months 000 Days       0010020719890010






                         Bhukkar                                                                               Bhukkar
    S#:9419                                   P Sec:002  Month:October 2025               S#:9420                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024633      Buckle:                   Min. Of Education                     Pers #: 32024664      Buckle:                   Min. Of Education
    Name:   NADIA MUMTAZ                      NTN:                                        Name:   RAHEELA SAFDAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103424880                     Old #:                                      CNIC No.3810293890554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     64,785.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,182.48  Deducted     592.00     TAX:(3609)     148.00
    GPF Balance   247,861.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,200.00                Total Deductions                                              4,297.00

                                                                   61,325.00                                                                             60,488.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   14.06.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0010020719890010                                    08 Years 03 Months 000 Days       4144372389




                         Bhukkar                                                                               Bhukkar
    S#:9421                                   P Sec:002  Month:October 2025               S#:9422                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024664      Buckle:                   Min. Of Education                     Pers #: 32024690      Buckle:                   Min. Of Education
    Name:   RAHEELA SAFDAR                    NTN:                                        Name:   UZMA NOREEN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293890554                     Old #:                                      CNIC No.1210109222092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     64,785.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,182.48  Deducted     592.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,297.00                Total Deductions                                              5,250.00

                                                                   60,488.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1994   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144372389                                          08 Years 03 Months 000 Days       4144452097






                         Bhukkar                                                                               Bhukkar
    S#:9423                                   P Sec:002  Month:October 2025               S#:9424                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024690      Buckle:                   Min. Of Education                     Pers #: 32025557      Buckle:                   Min. Of Education
    Name:   UZMA NOREEN                       NTN:                                        Name:   SABA FATIMA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210109222092                     Old #:                                      CNIC No.3810222127186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   190,726.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,200.00

                                                                   66,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   NATIONAL BANK OF PAKDARYA KHAN                                           12.06.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4144452097                                          08 Years 03 Months 000 Days       13267900368803




                         Bhukkar                                                                               Bhukkar
    S#:9425                                   P Sec:002  Month:October 2025               S#:9426                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025557      Buckle:                   Min. Of Education                     Pers #: 32025590      Buckle:                   Min. Of Education
    Name:   SABA FATIMA                       NTN:                                        Name:   NOOR ZONILA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810222127186                     Old #:                                      CNIC No.4520357992610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   190,726.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1990   HABIB BANK LIMITED  DARYA KHAN                                           09.02.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       13267900368803                                      08 Years 10 Months 001 Days       4145187015






                         Bhukkar                                                                               Bhukkar
    S#:9427                                   P Sec:002  Month:October 2025               S#:9428                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025590      Buckle:                   Min. Of Education                     Pers #: 32025655      Buckle:                   Min. Of Education
    Name:   NOOR ZONILA                       NTN:                                        Name:   IRAM NAZ                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4520357992610                     Old #:                                      CNIC No.3810284136474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1990   NATIONAL BANK OF PAKDARYA KHAN                                           08.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 10 Months 001 Days       4145187015                                          08 Years 03 Months 000 Days       0109000241308888




                         Bhukkar                                                                               Bhukkar
    S#:9429                                   P Sec:002  Month:October 2025               S#:9430                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025655      Buckle:                   Min. Of Education                     Pers #: 32025670      Buckle:                   E.D.O. Education LO
    Name:   IRAM NAZ                          NTN:                                        Name:   GHULAM AASIA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284136474                     Old #:                                      CNIC No.3810286438962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.10.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000241308888                                    08 Years 03 Months 000 Days       4144556734






                         Bhukkar                                                                               Bhukkar
    S#:9431                                   P Sec:002  Month:October 2025               S#:9432                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025670      Buckle:                   E.D.O. Education LO                   Pers #: 32025678      Buckle:                   E.D.O. Education LO
    Name:   GHULAM AASIA                      NTN:                                        Name:   SADIA NAZIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286438962                     Old #:                                      CNIC No.3810274305480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1983   NATIONAL BANK OF PAKDARYA KHAN                                           05.08.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144556734                                          08 Years 03 Months 000 Days       4144269474




                         Bhukkar                                                                               Bhukkar
    S#:9433                                   P Sec:002  Month:October 2025               S#:9434                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025678      Buckle:                   E.D.O. Education LO                   Pers #: 32025688      Buckle:                   E.D.O. Education LO
    Name:   SADIA NAZIR                       NTN:                                        Name:   PARVEEN AKRAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274305480                     Old #:                                      CNIC No.3810273886974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   210,737.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1992   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       4144269474                                          08 Years 03 Months 000 Days       0927723831006931






                         Bhukkar                                                                               Bhukkar
    S#:9435                                   P Sec:002  Month:October 2025               S#:9436                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025688      Buckle:                   E.D.O. Education LO                   Pers #: 32025692      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKRAM                     NTN:                                        Name:   ZURGUL BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810273886974                     Old #:                                      CNIC No.3810482665834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   210,737.00                          Subrc:                              GPF Balance   186,446.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,361.00

                                                                   61,325.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1986   MCB BANK LIMITED    DARYA KHAN                                           21.04.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0927723831006931                                    08 Years 03 Months 000 Days       4145486906




                         Bhukkar                                                                               Bhukkar
    S#:9437                                   P Sec:002  Month:October 2025               S#:9438                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025692      Buckle:                   E.D.O. Education LO                   Pers #: 32025704      Buckle:                   E.D.O. Education LO
    Name:   ZURGUL BIBI                       NTN:                                        Name:   ASMAT BATOOL                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810482665834                     Old #:                                      CNIC No.3810276888294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   186,446.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,361.00                Total Deductions                                              5,200.00

                                                                   59,164.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   NATIONAL BANK OF PAKDARYA KHAN                                           23.11.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       4145486906                                          08 Years 03 Months 000 Days       937217961002638






                         Bhukkar                                                                               Bhukkar
    S#:9439                                   P Sec:002  Month:October 2025               S#:9440                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025704      Buckle:                   E.D.O. Education LO                   Pers #: 32025714      Buckle:                   Min. Of Education
    Name:   ASMAT BATOOL                      NTN:                                        Name:   NADIA HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810276888294                     Old #:                                      CNIC No.3220266891182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.11.1990   MCB BANK LIMITED    PANJGRAIN                                            17.08.1986   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       937217961002638                                     08 Years 03 Months 000 Days       13267900529901




                         Bhukkar                                                                               Bhukkar
    S#:9441                                   P Sec:002  Month:October 2025               S#:9442                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025714      Buckle:                   Min. Of Education                     Pers #: 32025738      Buckle:                   E.D.O. Education LO
    Name:   NADIA HASSAN                      NTN:                                        Name:   JAFRIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220266891182                     Old #:                                      CNIC No.3810256238912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1986   HABIB BANK LIMITED  DARYA KHAN                                           14.06.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900529901                                      08 Years 03 Months 000 Days       0109000241198173






                         Bhukkar                                                                               Bhukkar
    S#:9443                                   P Sec:002  Month:October 2025               S#:9444                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025738      Buckle:                   E.D.O. Education LO                   Pers #: 32025782      Buckle:                   E.D.O. Education LO
    Name:   JAFRIA BATOOL                     NTN:                                        Name:   SAHAR NOOR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256238912                     Old #:                                      CNIC No.3810456364684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1992   UNITED BANK LIMITED  DARYA KHAN                                          30.11.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       0109000241198173                                    08 Years 03 Months 000 Days       6010153730600018




                         Bhukkar                                                                               Bhukkar
    S#:9445                                   P Sec:002  Month:October 2025               S#:9446                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025782      Buckle:                   E.D.O. Education LO                   Pers #: 32025808      Buckle:                   Min. Of Education
    Name:   SAHAR NOOR                        NTN:                                        Name:   ASIA IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456364684                     Old #:                                      CNIC No.3810451892886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1986   THE BANK OF PUNJAB  MENKERA                                              08.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       6010153730600018                                    08 Years 03 Months 000 Days       0109000243012169






                         Bhukkar                                                                               Bhukkar
    S#:9447                                   P Sec:002  Month:October 2025               S#:9448                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025808      Buckle:                   Min. Of Education                     Pers #: 32025820      Buckle:                   E.D.O. Education LO
    Name:   ASIA IQBAL                        NTN:                                        Name:   TAYYABA HAYDER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451892886                     Old #:                                      CNIC No.3810269601176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.03.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000243012169                                    08 Years 03 Months 000 Days       1427004144552005




                         Bhukkar                                                                               Bhukkar
    S#:9449                                   P Sec:002  Month:October 2025               S#:9450                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025820      Buckle:                   E.D.O. Education LO                   Pers #: 32025827      Buckle:                   Min. Of Education
    Name:   TAYYABA HAYDER                    NTN:                                        Name:   MAMOONA FIRDUS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269601176                     Old #:                                      CNIC No.3810228740200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   NATIONAL BANK OF PAKDARYA KHAN                                           23.03.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       1427004144552005                                    08 Years 03 Months 000 Days       13267900529003






                         Bhukkar                                                                               Bhukkar
    S#:9451                                   P Sec:002  Month:October 2025               S#:9452                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025827      Buckle:                   Min. Of Education                     Pers #: 32025849      Buckle:                   Min. Of Education
    Name:   MAMOONA FIRDUS                    NTN:                                        Name:   FARAH ZAHOOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228740200                     Old #:                                      CNIC No.3810214320716                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.08  Deducted     688.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   HABIB BANK LIMITED  DARYA KHAN                                           25.10.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900529003                                      08 Years 03 Months 000 Days       0109000241572962




                         Bhukkar                                                                               Bhukkar
    S#:9453                                   P Sec:002  Month:October 2025               S#:9454                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025849      Buckle:                   Min. Of Education                     Pers #: 32025885      Buckle:                   Min. Of Education
    Name:   FARAH ZAHOOR                      NTN:                                        Name:   KIRAN PARVEZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214320716                     Old #:                                      CNIC No.3810298312536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.08  Deducted     688.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1993   UNITED BANK LIMITED  DARYA KHAN                                          18.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241572962                                    08 Years 03 Months 000 Days       13267900528103






                         Bhukkar                                                                               Bhukkar
    S#:9455                                   P Sec:002  Month:October 2025               S#:9456                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025885      Buckle:                   Min. Of Education                     Pers #: 32025889      Buckle:                   Min. Of Education
    Name:   KIRAN PARVEZ                      NTN:                                        Name:   FARKHANDA AYYAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298312536                     Old #:                                      CNIC No.3810228213762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           20.05.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       13267900528103                                      08 Years 03 Months 000 Days       1427004513974637




                         Bhukkar                                                                               Bhukkar
    S#:9457                                   P Sec:002  Month:October 2025               S#:9458                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025889      Buckle:                   Min. Of Education                     Pers #: 32026972      Buckle:                   E.D.O. Education LO
    Name:   FARKHANDA AYYAZ                   NTN:                                        Name:   FARZANA SULTAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228213762                     Old #:                                      CNIC No.3810131127502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1990   NATIONAL BANK OF PAKDARYA KHAN                                           12.02.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       1427004513974637                                    08 Years 03 Months 000 Days       677132011004081






                         Bhukkar                                                                               Bhukkar
    S#:9459                                   P Sec:002  Month:October 2025               S#:9460                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32026972      Buckle:                   E.D.O. Education LO                   Pers #: 32026990      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SULTAN                    NTN:                                        Name:   SUMERA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131127502                     Old #:                                      CNIC No.3810281870442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   105,313.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  147,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                             12,206.00

                                                                   61,325.00                                                                             54,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1989   MCB BANK LIMITED    DULLE WALA                                           03.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       677132011004081                                     08 Years 03 Months 000 Days       842751021005732




                         Bhukkar                                                                               Bhukkar
    S#:9461                                   P Sec:002  Month:October 2025               S#:9462                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32026990      Buckle:                   E.D.O. Education LO                   Pers #: 32027074      Buckle:                   Education
    Name:   SUMERA BIBI                       NTN:                                        Name:   Kubra Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281870442                     Old #:                                      CNIC No.3810292627820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   105,313.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,206.00                Total Deductions                                              5,200.00

                                                                   54,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   MCB BANK LIMITED    DULLE WALA                                           24.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       842751021005732                                     08 Years 03 Months 000 Days       933238241004084






                         Bhukkar                                                                               Bhukkar
    S#:9463                                   P Sec:002  Month:October 2025               S#:9464                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027074      Buckle:                   Education                             Pers #: 32027163      Buckle:                   Education
    Name:   Kubra Bibi                        NTN:                                        Name:   Saima Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292627820                     Old #:                                      CNIC No.3810291677820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   212,776.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,250.00

                                                                   61,325.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1993   MCB BANK LIMITED    DULLE WALA                                           06.10.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       933238241004084                                     08 Years 03 Months 000 Days       933163781004087




                         Bhukkar                                                                               Bhukkar
    S#:9465                                   P Sec:002  Month:October 2025               S#:9466                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027163      Buckle:                   Education                             Pers #: 32027180      Buckle:                   E.D.O. Education LO
    Name:   Saima Bibi                        NTN:                                        Name:   ABIDA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291677820                     Old #:                                      CNIC No.3810228079334                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   212,776.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,200.00

                                                                   66,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1987   MCB BANK LIMITED    DULLE WALA                                           03.11.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       933163781004087                                     08 Years 03 Months 000 Days       4144897143






                         Bhukkar                                                                               Bhukkar
    S#:9467                                   P Sec:002  Month:October 2025               S#:9468                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027180      Buckle:                   E.D.O. Education LO                   Pers #: 32027274      Buckle:                   Education
    Name:   ABIDA KHAN                        NTN:                                        Name:   Aymen Riaz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810228079334                     Old #:                                      CNIC No.3810123188136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     69,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,520.64  Deducted     706.00     TAX:(3609)     191.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   217,403.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3620-House Rent Deduction 5%                                   1,592.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,277.00

                                                                   61,325.00                                                                             61,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1987   NATIONAL BANK OF PAKDARYA KHAN                                           31.07.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       4144897143                                          08 Years 03 Months 012 Days       0109000241976434




                         Bhukkar                                                                               Bhukkar
    S#:9469                                   P Sec:002  Month:October 2025               S#:9470                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027274      Buckle:                   Education                             Pers #: 32027279      Buckle:                   E.D.O. Education LO
    Name:   Aymen Riaz                        NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123188136                     Old #:                                      CNIC No.3810269211170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,024.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,520.64  Deducted     706.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   217,403.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,277.00                Total Deductions                                              5,200.00

                                                                   61,747.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1994   UNITED BANK LIMITED BHAKKAR                                              29.12.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 012 Days       0109000241976434                                    08 Years 03 Months 000 Days       933160231004088






                         Bhukkar                                                                               Bhukkar
    S#:9471                                   P Sec:002  Month:October 2025               S#:9472                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027279      Buckle:                   E.D.O. Education LO                   Pers #: 32027295      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   KOMAL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269211170                     Old #:                                      CNIC No.3810294722624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.12.1991   MCB BANK LIMITED    DULLE WALA                                           24.04.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       933160231004088                                     08 Years 03 Months 000 Days       4144944798




                         Bhukkar                                                                               Bhukkar
    S#:9473                                   P Sec:002  Month:October 2025               S#:9474                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027295      Buckle:                   E.D.O. Education LO                   Pers #: 32027299      Buckle:                   E.D.O. Education LO
    Name:   KOMAL MAJEED                      NTN:                                        Name:   ASMAT TAHIRA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810294722624                     Old #:                                      CNIC No.3810254629598                     Old #:  32024909
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1994   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4144944798                                          08 Years 03 Months 000 Days       0109000241573385






                         Bhukkar                                                                               Bhukkar
    S#:9475                                   P Sec:002  Month:October 2025               S#:9476                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027299      Buckle:                   E.D.O. Education LO                   Pers #: 32027322      Buckle:                   E.D.O. Education LO
    Name:   ASMAT TAHIRA                      NTN:                                        Name:   GULNAZ FATIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254629598                     Old #:  32024909                            CNIC No.3810140386904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   UNITED BANK LIMITED  DARYA KHAN                                          04.04.1988   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       0109000241573385                                    08 Years 03 Months 000 Days       936603361007837




                         Bhukkar                                                                               Bhukkar
    S#:9477                                   P Sec:002  Month:October 2025               S#:9478                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027322      Buckle:                   E.D.O. Education LO                   Pers #: 32027324      Buckle:                   E.D.O. Education LO
    Name:   GULNAZ FATIM                      NTN:                                        Name:   NAJMA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140386904                     Old #:                                      CNIC No.3810291819666                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.09.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       936603361007837                                     08 Years 03 Months 000 Days       0109000241573163






                         Bhukkar                                                                               Bhukkar
    S#:9479                                   P Sec:002  Month:October 2025               S#:9480                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027324      Buckle:                   E.D.O. Education LO                   Pers #: 32027365      Buckle:                   E.D.O. Education LO
    Name:   NAJMA PARVEEN                     NTN:                                        Name:   NAZISH BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291819666                     Old #:                                      CNIC No.3810269170088                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1991   UNITED BANK LIMITED  DARYA KHAN                                          01.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241573163                                    08 Years 03 Months 000 Days       13267900530403




                         Bhukkar                                                                               Bhukkar
    S#:9481                                   P Sec:002  Month:October 2025               S#:9482                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027365      Buckle:                   E.D.O. Education LO                   Pers #: 32027394      Buckle:                   E.D.O. Education LO
    Name:   NAZISH BATOOL                     NTN:                                        Name:   ISHRAT ASIM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269170088                     Old #:                                      CNIC No.3810237302282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           06.04.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900530403                                      08 Years 03 Months 000 Days       0109000242110084






                         Bhukkar                                                                               Bhukkar
    S#:9483                                   P Sec:002  Month:October 2025               S#:9484                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027394      Buckle:                   E.D.O. Education LO                   Pers #: 32027402      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT ASIM                       NTN:                                        Name:   SEHRISH NAVEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810237302282                     Old #:                                      CNIC No.3810206687510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,250.00

                                                                   61,325.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1989   UNITED BANK LIMITED  DARYA KHAN                                          09.06.1990   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0109000242110084                                    08 Years 03 Months 000 Days       6110154686400011




                         Bhukkar                                                                               Bhukkar
    S#:9485                                   P Sec:002  Month:October 2025               S#:9486                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027402      Buckle:                   E.D.O. Education LO                   Pers #: 32035253      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH NAVEED                    NTN:                                        Name:   NADIA HASSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206687510                     Old #:                                      CNIC No.3820269878650                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   239,039.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,211.00

                                                                   66,275.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1990   THE BANK OF PUNJAB  DARYA KHAN                                           19.03.1987   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 03 Months 000 Days       6110154686400011                                    08 Years 02 Months 007 Days       06547909319903






                         Bhukkar                                                                               Bhukkar
    S#:9487                                   P Sec:002  Month:October 2025               S#:9488                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32035253      Buckle:                   E.D.O. Education LO                   Pers #: 32035963      Buckle:                   E.D.O. Education LO
    Name:   NADIA HASSAIN                     NTN:                                        Name:   SIDRA RIASAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820269878650                     Old #:                                      CNIC No.3740181315094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,302.08  Deducted     652.00     TAX:(3609)     163.00
    GPF Balance   239,039.00                          Subrc:                              GPF Balance   113,100.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,092.00

                                                                   62,484.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1987   HABIB BANK LIMITED  NOOR PUR THAL                                        22.11.1994   UNITED BANK LIMITED DAULTALA
      08 Years 02 Months 007 Days       06547909319903                                      08 Years 03 Months 004 Days       0109000229704011




                         Bhukkar                                                                               Bhukkar
    S#:9489                                   P Sec:002  Month:October 2025               S#:9490                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32035963      Buckle:                   E.D.O. Education LO                   Pers #: 32036489      Buckle:                   Min. Of Education
    Name:   SIDRA RIASAT                      NTN:                                        Name:   LARAIB ZAHRA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740181315094                     Old #:                                      CNIC No.3810274699480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     71,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,302.08  Deducted     652.00                                         IT Payable      1,684.48  Deducted     844.00     TAX:(3609)     211.00
    GPF Balance   113,100.00                          Subrc:                              GPF Balance    70,617.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,280.00              2,080.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,092.00                Total Deductions                                              7,220.00

                                                                   61,189.00                                                                             63,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1994   UNITED BANK LIMITED DAULTALA                                             08.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 004 Days       0109000229704011                                    08 Years 03 Months 000 Days       0109000244693998






                         Bhukkar                                                                               Bhukkar
    S#:9491                                   P Sec:002  Month:October 2025               S#:9492                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32036489      Buckle:                   Min. Of Education                     Pers #: 32037429      Buckle:                   Min. Of Education
    Name:   LARAIB ZAHRA                      NTN:                                        Name:   ANIQA REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810274699480                     Old #:                                      CNIC No.3810183475740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,066.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,684.48  Deducted     844.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance    70,617.00                          Subrc:                              GPF Balance   205,061.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              7,220.00                Total Deductions                                              7,361.00

                                                                   63,846.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          29.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000244693998                                    08 Years 03 Months 000 Days       0109000245790564




                         Bhukkar                                                                               Bhukkar
    S#:9493                                   P Sec:002  Month:October 2025               S#:9494                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037429      Buckle:                   Min. Of Education                     Pers #: 32037491      Buckle:                   Min. Of Education
    Name:   ANIQA REHMAN                      NTN:                                        Name:   NABIA NISSAR HASHMI               NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183475740                     Old #:                                      CNIC No.1210157348348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   205,061.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,361.00                Total Deductions                                              5,200.00

                                                                   59,164.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          01.12.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000245790564                                    08 Years 03 Months 000 Days       4144613770






                         Bhukkar                                                                               Bhukkar
    S#:9495                                   P Sec:002  Month:October 2025               S#:9496                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037491      Buckle:                   Min. Of Education                     Pers #: 32037497      Buckle:                   Min. Of Education
    Name:   NABIA NISSAR HASHMI               NTN:                                        Name:   AAMRA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210157348348                     Old #:                                      CNIC No.3810281084562                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,907.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,400.00              2,450.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,656.00

                                                                   61,325.00                                                                             59,469.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   NATIONAL BANK OF PAKDARYA KHAN                                           20.03.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4144613770                                          08 Years 03 Months 000 Days       4144528916




                         Bhukkar                                                                               Bhukkar
    S#:9497                                   P Sec:002  Month:October 2025               S#:9498                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037497      Buckle:                   Min. Of Education                     Pers #: 32037525      Buckle:                   Min. Of Education
    Name:   AAMRA PARVEEN                     NTN:                                        Name:   FARHAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281084562                     Old #:                                      CNIC No.3810217728250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   203,907.00                          Subrc:                              GPF Balance   137,381.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,656.00                Total Deductions                                              8,200.00

                                                                   59,469.00                                                                             58,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       4144528916                                          08 Years 03 Months 000 Days       793759211002651






                         Bhukkar                                                                               Bhukkar
    S#:9499                                   P Sec:002  Month:October 2025               S#:9500                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037525      Buckle:                   Min. Of Education                     Pers #: 32037530      Buckle:                   Min. Of Education
    Name:   FARHAT BIBI                       NTN:                                        Name:   MAHROOSHA KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217728250                     Old #:                                      CNIC No.3810299708032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   137,381.00                          Subrc:                              GPF Balance   207,263.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,200.00                Total Deductions                                              5,200.00

                                                                   58,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   MCB BANK LIMITED    DULLE WALA                                           15.10.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       793759211002651                                     08 Years 05 Months 000 Days       4144105104




                         Bhukkar                                                                               Bhukkar
    S#:9501                                   P Sec:002  Month:October 2025               S#:9502                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037530      Buckle:                   Min. Of Education                     Pers #: 32037534      Buckle:                   Min. Of Education
    Name:   MAHROOSHA KHAN                    NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810299708032                     Old #:                                      CNIC No.3810205360894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   207,263.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1994   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 05 Months 000 Days       4144105104                                          08 Years 03 Months 000 Days       1427004144504629






                         Bhukkar                                                                               Bhukkar
    S#:9503                                   P Sec:002  Month:October 2025               S#:9504                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037534      Buckle:                   Min. Of Education                     Pers #: 32037560      Buckle:                   Min. Of Education
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   MUMTAZ SAEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205360894                     Old #:                                      CNIC No.3810282642820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   123,808.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,696.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,672.00

                                                                   61,325.00                                                                             57,853.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       1427004144504629                                    08 Years 03 Months 000 Days       13267900535403




                         Bhukkar                                                                               Bhukkar
    S#:9505                                   P Sec:002  Month:October 2025               S#:9506                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037560      Buckle:                   Min. Of Education                     Pers #: 32037578      Buckle:                   Min. Of Education
    Name:   MUMTAZ SAEED                      NTN:                                        Name:   FOUZIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810282642820                     Old #:                                      CNIC No.3810279912692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   123,808.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,672.00                Total Deductions                                              5,200.00

                                                                   57,853.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1992   HABIB BANK LIMITED  DARYA KHAN                                           08.08.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       13267900535403                                      08 Years 03 Months 000 Days       6010154691500018






                         Bhukkar                                                                               Bhukkar
    S#:9507                                   P Sec:002  Month:October 2025               S#:9508                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037578      Buckle:                   Min. Of Education                     Pers #: 32037582      Buckle:                   Min. Of Education
    Name:   FOUZIA BIBI                       NTN:                                        Name:   SHEHLA GUL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279912692                     Old #:                                      CNIC No.3810275337588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1987   THE BANK OF PUNJAB  DARYA KHAN                                           15.01.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010154691500018                                    08 Years 03 Months 000 Days       926912511004014




                         Bhukkar                                                                               Bhukkar
    S#:9509                                   P Sec:002  Month:October 2025               S#:9510                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037582      Buckle:                   Min. Of Education                     Pers #: 32037589      Buckle:                   Min. Of Education
    Name:   SHEHLA GUL                        NTN:                                        Name:   SHABANA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810275337588                     Old #:                                      CNIC No.3810263550040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   MCB BANK LIMITED    DULLE WALA                                           01.01.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       926912511004014                                     08 Years 03 Months 000 Days       928997201004035






                         Bhukkar                                                                               Bhukkar
    S#:9511                                   P Sec:002  Month:October 2025               S#:9512                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037589      Buckle:                   Min. Of Education                     Pers #: 32037593      Buckle:                   Min. Of Education
    Name:   SHABANA YASMIN                    NTN:                                        Name:   SAHIRA IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810263550040                     Old #:                                      CNIC No.3810208717808                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   MCB BANK LIMITED    DULLE WALA                                           02.03.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       928997201004035                                     08 Years 03 Months 000 Days       6110154686700015




                         Bhukkar                                                                               Bhukkar
    S#:9513                                   P Sec:002  Month:October 2025               S#:9514                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037593      Buckle:                   Min. Of Education                     Pers #: 32037600      Buckle:                   Min. Of Education
    Name:   SAHIRA IQBAL                      NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208717808                     Old #:                                      CNIC No.3810281730856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1993   THE BANK OF PUNJAB  DARYA KHAN                                           09.01.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154686700015                                    08 Years 03 Months 000 Days       6510154509700019






                         Bhukkar                                                                               Bhukkar
    S#:9515                                   P Sec:002  Month:October 2025               S#:9516                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037600      Buckle:                   Min. Of Education                     Pers #: 32038391      Buckle:                   Min. Of Education
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   SAMINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281730856                     Old #:                                      CNIC No.3810218283464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1987   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6510154509700019                                    08 Years 03 Months 000 Days       933158021004089




                         Bhukkar                                                                               Bhukkar
    S#:9517                                   P Sec:002  Month:October 2025               S#:9518                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038391      Buckle:                   Min. Of Education                     Pers #: 32038395      Buckle:                   Min. Of Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   NADIA SARWAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218283464                     Old #:                                      CNIC No.3810219701398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    DULLE WALA                                           07.03.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       933158021004089                                     08 Years 03 Months 000 Days       6010154692600018






                         Bhukkar                                                                               Bhukkar
    S#:9519                                   P Sec:002  Month:October 2025               S#:9520                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038395      Buckle:                   Min. Of Education                     Pers #: 32038402      Buckle:                   Min. Of Education
    Name:   NADIA SARWAR                      NTN:                                        Name:   KALSOOM NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219701398                     Old #:                                      CNIC No.3810246046304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   124,259.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,200.00              6,600.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                             11,800.00

                                                                   61,325.00                                                                             54,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1989   THE BANK OF PUNJAB  DARYA KHAN                                           20.02.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010154692600018                                    08 Years 03 Months 000 Days       0926714731004008




                         Bhukkar                                                                               Bhukkar
    S#:9521                                   P Sec:002  Month:October 2025               S#:9522                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038402      Buckle:                   Min. Of Education                     Pers #: 32040721      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM NAWAZ                     NTN:                                        Name:   SUMMAYA IQBAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246046304                     Old #:                                      CNIC No.1210190418018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   124,259.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,800.00                Total Deductions                                              5,200.00

                                                                   54,725.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1990   MCB BANK LIMITED    DULLE WALA                                           07.04.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0926714731004008                                    08 Years 03 Months 000 Days       6010154690900012






                         Bhukkar                                                                               Bhukkar
    S#:9523                                   P Sec:002  Month:October 2025               S#:9524                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040721      Buckle:                   E.D.O. Education LO                   Pers #: 32040725      Buckle:                   E.D.O. Education LO
    Name:   SUMMAYA IQBAL                     NTN:                                        Name:   SHAISTA HAMEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210190418018                     Old #:                                      CNIC No.3810221052844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1989   THE BANK OF PUNJAB  DARYA KHAN                                           13.07.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010154690900012                                    08 Years 03 Months 000 Days       929530501004046




                         Bhukkar                                                                               Bhukkar
    S#:9525                                   P Sec:002  Month:October 2025               S#:9526                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040725      Buckle:                   E.D.O. Education LO                   Pers #: 32040728      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA HAMEED                    NTN:                                        Name:   IRAM RAFIQUE                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221052844                     Old #:                                      CNIC No.3810215586092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1993   MCB BANK LIMITED    DULLE WALA                                           01.10.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       929530501004046                                     08 Years 03 Months 000 Days       0109000241252282






                         Bhukkar                                                                               Bhukkar
    S#:9527                                   P Sec:002  Month:October 2025               S#:9528                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040728      Buckle:                   E.D.O. Education LO                   Pers #: 32040732      Buckle:                   E.D.O. Education LO
    Name:   IRAM RAFIQUE                      NTN:                                        Name:   RUKHSANA RASOOL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810215586092                     Old #:                                      CNIC No.3810246822728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   182,298.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,638.00

                                                                   61,325.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1989   UNITED BANK LIMITED  DARYA KHAN                                          15.07.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241252282                                    08 Years 03 Months 000 Days       13267900491801




                         Bhukkar                                                                               Bhukkar
    S#:9529                                   P Sec:002  Month:October 2025               S#:9530                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040732      Buckle:                   E.D.O. Education LO                   Pers #: 32040736      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA RASOOL                   NTN:                                        Name:   HUMAIRAH NIAZI                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246822728                     Old #:                                      CNIC No.3810208180680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   182,298.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,200.00

                                                                   64,629.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1991   HABIB BANK LIMITED  DARYA KHAN                                           24.12.1984   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       13267900491801                                      08 Years 03 Months 000 Days       4144910109






                         Bhukkar                                                                               Bhukkar
    S#:9531                                   P Sec:002  Month:October 2025               S#:9532                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040736      Buckle:                   E.D.O. Education LO                   Pers #: 32040746      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRAH NIAZI                    NTN:                                        Name:   SHUMAILA ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208180680                     Old #:                                      CNIC No.3810214175464                     Old #:  31750319
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   186,446.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,361.00

                                                                   61,325.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1984   NATIONAL BANK OF PAKDARYA KHAN                                           30.07.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4144910109                                          08 Years 03 Months 000 Days       13267900388203




                         Bhukkar                                                                               Bhukkar
    S#:9533                                   P Sec:002  Month:October 2025               S#:9534                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040746      Buckle:                   E.D.O. Education LO                   Pers #: 32040749      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA ABBAS                    NTN:                                        Name:   RUQIA NAWAZ                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214175464                     Old #:  31750319                            CNIC No.3810291060192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   186,446.00                          Subrc:                              GPF Balance   153,395.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,100.00              3,350.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,361.00                Total Deductions                                              8,550.00

                                                                   59,164.00                                                                             57,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1993   HABIB BANK LIMITED  DARYA KHAN                                           15.07.1984   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       13267900388203                                      08 Years 03 Months 000 Days       6110154690600018






                         Bhukkar                                                                               Bhukkar
    S#:9535                                   P Sec:002  Month:October 2025               S#:9536                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040749      Buckle:                   E.D.O. Education LO                   Pers #: 32040758      Buckle:                   E.D.O. Education LO
    Name:   RUQIA NAWAZ                       NTN:                                        Name:   SADIA SALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291060192                     Old #:                                      CNIC No.3810283156682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   153,395.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,550.00                Total Deductions                                              5,200.00

                                                                   57,975.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1984   THE BANK OF PUNJAB  DARYA KHAN                                           01.11.1985   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6110154690600018                                    08 Years 03 Months 000 Days       0109000241575435




                         Bhukkar                                                                               Bhukkar
    S#:9537                                   P Sec:002  Month:October 2025               S#:9538                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040758      Buckle:                   E.D.O. Education LO                   Pers #: 32040761      Buckle:                   E.D.O. Education LO
    Name:   SADIA SALEEM                      NTN:                                        Name:   ZEENAT RAFAQAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283156682                     Old #:                                      CNIC No.3810209620186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   165,737.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,000.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,450.00

                                                                   61,325.00                                                                             59,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1985   UNITED BANK LIMITED  DARYA KHAN                                          17.06.1990   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0109000241575435                                    08 Years 03 Months 000 Days       925547271006893






                         Bhukkar                                                                               Bhukkar
    S#:9539                                   P Sec:002  Month:October 2025               S#:9540                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040761      Buckle:                   E.D.O. Education LO                   Pers #: 32040764      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT RAFAQAT                    NTN:                                        Name:   SAIMA NAAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209620186                     Old #:                                      CNIC No.3810243551168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   165,737.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,450.00                Total Deductions                                              5,200.00

                                                                   59,075.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1990   MCB BANK LIMITED    DARYA KHAN                                           25.12.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       925547271006893                                     08 Years 03 Months 000 Days       6510154509800013




                         Bhukkar                                                                               Bhukkar
    S#:9541                                   P Sec:002  Month:October 2025               S#:9542                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040764      Buckle:                   E.D.O. Education LO                   Pers #: 32040766      Buckle:                   E.D.O. Education LO
    Name:   SAIMA NAAZ                        NTN:                                        Name:   ASMA ASHRAF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810243551168                     Old #:                                      CNIC No.3810206701148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   188,657.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1983   THE BANK OF PUNJAB  DARYA KHAN                                           08.06.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6510154509800013                                    08 Years 03 Months 000 Days       6110154687000019






                         Bhukkar                                                                               Bhukkar
    S#:9543                                   P Sec:002  Month:October 2025               S#:9544                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040766      Buckle:                   E.D.O. Education LO                   Pers #: 32040768      Buckle:                   E.D.O. Education LO
    Name:   ASMA ASHRAF                       NTN:                                        Name:   FARAH  NAAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206701148                     Old #:                                      CNIC No.3810287864486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   188,657.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,200.00

                                                                   62,484.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1993   THE BANK OF PUNJAB  DARYA KHAN                                           10.09.1986   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6110154687000019                                    08 Years 03 Months 000 Days       13267900696803




                         Bhukkar                                                                               Bhukkar
    S#:9545                                   P Sec:002  Month:October 2025               S#:9546                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040768      Buckle:                   E.D.O. Education LO                   Pers #: 32040774      Buckle:                   E.D.O. Education LO
    Name:   FARAH  NAAZ                       NTN:                                        Name:   RUBAB ZAHRA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810287864486                     Old #:                                      CNIC No.3810296252682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1986   HABIB BANK LIMITED  DARYA KHAN                                           09.11.1991   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      08 Years 03 Months 000 Days       13267900696803                                      08 Years 03 Months 000 Days       12670108337485






                         Bhukkar                                                                               Bhukkar
    S#:9547                                   P Sec:002  Month:October 2025               S#:9548                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040774      Buckle:                   E.D.O. Education LO                   Pers #: 32040779      Buckle:                   E.D.O. Education LO
    Name:   RUBAB ZAHRA                       NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810296252682                     Old #:                                      CNIC No.3810201155900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1991   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 02.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       12670108337485                                      08 Years 03 Months 000 Days       0814569191002767




                         Bhukkar                                                                               Bhukkar
    S#:9549                                   P Sec:002  Month:October 2025               S#:9550                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040779      Buckle:                   E.D.O. Education LO                   Pers #: 32040785      Buckle:                   E.D.O. Education LO
    Name:   ASMA BATOOL                       NTN:                                        Name:   SAHAZIA BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810201155900                     Old #:                                      CNIC No.3810221895146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1994   MCB BANK LIMITED    DULLE WALA                                           01.01.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0814569191002767                                    08 Years 03 Months 000 Days       677130581001870






                         Bhukkar                                                                               Bhukkar
    S#:9551                                   P Sec:002  Month:October 2025               S#:9552                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040785      Buckle:                   E.D.O. Education LO                   Pers #: 32040804      Buckle:                   E.D.O. Education LO
    Name:   SAHAZIA BATOOL                    NTN:                                        Name:   RABIA JAHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221895146                     Old #:                                      CNIC No.3810252158042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,200.00                Total Deductions                                              4,315.00

                                                                   61,325.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    DULLE WALA                                           30.03.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       677130581001870                                     08 Years 03 Months 000 Days       4145226893




                         Bhukkar                                                                               Bhukkar
    S#:9553                                   P Sec:002  Month:October 2025               S#:9554                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040804      Buckle:                   E.D.O. Education LO                   Pers #: 32040809      Buckle:                   E.D.O. Education LO
    Name:   RABIA JAHAN                       NTN:                                        Name:   ASMAT REHANA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252158042                     Old #:                                      CNIC No.3810105555476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   240,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,315.00                Total Deductions                                              5,200.00

                                                                   62,210.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1991   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1982   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       4145226893                                          08 Years 03 Months 000 Days       0109000241565544






                         Bhukkar                                                                               Bhukkar
    S#:9555                                   P Sec:002  Month:October 2025               S#:9556                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040809      Buckle:                   E.D.O. Education LO                   Pers #: 32040816      Buckle:                   E.D.O. Education LO
    Name:   ASMAT REHANA                      NTN:                                        Name:   RUKHSANA HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105555476                     Old #:                                      CNIC No.3830202201888                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   240,495.00                          Subrc:                              GPF Balance   147,903.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,850.00              3,175.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,375.00

                                                                   61,325.00                                                                             58,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1982   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000241565544                                    08 Years 03 Months 000 Days       4145178936




                         Bhukkar                                                                               Bhukkar
    S#:9557                                   P Sec:002  Month:October 2025               S#:9558                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040816      Buckle:                   E.D.O. Education LO                   Pers #: 32040825      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA HAYAT                    NTN:                                        Name:   SAMINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830202201888                     Old #:                                      CNIC No.3810267276712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   147,903.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,375.00                Total Deductions                                              5,200.00

                                                                   58,150.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   NATIONAL BANK OF PAKDARYA KHAN                                           22.01.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       4145178936                                          08 Years 03 Months 000 Days       0928793941004028






                         Bhukkar                                                                               Bhukkar
    S#:9559                                   P Sec:002  Month:October 2025               S#:9560                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040825      Buckle:                   E.D.O. Education LO                   Pers #: 32040826      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BIBI                       NTN:                                        Name:   NOSHEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810267276712                     Old #:                                      CNIC No.3810318410342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1990   MCB BANK LIMITED    DULLE WALA                                           07.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0928793941004028                                    08 Years 03 Months 000 Days       10076391700014




                         Bhukkar                                                                               Bhukkar
    S#:9561                                   P Sec:002  Month:October 2025               S#:9562                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040826      Buckle:                   E.D.O. Education LO                   Pers #: 32040831      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN AKHTAR                    NTN:                                        Name:   SUMIRA JAVEED KHAN                NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810318410342                     Old #:                                      CNIC No.3810220900986                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   29.01.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       10076391700014                                      08 Years 03 Months 000 Days       0109000240961354






                         Bhukkar                                                                               Bhukkar
    S#:9563                                   P Sec:002  Month:October 2025               S#:9564                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040831      Buckle:                   E.D.O. Education LO                   Pers #: 32040835      Buckle:                   E.D.O. Education LO
    Name:   SUMIRA JAVEED KHAN                NTN:                                        Name:   IFFAT PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220900986                     Old #:                                      CNIC No.3810284628362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,250.00

                                                                   61,919.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1994   UNITED BANK LIMITED  DARYA KHAN                                          15.04.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000240961354                                    08 Years 03 Months 000 Days       3105728480




                         Bhukkar                                                                               Bhukkar
    S#:9565                                   P Sec:002  Month:October 2025               S#:9566                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040835      Buckle:                   E.D.O. Education LO                   Pers #: 32040847      Buckle:                   E.D.O. Education LO
    Name:   IFFAT PARVEEN                     NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284628362                     Old #:                                      CNIC No.3810292626870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   252,313.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,200.00

                                                                   66,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   NATIONAL BANK OF PAKDARYA KHAN                                           16.01.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       3105728480                                          08 Years 03 Months 000 Days       0933239971004083






                         Bhukkar                                                                               Bhukkar
    S#:9567                                   P Sec:002  Month:October 2025               S#:9568                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040847      Buckle:                   E.D.O. Education LO                   Pers #: 32041184      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   FOZIA AMEER                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292626870                     Old #:                                      CNIC No.3810226453566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1989   MCB BANK LIMITED    DULLE WALA                                           25.12.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0933239971004083                                    08 Years 03 Months 000 Days       0109000241517491




                         Bhukkar                                                                               Bhukkar
    S#:9569                                   P Sec:002  Month:October 2025               S#:9570                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041184      Buckle:                   E.D.O. Education LO                   Pers #: 32041226      Buckle:                   E.D.O. Education LO
    Name:   FOZIA AMEER                       NTN:                                        Name:   AFREEN QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226453566                     Old #:                                      CNIC No.3810318122360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.06.1990   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       0109000241517491                                    08 Years 03 Months 000 Days       1690004145175877






                         Bhukkar                                                                               Bhukkar
    S#:9571                                   P Sec:002  Month:October 2025               S#:9572                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041226      Buckle:                   E.D.O. Education LO                   Pers #: 32041287      Buckle:                   E.D.O. Education LO
    Name:   AFREEN QAMAR                      NTN:                                        Name:   SHAMSA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810318122360                     Old #:                                      CNIC No.3810234854646                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1990   NATIONAL BANK OF PAKKALLUR KOT                                           07.02.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       1690004145175877                                    08 Years 03 Months 000 Days       13267900528203




                         Bhukkar                                                                               Bhukkar
    S#:9573                                   P Sec:002  Month:October 2025               S#:9574                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041287      Buckle:                   E.D.O. Education LO                   Pers #: 32041397      Buckle:                   E.D.O. Education LO
    Name:   SHAMSA KANWAL                     NTN:                                        Name:   Shazia Begum                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234854646                     Old #:                                      CNIC No.3810208646412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     616.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           06.01.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       13267900528203                                      08 Years 03 Months 000 Days       6010154690000011






                         Bhukkar                                                                               Bhukkar
    S#:9575                                   P Sec:002  Month:October 2025               S#:9576                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041397      Buckle:                   E.D.O. Education LO                   Pers #: 32041401      Buckle:                   E.D.O. Education LO
    Name:   Shazia Begum                      NTN:                                        Name:   Bushra Komal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208646412                     Old #:                                      CNIC No.3810106760974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     616.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1983   THE BANK OF PUNJAB  DARYA KHAN                                           15.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       6010154690000011                                    08 Years 03 Months 000 Days       01037901441403




                         Bhukkar                                                                               Bhukkar
    S#:9577                                   P Sec:002  Month:October 2025               S#:9578                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041401      Buckle:                   E.D.O. Education LO                   Pers #: 32041465      Buckle:                   E.D.O. Education LO
    Name:   Bushra Komal                      NTN:                                        Name:   Sameena Saleem                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106760974                     Old #:                                      CNIC No.3810336393816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.12.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       01037901441403                                      08 Years 03 Months 000 Days       0933359071006739






                         Bhukkar                                                                               Bhukkar
    S#:9579                                   P Sec:002  Month:October 2025               S#:9580                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041465      Buckle:                   E.D.O. Education LO                   Pers #: 32042108      Buckle:                   Education
    Name:   Sameena Saleem                    NTN:                                        Name:   Nida Fatima                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336393816                     Old #:                                      CNIC No.3810247237734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1990   MCB BANK LIMITED    KALLUR KOT                                           02.01.1994   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       0933359071006739                                    08 Years 03 Months 000 Days       936841941002635




                         Bhukkar                                                                               Bhukkar
    S#:9581                                   P Sec:002  Month:October 2025               S#:9582                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042108      Buckle:                   Education                             Pers #: 32042112      Buckle:                   E.D.O. Education LO
    Name:   Nida Fatima                       NTN:                                        Name:   NIDA SHABIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810247237734                     Old #:                                      CNIC No.3810140407568                     Old #:  32000032
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   252,485.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   MCB BANK LIMITED    PANJGRAIN                                            01.09.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       936841941002635                                     08 Years 03 Months 000 Days       1306235591006742






                         Bhukkar                                                                               Bhukkar
    S#:9583                                   P Sec:002  Month:October 2025               S#:9584                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042112      Buckle:                   E.D.O. Education LO                   Pers #: 32042160      Buckle:                   Education
    Name:   NIDA SHABIR                       NTN:                                        Name:   Kiran Gul                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140407568                     Old #:  32000032                            CNIC No.3810390627438                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00
    GPF Balance   252,485.00                          Subrc:                              GPF Balance   132,859.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  103,600.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,905.00

                                                                   61,325.00                                                                             58,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   MCB BANK LIMITED    DULLE WALA                                           02.02.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       1306235591006742                                    08 Years 03 Months 000 Days       04097900521903




                         Bhukkar                                                                               Bhukkar
    S#:9585                                   P Sec:002  Month:October 2025               S#:9586                                   P Sec:001  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042160      Buckle:                   Education                             Pers #: 32042163      Buckle:                   E.D.O. Education LO
    Name:   Kiran Gul                         NTN:                                        Name:   ASIA NAZ                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390627438                     Old #:                                      CNIC No.3810186352690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   132,859.00                          Subrc:                              GPF Balance   164,568.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,905.00                Total Deductions                                              5,200.00

                                                                   58,120.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1995   HABIB BANK LIMITED  KALLUR KOT                                           06.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       04097900521903                                      08 Years 03 Months 000 Days       0109000243225842






                         Bhukkar                                                                               Bhukkar
    S#:9587                                   P Sec:001  Month:October 2025               S#:9588                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042163      Buckle:                   E.D.O. Education LO                   Pers #: 32042347      Buckle:                   E.D.O. Education LO
    Name:   ASIA NAZ                          NTN:                                        Name:   Nasim Akhter                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186352690                     Old #:                                      CNIC No.3810202319186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00
    GPF Balance   164,568.00                          Subrc:                              GPF Balance   187,036.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,400.00              1,675.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              6,925.00

                                                                   61,325.00                                                                             64,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0109000243225842                                    08 Years 03 Months 000 Days       6010154690200010




                         Bhukkar                                                                               Bhukkar
    S#:9589                                   P Sec:002  Month:October 2025               S#:9590                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042347      Buckle:                   E.D.O. Education LO                   Pers #: 32042357      Buckle:                   E.D.O. Education LO
    Name:   Nasim Akhter                      NTN:                                        Name:   Sonia Gulzar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810202319186                     Old #:                                      CNIC No.3810210904434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   187,036.00                          Subrc:                              GPF Balance   134,963.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,500.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,925.00                Total Deductions                                             10,700.00

                                                                   64,600.00                                                                             55,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  DARYA KHAN                                           15.04.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010154690200010                                    08 Years 03 Months 000 Days       0929858961004052






                         Bhukkar                                                                               Bhukkar
    S#:9591                                   P Sec:002  Month:October 2025               S#:9592                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042357      Buckle:                   E.D.O. Education LO                   Pers #: 32042362      Buckle:                   E.D.O. Education LO
    Name:   Sonia Gulzar                      NTN:                                        Name:   Nosheen Tasawar                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810210904434                     Old #:                                      CNIC No.3810205419200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   134,963.00                          Subrc:                              GPF Balance   175,684.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,700.00                Total Deductions                                              5,137.00

                                                                   55,825.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   MCB BANK LIMITED    DULLE WALA                                           16.08.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0929858961004052                                    08 Years 03 Months 000 Days       6010194141700012




                         Bhukkar                                                                               Bhukkar
    S#:9593                                   P Sec:002  Month:October 2025               S#:9594                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042362      Buckle:                   E.D.O. Education LO                   Pers #: 32042368      Buckle:                   E.D.O. Education LO
    Name:   Nosheen Tasawar                   NTN:                                        Name:   Farrukh Gul                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205419200                     Old #:                                      CNIC No.3810213614968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   175,684.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,200.00

                                                                   60,418.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   THE BANK OF PUNJAB  BHAKKAR                                              04.11.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010194141700012                                    08 Years 03 Months 000 Days       525136801000674






                         Bhukkar                                                                               Bhukkar
    S#:9595                                   P Sec:002  Month:October 2025               S#:9596                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042368      Buckle:                   E.D.O. Education LO                   Pers #: 32042382      Buckle:                   E.D.O. Education LO
    Name:   Farrukh Gul                       NTN:                                        Name:   Shahreen Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213614968                     Old #:                                      CNIC No.3810208655350                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1987   MCB BANK LIMITED    DULLE WALA                                           09.02.1981   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       525136801000674                                     08 Years 03 Months 000 Days       0926767771004010




                         Bhukkar                                                                               Bhukkar
    S#:9597                                   P Sec:002  Month:October 2025               S#:9598                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042382      Buckle:                   E.D.O. Education LO                   Pers #: 32042387      Buckle:                   E.D.O. Education LO
    Name:   Shahreen Bibi                     NTN:                                        Name:   Bushra Shaheen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208655350                     Old #:                                      CNIC No.3810254922904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,206.00

                                                                   61,325.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1981   MCB BANK LIMITED    DULLE WALA                                           05.03.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0926767771004010                                    08 Years 03 Months 000 Days       4144946081






                         Bhukkar                                                                               Bhukkar
    S#:9599                                   P Sec:002  Month:October 2025               S#:9600                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042387      Buckle:                   E.D.O. Education LO                   Pers #: 32042404      Buckle:                   E.D.O. Education LO
    Name:   Bushra Shaheen                    NTN:                                        Name:   Sadaf Aafreen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254922904                     Old #:                                      CNIC No.3810244391154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,720.08  Deducted     864.00     TAX:(3609)     216.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,250.00

                                                                   61,919.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1985   NATIONAL BANK OF PAKDARYA KHAN                                           29.08.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4144946081                                          08 Years 03 Months 000 Days       13267900452603




                         Bhukkar                                                                               Bhukkar
    S#:9601                                   P Sec:002  Month:October 2025               S#:9602                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042404      Buckle:                   E.D.O. Education LO                   Pers #: 32042415      Buckle:                   E.D.O. Education LO
    Name:   Sadaf Aafreen                     NTN:                                        Name:   Bushra Jabeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244391154                     Old #:                                      CNIC No.3810242080740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.08  Deducted     864.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,250.00                Total Deductions                                              4,315.00

                                                                   66,275.00                                                                             62,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1988   HABIB BANK LIMITED  DARYA KHAN                                           15.02.1986   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900452603                                      08 Years 03 Months 000 Days       0109000242649322






                         Bhukkar                                                                               Bhukkar
    S#:9603                                   P Sec:002  Month:October 2025               S#:9604                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042415      Buckle:                   E.D.O. Education LO                   Pers #: 32042423      Buckle:                   E.D.O. Education LO
    Name:   Bushra Jabeen                     NTN:                                        Name:   Bilquees Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242080740                     Old #:                                      CNIC No.3810258048798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,315.00                Total Deductions                                              5,200.00

                                                                   62,210.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1986   UNITED BANK LIMITED  DARYA KHAN                                          12.11.1986   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0109000242649322                                    08 Years 03 Months 000 Days       816024611004043




                         Bhukkar                                                                               Bhukkar
    S#:9605                                   P Sec:002  Month:October 2025               S#:9606                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042423      Buckle:                   E.D.O. Education LO                   Pers #: 32042439      Buckle:                   E.D.O. Education LO
    Name:   Bilquees Bibi                     NTN:                                        Name:   Rehana Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258048798                     Old #:                                      CNIC No.3810231415624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1986   MCB BANK LIMITED    DULLE WALA                                           04.10.1986   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       816024611004043                                     08 Years 03 Months 000 Days       0929251571004042






                         Bhukkar                                                                               Bhukkar
    S#:9607                                   P Sec:002  Month:October 2025               S#:9608                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042439      Buckle:                   E.D.O. Education LO                   Pers #: 32042445      Buckle:                   E.D.O. Education LO
    Name:   Rehana Bibi                       NTN:                                        Name:   Asia Shaiqeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231415624                     Old #:                                      CNIC No.3810365671934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1986   MCB BANK LIMITED    DULLE WALA                                           19.10.1984   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0929251571004042                                    08 Years 03 Months 000 Days       831682391002877




                         Bhukkar                                                                               Bhukkar
    S#:9609                                   P Sec:002  Month:October 2025               S#:9610                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042445      Buckle:                   E.D.O. Education LO                   Pers #: 32042464      Buckle:                   E.D.O. Education LO
    Name:   Asia Shaiqeen                     NTN:                                        Name:   Uzma Saeed                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365671934                     Old #:                                      CNIC No.3810106017810                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   208,959.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              7,700.00

                                                                   61,325.00                                                                             58,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1984   MCB BANK LIMITED    DULLE WALA                                           06.05.1979   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       831682391002877                                     08 Years 03 Months 000 Days       13267900529403






                         Bhukkar                                                                               Bhukkar
    S#:9611                                   P Sec:002  Month:October 2025               S#:9612                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042464      Buckle:                   E.D.O. Education LO                   Pers #: 32042472      Buckle:                   E.D.O. Education LO
    Name:   Uzma Saeed                        NTN:                                        Name:   Abida Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106017810                     Old #:                                      CNIC No.3810231654080                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   208,959.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,700.00                Total Deductions                                              5,200.00

                                                                   58,825.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           11.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       13267900529403                                      08 Years 03 Months 000 Days       0929252071004039




                         Bhukkar                                                                               Bhukkar
    S#:9613                                   P Sec:002  Month:October 2025               S#:9614                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042472      Buckle:                   E.D.O. Education LO                   Pers #: 32042481      Buckle:                   E.D.O. Education LO
    Name:   Abida Parveen                     NTN:                                        Name:   Razia Noreen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231654080                     Old #:                                      CNIC No.3810210257176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   217,753.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1994   MCB BANK LIMITED    DULLE WALA                                           05.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0929252071004039                                    08 Years 03 Months 000 Days       792167171002637






                         Bhukkar                                                                               Bhukkar
    S#:9615                                   P Sec:002  Month:October 2025               S#:9616                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042481      Buckle:                   E.D.O. Education LO                   Pers #: 32042491      Buckle:                   E.D.O. Education LO
    Name:   Razia Noreen                      NTN:                                        Name:   Asia Bibi                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210257176                     Old #:                                      CNIC No.3810281571814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,360.08  Deducted     684.00     TAX:(3609)     171.00
    GPF Balance   217,753.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,205.00

                                                                   61,325.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1994   MCB BANK LIMITED    DULLE WALA                                           04.12.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       792167171002637                                     08 Years 03 Months 000 Days       0928997461004032




                         Bhukkar                                                                               Bhukkar
    S#:9617                                   P Sec:002  Month:October 2025               S#:9618                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042491      Buckle:                   E.D.O. Education LO                   Pers #: 32042495      Buckle:                   E.D.O. Education LO
    Name:   Asia Bibi                         NTN:                                        Name:   Ammara Noreen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281571814                     Old #:                                      CNIC No.3810256405122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.08  Deducted     684.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,200.00

                                                                   61,820.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1990   MCB BANK LIMITED    DULLE WALA                                           01.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0928997461004032                                    08 Years 03 Months 000 Days       929251851004040






                         Bhukkar                                                                               Bhukkar
    S#:9619                                   P Sec:002  Month:October 2025               S#:9620                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042495      Buckle:                   E.D.O. Education LO                   Pers #: 32042502      Buckle:                   E.D.O. Education LO
    Name:   Ammara Noreen                     NTN:                                        Name:   Aneela Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256405122                     Old #:                                      CNIC No.1210183177126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1993   MCB BANK LIMITED    DULLE WALA                                           10.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       929251851004040                                     08 Years 03 Months 000 Days       6300154685400014




                         Bhukkar                                                                               Bhukkar
    S#:9621                                   P Sec:002  Month:October 2025               S#:9622                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042502      Buckle:                   E.D.O. Education LO                   Pers #: 32042514      Buckle:                   E.D.O. Education LO
    Name:   Aneela Bibi                       NTN:                                        Name:   Rehana Khatoon                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.1210183177126                     Old #:                                      CNIC No.3810237380710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,452.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,452.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,523.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,319.76  Deducted     663.00     TAX:(3609)     165.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,199.00

                                                                   61,325.00                                                                             61,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           12.07.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6300154685400014                                    08 Years 03 Months 000 Days       13267900537003






                         Bhukkar                                                                               Bhukkar
    S#:9623                                   P Sec:002  Month:October 2025               S#:9624                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042514      Buckle:                   E.D.O. Education LO                   Pers #: 32042536      Buckle:                   E.D.O. Education LO
    Name:   Rehana Khatoon                    NTN:                                        Name:   Sameena Zafar                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810237380710                     Old #:                                      CNIC No.3810279683860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,523.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,319.76  Deducted     663.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,199.00                Total Deductions                                              5,200.00

                                                                   61,324.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1990   HABIB BANK LIMITED  DARYA KHAN                                           25.02.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       13267900537003                                      08 Years 03 Months 000 Days       4144296328




                         Bhukkar                                                                               Bhukkar
    S#:9625                                   P Sec:002  Month:October 2025               S#:9626                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042536      Buckle:                   E.D.O. Education LO                   Pers #: 32042543      Buckle:                   E.D.O. Education LO
    Name:   Sameena Zafar                     NTN:                                        Name:   Kishwar Naheed Rao                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279683860                     Old #:                                      CNIC No.3810223389904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,584.96  Deducted     796.00     TAX:(3609)     199.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,285.00

                                                                   61,325.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1991   NATIONAL BANK OF PAKDARYA KHAN                                           26.12.1981   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       4144296328                                          08 Years 03 Months 000 Days       6010154689400019






                         Bhukkar                                                                               Bhukkar
    S#:9627                                   P Sec:002  Month:October 2025               S#:9628                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042543      Buckle:                   E.D.O. Education LO                   Pers #: 32042549      Buckle:                   E.D.O. Education LO
    Name:   Kishwar Naheed Rao                NTN:                                        Name:   Sadia Tabassum                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223389904                     Old #:                                      CNIC No.3810267146154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,584.96  Deducted     796.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,200.00

                                                                   64,548.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1981   THE BANK OF PUNJAB  DARYA KHAN                                           10.11.1984   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154689400019                                    08 Years 03 Months 000 Days       6110154686900014




                         Bhukkar                                                                               Bhukkar
    S#:9629                                   P Sec:002  Month:October 2025               S#:9630                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042549      Buckle:                   E.D.O. Education LO                   Pers #: 32042552      Buckle:                   E.D.O. Education LO
    Name:   Sadia Tabassum                    NTN:                                        Name:   Shazia Yaseen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810267146154                     Old #:                                      CNIC No.3810262052458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,293.20  Deducted     648.00     TAX:(3609)     162.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,196.00

                                                                   61,325.00                                                                             60,977.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1984   THE BANK OF PUNJAB  DARYA KHAN                                           21.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       6110154686900014                                    08 Years 03 Months 000 Days       4144221078






                         Bhukkar                                                                               Bhukkar
    S#:9631                                   P Sec:002  Month:October 2025               S#:9632                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042552      Buckle:                   E.D.O. Education LO                   Pers #: 32042581      Buckle:                   E.D.O. Education LO
    Name:   Shazia Yaseen                     NTN:                                        Name:   Kaneez Amna                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810262052458                     Old #:                                      CNIC No.3810204616544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,173.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,293.20  Deducted     648.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,196.00                Total Deductions                                              5,200.00

                                                                   60,977.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1994   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       4144221078                                          08 Years 03 Months 000 Days       939296481002647




                         Bhukkar                                                                               Bhukkar
    S#:9633                                   P Sec:002  Month:October 2025               S#:9634                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042581      Buckle:                   E.D.O. Education LO                   Pers #: 32042614      Buckle:                   E.D.O. Education LO
    Name:   Kaneez Amna                       NTN:                                        Name:   Tehmina Naz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810204616544                     Old #:                                      CNIC No.3810143119704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   MCB BANK LIMITED    PANJGRAIN                                            04.03.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       939296481002647                                     08 Years 03 Months 000 Days       6010148378000013






                         Bhukkar                                                                               Bhukkar
    S#:9635                                   P Sec:002  Month:October 2025               S#:9636                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042614      Buckle:                   E.D.O. Education LO                   Pers #: 32042625      Buckle:                   E.D.O. Education LO
    Name:   Tehmina Naz                       NTN:                                        Name:   Sadaf Ali                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143119704                     Old #:                                      CNIC No.3810224963126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              11.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010148378000013                                    08 Years 03 Months 000 Days       882498241003473




                         Bhukkar                                                                               Bhukkar
    S#:9637                                   P Sec:002  Month:October 2025               S#:9638                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042625      Buckle:                   E.D.O. Education LO                   Pers #: 32042634      Buckle:                   E.D.O. Education LO
    Name:   Sadaf Ali                         NTN:                                        Name:   Sajida Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810224963126                     Old #:                                      CNIC No.3810218854918                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                24,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,931.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     68,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,496.00  Deducted     694.00     TAX:(3609)     188.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance    74,100.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   728.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,065.00

                                                                   61,325.00                                                                             63,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   MCB BANK LIMITED    DULLE WALA                                           17.02.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       882498241003473                                     08 Years 03 Months 000 Days       6010196334300015






                         Bhukkar                                                                               Bhukkar
    S#:9639                                   P Sec:002  Month:October 2025               S#:9640                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042634      Buckle:                   E.D.O. Education LO                   Pers #: 32042645      Buckle:                   E.D.O. Education LO
    Name:   Sajida Bibi                       NTN:                                        Name:   Sumaira Iqbal                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218854918                     Old #:                                      CNIC No.3810244422758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,067.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,427.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,718.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,496.00  Deducted     694.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    74,100.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,065.00                Total Deductions                                              5,200.00

                                                                   63,653.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1993   THE BANK OF PUNJAB  DARYA KHAN                                           05.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6010196334300015                                    08 Years 03 Months 000 Days       677315731004055




                         Bhukkar                                                                               Bhukkar
    S#:9641                                   P Sec:002  Month:October 2025               S#:9642                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042645      Buckle:                   E.D.O. Education LO                   Pers #: 32042653      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Iqbal                     NTN:                                        Name:   Ayesha Khalil Paracha             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244422758                     Old #:                                      CNIC No.3810228332782                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   MCB BANK LIMITED    DULLE WALA                                           31.03.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       677315731004055                                     08 Years 03 Months 000 Days       6110154674300016






                         Bhukkar                                                                               Bhukkar
    S#:9643                                   P Sec:002  Month:October 2025               S#:9644                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042653      Buckle:                   E.D.O. Education LO                   Pers #: 32042659      Buckle:                   E.D.O. Education LO
    Name:   Ayesha Khalil Paracha             NTN:                                        Name:   Tabassum Shahzadi                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228332782                     Old #:                                      CNIC No.3810278500630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1994   THE BANK OF PUNJAB  DARYA KHAN                                           07.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6110154674300016                                    08 Years 03 Months 000 Days       792170981002639




                         Bhukkar                                                                               Bhukkar
    S#:9645                                   P Sec:002  Month:October 2025               S#:9646                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042659      Buckle:                   E.D.O. Education LO                   Pers #: 32042667      Buckle:                   E.D.O. Education LO
    Name:   Tabassum Shahzadi                 NTN:                                        Name:   Sundas Zahra                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278500630                     Old #:                                      CNIC No.3810240471872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1993   MCB BANK LIMITED    DULLE WALA                                           06.02.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       792170981002639                                     08 Years 03 Months 000 Days       13267900469003






                         Bhukkar                                                                               Bhukkar
    S#:9647                                   P Sec:002  Month:October 2025               S#:9648                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042667      Buckle:                   E.D.O. Education LO                   Pers #: 32042688      Buckle:                   E.D.O. Education LO
    Name:   Sundas Zahra                      NTN:                                        Name:   Sadia Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810240471872                     Old #:                                      CNIC No.3810214939688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1993   HABIB BANK LIMITED  DARYA KHAN                                           02.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       13267900469003                                      08 Years 03 Months 000 Days       0929504511004044




                         Bhukkar                                                                               Bhukkar
    S#:9649                                   P Sec:002  Month:October 2025               S#:9650                                   P Sec:006  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042688      Buckle:                   E.D.O. Education LO                   Pers #: 32042704      Buckle:                   E.D.O. Education LO
    Name:   Sadia Bibi                        NTN:                                        Name:   Zareen Ilyas                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  EDU/32042704
    CNIC No.3810214939688                     Old #:                                      CNIC No.3810268353766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   144,146.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                             15,250.00

                                                                   61,325.00                                                                             56,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1994   MCB BANK LIMITED    DULLE WALA                                           23.07.1991   UNITED BANK LIMITED U.B.L KOTWALI ROAD B
      08 Years 03 Months 000 Days       0929504511004044                                    08 Years 03 Months 000 Days       0109000281583243






                         Bhukkar                                                                               Bhukkar
    S#:9651                                   P Sec:006  Month:October 2025               S#:9652                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042704      Buckle:                   E.D.O. Education LO                   Pers #: 32042711      Buckle:                   E.D.O. Education LO
    Name:   Zareen Ilyas                      NTN:                                        Name:   Sania Shabbir                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  EDU/32042704                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268353766                     Old #:                                      CNIC No.3810216428362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   144,146.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,250.00                Total Deductions                                              5,200.00

                                                                   56,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1991   UNITED BANK LIMITED U.B.L KOTWALI ROAD B                                 14.06.1989   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000281583243                                    08 Years 03 Months 000 Days       4144611987




                         Bhukkar                                                                               Bhukkar
    S#:9653                                   P Sec:002  Month:October 2025               S#:9654                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042711      Buckle:                   E.D.O. Education LO                   Pers #: 32042719      Buckle:                   E.D.O. Education LO
    Name:   Sania Shabbir                     NTN:                                        Name:   Farzana Tabbasum                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216428362                     Old #:                                      CNIC No.1210194748216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1989   NATIONAL BANK OF PAKDARYA KHAN                                           20.02.1992   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       4144611987                                          08 Years 03 Months 000 Days       01950095000426019






                         Bhukkar                                                                               Bhukkar
    S#:9655                                   P Sec:002  Month:October 2025               S#:9656                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042719      Buckle:                   E.D.O. Education LO                   Pers #: 32042750      Buckle:                   E.D.O. Education LO
    Name:   Farzana Tabbasum                  NTN:                                        Name:   Kalsoom Riaz                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210194748216                     Old #:                                      CNIC No.3810252231950                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1992   BANK AL HABIB LIMITEJHANG ROAG                                           25.11.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       01950095000426019                                   08 Years 03 Months 000 Days       4171884918




                         Bhukkar                                                                               Bhukkar
    S#:9657                                   P Sec:002  Month:October 2025               S#:9658                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042750      Buckle:                   E.D.O. Education LO                   Pers #: 32042761      Buckle:                   E.D.O. Education LO
    Name:   Kalsoom Riaz                      NTN:                                        Name:   Sobia Nawaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252231950                     Old #:                                      CNIC No.3830231382022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4171884918                                          08 Years 03 Months 000 Days       0109000240884006






                         Bhukkar                                                                               Bhukkar
    S#:9659                                   P Sec:002  Month:October 2025               S#:9660                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042761      Buckle:                   E.D.O. Education LO                   Pers #: 32042767      Buckle:                   E.D.O. Education LO
    Name:   Sobia Nawaz                       NTN:                                        Name:   Asia Altaf                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830231382022                     Old #:                                      CNIC No.3810258794460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1989   UNITED BANK LIMITED  DARYA KHAN                                          15.10.1986   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0109000240884006                                    08 Years 03 Months 000 Days       0109000240944236




                         Bhukkar                                                                               Bhukkar
    S#:9661                                   P Sec:002  Month:October 2025               S#:9662                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042767      Buckle:                   E.D.O. Education LO                   Pers #: 32042781      Buckle:                   E.D.O. Education LO
    Name:   Asia Altaf                        NTN:                                        Name:   Fozia Jabeen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258794460                     Old #:                                      CNIC No.3810106058478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1986   UNITED BANK LIMITED  DARYA KHAN                                          20.05.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       0109000240944236                                    08 Years 03 Months 000 Days       0930800941007324






                         Bhukkar                                                                               Bhukkar
    S#:9663                                   P Sec:002  Month:October 2025               S#:9664                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042781      Buckle:                   E.D.O. Education LO                   Pers #: 32042796      Buckle:                   E.D.O. Education LO
    Name:   Fozia Jabeen                      NTN:                                        Name:   Uzma Kiran                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106058478                     Old #:                                      CNIC No.3810277658188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,143.36  Deducted     517.00     TAX:(3609)     143.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3620-House Rent Deduction 5%                                   1,474.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              6,651.00

                                                                   61,325.00                                                                             57,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.02.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0930800941007324                                    08 Years 03 Months 000 Days       13267900528403




                         Bhukkar                                                                               Bhukkar
    S#:9665                                   P Sec:002  Month:October 2025               S#:9666                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042796      Buckle:                   E.D.O. Education LO                   Pers #: 32042804      Buckle:                   E.D.O. Education LO
    Name:   Uzma Kiran                        NTN:                                        Name:   Bushra Mumtaz                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277658188                     Old #:                                      CNIC No.3810291716444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,143.36  Deducted     517.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,651.00                Total Deductions                                              5,200.00

                                                                   57,660.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1991   HABIB BANK LIMITED  DARYA KHAN                                           02.11.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       13267900528403                                      08 Years 03 Months 000 Days       4144448511






                         Bhukkar                                                                               Bhukkar
    S#:9667                                   P Sec:002  Month:October 2025               S#:9668                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042804      Buckle:                   E.D.O. Education LO                   Pers #: 32042814      Buckle:                   E.D.O. Education LO
    Name:   Bushra Mumtaz                     NTN:                                        Name:   ASIA BEGUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291716444                     Old #:                                      CNIC No.3810208608222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1990   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       4144448511                                          08 Years 03 Months 000 Days       0109000241306615




                         Bhukkar                                                                               Bhukkar
    S#:9669                                   P Sec:002  Month:October 2025               S#:9670                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042814      Buckle:                   E.D.O. Education LO                   Pers #: 32042852      Buckle:                   E.D.O. Education LO
    Name:   ASIA BEGUM                        NTN:                                        Name:   Naila Khalil                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208608222                     Old #:                                      CNIC No.3810201702704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          20.11.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0109000241306615                                    08 Years 03 Months 000 Days       811358491004766






                         Bhukkar                                                                               Bhukkar
    S#:9671                                   P Sec:002  Month:October 2025               S#:9672                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042852      Buckle:                   E.D.O. Education LO                   Pers #: 32042896      Buckle:                   E.D.O. Education LO
    Name:   Naila Khalil                      NTN:                                        Name:   Maria Kazim                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810201702704                     Old #:                                      CNIC No.3810241823324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1992   MCB BANK LIMITED    DARYA KHAN                                           15.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       811358491004766                                     08 Years 03 Months 000 Days       13267900250101




                         Bhukkar                                                                               Bhukkar
    S#:9673                                   P Sec:002  Month:October 2025               S#:9674                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042896      Buckle:                   E.D.O. Education LO                   Pers #: 32042923      Buckle:                   E.D.O. Education LO
    Name:   Maria Kazim                       NTN:                                        Name:   Ayesha Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241823324                     Old #:                                      CNIC No.3810215715504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           15.02.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900250101                                      08 Years 03 Months 000 Days       13267900335103






                         Bhukkar                                                                               Bhukkar
    S#:9675                                   P Sec:002  Month:October 2025               S#:9676                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042923      Buckle:                   E.D.O. Education LO                   Pers #: 32042938      Buckle:                   E.D.O. Education LO
    Name:   Ayesha Bibi                       NTN:                                        Name:   Shumaila Parveen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215715504                     Old #:                                      CNIC No.3830287420058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   124,800.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,092.00

                                                                   61,325.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  DARYA KHAN                                           06.05.1989   ALLIED BANK LIMITED SARGODHA ROAD
      08 Years 03 Months 000 Days       13267900335103                                      08 Years 03 Months 000 Days       0010047421730011




                         Bhukkar                                                                               Bhukkar
    S#:9677                                   P Sec:002  Month:October 2025               S#:9678                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042938      Buckle:                   E.D.O. Education LO                   Pers #: 32042953      Buckle:                   E.D.O. Education LO
    Name:   Shumaila Parveen                  NTN:                                        Name:   Asia Noreen                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830287420058                     Old #:                                      CNIC No.3810271837510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   124,800.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              5,200.00

                                                                   61,189.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1989   ALLIED BANK LIMITED SARGODHA ROAD                                        06.10.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0010047421730011                                    08 Years 03 Months 000 Days       0929251981004041






                         Bhukkar                                                                               Bhukkar
    S#:9679                                   P Sec:002  Month:October 2025               S#:9680                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042953      Buckle:                   E.D.O. Education LO                   Pers #: 32042963      Buckle:                   Education
    Name:   Asia Noreen                       NTN:                                        Name:   JAVERIA GUL ZEB                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810271837510                     Old #:                                      CNIC No.3830212361589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,292.24  Deducted     592.00     TAX:(3609)     162.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,196.00

                                                                   61,325.00                                                                             60,977.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1991   MCB BANK LIMITED    DULLE WALA                                           13.01.1982   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0929251981004041                                    08 Years 03 Months 000 Days       4145105193




                         Bhukkar                                                                               Bhukkar
    S#:9681                                   P Sec:002  Month:October 2025               S#:9682                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042963      Buckle:                   Education                             Pers #: 32042974      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA GUL ZEB                   NTN:                                        Name:   Sana Razzaq                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830212361589                     Old #:                                      CNIC No.3810220754508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,173.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,292.24  Deducted     592.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,196.00                Total Deductions                                              5,200.00

                                                                   60,977.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1982   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       4145105193                                          08 Years 03 Months 000 Days       4144969468






                         Bhukkar                                                                               Bhukkar
    S#:9683                                   P Sec:002  Month:October 2025               S#:9684                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042974      Buckle:                   E.D.O. Education LO                   Pers #: 32042981      Buckle:                   E.D.O. Education LO
    Name:   Sana Razzaq                       NTN:                                        Name:   Laraib Fatima                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220754508                     Old #:                                      CNIC No.3810249269734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   140,176.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,150.00              3,150.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,350.00

                                                                   61,325.00                                                                             58,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1985   NATIONAL BANK OF PAKDARYA KHAN                                           05.07.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       4144969468                                          08 Years 03 Months 000 Days       6110154645000018




                         Bhukkar                                                                               Bhukkar
    S#:9685                                   P Sec:002  Month:October 2025               S#:9686                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042981      Buckle:                   E.D.O. Education LO                   Pers #: 32043000      Buckle:                   E.D.O. Education LO
    Name:   Laraib Fatima                     NTN:                                        Name:   Muqadas Shehzadi                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249269734                     Old #:                                      CNIC No.3810223419642                     Old #:  31731622
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   140,176.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,350.00                Total Deductions                                              5,200.00

                                                                   58,175.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1994   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       6110154645000018                                    08 Years 03 Months 000 Days       4144466644






                         Bhukkar                                                                               Bhukkar
    S#:9687                                   P Sec:002  Month:October 2025               S#:9688                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043000      Buckle:                   E.D.O. Education LO                   Pers #: 32043007      Buckle:                   E.D.O. Education LO
    Name:   Muqadas Shehzadi                  NTN:                                        Name:   Nasim Akhter                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223419642                     Old #:  31731622                            CNIC No.3810226884230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   NATIONAL BANK OF PAKDARYA KHAN                                           01.08.1985   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       4144466644                                          08 Years 03 Months 000 Days       6010154549000011




                         Bhukkar                                                                               Bhukkar
    S#:9689                                   P Sec:002  Month:October 2025               S#:9690                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043007      Buckle:                   E.D.O. Education LO                   Pers #: 32043013      Buckle:                   E.D.O. Education LO
    Name:   Nasim Akhter                      NTN:                                        Name:   Kishwar Sattar                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226884230                     Old #:                                      CNIC No.3810209607508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   109,219.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  156,625.00              4,475.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              9,675.00

                                                                   61,325.00                                                                             56,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1985   THE BANK OF PUNJAB  DARYA KHAN                                           08.06.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6010154549000011                                    08 Years 03 Months 000 Days       13267900519203






                         Bhukkar                                                                               Bhukkar
    S#:9691                                   P Sec:002  Month:October 2025               S#:9692                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043013      Buckle:                   E.D.O. Education LO                   Pers #: 32043018      Buckle:                   E.D.O. Education LO
    Name:   Kishwar Sattar                    NTN:                                        Name:   Rabia Tariq                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209607508                     Old #:                                      CNIC No.3810259246788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   109,219.00                          Subrc:                              GPF Balance   205,061.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              9,675.00                Total Deductions                                              7,361.00

                                                                   56,850.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1992   HABIB BANK LIMITED  DARYA KHAN                                           10.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       13267900519203                                      08 Years 03 Months 000 Days       3250794474




                         Bhukkar                                                                               Bhukkar
    S#:9693                                   P Sec:002  Month:October 2025               S#:9694                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043018      Buckle:                   E.D.O. Education LO                   Pers #: 32043031      Buckle:                   E.D.O. Education LO
    Name:   Rabia Tariq                       NTN:                                        Name:   Mehwish Gul                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810259246788                     Old #:                                      CNIC No.3810283526030                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   205,061.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,361.00                Total Deductions                                              5,200.00

                                                                   59,164.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.08.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       3250794474                                          08 Years 03 Months 000 Days       6300246299900018






                         Bhukkar                                                                               Bhukkar
    S#:9695                                   P Sec:002  Month:October 2025               S#:9696                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043031      Buckle:                   E.D.O. Education LO                   Pers #: 32043050      Buckle:                   E.D.O. Education LO
    Name:   Mehwish Gul                       NTN:                                        Name:   Sobia Rafiq                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283526030                     Old #:                                      CNIC No.3810292670228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,250.00

                                                                   61,325.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1994   THE BANK OF PUNJAB  DARYA KHAN                                           13.06.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       6300246299900018                                    08 Years 03 Months 000 Days       13267900396403




                         Bhukkar                                                                               Bhukkar
    S#:9697                                   P Sec:002  Month:October 2025               S#:9698                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043050      Buckle:                   E.D.O. Education LO                   Pers #: 32043070      Buckle:                   E.D.O. Education LO
    Name:   Sobia Rafiq                       NTN:                                        Name:   Kanwal Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292670228                     Old #:                                      CNIC No.3810217167912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,200.00

                                                                   66,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1991   HABIB BANK LIMITED  DARYA KHAN                                           01.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       13267900396403                                      08 Years 03 Months 000 Days       888647011003517






                         Bhukkar                                                                               Bhukkar
    S#:9699                                   P Sec:002  Month:October 2025               S#:9700                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043070      Buckle:                   E.D.O. Education LO                   Pers #: 32043077      Buckle:                   E.D.O. Education LO
    Name:   Kanwal Bibi                       NTN:                                        Name:   Sajda Gulshan                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217167912                     Old #:                                      CNIC No.3810262233192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   188,657.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3620-House Rent Deduction 5%                                   1,474.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              6,674.00

                                                                   61,325.00                                                                             57,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   MCB BANK LIMITED    DULLE WALA                                           01.06.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       888647011003517                                     08 Years 03 Months 000 Days       6110154686000013




                         Bhukkar                                                                               Bhukkar
    S#:9701                                   P Sec:002  Month:October 2025               S#:9702                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043077      Buckle:                   E.D.O. Education LO                   Pers #: 32043116      Buckle:                   E.D.O. Education LO
    Name:   Sajda Gulshan                     NTN:                                        Name:   Rubina Shabnam                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810262233192                     Old #:                                      CNIC No.3810251751244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                16,560.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     33,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00
    GPF Balance   188,657.00                          Subrc:                              GPF Balance    16,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,081.00





      Total Deductions                                              6,674.00                Total Deductions                                              4,252.00

                                                                   57,637.00                                                                             28,997.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1987   THE BANK OF PUNJAB  DARYA KHAN                                           02.02.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154686000013                                    08 Years 02 Months 016 Days       6050154660600019






                         Bhukkar                                                                               Bhukkar
    S#:9703                                   P Sec:002  Month:October 2025               S#:9704                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043116      Buckle:                   E.D.O. Education LO                   Pers #: 32044153      Buckle:                   E.D.O. Education LO
    Name:   Rubina Shabnam                    NTN:                                        Name:   Rehana Riaz                       NTN:
           CLASS-IV                           GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810251751244                     Old #:                                      CNIC No.6110130970840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     33,249.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    16,800.00                          Subrc:                              GPF Balance   168,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              4,252.00                Total Deductions                                              7,361.00

                                                                   28,997.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   THE BANK OF PUNJAB  DARYA KHAN                                           23.12.1981   UNITED BANK LIMITED  DARYA KHAN
      08 Years 02 Months 016 Days       6050154660600019                                    08 Years 03 Months 000 Days       0109000241575152




                         Bhukkar                                                                               Bhukkar
    S#:9705                                   P Sec:002  Month:October 2025               S#:9706                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044153      Buckle:                   E.D.O. Education LO                   Pers #: 32044173      Buckle:                   E.D.O. Education LO
    Name:   Rehana Riaz                       NTN:                                        Name:   Sajda Parveen                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110130970840                     Old #:                                      CNIC No.3810208901034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   168,449.00                          Subrc:                              GPF Balance   247,861.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,361.00                Total Deductions                                              5,200.00

                                                                   59,164.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1981   UNITED BANK LIMITED  DARYA KHAN                                          15.06.1981   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241575152                                    08 Years 03 Months 000 Days       08302750011630007






                         Bhukkar                                                                               Bhukkar
    S#:9707                                   P Sec:002  Month:October 2025               S#:9708                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044173      Buckle:                   E.D.O. Education LO                   Pers #: 32044200      Buckle:                   E.D.O. Education LO
    Name:   Sajda Parveen                     NTN:                                        Name:   Rabia Nazar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208901034                     Old #:                                      CNIC No.3810249005324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   247,861.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1981   THE BANK OF PUNJAB  DARYA KHAN                                           02.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       08302750011630007                                   08 Years 03 Months 000 Days       CD0079300001




                         Bhukkar                                                                               Bhukkar
    S#:9709                                   P Sec:002  Month:October 2025               S#:9710                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044200      Buckle:                   E.D.O. Education LO                   Pers #: 32044213      Buckle:                   E.D.O. Education LO
    Name:   Rabia Nazar                       NTN:                                        Name:   Mehnaz Gul                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810249005324                     Old #:                                      CNIC No.3810226032490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,302.08  Deducted     652.00     TAX:(3609)     163.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   132,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,092.00

                                                                   61,325.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           09.05.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       CD0079300001                                        08 Years 03 Months 000 Days       0109000241146295






                         Bhukkar                                                                               Bhukkar
    S#:9711                                   P Sec:002  Month:October 2025               S#:9712                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044213      Buckle:                   E.D.O. Education LO                   Pers #: 32044227      Buckle:                   E.D.O. Education LO
    Name:   Mehnaz Gul                        NTN:                                        Name:   Zahida Parveen                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226032490                     Old #:                                      CNIC No.3810208532552                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,302.08  Deducted     652.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   132,600.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              5,200.00

                                                                   61,189.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1992   UNITED BANK LIMITED  DARYA KHAN                                          19.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0109000241146295                                    08 Years 03 Months 000 Days       CD0079210008




                         Bhukkar                                                                               Bhukkar
    S#:9713                                   P Sec:002  Month:October 2025               S#:9714                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044227      Buckle:                   E.D.O. Education LO                   Pers #: 32044240      Buckle:                   E.D.O. Education LO
    Name:   Zahida Parveen                    NTN:                                        Name:   Narmeen Abbas                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208532552                     Old #:                                      CNIC No.3810252516850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           04.10.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       CD0079210008                                        08 Years 03 Months 000 Days       0926713541004007






                         Bhukkar                                                                               Bhukkar
    S#:9715                                   P Sec:002  Month:October 2025               S#:9716                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044240      Buckle:                   E.D.O. Education LO                   Pers #: 32044263      Buckle:                   E.D.O. Education LO
    Name:   Narmeen Abbas                     NTN:                                        Name:   Sumaira Zaman                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252516850                     Old #:                                      CNIC No.3810272630566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   MCB BANK LIMITED    DULLE WALA                                           18.09.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0926713541004007                                    08 Years 03 Months 000 Days       13267900444903




                         Bhukkar                                                                               Bhukkar
    S#:9717                                   P Sec:002  Month:October 2025               S#:9718                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044263      Buckle:                   E.D.O. Education LO                   Pers #: 32044271      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Zaman                     NTN:                                        Name:   Fouzia Sattar Khan                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272630566                     Old #:                                      CNIC No.3810255277656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   194,546.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   HABIB BANK LIMITED  DARYA KHAN                                           15.05.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       13267900444903                                      08 Years 03 Months 000 Days       02750020078960001






                         Bhukkar                                                                               Bhukkar
    S#:9719                                   P Sec:002  Month:October 2025               S#:9720                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044271      Buckle:                   E.D.O. Education LO                   Pers #: 32044303      Buckle:                   E.D.O. Education LO
    Name:   Fouzia Sattar Khan                NTN:                                        Name:   Sumaira Yasmin                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255277656                     Old #:                                      CNIC No.3810268894832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   194,546.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                  4.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              5,204.00

                                                                   61,325.00                                                                             61,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1989   THE BANK OF PUNJAB  DARYA KHAN                                           07.03.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       02750020078960001                                   08 Years 03 Months 000 Days       0927719371006930




                         Bhukkar                                                                               Bhukkar
    S#:9721                                   P Sec:002  Month:October 2025               S#:9722                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044303      Buckle:                   E.D.O. Education LO                   Pers #: 32044324      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Yasmin                    NTN:                                        Name:   Bushra Yousaf                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268894832                     Old #:                                      CNIC No.3810355657608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   265,844.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,204.00                Total Deductions                                              5,200.00

                                                                   61,321.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1992   MCB BANK LIMITED    DARYA KHAN                                           20.01.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0927719371006930                                    08 Years 03 Months 000 Days       0109000240979782






                         Bhukkar                                                                               Bhukkar
    S#:9723                                   P Sec:002  Month:October 2025               S#:9724                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044324      Buckle:                   E.D.O. Education LO                   Pers #: 32044346      Buckle:                   E.D.O. Education LO
    Name:   Bushra Yousaf                     NTN:                                        Name:   Fareeha Zenab                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810355657608                     Old #:                                      CNIC No.3810219138126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   265,844.00                          Subrc:                              GPF Balance   292,721.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,708.00

                                                                   61,325.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1991   UNITED BANK LIMITED  DARYA KHAN                                          17.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       0109000240979782                                    08 Years 03 Months 000 Days       792835011002642




                         Bhukkar                                                                               Bhukkar
    S#:9725                                   P Sec:002  Month:October 2025               S#:9726                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044346      Buckle:                   E.D.O. Education LO                   Pers #: 32044358      Buckle:                   E.D.O. Education LO
    Name:   Fareeha Zenab                     NTN:                                        Name:   Yasmin Akhter                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810219138126                     Old #:                                      CNIC No.3810235272492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   292,721.00                          Subrc:                              GPF Balance   149,510.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,360.00              1,740.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00



      Total Deductions                                              5,708.00                Total Deductions                                              9,101.00

                                                                   65,665.00                                                                             57,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1994   MCB BANK LIMITED    DULLE WALA                                           22.04.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       792835011002642                                     08 Years 03 Months 000 Days       CD0078890001






                         Bhukkar                                                                               Bhukkar
    S#:9727                                   P Sec:002  Month:October 2025               S#:9728                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044358      Buckle:                   E.D.O. Education LO                   Pers #: 32044365      Buckle:                   E.D.O. Education LO
    Name:   Yasmin Akhter                     NTN:                                        Name:   Tahira Yasmin                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810235272492                     Old #:                                      CNIC No.3810219321064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   149,510.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,101.00                Total Deductions                                              5,206.00

                                                                   57,424.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1993   THE BANK OF PUNJAB  DARYA KHAN                                           10.01.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       CD0078890001                                        08 Years 03 Months 000 Days       4144249674




                         Bhukkar                                                                               Bhukkar
    S#:9729                                   P Sec:002  Month:October 2025               S#:9730                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044365      Buckle:                   E.D.O. Education LO                   Pers #: 32044372      Buckle:                   E.D.O. Education LO
    Name:   Tahira Yasmin                     NTN:                                        Name:   Hafsa Khursheed                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219321064                     Old #:                                      CNIC No.3810289456230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,200.00

                                                                   61,919.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   NATIONAL BANK OF PAKDARYA KHAN                                           04.05.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       4144249674                                          08 Years 03 Months 000 Days       CD0078830001






                         Bhukkar                                                                               Bhukkar
    S#:9731                                   P Sec:002  Month:October 2025               S#:9732                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044372      Buckle:                   E.D.O. Education LO                   Pers #: 32044377      Buckle:                   E.D.O. Education LO
    Name:   Hafsa Khursheed                   NTN:                                        Name:   Zarmina Khan                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289456230                     Old #:                                      CNIC No.3810268410120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,104.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   171,556.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,211.00

                                                                   61,325.00                                                                             62,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1994   THE BANK OF PUNJAB  DARYA KHAN                                           21.07.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       CD0078830001                                        08 Years 03 Months 000 Days       CD0078710001




                         Bhukkar                                                                               Bhukkar
    S#:9733                                   P Sec:002  Month:October 2025               S#:9734                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044377      Buckle:                   E.D.O. Education LO                   Pers #: 32044385      Buckle:                   E.D.O. Education LO
    Name:   Zarmina Khan                      NTN:                                        Name:   Shaista Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268410120                     Old #:                                      CNIC No.3810279201378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,696.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   171,556.00                          Subrc:                              GPF Balance   149,794.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,500.00              3,250.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,450.00

                                                                   62,485.00                                                                             58,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1988   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       CD0078710001                                        08 Years 03 Months 000 Days       0020079280001






                         Bhukkar                                                                               Bhukkar
    S#:9735                                   P Sec:002  Month:October 2025               S#:9736                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044385      Buckle:                   E.D.O. Education LO                   Pers #: 32044461      Buckle:                   Min. Of Education
    Name:   Shaista Parveen                   NTN:                                        Name:   AFSHAN BUKHARI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279201378                     Old #:                                      CNIC No.3810177579820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   149,794.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,450.00                Total Deductions                                              5,250.00

                                                                   58,075.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   THE BANK OF PUNJAB  DARYA KHAN                                           11.10.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0020079280001                                       08 Years 03 Months 000 Days       0109000216560086




                         Bhukkar                                                                               Bhukkar
    S#:9737                                   P Sec:002  Month:October 2025               S#:9738                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044461      Buckle:                   Min. Of Education                     Pers #: 32044665      Buckle:                   Min. Of Education
    Name:   AFSHAN BUKHARI                    NTN:                                        Name:   RAFIA GHAFAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177579820                     Old #:                                      CNIC No.3810330246570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     65,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,271.92  Deducted     581.00     TAX:(3609)     159.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   195,906.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,250.00                Total Deductions                                              4,159.00

                                                                   66,275.00                                                                             61,757.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1989   UNITED BANK LIMITED BHAKKAR                                              04.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       0109000216560086                                    08 Years 03 Months 000 Days       7045-00003






                         Bhukkar                                                                               Bhukkar
    S#:9739                                   P Sec:002  Month:October 2025               S#:9740                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044665      Buckle:                   Min. Of Education                     Pers #: 32044779      Buckle:                   E.D.O. Education LO
    Name:   RAFIA GHAFAR                      NTN:                                        Name:   SEHRISH KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330246570                     Old #:                                      CNIC No.3810254612326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     65,916.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,271.92  Deducted     581.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   195,906.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,159.00                Total Deductions                                              5,708.00

                                                                   61,757.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           12.07.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       7045-00003                                          08 Years 03 Months 012 Days       13267900303603




                         Bhukkar                                                                               Bhukkar
    S#:9741                                   P Sec:002  Month:October 2025               S#:9742                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044779      Buckle:                   E.D.O. Education LO                   Pers #: 32047423      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH KHAN                      NTN:                                        Name:   MADIHA RAMAY                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254612326                     Old #:                                      CNIC No.3840301462174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance   173,986.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,211.00

                                                                   65,665.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1994   HABIB BANK LIMITED  DARYA KHAN                                           29.10.1993   HABIB BANK LIMITED  HBL BLOCK 27 BR SGD
      08 Years 03 Months 012 Days       13267900303603                                      08 Years 03 Months 001 Days       17027900742903






                         Bhukkar                                                                               Bhukkar
    S#:9743                                   P Sec:002  Month:October 2025               S#:9744                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32047423      Buckle:                   E.D.O. Education LO                   Pers #: 32053442      Buckle:                   Education
    Name:   MADIHA RAMAY                      NTN:                                        Name:   Musarrat Alamsher                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840301462174                     Old #:                                      CNIC No.3810293973468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,960.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,301.12  Deducted     596.00     TAX:(3609)     163.00
    GPF Balance   173,986.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,092.00

                                                                   62,484.00                                                                             61,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.10.1993   HABIB BANK LIMITED  HBL BLOCK 27 BR SGD                                  18.02.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 001 Days       17027900742903                                      08 Years 03 Months 000 Days       4245459952




                         Bhukkar                                                                               Bhukkar
    S#:9745                                   P Sec:002  Month:October 2025               S#:9746                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053442      Buckle:                   Education                             Pers #: 32053902      Buckle:                   Education
    Name:   Musarrat Alamsher                 NTN:                                        Name:   Tahira Yasmeen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293973468                     Old #:                                      CNIC No.3810214562938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,281.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,301.12  Deducted     596.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,092.00                Total Deductions                                              5,200.00

                                                                   61,189.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1992   NATIONAL BANK OF PAKDARYA KHAN                                           07.12.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       4245459952                                          08 Years 03 Months 000 Days       0061800005






                         Bhukkar                                                                               Bhukkar
    S#:9747                                   P Sec:002  Month:October 2025               S#:9748                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053902      Buckle:                   Education                             Pers #: 32053907      Buckle:                   Education
    Name:   Tahira Yasmeen                    NTN:                                        Name:   Shumaila Shamas                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810214562938                     Old #:                                      CNIC No.3810203620692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     63,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,055.84  Deducted     473.00     TAX:(3609)     132.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,113.00

                                                                   61,325.00                                                                             58,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1985   THE BANK OF PUNJAB  BHAKKAR                                              10.05.1991   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       0061800005                                          08 Years 03 Months 000 Days       6010154692500015




                         Bhukkar                                                                               Bhukkar
    S#:9749                                   P Sec:002  Month:October 2025               S#:9750                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053907      Buckle:                   Education                             Pers #: 32053908      Buckle:                   Education
    Name:   Shumaila Shamas                   NTN:                                        Name:   Munazzah Shaheen                  NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203620692                     Old #:                                      CNIC No.3810291393828                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,949.00
      Gross Pay and Allowances                                     63,215.00                Gross Pay and Allowances                                     62,811.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,055.84  Deducted     473.00                                         IT Payable      1,023.52  Deducted     514.00     TAX:(3609)     128.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,113.00                Total Deductions                                              5,162.00

                                                                   58,102.00                                                                             57,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   THE BANK OF PUNJAB  DARYA KHAN                                           06.01.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       6010154692500015                                    08 Years 03 Months 000 Days       4144551962






                         Bhukkar                                                                               Bhukkar
    S#:9751                                   P Sec:002  Month:October 2025               S#:9752                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053909      Buckle:                   Education                             Pers #: 32053909      Buckle:                   Education
    Name:   Nosheen Majeed                    NTN:                                        Name:   Nosheen Majeed                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810252985572                     Old #:                                      CNIC No.3810252985572                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,161.00




      Total Deductions                                              7,361.00                Total Deductions                                              7,361.00

                                                                   59,164.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1993   MCB BANK LIMITED    DARYA KHAN                                           10.05.1993   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       751502611003858                                     08 Years 03 Months 000 Days       751502611003858




                         Bhukkar                                                                               Bhukkar
    S#:9753                                   P Sec:002  Month:October 2025               S#:9754                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053913      Buckle:                   Education                             Pers #: 32053913      Buckle:                   Education
    Name:   Kiran Ashraf Khan                 NTN:                                        Name:   Kiran Ashraf Khan                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268269216                     Old #:                                      CNIC No.3810268269216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1988   HABIB BANK LIMITED  DARYA KHAN                                           01.06.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900534803                                      08 Years 03 Months 000 Days       13267900534803






                         Bhukkar                                                                               Bhukkar
    S#:9755                                   P Sec:002  Month:October 2025               S#:9756                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053915      Buckle:                   Education                             Pers #: 32053915      Buckle:                   Education
    Name:   Sana Qayyum                       NTN:                                        Name:   Sana Qayyum                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810271192234                     Old #:                                      CNIC No.3810271192234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,161.00




      Total Deductions                                              7,361.00                Total Deductions                                              7,361.00

                                                                   59,164.00                                                                             59,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1993   THE BANK OF PUNJAB  DARYA KHAN                                           08.12.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6110154663000017                                    08 Years 03 Months 000 Days       6110154663000017




                         Bhukkar                                                                               Bhukkar
    S#:9757                                   P Sec:002  Month:October 2025               S#:9758                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054182      Buckle:                   Min. Of Education                     Pers #: 32054182      Buckle:                   Min. Of Education
    Name:   ROBINA KOUSAR                     NTN:                                        Name:   ROBINA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810101137706                     Old #:                                      CNIC No.3810101137706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   247,861.00                          Subrc:       3,900.00               GPF Balance   247,861.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1990   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6010154692200011                                    08 Years 03 Months 000 Days       6010154692200011






                         Bhukkar                                                                               Bhukkar
    S#:9759                                   P Sec:002  Month:October 2025               S#:9760                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054545      Buckle:                   E.D.O. Education LO                   Pers #: 32054545      Buckle:                   E.D.O. Education LO
    Name:   VEENA HASSAN                      NTN:                                        Name:   VEENA HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257674594                     Old #:                                      CNIC No.3810257674594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,350.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,535.00                Gross Pay and Allowances                                     71,535.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,721.92  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,721.92  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,250.00

                                                                   66,285.00                                                                             66,285.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1987   HABIB BANK LIMITED  DARYA KHAN                                           16.07.1987   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900534503                                      08 Years 03 Months 000 Days       13267900534503




                         Bhukkar                                                                               Bhukkar
    S#:9761                                   P Sec:001  Month:October 2025               S#:9762                                   P Sec:001  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054555      Buckle:                   E.D.O. Education LO                   Pers #: 32054555      Buckle:                   E.D.O. Education LO
    Name:   SONAINA NIAZI                     NTN:                                        Name:   SONAINA NIAZI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126217102                     Old #:  32045041                            CNIC No.3810126217102                     Old #:  32045041
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,311.00                Gross Pay and Allowances                                     69,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,543.52  Deducted     774.00     TAX:(3609)     193.00               IT Payable      1,543.52  Deducted     774.00
    GPF Balance   217,518.00                          Subrc:       3,900.00               GPF Balance   217,518.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3659-House Rent Charges 5%                                       901.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,128.00                Total Deductions                                              6,128.00

                                                                   63,183.00                                                                             63,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010065521810010                                    08 Years 03 Months 000 Days       0010065521810010






                         Bhukkar                                                                               Bhukkar
    S#:9763                                   P Sec:002  Month:October 2025               S#:9764                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054953      Buckle:                   Education                             Pers #: 32054953      Buckle:                   Education
    Name:   Dania Batol                       NTN:                                        Name:   Dania Batol                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245638584                     Old #:                                      CNIC No.3810245638584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   191,601.00                          Subrc:       3,900.00               GPF Balance   191,601.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1994   MCB BANK LIMITED    DARYA KHAN                                           04.02.1994   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       78659261004551                                      08 Years 03 Months 000 Days       78659261004551




                         Bhukkar                                                                               Bhukkar
    S#:9765                                   P Sec:003  Month:October 2025               S#:9766                                   P Sec:003  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32060008      Buckle:                   Education                             Pers #: 32060008      Buckle:                   Education
    Name:   ASIA BIBI                         NTN:                                        Name:   ASIA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820212362810                     Old #:                                      CNIC No.3820212362810                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   186,766.00                          Subrc:       3,900.00               GPF Balance   186,766.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1982   HABIB BANK LIMITED  NOOR PUR THAL                                        09.03.1982   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 02 Months 030 Days       06547909079101                                      08 Years 02 Months 030 Days       06547909079101






                         Bhukkar                                                                               Bhukkar
    S#:9767                                   P Sec:002  Month:October 2025               S#:9768                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32063824      Buckle:                   E.D.O. Education LO                   Pers #: 32063824      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3520063318108                     Old #:                                      CNIC No.3520063318108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     71,863.00                Gross Pay and Allowances                                     71,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,747.92  Deducted     819.00     TAX:(3609)     219.00               IT Payable      1,747.92  Deducted     819.00
    GPF Balance   125,845.00                          Subrc:       2,890.00               GPF Balance   125,845.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,254.00                Total Deductions                                              4,254.00

                                                                   67,609.00                                                                             67,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.12.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037900947503                                      08 Years 03 Months 000 Days       01037900947503




                         Bhukkar                                                                               Bhukkar
    S#:9769                                   P Sec:002  Month:October 2025               S#:9770                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064608      Buckle:                   E.D.O. Education LO                   Pers #: 32064608      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830285025782                     Old #:                                      CNIC No.3830285025782                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           30.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 02 Months 028 Days       4242432842                                          08 Years 02 Months 028 Days       4242432842






                         Bhukkar                                                                               Bhukkar
    S#:9771                                   P Sec:002  Month:October 2025               S#:9772                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064610      Buckle:                   E.D.O. Education LO                   Pers #: 32064610      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA SARWAR                    NTN:                                        Name:   SHAISTA SARWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285089364                     Old #:                                      CNIC No.3810285089364                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   239,039.00                          Subrc:       3,900.00               GPF Balance   239,039.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1994   MCB BANK LIMITED    DULLE WALA                                           14.06.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 11 Months 023 Days       963071301004469                                     07 Years 11 Months 023 Days       963071301004469




                         Bhukkar                                                                               Bhukkar
    S#:9773                                   P Sec:002  Month:October 2025               S#:9774                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064614      Buckle:                   E.D.O. Education LO                   Pers #: 32064614      Buckle:                   E.D.O. Education LO
    Name:   SONIA                             NTN:                                        Name:   SONIA                             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810224893696                     Old #:                                      CNIC No.3810224893696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1993   MCB BANK LIMITED    DULLE WALA                                           05.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       933250111004082                                     08 Years 03 Months 000 Days       933250111004082






                         Bhukkar                                                                               Bhukkar
    S#:9775                                   P Sec:002  Month:October 2025               S#:9776                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064622      Buckle:                   E.D.O. Education LO                   Pers #: 32064622      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH HUMA                      NTN:                                        Name:   MEHWISH HUMA                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810195022392                     Old #:                                      CNIC No.3810195022392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   344,923.00                          Subrc:       4,290.00               GPF Balance   344,923.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   MCB BANK LIMITED    DULLE WALA                                           01.02.1990   MCB BANK LIMITED    DULLE WALA
      09 Years 02 Months 023 Days       859294341004724                                     09 Years 02 Months 023 Days       859294341004724




                         Bhukkar                                                                               Bhukkar
    S#:9777                                   P Sec:002  Month:October 2025               S#:9778                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32067533      Buckle:                   E.D.O. Education LO                   Pers #: 32067533      Buckle:                   E.D.O. Education LO
    Name:   IRUM NAWAZ                        NTN:                                        Name:   IRUM NAWAZ                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3830102643940                     Old #:                                      CNIC No.3830102643940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   176,249.00                          Subrc:       4,290.00               GPF Balance   176,249.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1995   UNITED BANK LIMITED ISKANDAR ABAD                                        25.02.1995   UNITED BANK LIMITED ISKANDAR ABAD
      07 Years 07 Months 007 Days       0109000244090643                                    07 Years 07 Months 007 Days       0109000244090643






                         Bhukkar                                                                               Bhukkar
    S#:9779                                   P Sec:002  Month:October 2025               S#:9780                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32067550      Buckle:                   Education                             Pers #: 32067550      Buckle:                   Education
    Name:   IRUM NAZ                          NTN:                                        Name:   IRUM NAZ                          NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810250994426                     Old #:                                      CNIC No.3810250994426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        4,680.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1995   MCB BANK LIMITED    DULLE WALA                                           15.07.1995   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       892835811003584                                     07 Years 08 Months 001 Days       892835811003584




                         Bhukkar                                                                               Bhukkar
    S#:9781                                   P Sec:002  Month:October 2025               S#:9782                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074712      Buckle:                   Higher Education                      Pers #: 32074712      Buckle:                   Higher Education
    Name:   SIDRA KHAN                        NTN:                                        Name:   SIDRA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277252106                     Old #:                                      CNIC No.3810277252106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        1,170.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     64,058.00                Gross Pay and Allowances                                     64,058.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,123.52  Deducted     507.00     TAX:(3609)     141.00               IT Payable      1,123.52  Deducted     507.00
    GPF Balance   120,900.00                          Subrc:       3,900.00               GPF Balance   120,900.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,000.00




      Total Deductions                                             10,122.00                Total Deductions                                             10,122.00

                                                                   53,936.00                                                                             53,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1995   MCB BANK LIMITED    DULLE WALA                                           04.04.1995   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       '1496712061007663                                   07 Years 08 Months 001 Days       '1496712061007663






                         Bhukkar                                                                               Bhukkar
    S#:9783                                   P Sec:002  Month:October 2025               S#:9784                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074722      Buckle:                   E.D.O. Education LO                   Pers #: 32074722      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA JABEEN                     NTN:                                        Name:   TAHIRA JABEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810227464698                     Old #:                                      CNIC No.3810227464698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,917.00                Gross Pay and Allowances                                     69,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,592.00  Deducted     742.00     TAX:(3609)     200.00               IT Payable      1,592.00  Deducted     742.00
    GPF Balance   150,921.00                          Subrc:       3,900.00               GPF Balance   150,921.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,234.00                Total Deductions                                              5,234.00

                                                                   64,683.00                                                                             64,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   MCB BANK LIMITED    DULLE WALA                                           01.04.1996   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       0927354071004018                                    07 Years 08 Months 001 Days       0927354071004018




                         Bhukkar                                                                               Bhukkar
    S#:9785                                   P Sec:002  Month:October 2025               S#:9786                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074786      Buckle:                   E.D.O. Education LO                   Pers #: 32074786      Buckle:                   E.D.O. Education LO
    Name:   SOBIA AKBAR                       NTN:                                        Name:   SOBIA AKBAR                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810227289376                     Old #:                                      CNIC No.3810227289376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,667.00                Gross Pay and Allowances                                     70,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,651.52  Deducted     772.00     TAX:(3609)     207.00               IT Payable      1,651.52  Deducted     772.00
    GPF Balance   115,830.00                          Subrc:       4,290.00               GPF Balance   115,830.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,574.00




      Total Deductions                                              8,216.00                Total Deductions                                              8,216.00

                                                                   62,451.00                                                                             62,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1993   HABIB BANK LIMITED  DARYA KHAN                                           18.04.1993   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900311703                                      07 Years 08 Months 001 Days       13267900311703






                         Bhukkar                                                                               Bhukkar
    S#:9787                                   P Sec:002  Month:October 2025               S#:9788                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074790      Buckle:                   E.D.O. Education LO                   Pers #: 32074790      Buckle:                   E.D.O. Education LO
    Name:   SHAHANA PERVAIZ                   NTN:                                        Name:   SHAHANA PERVAIZ                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810297277036                     Old #:                                      CNIC No.3810297277036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,385.00                Gross Pay and Allowances                                     64,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,149.52  Deducted     520.00     TAX:(3609)     144.00               IT Payable      1,149.52  Deducted     520.00
    GPF Balance    65,919.00                          Subrc:       3,900.00               GPF Balance    65,919.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,888.00              2,778.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,903.00                Total Deductions                                              7,903.00

                                                                   56,482.00                                                                             56,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1996   UNITED BANK LIMITED  DARYA KHAN                                          22.09.1996   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000248518181                                    07 Years 08 Months 001 Days       0109000248518181




                         Bhukkar                                                                               Bhukkar
    S#:9789                                   P Sec:002  Month:October 2025               S#:9790                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074804      Buckle:                   E.D.O. Education LO                   Pers #: 32074804      Buckle:                   E.D.O. Education LO
    Name:   SHANTUL ABBAS                     NTN:                                        Name:   SHANTUL ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810284727518                     Old #:                                      CNIC No.3810284727518                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   216,730.00                          Subrc:       4,290.00               GPF Balance   216,730.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1996   UNITED BANK LIMITED  DARYA KHAN                                          09.07.1996   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000248315207                                    07 Years 08 Months 001 Days       0109000248315207






                         Bhukkar                                                                               Bhukkar
    S#:9791                                   P Sec:002  Month:October 2025               S#:9792                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074814      Buckle:                   E.D.O. Education LO                   Pers #: 32074814      Buckle:                   E.D.O. Education LO
    Name:   SARA MALIK                        NTN:                                        Name:   SARA MALIK                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810216249106                     Old #:                                      CNIC No.3810216249106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   MCB BANK LIMITED    DULLE WALA                                           05.01.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       974165141004609                                     07 Years 08 Months 001 Days       974165141004609




                         Bhukkar                                                                               Bhukkar
    S#:9793                                   P Sec:002  Month:October 2025               S#:9794                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074820      Buckle:                   E.D.O. Education LO                   Pers #: 32074820      Buckle:                   E.D.O. Education LO
    Name:   FARYAL BIBI                       NTN:                                        Name:   FARYAL BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810253957010                     Old #:                                      CNIC No.3810253957010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1993   THE BANK OF PUNJAB  DARYA KHAN                                           08.01.1993   THE BANK OF PUNJAB  DARYA KHAN
      07 Years 08 Months 001 Days       6010190860100010                                    07 Years 08 Months 001 Days       6010190860100010






                         Bhukkar                                                                               Bhukkar
    S#:9795                                   P Sec:002  Month:October 2025               S#:9796                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074826      Buckle:                   E.D.O. Education LO                   Pers #: 32074826      Buckle:                   E.D.O. Education LO
    Name:   RABIA KANWAL                      NTN:                                        Name:   RABIA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257897308                     Old #:                                      CNIC No.3810257897308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.76  Deducted     680.00     TAX:(3609)     170.00               IT Payable      1,355.76  Deducted     680.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   149,540.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1994   MCB BANK LIMITED    DULLE WALA                                           01.06.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       912110581003885                                     07 Years 08 Months 001 Days       912110581003885




                         Bhukkar                                                                               Bhukkar
    S#:9797                                   P Sec:002  Month:October 2025               S#:9798                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074834      Buckle:                   E.D.O. Education LO                   Pers #: 32074834      Buckle:                   E.D.O. Education LO
    Name:   REHANA KANWAL                     NTN:                                        Name:   REHANA KANWAL                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105709994                     Old #:                                      CNIC No.3810105709994                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     73,747.00                Gross Pay and Allowances                                     73,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,899.20  Deducted     894.00     TAX:(3609)     238.00               IT Payable      1,899.20  Deducted     894.00
    GPF Balance    96,940.00                          Subrc:       2,620.00               GPF Balance    96,940.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,992.00                Total Deductions                                              3,992.00

                                                                   69,755.00                                                                             69,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       08.02.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 005 Days       23857000055303                                      07 Years 08 Months 005 Days       23857000055303






                         Bhukkar                                                                               Bhukkar
    S#:9799                                   P Sec:002  Month:October 2025               S#:9800                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32075878      Buckle:                   E.D.O. Education LO                   Pers #: 32075878      Buckle:                   E.D.O. Education LO
    Name:   TAYYABA AHMAD                     NTN:                                        Name:   TAYYABA AHMAD                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810233777292                     Old #:                                      CNIC No.3810233777292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1995   NATIONAL BANK OF PAKDARYA KHAN                                           17.04.1995   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       4152208756                                          07 Years 08 Months 001 Days       4152208756




                         Bhukkar                                                                               Bhukkar
    S#:9801                                   P Sec:002  Month:October 2025               S#:9802                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32082123      Buckle:                   E.D.O. Education LO                   Pers #: 32082123      Buckle:                   E.D.O. Education LO
    Name:   SIDRA MUBEEN                      NTN:                                        Name:   SIDRA MUBEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810247015574                     Old #:                                      CNIC No.3810247015574                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     70,555.00                Gross Pay and Allowances                                     70,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,644.08  Deducted     766.00     TAX:(3609)     206.00               IT Payable      1,644.08  Deducted     766.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,187.00                Total Deductions                                              5,187.00

                                                                   65,368.00                                                                             65,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1996   HABIB BANK LIMITED  DARYA KHAN                                           20.04.1996   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900559703                                      07 Years 08 Months 001 Days       13267900559703






                         Bhukkar                                                                               Bhukkar
    S#:9803                                   P Sec:002  Month:October 2025               S#:9804                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32083952      Buckle:                   Min. Of Education                     Pers #: 32083952      Buckle:                   Min. Of Education
    Name:   MEHAK ASLAM                       NTN:                                        Name:   MEHAK ASLAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260386982                     Old #:                                      CNIC No.3810260386982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,907.00                Gross Pay and Allowances                                     65,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,271.76  Deducted     580.00     TAX:(3609)     159.00               IT Payable      1,271.76  Deducted     580.00
    GPF Balance   109,200.00                          Subrc:       3,900.00               GPF Balance   109,200.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,799.00




      Total Deductions                                              7,939.00                Total Deductions                                              7,939.00

                                                                   57,968.00                                                                             57,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1993   HABIB BANK LIMITED  DARYA KHAN                                           20.06.1993   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900454203                                      07 Years 08 Months 001 Days       13267900454203




                         Bhukkar                                                                               Bhukkar
    S#:9805                                   P Sec:002  Month:October 2025               S#:9806                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32083968      Buckle:                   Min. Of Education                     Pers #: 32083968      Buckle:                   Min. Of Education
    Name:   SALMA BIBI                        NTN:                                        Name:   SALMA BIBI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.4230154816462                     Old #:                                      CNIC No.4230154816462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1991   NATIONAL BANK OF PAKDARYA KHAN                                           15.06.1991   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       3178832677                                          07 Years 08 Months 001 Days       3178832677






                         Bhukkar                                                                               Bhukkar
    S#:9807                                   P Sec:002  Month:October 2025               S#:9808                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32083982      Buckle:                   Min. Of Education                     Pers #: 32083982      Buckle:                   Min. Of Education
    Name:   YUSRA NAGEEN                      NTN:                                        Name:   YUSRA NAGEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810103891998                     Old #:                                      CNIC No.3810103891998                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   154,807.00                          Subrc:       3,900.00               GPF Balance   154,807.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.11.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 07 Months 016 Days       01037901539403                                      07 Years 07 Months 016 Days       01037901539403




                         Bhukkar                                                                               Bhukkar
    S#:9809                                   P Sec:002  Month:October 2025               S#:9810                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32084176      Buckle:                   E.D.O. Education LO                   Pers #: 32084176      Buckle:                   E.D.O. Education LO
    Name:   SANA ABBAS                        NTN:                                        Name:   SANA ABBAS                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3610396447414                     Old #:                                      CNIC No.3610396447414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     69,627.00                Gross Pay and Allowances                                     69,627.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,568.96  Deducted     730.00     TAX:(3609)     197.00               IT Payable      1,568.96  Deducted     730.00
    GPF Balance   212,324.00                          Subrc:       4,290.00               GPF Balance   212,324.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,632.00                Total Deductions                                              5,632.00

                                                                   63,995.00                                                                             63,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1996   NATIONAL BANK OF PAKDARYA KHAN                                           25.11.1996   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       4149824220                                          07 Years 08 Months 001 Days       4149824220






                         Bhukkar                                                                               Bhukkar
    S#:9811                                   P Sec:002  Month:October 2025               S#:9812                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32084178      Buckle:                   E.D.O. Education LO                   Pers #: 32084178      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM                           NTN:                                        Name:   KALSOOM                           NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.4230168120200                     Old #:                                      CNIC No.4230168120200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   176,249.00                          Subrc:       4,290.00               GPF Balance   176,249.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1989   UNITED BANK LIMITED  DARYA KHAN                                          23.05.1989   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0109000249562921                                    07 Years 08 Months 001 Days       0109000249562921




                         Bhukkar                                                                               Bhukkar
    S#:9813                                   P Sec:002  Month:October 2025               S#:9814                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32084231      Buckle:                   Min. Of Education                     Pers #: 32084231      Buckle:                   Min. Of Education
    Name:   AMBREEN RAFIQ                     NTN:                                        Name:   AMBREEN RAFIQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111388584                     Old #:                                      CNIC No.3810111388584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     64,885.00                Gross Pay and Allowances                                     64,885.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,189.52  Deducted     540.00     TAX:(3609)     149.00               IT Payable      1,189.52  Deducted     540.00
    GPF Balance    92,374.00                          Subrc:       3,900.00               GPF Balance    92,374.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,612.00              3,194.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,324.00                Total Deductions                                              8,324.00

                                                                   56,561.00                                                                             56,561.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000172703                                      07 Years 08 Months 001 Days       23857000172703






                         Bhukkar                                                                               Bhukkar
    S#:9815                                   P Sec:002  Month:October 2025               S#:9816                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32086494      Buckle:                   E.D.O. Education LO                   Pers #: 32086494      Buckle:                   E.D.O. Education LO
    Name:   NOREEN ANJUM                      NTN:                                        Name:   NOREEN ANJUM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3840321351822                     Old #:                                      CNIC No.3840321351822                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   160,182.00                          Subrc:       3,900.00               GPF Balance   160,182.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1981   NATIONAL BANK OF PAKDARYA KHAN                                           30.12.1981   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 10 Months 001 Days       4162726589                                          07 Years 10 Months 001 Days       4162726589




                         Bhukkar                                                                               Bhukkar
    S#:9817                                   P Sec:002  Month:October 2025               S#:9818                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32087445      Buckle:                   E.D.O. Education LO                   Pers #: 32087445      Buckle:                   E.D.O. Education LO
    Name:   FAIZA  ISHTIAQ                    NTN:                                        Name:   FAIZA  ISHTIAQ                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810386115614                     Old #:                                      CNIC No.3810386115614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   196,952.00                          Subrc:       3,900.00               GPF Balance   196,952.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1990   NATIONAL BANK OF PAKKALLUR KOT
      07 Years 08 Months 001 Days       4151154502                                          07 Years 08 Months 001 Days       4151154502






                         Bhukkar                                                                               Bhukkar
    S#:9819                                   P Sec:002  Month:October 2025               S#:9820                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32087480      Buckle:                   E.D.O. Education LO                   Pers #: 32087480      Buckle:                   E.D.O. Education LO
    Name:   SHEHLA NARGES                     NTN:                                        Name:   SHEHLA NARGES                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810220403572                     Old #:                                      CNIC No.3810220403572                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   136,500.00                          Subrc:       3,900.00               GPF Balance   136,500.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,970.00




      Total Deductions                                              7,121.00                Total Deductions                                              7,121.00

                                                                   59,838.00                                                                             59,838.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           21.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      07 Years 07 Months 014 Days       6110154726700014                                    07 Years 07 Months 014 Days       6110154726700014




                         Bhukkar                                                                               Bhukkar
    S#:9821                                   P Sec:002  Month:October 2025               S#:9822                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32087535      Buckle:                   E.D.O. Education LO                   Pers #: 32087535      Buckle:                   E.D.O. Education LO
    Name:   SAMINA RIASAT                     NTN:                                        Name:   SAMINA RIASAT                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810202866484                     Old #:                                      CNIC No.3810202866484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,243.28  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,243.28  Deducted     624.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1995   HABIB BANK LIMITED  DARYA KHAN                                           04.08.1995   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900792503                                      07 Years 08 Months 001 Days       13267900792503






                         Bhukkar                                                                               Bhukkar
    S#:9823                                   P Sec:002  Month:October 2025               S#:9824                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32087541      Buckle:                   E.D.O. Education LO                   Pers #: 32087541      Buckle:                   E.D.O. Education LO
    Name:   SADAF HIRA                        NTN:                                        Name:   SADAF HIRA                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810362695940                     Old #:                                      CNIC No.3810362695940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     71,959.00                Gross Pay and Allowances                                     71,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,755.60  Deducted     823.00     TAX:(3609)     220.00               IT Payable      1,755.60  Deducted     823.00
    GPF Balance   149,540.00                          Subrc:       3,900.00               GPF Balance   149,540.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,201.00                Total Deductions                                              5,201.00

                                                                   66,758.00                                                                             66,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1987   MCB BANK LIMITED    DARYA KHAN                                           21.10.1987   MCB BANK LIMITED    DARYA KHAN
      07 Years 08 Months 001 Days       1012344781008485                                    07 Years 08 Months 001 Days       1012344781008485




                         Bhukkar                                                                               Bhukkar
    S#:9825                                   P Sec:002  Month:October 2025               S#:9826                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32087980      Buckle:                   E.D.O. Education LO                   Pers #: 32087980      Buckle:                   E.D.O. Education LO
    Name:   AQSA SAEED                        NTN:                                        Name:   AQSA SAEED                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810290172428                     Old #:                                      CNIC No.3810290172428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,959.00                Gross Pay and Allowances                                     66,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,355.60  Deducted     623.00     TAX:(3609)     170.00               IT Payable      1,355.60  Deducted     623.00
    GPF Balance   177,379.00                          Subrc:       3,900.00               GPF Balance   177,379.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,808.00                                                                             61,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1995   NATIONAL BANK OF PAKDARYA KHAN                                           10.02.1995   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       3145451588                                          07 Years 08 Months 001 Days       3145451588






                         Bhukkar                                                                               Bhukkar
    S#:9827                                   P Sec:002  Month:October 2025               S#:9828                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32134421      Buckle:                   E.D.O. Education LO                   Pers #: 32134421      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810245234567                     Old #:                                      CNIC No.3810245234567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,918.00                          Subrc:         600.00               GPF Balance    33,918.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.2001   MCB BANK LIMITED    DULLE WALA                                           01.02.2001   MCB BANK LIMITED    DULLE WALA
      06 Years 02 Months 006 Days       0898684751006080                                    06 Years 02 Months 006 Days       0898684751006080




                         Bhukkar                                                                               Bhukkar
    S#:9829                                   P Sec:002  Month:October 2025               S#:9830                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32134740      Buckle:                   E.D.O. Education LO                   Pers #: 32144069      Buckle:                   E.D.O. Education LO
    Name:   Palwasha Bibi                     NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810266559170                     Old #:                                      CNIC No.3810209627039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               0001-Basic Pay                                                15,700.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      1,337.00
    1541-Personal Allowance                                        4,680.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  2,277.00               2321-Special Allow 2021 25%                                    2,283.00
    2378-Adhoc Relief All 2023 35%                                 7,885.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2393-Adhoc Relief All 2024 25%                                 6,502.00               2353-Special All 15% 22(PS17)                                  1,457.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     58,883.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        710.32  Deducted     356.00     TAX:(3609)      89.00
    GPF Balance   142,759.00                          Subrc:       3,900.00               GPF Balance    42,654.00                          Subrc:         600.00
    3515-Benevolent Fund Education                                   780.00               3515-Benevolent Fund Education                                   471.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,018.00                Total Deductions                                              1,145.00

                                                                   53,865.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   MCB BANK LIMITED    DULLE WALA                                           12.03.1998   UNITED BANK LIMITED  DARYA KHAN
      06 Years 05 Months 003 Days       1114702191006006                                    05 Years 09 Months 022 Days       0109000264072601






                         Bhukkar                                                                               Bhukkar
    S#:9831                                   P Sec:002  Month:October 2025               S#:9832                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32144069      Buckle:                   E.D.O. Education LO                   Pers #: 32166133      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   MUHAMMAD AAMIR HAYAT              NTN:
           CLASS-IV                           GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810209627039                     Old #:                                      CNIC No.3810285638863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                14,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     35,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,654.00                          Subrc:                              GPF Balance    31,670.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,119.00

                                                                   35,963.00                                                                             34,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1998   UNITED BANK LIMITED  DARYA KHAN                                          03.05.1996   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 09 Months 022 Days       0109000264072601                                    04 Years 11 Months 016 Days       4242582645




                         Bhukkar                                                                               Bhukkar
    S#:9833                                   P Sec:002  Month:October 2025               S#:9834                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32166133      Buckle:                   E.D.O. Education LO                   Pers #: 32202650      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AAMIR HAYAT              NTN:                                        Name:   AAMIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810285638863                     Old #:                                      CNIC No.3810210259065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                                14,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     35,708.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,670.00                          Subrc:                              GPF Balance    24,625.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,589.00                                                                             33,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1996   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      04 Years 11 Months 016 Days       4242582645                                          03 Years 07 Months 018 Days       0010092927410011






                         Bhukkar                                                                               Bhukkar
    S#:9835                                   P Sec:002  Month:October 2025               S#:9836                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32202650      Buckle:                   Min. Of Education                     Pers #: 32224169      Buckle:                   Min. Of Education
    Name:   AAMIR HUSSAIN                     NTN:                                        Name:   SAMAR DIN                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810210259065                     Old #:                                      CNIC No.3810238455211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0001-Basic Pay                                                14,410.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,369.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,369.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,572.00                Gross Pay and Allowances                                     34,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,625.00                          Subrc:                              GPF Balance    21,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,106.00

                                                                   33,453.00                                                                             33,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.05.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.07.1991   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 07 Months 018 Days       0010092927410011                                    03 Years 02 Months 006 Days       3182392608




                         Bhukkar                                                                               Bhukkar
    S#:9837                                   P Sec:002  Month:October 2025               S#:9838                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32224169      Buckle:                   Min. Of Education                     Pers #: 32224183      Buckle:                   Min. Of Education
    Name:   SAMAR DIN                         NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810238455211                     Old #:                                      CNIC No.3810231625259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,369.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,369.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,738.00                Gross Pay and Allowances                                     34,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,600.00                          Subrc:                              GPF Balance    22,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,632.00                                                                             33,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.07.1991   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1993   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 02 Months 006 Days       3182392608                                          03 Years 05 Months 006 Days       4181019923






                         Bhukkar                                                                               Bhukkar
    S#:9839                                   P Sec:002  Month:October 2025               S#:9840                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32224183      Buckle:                   Min. Of Education                     Pers #: 32243175      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   RIZWAN ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810231625259                     Old #:                                      CNIC No.3810226409057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,738.00                Gross Pay and Allowances                                     32,457.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,800.00                          Subrc:                              GPF Balance    19,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,632.00                                                                             31,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1993   NATIONAL BANK OF PAKDARYA KHAN                                           21.08.1989   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 05 Months 006 Days       4181019923                                          02 Years 09 Months 008 Days       4244323751




                         Bhukkar                                                                               Bhukkar
    S#:9841                                   P Sec:002  Month:October 2025               S#:9842                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32243175      Buckle:                   E.D.O. Education LO                   Pers #: 32243180      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN ABBAS                      NTN:                                        Name:   ABDUL HASEEB HASSAN SHAH          NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810226409057                     Old #:                                      CNIC No.3810224213691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     32,457.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,800.00                          Subrc:                              GPF Balance    16,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,093.00

                                                                   31,351.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.08.1989   NATIONAL BANK OF PAKDARYA KHAN                                           02.12.1991   THE BANK OF PUNJAB  DARYA KHAN
      02 Years 09 Months 008 Days       4244323751                                          02 Years 04 Months 006 Days       6010014487100010






                         Bhukkar                                                                               Bhukkar
    S#:9843                                   P Sec:002  Month:October 2025               S#:9844                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32243180      Buckle:                   E.D.O. Education LO                   Pers #: 32261237      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HASEEB HASSAN SHAH          NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810224213691                     Old #:                                      CNIC No.3810220017711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.12.1991   THE BANK OF PUNJAB  DARYA KHAN                                           25.03.1988   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      02 Years 04 Months 006 Days       6010014487100010                                    01 Years 07 Months 017 Days       12670109654647




                         Bhukkar                                                                               Bhukkar
    S#:9845                                   P Sec:002  Month:October 2025               S#:9846                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261237      Buckle:                   E.D.O. Education LO                   Pers #: 32261243      Buckle:                   E.D.O. Education LO
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810220017711                     Old #:                                      CNIC No.3810294801071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.03.1988   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 15.08.1996   MCB BANK LIMITED    DULLE WALA
      01 Years 07 Months 017 Days       12670109654647                                      01 Years 07 Months 018 Days       1548961671007935






                         Bhukkar                                                                               Bhukkar
    S#:9847                                   P Sec:002  Month:October 2025               S#:9848                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261243      Buckle:                   E.D.O. Education LO                   Pers #: 32261247      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             MALI                               GPF #:
    CNIC No.3810294801071                     Old #:                                      CNIC No.3810279901515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             32,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1996   MCB BANK LIMITED    DULLE WALA                                           01.06.1995   MCB BANK LIMITED    DULLE WALA
      01 Years 07 Months 018 Days       1548961671007935                                    01 Years 07 Months 007 Days       1550482841007942




                         Bhukkar                                                                               Bhukkar
    S#:9849                                   P Sec:002  Month:October 2025               S#:9850                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261247      Buckle:                   E.D.O. Education LO                   Pers #: 32261429      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   NAEEM ULLAH                       NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810279901515                     Old #:                                      CNIC No.3810252154725                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1995   MCB BANK LIMITED    DULLE WALA                                           06.04.1994   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 07 Months 007 Days       1550482841007942                                    01 Years 07 Months 001 Days       4252931749






                         Bhukkar                                                                               Bhukkar
    S#:9851                                   P Sec:002  Month:October 2025               S#:9852                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261429      Buckle:                   E.D.O. Education LO                   Pers #: 32265695      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   Summer Abbas                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810252154725                     Old #:                                      CNIC No.3810207350227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,080.00

                                                                   33,067.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.04.1994   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.2005   BANK AL HABIB LIMITEDARYA KHAN
      01 Years 07 Months 001 Days       4252931749                                          01 Years 04 Months 011 Days       03900095003394010




                         Bhukkar                                                                               Bhukkar
    S#:9853                                   P Sec:002  Month:October 2025               S#:9854                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32265695      Buckle:                   E.D.O. Education LO                   Pers #: 32265699      Buckle:                   E.D.O. Education LO
    Name:   Summer Abbas                      NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810207350227                     Old #:                                      CNIC No.3810265973339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.2005   BANK AL HABIB LIMITEDARYA KHAN                                           21.03.1999   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 04 Months 011 Days       03900095003394010                                   01 Years 04 Months 011 Days       14274254872541






                         Bhukkar                                                                               Bhukkar
    S#:9855                                   P Sec:002  Month:October 2025               S#:9856                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32265699      Buckle:                   E.D.O. Education LO                   Pers #: 32265703      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   ALI RAZA                          NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810265973339                     Old #:                                      CNIC No.3810279653483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.03.1999   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.2001   MCB BANK LIMITED    DARYA KHAN
      01 Years 04 Months 011 Days       14274254872541                                      01 Years 04 Months 011 Days       1567494751004900




                         Bhukkar                                                                               Bhukkar
    S#:9857                                   P Sec:002  Month:October 2025               S#:9858                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32265703      Buckle:                   E.D.O. Education LO                   Pers #: 32265706      Buckle:                   E.D.O. Education LO
    Name:   ALI RAZA                          NTN:                                        Name:   INTIZAR HUSSAIN                   NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810279653483                     Old #:                                      CNIC No.3810288827803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.2001   MCB BANK LIMITED    DARYA KHAN                                           18.08.1991   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 04 Months 011 Days       1567494751004900                                    01 Years 04 Months 011 Days       14273254814060






                         Bhukkar                                                                               Bhukkar
    S#:9859                                   P Sec:002  Month:October 2025               S#:9860                                   P Sec:002  Month:October 2025
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6027 -DDO (WEE) K KOT
    Pers #: 32265706      Buckle:                   E.D.O. Education LO                   Pers #: 30560741      Buckle:                   Education
    Name:   INTIZAR HUSSAIN                   NTN:                                        Name:   NISAR BUGUM                       NTN:  011
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  6405
    CNIC No.3810288827803                     Old #:                                      CNIC No.3810321803582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6027    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance     9,000.00                          Subrc:                              GPF Balance   770,862.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,080.00                Total Deductions                                              7,837.00

                                                                   32,500.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1991   NATIONAL BANK OF PAKDARYA KHAN                                           25.12.1971   HABIB BANK LIMITED  KALLUR KOT
      01 Years 04 Months 011 Days       14273254814060                                      32 Years 02 Months 001 Days       04090016398301




                         Bhukkar                                                                               Bhukkar
    S#:9861                                   P Sec:002  Month:October 2025               S#:9862                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30560741      Buckle:                   Education                             Pers #: 30561490      Buckle:                   Education
    Name:   NISAR BUGUM                       NTN:  011                                   Name:   SALMA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6405                                       P.T.C.TEACHER                      GPF #:
    CNIC No.3810321803582                     Old #:                                      CNIC No.3810321553602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -011                    14  Active Permanent                                BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   770,862.00                          Subrc:                              GPF Balance   439,740.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              5,708.00

                                                                  105,982.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 02 Months 001 Days       04090016398301                                      22 Years 00 Months 004 Days       6010150652200019






                         Bhukkar                                                                               Bhukkar
    S#:9863                                   P Sec:002  Month:October 2025               S#:9864                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30561490      Buckle:                   Education                             Pers #: 30561624      Buckle:                   Education
    Name:   SALMA BIBI                        NTN:                                        Name:   SAHALAT KHATOON                   NTN:  010
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU
    CNIC No.3810321553602                     Old #:                                      CNIC No.3810321546354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -                       14  Vocational Permanent                            BV6027    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                67,770.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    137,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable     36,984.00  Deducted  17,866.00     TAX:(3609)   4,623.00
    GPF Balance   439,740.00                          Subrc:                              GPF Balance   247,146.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                             10,805.00

                                                                   80,311.00                                                                            126,678.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1968   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 00 Months 004 Days       6010150652200019                                    34 Years 10 Months 017 Days       6510150989900011




                         Bhukkar                                                                               Bhukkar
    S#:9865                                   P Sec:002  Month:October 2025               S#:9866                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30561624      Buckle:                   Education                             Pers #: 30561642      Buckle:                   Education
    Name:   SAHALAT KHATOON                   NTN:  010                                   Name:   SAJDA RAFEEQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU                                    P.T.C.TEACHER                      GPF #:  BK 7098 EDU
    CNIC No.3810321546354                     Old #:                                      CNIC No.3810321537290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -010                    14  Vocational Permanent                            BV6027    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,942.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    137,483.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,984.00  Deducted  17,866.00                                         IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00
    GPF Balance   247,146.00                          Subrc:                              GPF Balance   997,641.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,805.00                Total Deductions                                              7,048.00

                                                                  126,678.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   THE BANK OF PUNJAB  KALLUR KOT                                           20.11.1975   THE BANK OF PUNJAB  KALLUR KOT
      34 Years 10 Months 017 Days       6510150989900011                                    30 Years 07 Months 001 Days       6510150988300019






                         Bhukkar                                                                               Bhukkar
    S#:9867                                   P Sec:002  Month:October 2025               S#:9868                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30561642      Buckle:                   Education                             Pers #: 30579115      Buckle:                   Education
    Name:   SAJDA RAFEEQ                      NTN:                                        Name:   KISHVER SULTANA                   NTN:
           P.T.C.TEACHER                      GPF #:  BK 7098 EDU                                P.T.C.TEACHER                      GPF #:  BK/EDU/8513
    CNIC No.3810321537290                     Old #:                                      CNIC No.3810321840212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -017                    14  Vocational Permanent                            BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,027.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   997,641.00                          Subrc:                              GPF Balance   275,725.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  439,027.00             15,139.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,048.00                Total Deductions                                             22,559.00

                                                                  100,553.00                                                                             87,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1975   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1969   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 07 Months 001 Days       6510150988300019                                    32 Years 01 Months 018 Days       6510151007900017




                         Bhukkar                                                                               Bhukkar
    S#:9869                                   P Sec:002  Month:October 2025               S#:9870                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30579115      Buckle:                   Education                             Pers #: 30579209      Buckle:                   Education
    Name:   KISHVER SULTANA                   NTN:                                        Name:   ZAHIDA JABEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8513                                P.T.C.TEACHER                      GPF #:  BK/EDU/7385
    CNIC No.3810321840212                     Old #:                                      CNIC No.3810321816946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -                       14  Vocational Permanent                            BV6027    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   275,725.00                          Subrc:                              GPF Balance   411,279.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  243,750.00              9,750.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,559.00                Total Deductions                                             18,463.00

                                                                   87,952.00                                                                            102,374.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  KALLUR KOT                                           06.03.1969   MCB BANK LIMITED    JANDAN WALA
      32 Years 01 Months 018 Days       6510151007900017                                    35 Years 05 Months 028 Days       36202010060230






                         Bhukkar                                                                               Bhukkar
    S#:9871                                   P Sec:002  Month:October 2025               S#:9872                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30579209      Buckle:                   Education                             Pers #: 30579223      Buckle:                   Education
    Name:   ZAHIDA JABEEN                     NTN:                                        Name:   REHANA SHAHEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7385                                P.T.C.TEACHER                      GPF #:  BK/EDU/8075
    CNIC No.3810321816946                     Old #:                                      CNIC No.3810321805064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -004                    14  Vocational Permanent                            BV6027    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    114,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     16,599.52  Deducted   7,674.00     TAX:(3609)   2,075.00
    GPF Balance   411,279.00                          Subrc:                              GPF Balance   122,224.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,463.00                Total Deductions                                              7,892.00

                                                                  102,374.00                                                                            106,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1969   MCB BANK LIMITED    JANDAN WALA                                          17.11.1973   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 05 Months 028 Days       36202010060230                                      32 Years 02 Months 001 Days       1690003106252269




                         Bhukkar                                                                               Bhukkar
    S#:9873                                   P Sec:002  Month:October 2025               S#:9874                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30579223      Buckle:                   Education                             Pers #: 30623661      Buckle:                   Education
    Name:   REHANA SHAHEEN                    NTN:                                        Name:   SAFIA SIRAJ                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8075                                P T C                              GPF #:
    CNIC No.3810321805064                     Old #:                                      CNIC No.3810321798688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -004                    14  Active Permanent                                BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    114,319.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,599.52  Deducted   7,674.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   122,224.00                          Subrc:                              GPF Balance   331,804.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,800.00              7,800.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,892.00                Total Deductions                                             13,504.00

                                                                  106,427.00                                                                             72,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1973   NATIONAL BANK OF PAKKALLUR KOT                                           20.04.1977   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 02 Months 001 Days       1690003106252269                                    23 Years 01 Months 021 Days       3106266414






                         Bhukkar                                                                               Bhukkar
    S#:9875                                   P Sec:002  Month:October 2025               S#:9876                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30623661      Buckle:                   Education                             Pers #: 30623710      Buckle:                   Education
    Name:   SAFIA SIRAJ                       NTN:                                        Name:   ISHRAT SAEED                      NTN:
           P T C                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321798688                     Old #:                                      CNIC No.3810321633594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -                       14  Active Permanent                                BV6027    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   331,804.00                          Subrc:                              GPF Balance   439,740.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,504.00                Total Deductions                                              5,710.00

                                                                   72,145.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1977   NATIONAL BANK OF PAKKALLUR KOT                                           10.05.1976   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 021 Days       3106266414                                          23 Years 01 Months 020 Days       36202010082141




                         Bhukkar                                                                               Bhukkar
    S#:9877                                   P Sec:002  Month:October 2025               S#:9878                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30623710      Buckle:                   Education                             Pers #: 31444226      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT SAEED                      NTN:                                        Name:   Ghazala Shamim                    NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:   DAO/BKR/P17/64
    CNIC No.3810321633594                     Old #:                                      CNIC No.3810388782142                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -003                    14  Vocational Permanent                            BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     90,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      3,250.40  Deducted   1,570.00     TAX:(3609)     407.00
    GPF Balance   439,740.00                          Subrc:                              GPF Balance   353,063.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  196,440.00             14,031.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             19,785.00

                                                                   80,539.00                                                                             70,854.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1976   MCB BANK LIMITED    JANDAN WALA                                          05.02.1986   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 020 Days       36202010082141                                      16 Years 00 Months 014 Days       6010150710100012






                         Bhukkar                                                                               Bhukkar
    S#:9879                                   P Sec:002  Month:October 2025               S#:9880                                   P Sec:002  Month:October 2025
                                              BV6027 -DDO (WEE) K KOT                                                               BV6028 -DDO (WEE) MANKERA
    Pers #: 31444226      Buckle:                   E.D.O. Education LO                   Pers #: 30621942      Buckle:                   Education
    Name:   Ghazala Shamim                    NTN:                                        Name:   FIRDOUS BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   DAO/BKR/P17/64                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5901
    CNIC No.3810388782142                     Old #:                                      CNIC No.3810408362670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -                       14  Vocational Permanent                            BV6028    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                59,070.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     90,639.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,250.40  Deducted   1,570.00                                         IT Payable     22,335.60  Deducted  11,170.00     TAX:(3609)   2,792.00
    GPF Balance   353,063.00                          Subrc:                              GPF Balance   668,596.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,785.00                Total Deductions                                              8,713.00

                                                                   70,854.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1986   THE BANK OF PUNJAB  KALLUR KOT                                           15.02.1973   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       6010150710100012                                    32 Years 07 Months 004 Days       3105050747




                         Bhukkar                                                                               Bhukkar
    S#:9881                                   P Sec:002  Month:October 2025               S#:9882                                   P Sec:002  Month:October 2025
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6028 -DDO (WEE) MANKERA
    Pers #: 30621942      Buckle:                   Education                             Pers #: 30622281      Buckle:                   E.D.O. Education LO
    Name:   FIRDOUS BIBI                      NTN:                                        Name:   NARJIS BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5901                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8109
    CNIC No.3810408362670                     Old #:                                      CNIC No.3810443962490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6028    -006                    14  Vocational Permanent                            BV6028    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                50,370.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    103,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,335.60  Deducted  11,170.00                                         IT Payable      7,424.16  Deducted   3,087.00     TAX:(3609)     928.00
    GPF Balance   668,596.00                          Subrc:                              GPF Balance   579,869.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              6,588.00

                                                                  112,124.00                                                                             97,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   NATIONAL BANK OF PAKMANKERA                                              01.01.1977   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 004 Days       3105050747                                          28 Years 08 Months 021 Days       3105051040






                         Bhukkar                                                                               Bhukkar
    S#:9883                                   P Sec:002  Month:October 2025               S#:9884                                   P Sec:002  Month:October 2025
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6028 -DDO (WEE) MANKERA
    Pers #: 30622281      Buckle:                   E.D.O. Education LO                   Pers #: 31436319      Buckle:                   Education
    Name:   NARJIS BIBI                       NTN:                                        Name:   REHAN HAFEEZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8109                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810443962490                     Old #:                                      CNIC No.3220248639282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6028    -005                    14  Active Permanent                                BV6028    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    103,893.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,424.16  Deducted   3,087.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   579,869.00                          Subrc:                              GPF Balance   445,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,588.00                Total Deductions                                              5,694.00

                                                                   97,305.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1977   NATIONAL BANK OF PAKMANKERA                                              01.07.1984   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 021 Days       3105051040                                          16 Years 00 Months 014 Days       02977100039903




                         Bhukkar                                                                               Bhukkar
    S#:9885                                   P Sec:002  Month:October 2025               S#:9886                                   P Sec:002  Month:October 2025
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6028 -DDO (WEE) MANKERA
    Pers #: 31436319      Buckle:                   Education                             Pers #: 31439150      Buckle:                   Education
    Name:   REHAN HAFEEZ                      NTN:                                        Name:   Shaheen Akhtar                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220248639282                     Old #:                                      CNIC No.3810407969712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6028    -                       14  Vocational Permanent                            BV6028    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   445,728.00                          Subrc:                              GPF Balance   343,490.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1984   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02977100039903                                      16 Years 00 Months 014 Days       6010153771200017






                         Bhukkar                                                                               Bhukkar
    S#:9887                                   P Sec:002  Month:October 2025               S#:9888                                   P Sec:002  Month:October 2025
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 31439150      Buckle:                   Education                             Pers #: 30562975      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Akhtar                    NTN:                                        Name:   SHABNAM YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7035
    CNIC No.3810407969712                     Old #:                                      CNIC No.3810185208478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6028    -                       14  Vocational Permanent                            BV6029    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   343,490.00                          Subrc:                              GPF Balance   478,051.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              8,713.00

                                                                   78,945.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1982   THE BANK OF PUNJAB  MENKERA                                              01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       6010153771200017                                    32 Years 07 Months 015 Days       3014149055




                         Bhukkar                                                                               Bhukkar
    S#:9889                                   P Sec:002  Month:October 2025               S#:9890                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30562975      Buckle:                   E.D.O. Education LO                   Pers #: 30563930      Buckle:                   E.D.O. Education LO
    Name:   SHABNAM YASMEEN                   NTN:                                        Name:   NAJMA PERVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7035                               P.T.C.TEACHER                      GPF #:  BRK/EDU/4499
    CNIC No.3810185208478                     Old #:                                      CNIC No.3810208513672                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -009                    14  Vocational Permanent                            BV6029    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   478,051.00                          Subrc:                              GPF Balance   872,183.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,328.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,713.00                Total Deductions                                             26,586.00

                                                                  112,124.00                                                                            103,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 015 Days       3014149055                                          36 Years 01 Months 020 Days       1427003083919754






                         Bhukkar                                                                               Bhukkar
    S#:9891                                   P Sec:002  Month:October 2025               S#:9892                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563930      Buckle:                   E.D.O. Education LO                   Pers #: 30563931      Buckle:                   E.D.O. Education LO
    Name:   NAJMA PERVEEN                     NTN:                                        Name:   AMINA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/4499                               P.T.C.TEACHER                      GPF #:  BRK/EDU/6196
    CNIC No.3810208513672                     Old #:                                      CNIC No.3810228071212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -007                    14  Vocational Permanent                            BV6029    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   872,183.00                          Subrc:                              GPF Balance   534,427.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,586.00                Total Deductions                                              8,253.00

                                                                  103,779.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.01.1973   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 020 Days       1427003083919754                                    32 Years 07 Months 003 Days       1427003083907963




                         Bhukkar                                                                               Bhukkar
    S#:9893                                   P Sec:002  Month:October 2025               S#:9894                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563931      Buckle:                   E.D.O. Education LO                   Pers #: 30563935      Buckle:                   E.D.O. Education LO
    Name:   AMINA BIBI                        NTN:                                        Name:   PARVEEN KOUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/6196                               PRIMARY SCHOOL TEACHER             GPF #:  BRK/EDU/3059
    CNIC No.3810228071212                     Old #:                                      CNIC No.3810265811510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -007                    14  Vocational Permanent                            BV6029    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                74,730.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 3,480.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,367.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,367.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    157,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     54,544.24  Deducted  26,645.00     TAX:(3609)   6,818.00
    GPF Balance   534,427.00                          Subrc:                              GPF Balance   452,851.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,346.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                             13,313.00

                                                                  108,876.00                                                                            144,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1973   NATIONAL BANK OF PAKDARYA KHAN                                           10.07.1966   MCB BANK LIMITED    DARYA KHAN
      32 Years 07 Months 003 Days       1427003083907963                                    39 Years 05 Months 020 Days       34802010088693






                         Bhukkar                                                                               Bhukkar
    S#:9895                                   P Sec:002  Month:October 2025               S#:9896                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563935      Buckle:                   E.D.O. Education LO                   Pers #: 30563938      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN KOUSAR                    NTN:                                        Name:   SHAGHUFTA SHAHEEN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BRK/EDU/3059                               P.T.C.TEACHER                      GPF #:  BRK/EDU/7386
    CNIC No.3810265811510                     Old #:                                      CNIC No.3810208546540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -007                    14  Vocational Permanent                            BV6029    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                26,155.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                19,552.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   7,821.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    157,437.00                Gross Pay and Allowances                                    114,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,544.24  Deducted  26,645.00                                         IT Payable     16,511.52  Deducted   7,630.00     TAX:(3609)   2,064.00
    GPF Balance   452,851.00                          Subrc:                              GPF Balance   196,407.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,313.00                Total Deductions                                              7,881.00

                                                                  144,124.00                                                                            106,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1966   MCB BANK LIMITED    DARYA KHAN                                           12.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 05 Months 020 Days       34802010088693                                      28 Years 08 Months 020 Days       1427003083912591




                         Bhukkar                                                                               Bhukkar
    S#:9897                                   P Sec:002  Month:October 2025               S#:9898                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563938      Buckle:                   E.D.O. Education LO                   Pers #: 30742220      Buckle:                   E.D.O. Education LO
    Name:   SHAGHUFTA SHAHEEN                 NTN:                                        Name:   FAKHAR-UN- NISA                   NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/7386                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-2620
    CNIC No.3810208546540                     Old #:                                      CNIC No.3810208812988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -007                    14  Active Permanent                                BV6029    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    114,219.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,511.52  Deducted   7,630.00                                         IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00
    GPF Balance   196,407.00                          Subrc:                              GPF Balance   610,976.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,881.00                Total Deductions                                             11,166.00

                                                                  106,338.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1969   MCB BANK LIMITED    DULLE WALA
      28 Years 08 Months 020 Days       1427003083912591                                    38 Years 08 Months 026 Days       37702010085320






                         Bhukkar                                                                               Bhukkar
    S#:9899                                   P Sec:002  Month:October 2025               S#:9900                                   P Sec:002  Month:October 2025
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6030 -D O (WEE) BK
    Pers #: 30742220      Buckle:                   E.D.O. Education LO                   Pers #: 30501479      Buckle:                   E.D.O. Education LO
    Name:   FAKHAR-UN- NISA                   NTN:                                        Name:   JAVED IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-2620                               SUPERINTENDENT                     GPF #:  BKR/EDU/2534
    CNIC No.3810208812988                     Old #:                                      CNIC No.3810106841531                     Old #:  M-2/P-41
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6029    -                       17  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,849.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2379-Adhoc Relief All 2023 30%                                25,644.00
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    166,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00                                         IT Payable     62,391.28  Deducted  31,196.00     TAX:(3609)   7,799.00
    GPF Balance   610,976.00                          Subrc:                              GPF Balance    88,958.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3851-PGSHF Subscrc 5                                           3,000.00




      Total Deductions                                             11,166.00                Total Deductions                                             20,028.00

                                                                  129,125.00                                                                            146,326.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.1969   MCB BANK LIMITED    DULLE WALA                                           17.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      38 Years 08 Months 026 Days       37702010085320                                      38 Years 07 Months 003 Days       0010017753820012




                         Bhukkar                                                                               Bhukkar
    S#:9901                                   P Sec:002  Month:October 2025               S#:9902                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30501479      Buckle:                   E.D.O. Education LO                   Pers #: 30559438      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   SYED SHARIF UD DIN JILANI         NTN:
           SUPERINTENDENT                     GPF #:  BKR/EDU/2534                               ASSISTANT                          GPF #:  3480
    CNIC No.3810106841531                     Old #:  M-2/P-41                            CNIC No.3810129139049                     Old #:  M-2/P-44
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6030    -                       16  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,665.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    166,354.00                Gross Pay and Allowances                                    146,224.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,391.28  Deducted  31,196.00                                         IT Payable     44,676.80  Deducted  22,340.00     TAX:(3609)   5,585.00
    GPF Balance    88,958.00                          Subrc:                              GPF Balance   397,852.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




                                                                                            Travel Advance Balance        3,290.00
      Total Deductions                                             20,028.00                Total Deductions                                             12,998.00

                                                                  146,326.00                                                                            133,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   02.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 07 Months 003 Days       0010017753820012                                    37 Years 10 Months 016 Days       311004179250427






                         Bhukkar                                                                               Bhukkar
    S#:9903                                   P Sec:002  Month:October 2025               S#:9904                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30559438      Buckle:                   Education                             Pers #: 30710335      Buckle:                   E.D.O. Education LO
    Name:   SYED SHARIF UD DIN JILANI         NTN:                                        Name:   MUHAMMAD MUSSARAT JAVED           NTN:
           ASSISTANT                          GPF #:  3480                                       ASSISTANT                          GPF #:  BKR/EDU-4190
    CNIC No.3810129139049                     Old #:  M-2/P-44                            CNIC No.3810128296495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6030    -                       16  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,622.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    146,224.00                Gross Pay and Allowances                                    141,883.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,676.80  Deducted  22,340.00                                         IT Payable     40,855.36  Deducted  20,431.00     TAX:(3609)   5,107.00
    GPF Balance   397,852.00                          Subrc:                              GPF Balance  1326,231.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance        3,290.00
      Total Deductions                                             12,998.00                Total Deductions                                             12,452.00

                                                                  133,226.00                                                                            129,431.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 10 Months 016 Days       311004179250427                                     36 Years 04 Months 023 Days       0311003058353500




                         Bhukkar                                                                               Bhukkar
    S#:9905                                   P Sec:002  Month:October 2025               S#:9906                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30710335      Buckle:                   E.D.O. Education LO                   Pers #: 30755338      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUSSARAT JAVED           NTN:                                        Name:   NIGHAT JAMIL                      NTN:
           ASSISTANT                          GPF #:  BKR/EDU-4190                               DISTT EDUCATIOIN OFFICER           GPF #:  CR-III PAGE-54
    CNIC No.3810128296495                     Old #:                                      CNIC No.3810106348662                     Old #:  CR-1-P 53
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6030    -                       19  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                               124,080.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1505-Charge Allowance                                          2,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,690.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,488.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,488.00
                                                                                          2379-Adhoc Relief All 2023 30%                                32,400.00
      Gross Pay and Allowances                                    141,883.00                Gross Pay and Allowances                                    249,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,855.36  Deducted  20,431.00                                         IT Payable    198,212.24  Deducted  99,108.00     TAX:(3609)  24,777.00
    GPF Balance  1326,231.00                          Subrc:                              GPF Balance   718,986.00                          Subrc:      10,660.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  360,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 3,722.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00




      Total Deductions                                             12,452.00                Total Deductions                                             54,780.00

                                                                  129,431.00                                                                            194,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 04 Months 023 Days       0311003058353500                                    23 Years 01 Months 022 Days       3058326665






                         Bhukkar                                                                               Bhukkar
    S#:9907                                   P Sec:002  Month:October 2025               S#:9908                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30755338      Buckle:                   E.D.O. Education LO                   Pers #: 30500915      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT JAMIL                      NTN:                                        Name:   SAJID MEHMOOD                     NTN:
           DISTT EDUCATIOIN OFFICER           GPF #:  CR-III PAGE-54                             SENIOR CLERK                       GPF #:  EDU.P.NO.90
    CNIC No.3810106348662                     Old #:  CR-1-P 53                           CNIC No.3810188302315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6030    -                       14  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                24,816.00               0001-Basic Pay                                                43,410.00
    2419-Adhoc Relief 2025 (10%)                                  12,408.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,852.00
      Gross Pay and Allowances                                    249,029.00                Gross Pay and Allowances                                     89,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    198,212.24  Deducted  99,108.00                                         IT Payable      3,185.68  Deducted   1,596.00     TAX:(3609)     399.00
    GPF Balance   718,986.00                          Subrc:                              GPF Balance   307,779.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,400.00              5,900.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             54,780.00                Total Deductions                                             11,750.00

                                                                  194,249.00                                                                             78,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 022 Days       3058326665                                          22 Years 10 Months 029 Days       3058353448




                         Bhukkar                                                                               Bhukkar
    S#:9909                                   P Sec:002  Month:October 2025               S#:9910                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30500915      Buckle:                   E.D.O. Education LO                   Pers #: 30501520      Buckle:                   E.D.O. Education LO
    Name:   SAJID MEHMOOD                     NTN:                                        Name:   AQEEL ABBAS                       NTN:
           SENIOR CLERK                       GPF #:  EDU.P.NO.90                                JUNIOR CLERK                       GPF #:  EDU BKR  8691
    CNIC No.3810188302315                     Old #:                                      CNIC No.3810183163833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,341.00               0001-Basic Pay                                                39,610.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,602.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,946.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     89,841.00                Gross Pay and Allowances                                     82,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,185.68  Deducted   1,596.00                                         IT Payable      2,637.44  Deducted   1,320.00     TAX:(3609)     330.00
    GPF Balance   307,779.00                          Subrc:                              GPF Balance   445,967.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,188.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,750.00                Total Deductions                                              3,687.00

                                                                   78,091.00                                                                             79,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 10 Months 029 Days       3058353448                                          21 Years 07 Months 001 Days       311003058314276






                         Bhukkar                                                                               Bhukkar
    S#:9911                                   P Sec:002  Month:October 2025               S#:9912                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30501520      Buckle:                   E.D.O. Education LO                   Pers #: 30566011      Buckle:                   Education
    Name:   AQEEL ABBAS                       NTN:                                        Name:   ZIA UR REHMAN                     NTN:
           JUNIOR CLERK                       GPF #:  EDU BKR  8691                              JUNIOR CLERK                       GPF #:     BKR/EDU/8586
    CNIC No.3810183163833                     Old #:                                      CNIC No.3810208649445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,961.00               0001-Basic Pay                                                40,920.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                     82,975.00                Gross Pay and Allowances                                     85,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,637.44  Deducted   1,320.00                                         IT Payable      2,836.48  Deducted   1,420.00     TAX:(3609)     355.00
    GPF Balance   445,967.00                          Subrc:                              GPF Balance   366,961.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,228.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,687.00                Total Deductions                                              3,752.00

                                                                   79,288.00                                                                             81,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.05.1979   HABIB BANK LIMITED  DARYA KHAN
      21 Years 07 Months 001 Days       311003058314276                                     22 Years 10 Months 029 Days       13260012026301




                         Bhukkar                                                                               Bhukkar
    S#:9913                                   P Sec:002  Month:October 2025               S#:9914                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30566011      Buckle:                   Education                             Pers #: 30621943      Buckle:                   E.D.O. Education LO
    Name:   ZIA UR REHMAN                     NTN:                                        Name:   RASHEED AHMAD                     NTN:
           JUNIOR CLERK                       GPF #:     BKR/EDU/8586                            NAIB QASID                         GPF #:  BKR/EDU/7959
    CNIC No.3810208649445                     Old #:                                      CNIC No.3810179238789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       04  Active Permanent                                BV6030    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                30,530.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     85,467.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,836.48  Deducted   1,420.00                                         IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance   366,961.00                          Subrc:                              GPF Balance   208,813.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,200.00              5,300.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,752.00                Total Deductions                                              7,773.00

                                                                   81,715.00                                                                             57,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           12.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 10 Months 029 Days       13260012026301                                      28 Years 08 Months 020 Days       0311003014147379






                         Bhukkar                                                                               Bhukkar
    S#:9915                                   P Sec:002  Month:October 2025               S#:9916                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30621943      Buckle:                   E.D.O. Education LO                   Pers #: 30648019      Buckle:                   E.D.O. Education LO
    Name:   RASHEED AHMAD                     NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7959                               NAIB QASID                         GPF #:  BK/EDU/7356
    CNIC No.3810179238789                     Old #:                                      CNIC No.3810195273083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6030    -006                    05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   208,813.00                          Subrc:                              GPF Balance    11,102.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,773.00                Total Deductions                                              2,903.00

                                                                   57,525.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003014147379                                    37 Years 00 Months 015 Days       0311003058337377




                         Bhukkar                                                                               Bhukkar
    S#:9917                                   P Sec:002  Month:October 2025               S#:9918                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30648019      Buckle:                   E.D.O. Education LO                   Pers #: 30696157      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD RAFIQUE                  NTN:
           NAIB QASID                         GPF #:  BK/EDU/7356                                NAIB QASID                         GPF #:  BKR/EDU-7008
    CNIC No.3810195273083                     Old #:                                      CNIC No.3810117830605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance    11,102.00                          Subrc:                              GPF Balance   335,304.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,550.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              2,903.00                Total Deductions                                              5,459.00

                                                                   74,816.00                                                                             63,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 015 Days       0311003058337377                                    32 Years 00 Months 030 Days       0311003014174741






                         Bhukkar                                                                               Bhukkar
    S#:9919                                   P Sec:002  Month:October 2025               S#:9920                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30696157      Buckle:                   E.D.O. Education LO                   Pers #: 30723041      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQUE                  NTN:                                        Name:   NAZIR                             NTN:
           NAIB QASID                         GPF #:  BKR/EDU-7008                               SWEEPER                            GPF #:      BK/EDU/6978
    CNIC No.3810117830605                     Old #:                                      CNIC No.3810138518615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                35,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,339.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,339.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,893.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     74,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable      1,988.72  Deducted     996.00     TAX:(3609)     249.00
    GPF Balance   335,304.00                          Subrc:                              GPF Balance    48,043.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   37,400.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                 1,064.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              5,459.00                Total Deductions                                              5,030.00

                                                                   63,480.00                                                                             69,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 00 Months 030 Days       0311003014174741                                    35 Years 03 Months 011 Days       0311003058334978




                         Bhukkar                                                                               Bhukkar
    S#:9921                                   P Sec:002  Month:October 2025               S#:9922                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30723041      Buckle:                   E.D.O. Education LO                   Pers #: 30739974      Buckle:                   E.D.O. Education LO
    Name:   NAZIR                             NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           SWEEPER                            GPF #:      BK/EDU/6978                            JUNIOR CLERK                       GPF #:  BKR/EDU/8770
    CNIC No.3810138518615                     Old #:                                      CNIC No.3810158129321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,870.00               0001-Basic Pay                                                40,920.00
    2419-Adhoc Relief 2025 (10%)                                   3,548.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                     74,869.00                Gross Pay and Allowances                                     85,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,988.72  Deducted     996.00                                         IT Payable      2,836.48  Deducted   1,420.00     TAX:(3609)     355.00
    GPF Balance    48,043.00                          Subrc:                              GPF Balance   273,490.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   96,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,228.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,030.00                Total Deductions                                              9,752.00

                                                                   69,839.00                                                                             75,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.05.1983   THE BANK OF PUNJAB  BHAKKAR
      35 Years 03 Months 011 Days       0311003058334978                                    22 Years 06 Months 000 Days       6510021082900011






                         Bhukkar                                                                               Bhukkar
    S#:9923                                   P Sec:002  Month:October 2025               S#:9924                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30739974      Buckle:                   E.D.O. Education LO                   Pers #: 30753476      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8770                               JUNIOR CLERK                       GPF #:  BKR-EDU8692
    CNIC No.3810158129321                     Old #:                                      CNIC No.3810322044363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       14  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                43,410.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,852.00
      Gross Pay and Allowances                                     85,467.00                Gross Pay and Allowances                                     89,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,836.48  Deducted   1,420.00                                         IT Payable      3,185.68  Deducted   1,596.00     TAX:(3609)     399.00
    GPF Balance   273,490.00                          Subrc:                              GPF Balance   308,986.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   10,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,752.00                Total Deductions                                             10,850.00

                                                                   75,715.00                                                                             78,991.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.05.1983   THE BANK OF PUNJAB  BHAKKAR                                              10.05.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 06 Months 000 Days       6510021082900011                                    22 Years 06 Months 004 Days       3014162754




                         Bhukkar                                                                               Bhukkar
    S#:9925                                   P Sec:002  Month:October 2025               S#:9926                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30753476      Buckle:                   E.D.O. Education LO                   Pers #: 31615427      Buckle:                   Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD AFZAL KHAN               NTN:
           JUNIOR CLERK                       GPF #:  BKR-EDU8692                                JUNIOR CLERK                       GPF #:
    CNIC No.3810322044363                     Old #:                                      CNIC No.3810137906909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,341.00               0001-Basic Pay                                                31,750.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     89,841.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,185.68  Deducted   1,596.00                                         IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00
    GPF Balance   308,986.00                          Subrc:                              GPF Balance   156,633.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,144.00




      Total Deductions                                             10,850.00                Total Deductions                                              4,446.00

                                                                   78,991.00                                                                             63,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1990   THE BANK OF PUNJAB  BHAKKAR
      22 Years 06 Months 004 Days       3014162754                                          12 Years 02 Months 004 Days       6010148399000019






                         Bhukkar                                                                               Bhukkar
    S#:9927                                   P Sec:002  Month:October 2025               S#:9928                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 31615427      Buckle:                   Education                             Pers #: 31902748      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AFZAL KHAN               NTN:                                        Name:   QAMAR ABBAS                       NTN:
           JUNIOR CLERK                       GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810137906909                     Old #:                                      CNIC No.3810142958379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                20,480.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,643.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,120.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     45,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00
    GPF Balance   156,633.00                          Subrc:                              GPF Balance    69,989.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   614.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              4,446.00                Total Deductions                                              3,031.00

                                                                   63,583.00                                                                             42,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              02.11.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 02 Months 004 Days       6010148399000019                                    08 Years 06 Months 027 Days       0311004140370567




                         Bhukkar                                                                               Bhukkar
    S#:9929                                   P Sec:002  Month:October 2025               S#:9930                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 31902748      Buckle:                   E.D.O. Education LO                   Pers #: 31979545      Buckle:                   Education
    Name:   QAMAR ABBAS                       NTN:                                        Name:   AMNA ATTAQ                        NTN:
           DRIVER                             GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810142958379                     Old #:                                      CNIC No.3220389877226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,048.00               0001-Basic Pay                                                27,820.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,820.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,955.00
      Gross Pay and Allowances                                     45,421.00                Gross Pay and Allowances                                     60,557.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        843.44  Deducted     424.00     TAX:(3609)     106.00
    GPF Balance    69,989.00                          Subrc:                              GPF Balance   128,984.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   835.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,031.00                Total Deductions                                              3,110.00

                                                                   42,390.00                                                                             57,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.11.1981   THE BANK OF PUNJAB  BHAKKAR
      08 Years 06 Months 027 Days       0311004140370567                                    08 Years 01 Months 011 Days       6040148167500012






                         Bhukkar                                                                               Bhukkar
    S#:9931                                   P Sec:002  Month:October 2025               S#:9932                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 31979545      Buckle:                   Education                             Pers #: 32112079      Buckle:                   E.D.O. Education LO
    Name:   AMNA ATTAQ                        NTN:                                        Name:   SYED MUHAMMAD BILAL TIRMAZI       NTN:
           JUNIOR CLERK                       GPF #:                                             DAFTRI(SG)                         GPF #:
    CNIC No.3220389877226                     Old #:                                      CNIC No.3810164424203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       04  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,782.00               0001-Basic Pay                                                17,990.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,617.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,617.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,834.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,497.00
      Gross Pay and Allowances                                     60,557.00                Gross Pay and Allowances                                     40,014.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        843.44  Deducted     424.00
    GPF Balance   128,984.00                          Subrc:                              GPF Balance    61,140.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,526.00                888.00
                                                                                          3515-Benevolent Fund Education                                   540.00
                                                                                          3620-House Rent Deduction 5%                                     899.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,110.00                Total Deductions                                              3,631.00

                                                                   57,447.00                                                                             36,383.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1981   THE BANK OF PUNJAB  BHAKKAR                                              25.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 01 Months 011 Days       6040148167500012                                    07 Years 00 Months 006 Days       0311004153966426




                         Bhukkar                                                                               Bhukkar
    S#:9933                                   P Sec:002  Month:October 2025               S#:9934                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 32112079      Buckle:                   E.D.O. Education LO                   Pers #: 32166134      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD BILAL TIRMAZI       NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           DAFTRI(SG)                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810164424203                     Old #:                                      CNIC No.3810156398039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6030    -                       01  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,799.00               0001-Basic Pay                                                15,270.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     40,014.00                Gross Pay and Allowances                                     36,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    61,140.00                          Subrc:                              GPF Balance    31,525.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,631.00                Total Deductions                                              1,132.00

                                                                   36,383.00                                                                             35,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1994   NATIONAL BANK OF PAKBHAKKAR CITY
      07 Years 00 Months 006 Days       0311004153966426                                    04 Years 10 Months 022 Days       1503004322002956






                         Bhukkar                                                                               Bhukkar
    S#:9935                                   P Sec:002  Month:October 2025               S#:9936                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 32166134      Buckle:                   E.D.O. Education LO                   Pers #: 32231782      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           NAIB QASID                         GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810156398039                     Old #:                                      CNIC No.4200066357898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6030    -                       01  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,818.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     36,289.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,525.00                          Subrc:                              GPF Balance    20,013.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,106.00

                                                                   35,157.00                                                                             32,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1994   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1982   HABIB BANK LIMITED  CHAK NO 34 TDA
      04 Years 10 Months 022 Days       1503004322002956                                    02 Years 09 Months 012 Days       0053507000101503




                         Bhukkar                                                                               Bhukkar
    S#:9937                                   P Sec:002  Month:October 2025               S#:9938                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 32231782      Buckle:                   E.D.O. Education LO                   Pers #: 32263404      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   ABID QAYYUM                       NTN:
           BULAVI                             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.4200066357898                     Old #:                                      CNIC No.3810182452659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6030    -                       01  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    20,013.00                          Subrc:                              GPF Balance    10,900.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,093.00

                                                                   32,734.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   HABIB BANK LIMITED  CHAK NO 34 TDA                                       25.05.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      02 Years 09 Months 012 Days       0053507000101503                                    01 Years 06 Months 007 Days       0202001009278876






                         Bhukkar                                                                               Bhukkar
    S#:9939                                   P Sec:002  Month:October 2025               S#:9940                                   P Sec:002  Month:October 2025
                                              BV6030 -D O (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32263404      Buckle:                   E.D.O. Education LO                   Pers #: 30500912      Buckle:                   E.D.O. Education LO
    Name:   ABID QAYYUM                       NTN:                                        Name:   ABDUL AZIZ                        NTN:
           NAIB QASID                         GPF #:                                             ASSISTANT                          GPF #:  EDU   BKR  4726
    CNIC No.3810182452659                     Old #:                                      CNIC No.3810106283201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6030    -                       16  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,709.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    146,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     44,715.12  Deducted  22,360.00     TAX:(3609)   5,590.00
    GPF Balance    10,900.00                          Subrc:                              GPF Balance    59,143.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             13,003.00

                                                                   33,068.00                                                                            133,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.05.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.07.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      01 Years 06 Months 007 Days       0202001009278876                                    36 Years 04 Months 027 Days       0001030029820901




                         Bhukkar                                                                               Bhukkar
    S#:9941                                   P Sec:002  Month:October 2025               S#:9942                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30500912      Buckle:                   E.D.O. Education LO                   Pers #: 30565816      Buckle:                   Education
    Name:   ABDUL AZIZ                        NTN:                                        Name:   FARZANA RANI                      NTN:
           ASSISTANT                          GPF #:  EDU   BKR  4726                            EDUCATION OFFICER                  GPF #:
    CNIC No.3810106283201                     Old #:                                      CNIC No.3810208562364                     Old #:  CR/3/F/P384
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6031    -                       17  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                69,010.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,936.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,936.00
                                                                                          2379-Adhoc Relief All 2023 30%                                18,651.00
      Gross Pay and Allowances                                    146,268.00                Gross Pay and Allowances                                    144,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,715.12  Deducted  22,360.00                                         IT Payable     42,814.64  Deducted  21,408.00     TAX:(3609)   5,352.00
    GPF Balance    59,143.00                          Subrc:                              GPF Balance   252,074.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             13,003.00                Total Deductions                                             14,170.00

                                                                  133,265.00                                                                            129,938.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 04 Months 027 Days       0001030029820901                                    23 Years 01 Months 022 Days       01037900921903






                         Bhukkar                                                                               Bhukkar
    S#:9943                                   P Sec:002  Month:October 2025               S#:9944                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30565816      Buckle:                   Education                             Pers #: 30578877      Buckle:                   E.D.O. Education LO
    Name:   FARZANA RANI                      NTN:                                        Name:   NIGHAT REHANA GULZA               NTN:
           EDUCATION OFFICER                  GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810208562364                     Old #:  CR/3/F/P384                         CNIC No.3810478606630                     Old #:  CR/3/F/P120
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6031    -                       17  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                13,802.00               0001-Basic Pay                                                69,010.00
    2419-Adhoc Relief 2025 (10%)                                   6,901.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,936.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,936.00
                                                                                          2379-Adhoc Relief All 2023 30%                                18,651.00
                                                                                          2394-Adhoc Relief All 2024 20%                                13,802.00
      Gross Pay and Allowances                                    144,108.00                Gross Pay and Allowances                                    139,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,814.64  Deducted  21,408.00                                         IT Payable     38,414.64  Deducted  19,208.00     TAX:(3609)   4,802.00
    GPF Balance   252,074.00                          Subrc:                              GPF Balance   495,367.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,170.00                Total Deductions                                             13,620.00

                                                                  129,938.00                                                                            125,488.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 26.09.1971   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 022 Days       01037900921903                                      23 Years 01 Months 021 Days       0109000204500302




                         Bhukkar                                                                               Bhukkar
    S#:9945                                   P Sec:002  Month:October 2025               S#:9946                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30578877      Buckle:                   E.D.O. Education LO                   Pers #: 31554742      Buckle:                   Min. Of Education
    Name:   NIGHAT REHANA GULZA               NTN:                                        Name:   SADIA QAYUM                       NTN:
           EDUCATION OFFICER                  GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810478606630                     Old #:  CR/3/F/P120                         CNIC No.3830273169224                     Old #:  CR/3/F/292
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,901.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    139,108.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,414.64  Deducted  19,208.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
    GPF Balance   495,367.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,620.00                Total Deductions                                              4,358.00

                                                                  125,488.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1971   UNITED BANK LIMITED BHAKKAR                                              02.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      23 Years 01 Months 021 Days       0109000204500302                                    13 Years 01 Months 016 Days       0109000257410175






                         Bhukkar                                                                               Bhukkar
    S#:9947                                   P Sec:002  Month:October 2025               S#:9948                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31554742      Buckle:                   Min. Of Education                     Pers #: 31587204      Buckle:                   E.D.O. Education LO
    Name:   SADIA QAYUM                       NTN:                                        Name:   FARZANA RIAZ                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3830273169224                     Old #:  CR/3/F/292                          CNIC No.3810273583510                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,963.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,841.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    203,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,599.44  Deducted   6,068.00     TAX:(3609)   4,784.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,884.00

                                                                  140,069.00                                                                            198,146.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.08.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 016 Days       0109000257410175                                    13 Years 07 Months 000 Days       00591448971001074




                         Bhukkar                                                                               Bhukkar
    S#:9949                                   P Sec:002  Month:October 2025               S#:9950                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31587204      Buckle:                   E.D.O. Education LO                   Pers #: 31590399      Buckle:                   E.D.O. Education LO
    Name:   FARZANA RIAZ                      NTN:                                        Name:   SHAISTA KANWAL                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810273583510                     Old #:                                      CNIC No.3810280858728                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                               100,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    203,030.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,599.44  Deducted   6,068.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,884.00                Total Deductions                                              4,358.00

                                                                  198,146.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1987   MCB BANK LIMITED    DULLE WALA                                           20.05.1988   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       00591448971001074                                   13 Years 07 Months 000 Days       6010154566500018






                         Bhukkar                                                                               Bhukkar
    S#:9951                                   P Sec:002  Month:October 2025               S#:9952                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31590399      Buckle:                   E.D.O. Education LO                   Pers #: 31595199      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA KANWAL                    NTN:                                        Name:   SADIA SARWAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810280858728                     Old #:                                      CNIC No.3810151876220                     Old #:  CR/3/F/P198
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,952.40  Deducted  12,293.00     TAX:(3609)   5,995.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              6,095.00

                                                                  140,069.00                                                                            143,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1988   THE BANK OF PUNJAB  DARYA KHAN                                           17.01.1986   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6010154566500018                                    13 Years 01 Months 015 Days       6010148385200016




                         Bhukkar                                                                               Bhukkar
    S#:9953                                   P Sec:002  Month:October 2025               S#:9954                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31595199      Buckle:                   E.D.O. Education LO                   Pers #: 31619686      Buckle:                   Education
    Name:   SADIA SARWAR                      NTN:                                        Name:   UROOJ FATIMA                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810151876220                     Old #:  CR/3/F/P198                         CNIC No.3810105914512                     Old #:  CR/3/F/P194
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       17  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                69,010.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,936.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,936.00
                                                                                          2379-Adhoc Relief All 2023 30%                                18,651.00
                                                                                          2394-Adhoc Relief All 2024 20%                                13,802.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    139,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.40  Deducted  12,293.00                                         IT Payable     38,414.64  Deducted  19,208.00     TAX:(3609)   4,802.00
                                                      Subrc:                              GPF Balance   559,962.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              6,095.00                Total Deductions                                             13,620.00

                                                                  143,332.00                                                                            125,488.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1986   THE BANK OF PUNJAB  BHAKKAR                                              19.11.1979   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      13 Years 01 Months 015 Days       6010148385200016                                    11 Years 11 Months 003 Days       0098670107635779






                         Bhukkar                                                                               Bhukkar
    S#:9955                                   P Sec:002  Month:October 2025               S#:9956                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31619686      Buckle:                   Education                             Pers #: 31620361      Buckle:                   Min. Of Education
    Name:   UROOJ FATIMA                      NTN:                                        Name:   RIZWANA MUSARAT                   NTN:
           EDUCATION OFFICER                  GPF #:                                             ASST: EDU: OFFICER (W)             GPF #:
    CNIC No.3810105914512                     Old #:  CR/3/F/P194                         CNIC No.3230465311230                     Old #:  CR/3/F/356
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,901.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    139,108.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,414.64  Deducted  19,208.00                                         IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00
    GPF Balance   559,962.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,620.00                Total Deductions                                                844.00

                                                                  125,488.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1979   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 29.09.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 11 Months 003 Days       0098670107635779                                    07 Years 08 Months 001 Days       01006738111007979




                         Bhukkar                                                                               Bhukkar
    S#:9957                                   P Sec:002  Month:October 2025               S#:9958                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31620361      Buckle:                   Min. Of Education                     Pers #: 31643230      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA MUSARAT                   NTN:                                        Name:   Syeda Amira Batool                NTN:
           ASST: EDU: OFFICER (W)             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3230465311230                     Old #:  CR/3/F/356                          CNIC No.3810111517384                     Old #:  CR/3/F/294
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    199,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00                                         IT Payable      3,552.96  Deducted   2,385.00     TAX:(3609)   1,445.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                              1,545.00

                                                                  148,583.00                                                                            197,882.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.04.1990   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       01006738111007979                                   11 Years 07 Months 001 Days       0109000214873571






                         Bhukkar                                                                               Bhukkar
    S#:9959                                   P Sec:002  Month:October 2025               S#:9960                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31643230      Buckle:                   E.D.O. Education LO                   Pers #: 31732136      Buckle:                   Min. Of Education
    Name:   Syeda Amira Batool                NTN:                                        Name:   MISBAH HNIF                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810111517384                     Old #:  CR/3/F/294                          CNIC No.3810198430854                     Old #:  CR/3/F/295
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                               100,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    199,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.96  Deducted   2,385.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,545.00                Total Deductions                                              4,358.00

                                                                  197,882.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   UNITED BANK LIMITED BHAKKAR                                              22.01.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 07 Months 001 Days       0109000214873571                                    10 Years 06 Months 024 Days       0098670109620935




                         Bhukkar                                                                               Bhukkar
    S#:9961                                   P Sec:002  Month:October 2025               S#:9962                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31732136      Buckle:                   Min. Of Education                     Pers #: 31750326      Buckle:                   Min. Of Education
    Name:   MISBAH HNIF                       NTN:                                        Name:   REHANA BATOOL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810198430854                     Old #:  CR/3/F/295                          CNIC No.3810118516140                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    148,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,878.96  Deducted  11,138.00     TAX:(3609)   5,985.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              6,085.00

                                                                  140,069.00                                                                            142,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 14.11.1993   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 024 Days       0098670109620935                                    10 Years 03 Months 001 Days       6110148509100010






                         Bhukkar                                                                               Bhukkar
    S#:9963                                   P Sec:002  Month:October 2025               S#:9964                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31750326      Buckle:                   Min. Of Education                     Pers #: 31920059      Buckle:                   Min. Of Education
    Name:   REHANA BATOOL                     NTN:                                        Name:   Amna Yaqoob                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810118516140                     Old #:                                      CNIC No.3810193858758                     Old #:  CR/3/F/P197
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    148,497.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,878.96  Deducted  11,138.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,085.00                Total Deductions                                              4,358.00

                                                                  142,412.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1993   THE BANK OF PUNJAB  BHAKKAR                                              27.07.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      10 Years 03 Months 001 Days       6110148509100010                                    09 Years 03 Months 029 Days       0109000240413794




                         Bhukkar                                                                               Bhukkar
    S#:9965                                   P Sec:002  Month:October 2025               S#:9966                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31920059      Buckle:                   Min. Of Education                     Pers #: 32008572      Buckle:                   E.D.O. Education LO
    Name:   Amna Yaqoob                       NTN:                                        Name:   BUSHRA KHAN                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810193858758                     Old #:  CR/3/F/P197                         CNIC No.3810153843702                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.07.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      25.08.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      09 Years 03 Months 029 Days       0109000240413794                                    08 Years 03 Months 027 Days       2510100002700






                         Bhukkar                                                                               Bhukkar
    S#:9967                                   P Sec:002  Month:October 2025               S#:9968                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32008572      Buckle:                   E.D.O. Education LO                   Pers #: 32016232      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA KHAN                       NTN:                                        Name:   AQSA NAZIR                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST DISTRICT EDU OFFICER          GPF #:
    CNIC No.3810153843702                     Old #:                                      CNIC No.3810255951984                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    194,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,152.96  Deducted   2,235.00     TAX:(3609)   1,395.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              1,495.00

                                                                  140,069.00                                                                            192,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  24.10.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 027 Days       2510100002700                                       08 Years 03 Months 027 Days       0202001005134418




                         Bhukkar                                                                               Bhukkar
    S#:9969                                   P Sec:002  Month:October 2025               S#:9970                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32016232      Buckle:                   E.D.O. Education LO                   Pers #: 32024520      Buckle:                   Min. Of Education
    Name:   AQSA NAZIR                        NTN:                                        Name:   KIRAN KHAN                        NTN:
           ASST DISTRICT EDU OFFICER          GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810255951984                     Old #:                                      CNIC No.3810193986578                     Old #:  CR/3/F/331
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                               100,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    194,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,152.96  Deducted   2,235.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,495.00                Total Deductions                                                794.00

                                                                  192,932.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  30.05.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 027 Days       0202001005134418                                    08 Years 03 Months 000 Days       0010046875650012






                         Bhukkar                                                                               Bhukkar
    S#:9971                                   P Sec:002  Month:October 2025               S#:9972                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32024520      Buckle:                   Min. Of Education                     Pers #: 32041978      Buckle:                   E.D.O. Education LO
    Name:   KIRAN KHAN                        NTN:                                        Name:   SEHRISH NASEER                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810193986578                     Old #:  CR/3/F/331                          CNIC No.3810122959470                     Old #:  CR/3/F/325
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0010046875650012                                    08 Years 03 Months 000 Days       0001037901432803




                         Bhukkar                                                                               Bhukkar
    S#:9973                                   P Sec:002  Month:October 2025               S#:9974                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32041978      Buckle:                   E.D.O. Education LO                   Pers #: 32042202      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH NASEER                    NTN:                                        Name:   SAMINA BASHIR                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASSISTANT EDUCATION ADV.           GPF #:
    CNIC No.3810122959470                     Old #:  CR/3/F/325                          CNIC No.3810186506950                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.10.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0001037901432803                                    08 Years 03 Months 000 Days       01037901243103






                         Bhukkar                                                                               Bhukkar
    S#:9975                                   P Sec:002  Month:October 2025               S#:9976                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32042202      Buckle:                   E.D.O. Education LO                   Pers #: 32043135      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BASHIR                     NTN:                                        Name:   Sohaila Iram                      NTN:
           ASSISTANT EDUCATION ADV.           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810186506950                     Old #:                                      CNIC No.3810197397082                     Old #:  CR/3/F/344
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                     94,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,279.00     TAX:(3609)     194.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                294.00

                                                                  143,633.00                                                                             94,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.02.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       01037901243103                                      08 Years 03 Months 012 Days       2510320002129




                         Bhukkar                                                                               Bhukkar
    S#:9977                                   P Sec:002  Month:October 2025               S#:9978                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32071574      Buckle:                   Min. Of Education                     Pers #: 32071574      Buckle:                   Min. Of Education
    Name:   ALEENA ANEES                      NTN:                                        Name:   ALEENA ANEES                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810189642970                     Old #:  CR/3/F/330                          CNIC No.3810189642970                     Old #:  CR/3/F/330
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00               IT Payable        975.40  Deducted   1,979.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                844.00

                                                                  148,583.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0311004166930252                                    07 Years 08 Months 001 Days       0311004166930252






                         Bhukkar                                                                               Bhukkar
    S#:9979                                   P Sec:002  Month:October 2025               S#:9980                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32071698      Buckle:                   Min. Of Education                     Pers #: 32071698      Buckle:                   Min. Of Education
    Name:   TAYYABA BIBI                      NTN:                                        Name:   TAYYABA BIBI                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810150094136                     Old #:  CR/3/F/327                          CNIC No.3810150094136                     Old #:  CR/3/F/327
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1994   UNITED BANK LIMITED BHAKKAR                                              21.09.1994   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 006 Days       0109000224232153                                    07 Years 08 Months 006 Days       0109000224232153




                         Bhukkar                                                                               Bhukkar
    S#:9981                                   P Sec:002  Month:October 2025               S#:9982                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32080640      Buckle:                   Min. Of Education                     Pers #: 32080640      Buckle:                   Min. Of Education
    Name:   AYESHA USMAN                      NTN:                                        Name:   AYESHA USMAN                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3630277375470                     Old #:  CR/3/F/358                          CNIC No.3630277375470                     Old #:  CR/3/F/358
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 005 Days       23857000308903                                      07 Years 08 Months 005 Days       23857000308903






                         Bhukkar                                                                               Bhukkar
    S#:9983                                   P Sec:002  Month:October 2025               S#:9984                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32080723      Buckle:                   Min. Of Education                     Pers #: 32080723      Buckle:                   Min. Of Education
    Name:   ARNEEB ZAHRA                      NTN:                                        Name:   ARNEEB ZAHRA                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810470661376                     Old #:  CR/3/F/348                          CNIC No.3810470661376                     Old #:  CR/3/F/348
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00               IT Payable        975.40  Deducted   1,979.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                844.00

                                                                  148,583.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1995   THE BANK OF PUNJAB  BHAKKAR                                              05.03.1995   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       6010148633800018                                    07 Years 08 Months 001 Days       6010148633800018




                         Bhukkar                                                                               Bhukkar
    S#:9985                                   P Sec:002  Month:October 2025               S#:9986                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32101642      Buckle:                   Min. Of Education                     Pers #: 32101642      Buckle:                   Min. Of Education
    Name:   IQRA NASEEM                       NTN:                                        Name:   IQRA NASEEM                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810463531736                     Old #:  CR/3/F/378                          CNIC No.3810463531736                     Old #:  CR/3/F/378
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1996   MCB BANK LIMITED    PULL 214-TDA                                         08.06.1996   MCB BANK LIMITED    PULL 214-TDA
      07 Years 08 Months 001 Days       1008777881004931                                    07 Years 08 Months 001 Days       1008777881004931






                         Bhukkar                                                                               Bhukkar
    S#:9987                                   P Sec:002  Month:October 2025               S#:9988                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30501510      Buckle:                   E.D.O. Education LO                   Pers #: 30501510      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           SENIOR CLERK                       GPF #:  EDU BKR  7868                              SENIOR CLERK                       GPF #:  EDU BKR  7868
    CNIC No.3810174143791                     Old #:                                      CNIC No.3810174143791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6031    -                       14  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00               IT Payable      6,506.16  Deducted   3,256.00
    GPF Balance   210,499.00                          Subrc:       3,900.00               GPF Balance   210,499.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        7,275.00                                                Travel Advance Balance        7,275.00
      Total Deductions                                              6,474.00                Total Deductions                                              6,474.00

                                                                   96,375.00                                                                             96,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.09.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.09.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 021 Days       0001030029980901                                    28 Years 08 Months 021 Days       0001030029980901




                         Bhukkar                                                                               Bhukkar
    S#:9989                                   P Sec:002  Month:October 2025               S#:9990                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30550299      Buckle:                   Education                             Pers #: 30550299      Buckle:                   Education
    Name:   IMRAN ABBAS KHAN                  NTN:                                        Name:   IMRAN ABBAS KHAN                  NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8799                               JUNIOR CLERK                       GPF #:  BKR/EDU/8799
    CNIC No.3810177279257                     Old #:                                      CNIC No.3810177279257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6031    -                       11  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,300.00               2419-Adhoc Relief 2025 (10%)                                   3,830.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                     80,485.00                Gross Pay and Allowances                                     80,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,438.40  Deducted   1,220.00     TAX:(3609)     305.00               IT Payable      2,438.40  Deducted   1,220.00
    GPF Balance   366,440.00                          Subrc:       1,920.00               GPF Balance   366,440.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,826.00             10,417.00
    3515-Benevolent Fund Education                                 1,149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,040.00                Total Deductions                                             14,040.00

                                                                   66,445.00                                                                             66,445.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.05.1987   THE BANK OF PUNJAB  BHAKKAR                                              07.05.1987   THE BANK OF PUNJAB  BHAKKAR
      19 Years 05 Months 007 Days       6510148214600015                                    19 Years 05 Months 007 Days       6510148214600015






                         Bhukkar                                                                               Bhukkar
    S#:9991                                   P Sec:002  Month:October 2025               S#:9992                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30885878      Buckle:                   E.D.O. Education LO                   Pers #: 30885878      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAWAD ALI                NTN:                                        Name:   MUHAMMAD JAWAD ALI                NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810158774167                     Old #:                                      CNIC No.3810158774167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6031    -                       05  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,480.00               2393-Adhoc Relief All 2024 25%                                 6,620.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,648.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          140.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,343.00
    2353-Special All 15% 22(PS17)                                  2,343.00
    2378-Adhoc Relief All 2023 35%                                 8,743.00
      Gross Pay and Allowances                                     56,817.00                Gross Pay and Allowances                                     56,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        543.12  Deducted     275.00     TAX:(3609)      68.00               IT Payable        543.12  Deducted     275.00
    GPF Balance    44,013.00                          Subrc:       1,330.00               GPF Balance    44,013.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,248.00              1,584.00
    3515-Benevolent Fund Education                                   794.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              3,963.00                Total Deductions                                              3,963.00

                                                                   52,854.00                                                                             52,854.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 11 Months 025 Days       0311004172829511                                    17 Years 11 Months 025 Days       0311004172829511




                         Bhukkar                                                                               Bhukkar
    S#:9993                                   P Sec:002  Month:October 2025               S#:9994                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31106195      Buckle:                   E.D.O. Education LO                   Pers #: 31106195      Buckle:                   E.D.O. Education LO
    Name:   TANVEER ABBAS KHAN                NTN:                                        Name:   TANVEER ABBAS KHAN                NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810160723991                     Old #:                                      CNIC No.3810160723991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6031    -                       11  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,680.00               2419-Adhoc Relief 2025 (10%)                                   3,568.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00               IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   275,463.00                          Subrc:       1,920.00               GPF Balance   275,463.00                          Subrc:
    3515-Benevolent Fund Education                                 1,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              3,494.00

                                                                   72,009.00                                                                             72,009.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      16 Years 07 Months 026 Days       0311003058357266                                    16 Years 07 Months 026 Days       0311003058357266






                         Bhukkar                                                                               Bhukkar
    S#:9995                                   P Sec:002  Month:October 2025               S#:9996                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31647189      Buckle:                   E.D.O. Education LO                   Pers #: 31799615      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Atif Gulzar              NTN:                                        Name:   SYED EHTASHAM ALI BUKHARI         NTN:
           JUNIOR CLERK                       GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810183115087                     Old #:                                      CNIC No.3810139027117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6031    -                       02  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,440.00               0001-Basic Pay                                                17,740.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      1,367.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    3,143.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  2,678.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00               2353-Special All 15% 22(PS17)                                  1,631.00
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     63,686.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,094.48  Deducted     548.00     TAX:(3609)     137.00
    GPF Balance    47,730.00                          Subrc:       1,290.00               GPF Balance    56,894.00                          Subrc:       1,060.00
    3515-Benevolent Fund Education                                   913.00               3515-Benevolent Fund Education                                   532.00
    3620-House Rent Deduction 5%                                   1,522.00               3674-Group Insurance Dist. Gov                                    74.00
    3629-Trade & Prof Tax                                            100.00               3914-Education (ROP)                                           1,447.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,115.00



      Total Deductions                                              6,226.00                Total Deductions                                              3,113.00

                                                                   57,460.00                                                                             37,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.04.1998   MCB BANK LIMITED    BEHAL
      11 Years 01 Months 021 Days       01037901114503                                      09 Years 05 Months 027 Days       1179306171007175




                         Bhukkar                                                                               Bhukkar
    S#:9997                                   P Sec:002  Month:October 2025               S#:9998                                   P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31799615      Buckle:                   E.D.O. Education LO                   Pers #: 32083787      Buckle:                   E.D.O. Education LO
    Name:   SYED EHTASHAM ALI BUKHARI         NTN:                                        Name:   AHMAD HASSAN                      NTN:
           CLASS-IV                           GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810139027117                     Old #:                                      CNIC No.3810125309511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6031    -                       11  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                23,890.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,640.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,018.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,018.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     61,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        935.92  Deducted     471.00     TAX:(3609)     117.00
    GPF Balance    56,894.00                          Subrc:                              GPF Balance    88,543.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,113.00                Total Deductions                                              3,003.00

                                                                   37,774.00                                                                             58,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1998   MCB BANK LIMITED    BEHAL                                                02.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 05 Months 027 Days       1179306171007175                                    07 Years 07 Months 021 Days       01037901439603






                         Bhukkar                                                                               Bhukkar
    S#:9999                                   P Sec:002  Month:October 2025               S#:10000                                  P Sec:001  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32083787      Buckle:                   E.D.O. Education LO                   Pers #: 32208386      Buckle:                   Min. Of Education
    Name:   AHMAD HASSAN                      NTN:                                        Name:   MUHAMMAD TALHA                    NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810125309511                     Old #:                                      CNIC No.3810164150829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6031    -                       01  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,444.00               0001-Basic Pay                                                14,410.00
    2393-Adhoc Relief All 2024 25%                                 5,972.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     61,723.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        935.92  Deducted     471.00
    GPF Balance    88,543.00                          Subrc:                              GPF Balance     7,000.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,000.00                500.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,003.00                Total Deductions                                              1,606.00

                                                                   58,720.00                                                                             33,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.10.1998   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      07 Years 07 Months 021 Days       01037901439603                                      03 Years 03 Months 006 Days       98670106969206




                         Bhukkar                                                                               Bhukkar
    S#:10001                                  P Sec:001  Month:October 2025               S#:10002                                  P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32208386      Buckle:                   Min. Of Education                     Pers #: 32250052      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TALHA                    NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810164150829                     Old #:                                      CNIC No.3810163976897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6031    -                       01  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     7,000.00                          Subrc:                              GPF Balance    15,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,606.00                Total Deductions                                              1,093.00

                                                                   33,134.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.10.1998   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 06.02.1999   THE BANK OF PUNJAB  BHAKKAR
      03 Years 03 Months 006 Days       98670106969206                                      02 Years 01 Months 017 Days       6300286507400010






                         Bhukkar                                                                               Bhukkar
    S#:10003                                  P Sec:002  Month:October 2025               S#:10004                                  P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32250052      Buckle:                   E.D.O. Education LO                   Pers #: 32262500      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810163976897                     Old #:                                      CNIC No.3810131076649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6031    -                       01  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00                          Subrc:                              GPF Balance    10,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.02.1999   THE BANK OF PUNJAB  BHAKKAR                                              21.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 01 Months 017 Days       6300286507400010                                    01 Years 06 Months 013 Days       0311004253486201




                         Bhukkar                                                                               Bhukkar
    S#:10005                                  P Sec:002  Month:October 2025               S#:10006                                  P Sec:002  Month:October 2025
                                              BV6031 -DDO (WEE) BK                                                                  BV6032 -DDO (WEE) K KOT
    Pers #: 32262500      Buckle:                   E.D.O. Education LO                   Pers #: 30556823      Buckle:                   Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           CHOWKIDAR                          GPF #:                                             ASSISTANT                          GPF #:  BKR EDU 5548
    CNIC No.3810131076649                     Old #:                                      CNIC No.3810322148835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6031    -                       16  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                61,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,492.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    126,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     27,743.36  Deducted  13,875.00     TAX:(3609)   3,468.00
    GPF Balance    10,800.00                          Subrc:                              GPF Balance   420,987.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,859.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             10,610.00

                                                                   33,068.00                                                                            116,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1966   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 06 Months 013 Days       0311004253486201                                    36 Years 01 Months 014 Days       6510150680000014






                         Bhukkar                                                                               Bhukkar
    S#:10007                                  P Sec:002  Month:October 2025               S#:10008                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30556823      Buckle:                   Education                             Pers #: 30561779      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD AYUB KHAN                NTN:
           ASSISTANT                          GPF #:  BKR EDU 5548                               ASSISTANT                          GPF #:     BKR/EDU/3277
    CNIC No.3810322148835                     Old #:                                      CNIC No.3810334319289                     Old #:  M-2/P-53
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6032    -                       16  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,197.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,635.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    126,983.00                Gross Pay and Allowances                                    146,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,743.36  Deducted  13,875.00                                         IT Payable     44,649.60  Deducted  22,328.00     TAX:(3609)   5,582.00
    GPF Balance   420,987.00                          Subrc:                              GPF Balance   554,732.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,610.00                Total Deductions                                             12,995.00

                                                                  116,373.00                                                                            133,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1966   THE BANK OF PUNJAB  KALLUR KOT                                           10.10.1968   HABIB BANK LIMITED  KALLUR KOT
      36 Years 01 Months 014 Days       6510150680000014                                    38 Years 05 Months 024 Days       04090016598801




                         Bhukkar                                                                               Bhukkar
    S#:10009                                  P Sec:002  Month:October 2025               S#:10010                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30561779      Buckle:                   E.D.O. Education LO                   Pers #: 31568738      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYUB KHAN                NTN:                                        Name:   NUSRAT YASIN                      NTN:
           ASSISTANT                          GPF #:     BKR/EDU/3277                            DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810334319289                     Old #:  M-2/P-53                            CNIC No.3810367643034                     Old #:  CR/3/F/P241
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6032    -                       18  Vocational Permanent                            BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                73,920.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1541-Personal Allowance                                       11,480.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,183.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,183.00
      Gross Pay and Allowances                                    146,194.00                Gross Pay and Allowances                                    163,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,649.60  Deducted  22,328.00                                         IT Payable     60,214.96  Deducted  30,108.00     TAX:(3609)   7,527.00
    GPF Balance   554,732.00                          Subrc:                              GPF Balance   403,339.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             12,995.00                Total Deductions                                             18,239.00

                                                                  133,199.00                                                                            145,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1968   HABIB BANK LIMITED  KALLUR KOT                                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR
      38 Years 05 Months 024 Days       04090016598801                                      13 Years 07 Months 000 Days       6010148306800028






                         Bhukkar                                                                               Bhukkar
    S#:10011                                  P Sec:002  Month:October 2025               S#:10012                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31568738      Buckle:                   E.D.O. Education LO                   Pers #: 31597638      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT YASIN                      NTN:                                        Name:   FAKHIRA HUSSAIN                   NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810367643034                     Old #:  CR/3/F/P241                         CNIC No.3810282381948                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           18  Vocational Permanent                            BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                19,620.00               0001-Basic Pay                                                43,890.00
    2394-Adhoc Relief All 2024 20%                                14,784.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    163,881.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,214.96  Deducted  30,108.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
    GPF Balance   403,339.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             18,239.00                Total Deductions                                              4,358.00

                                                                  145,642.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              23.12.1988   MCB BANK LIMITED    PANJGRAIN
      13 Years 07 Months 000 Days       6010148306800028                                    13 Years 01 Months 011 Days       623103121000856




                         Bhukkar                                                                               Bhukkar
    S#:10013                                  P Sec:002  Month:October 2025               S#:10014                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31597638      Buckle:                   E.D.O. Education LO                   Pers #: 31718329      Buckle:                   E.D.O. Education LO
    Name:   FAKHIRA HUSSAIN                   NTN:                                        Name:   Muhammad Abdul Sallam             NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810282381948                     Old #:                                      CNIC No.3810339595645                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,952.40  Deducted  12,293.00     TAX:(3609)   5,995.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              6,095.00

                                                                  140,069.00                                                                            143,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1988   MCB BANK LIMITED    PANJGRAIN                                            14.05.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 011 Days       623103121000856                                     10 Years 06 Months 023 Days       704650241003649






                         Bhukkar                                                                               Bhukkar
    S#:10015                                  P Sec:002  Month:October 2025               S#:10016                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31718329      Buckle:                   E.D.O. Education LO                   Pers #: 31731956      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abdul Sallam             NTN:                                        Name:   ZAHRA SAFDAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810339595645                     Old #:                                      CNIC No.3310205863028                     Old #:  CR/3/F/P200
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,952.40  Deducted  12,293.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,095.00                Total Deductions                                              4,358.00

                                                                  143,332.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1990   MCB BANK LIMITED    KALLUR KOT                                           27.03.1992   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 023 Days       704650241003649                                     10 Years 06 Months 025 Days       0770637411003969




                         Bhukkar                                                                               Bhukkar
    S#:10017                                  P Sec:002  Month:October 2025               S#:10018                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31731956      Buckle:                   E.D.O. Education LO                   Pers #: 31985352      Buckle:                   E.D.O. Education LO
    Name:   ZAHRA SAFDAR                      NTN:                                        Name:   SAIMA ASLAM,                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3310205863028                     Old #:  CR/3/F/P200                         CNIC No.3810321166574                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    148,176.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable      3,853.44  Deducted  10,740.00     TAX:(3609)   5,982.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              6,082.00

                                                                  140,069.00                                                                            142,094.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1992   MCB BANK LIMITED    JANDAN WALA                                          20.10.1995   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       0770637411003969                                    08 Years 03 Months 027 Days       0925857151006655






                         Bhukkar                                                                               Bhukkar
    S#:10019                                  P Sec:002  Month:October 2025               S#:10020                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31985352      Buckle:                   E.D.O. Education LO                   Pers #: 32024745      Buckle:                   E.D.O. Education LO
    Name:   SAIMA ASLAM,                      NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810321166574                     Old #:                                      CNIC No.3810309515303                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,890.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    148,176.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,853.44  Deducted  10,740.00                                         IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,082.00                Total Deductions                                              4,358.00

                                                                  142,094.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1995   MCB BANK LIMITED    KALLUR KOT                                           02.06.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 03 Months 027 Days       0925857151006655                                    08 Years 03 Months 027 Days       0347098100022401




                         Bhukkar                                                                               Bhukkar
    S#:10021                                  P Sec:002  Month:October 2025               S#:10022                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32024745      Buckle:                   E.D.O. Education LO                   Pers #: 32027315      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   AMANA GUL                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810309515303                     Old #:                                      CNIC No.3810328610970                     Old #:  CR/3/F/357
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                                794.00

                                                                  140,069.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 25.12.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 027 Days       0347098100022401                                    08 Years 03 Months 000 Days       0937085181006806






                         Bhukkar                                                                               Bhukkar
    S#:10023                                  P Sec:002  Month:October 2025               S#:10024                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32027315      Buckle:                   Min. Of Education                     Pers #: 32041371      Buckle:                   E.D.O. Education LO
    Name:   AMANA GUL                         NTN:                                        Name:   NAJMA                             NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810328610970                     Old #:  CR/3/F/357                          CNIC No.3810309507028                     Old #:  CR/3/F/368
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   MCB BANK LIMITED    KALLUR KOT                                           20.10.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       0937085181006806                                    08 Years 03 Months 000 Days       6110150858700011




                         Bhukkar                                                                               Bhukkar
    S#:10025                                  P Sec:002  Month:October 2025               S#:10026                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32041371      Buckle:                   E.D.O. Education LO                   Pers #: 32080752      Buckle:                   Min. Of Education
    Name:   NAJMA                             NTN:                                        Name:   SABA ASHRAF                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810309507028                     Old #:  CR/3/F/368                          CNIC No.3810313377420                     Old #:  CR/3/F/353
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   THE BANK OF PUNJAB  KALLUR KOT                                           01.08.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6110150858700011                                    07 Years 08 Months 001 Days       1007231711007934






                         Bhukkar                                                                               Bhukkar
    S#:10027                                  P Sec:002  Month:October 2025               S#:10028                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32080752      Buckle:                   Min. Of Education                     Pers #: 32084010      Buckle:                   Min. Of Education
    Name:   SABA ASHRAF                       NTN:                                        Name:   SAMRA ARSHAD                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810313377420                     Old #:  CR/3/F/353                          CNIC No.3810342660965                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    148,176.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00                                         IT Payable        926.52  Deducted   1,928.00     TAX:(3609)     732.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                832.00

                                                                  143,633.00                                                                            147,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1993   MCB BANK LIMITED    KALLUR KOT                                           12.12.1995   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       1007231711007934                                    08 Years 03 Months 012 Days       13267900526601




                         Bhukkar                                                                               Bhukkar
    S#:10029                                  P Sec:002  Month:October 2025               S#:10030                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32084010      Buckle:                   Min. Of Education                     Pers #: 30559178      Buckle:                   E.D.O. Education LO
    Name:   SAMRA ARSHAD                      NTN:                                        Name:   MUHAMMAD NASEEM KHAN              NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             JUNIOR CLERK                       GPF #:  45
    CNIC No.3810342660965                     Old #:                                      CNIC No.3810322523519                     Old #:  BKR/EDU/8643
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       14  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,410.00
    5959-Adj. Inspection Allowance                                50,000.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,852.00
      Gross Pay and Allowances                                    148,176.00                Gross Pay and Allowances                                     89,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        926.52  Deducted   1,928.00                                         IT Payable      3,185.68  Deducted   1,596.00     TAX:(3609)     399.00
                                                      Subrc:                              GPF Balance   424,472.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             20,900.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                832.00                Total Deductions                                             26,750.00

                                                                  147,344.00                                                                             63,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1995   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 012 Days       13267900526601                                      22 Years 10 Months 029 Days       0004090014952701






                         Bhukkar                                                                               Bhukkar
    S#:10031                                  P Sec:002  Month:October 2025               S#:10032                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30559178      Buckle:                   E.D.O. Education LO                   Pers #: 30564335      Buckle:                   Education
    Name:   MUHAMMAD NASEEM KHAN              NTN:                                        Name:   MUHAMMAD WAJID ALI NAQVI          NTN:
           JUNIOR CLERK                       GPF #:  45                                         JUNIOR CLERK                       GPF #:
    CNIC No.3810322523519                     Old #:  BKR/EDU/8643                        CNIC No.3810389642425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6032    -                       11  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,341.00               0001-Basic Pay                                                29,130.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,546.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,278.00
      Gross Pay and Allowances                                     89,841.00                Gross Pay and Allowances                                     63,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,185.68  Deducted   1,596.00                                         IT Payable      1,066.48  Deducted     536.00     TAX:(3609)     134.00
    GPF Balance   424,472.00                          Subrc:                              GPF Balance   310,790.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   874.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,750.00                Total Deductions                                              3,177.00

                                                                   63,091.00                                                                             60,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT                                           15.04.1988   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 10 Months 029 Days       0004090014952701                                    19 Years 01 Months 022 Days       6110021408900014




                         Bhukkar                                                                               Bhukkar
    S#:10033                                  P Sec:002  Month:October 2025               S#:10034                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30564335      Buckle:                   Education                             Pers #: 30661526      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WAJID ALI NAQVI          NTN:                                        Name:   SHAHID AKHTAR                     NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810389642425                     Old #:                                      CNIC No.3810361906261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       03  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,282.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   2,913.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,378.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,378.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                     63,347.00                Gross Pay and Allowances                                     55,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,066.48  Deducted     536.00                                         IT Payable        424.24  Deducted     215.00     TAX:(3609)      53.00
    GPF Balance   310,790.00                          Subrc:                              GPF Balance   265,880.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,177.00                Total Deductions                                              2,135.00

                                                                   60,170.00                                                                             53,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1988   THE BANK OF PUNJAB  KALLUR KOT                                           21.02.1976   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       6110021408900014                                    21 Years 08 Months 012 Days       1690003106270347






                         Bhukkar                                                                               Bhukkar
    S#:10035                                  P Sec:002  Month:October 2025               S#:10036                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30661526      Buckle:                   Min. Of Education                     Pers #: 31106214      Buckle:                   E.D.O. Education LO
    Name:   SHAHID AKHTAR                     NTN:                                        Name:   MASOOD IQBAL                      NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810361906261                     Old #:                                      CNIC No.3810379240265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6032    -                       11  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                35,680.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     55,327.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        424.24  Deducted     215.00                                         IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00
    GPF Balance   265,880.00                          Subrc:                              GPF Balance   270,383.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,135.00                Total Deductions                                              3,494.00

                                                                   53,192.00                                                                             72,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.02.1976   NATIONAL BANK OF PAKKALLUR KOT                                           03.11.1985   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 08 Months 012 Days       1690003106270347                                    16 Years 07 Months 021 Days       6010150704100014




                         Bhukkar                                                                               Bhukkar
    S#:10037                                  P Sec:002  Month:October 2025               S#:10038                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31106214      Buckle:                   E.D.O. Education LO                   Pers #: 31378170      Buckle:                   E.D.O. Education LO
    Name:   MASOOD IQBAL                      NTN:                                        Name:   ATIQ-UR- REHMAN                   NTN:
           JUNIOR CLERK                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810379240265                     Old #:                                      CNIC No.3810348914639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       02  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   270,383.00                          Subrc:                              GPF Balance    91,914.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,494.00                Total Deductions                                              1,769.00

                                                                   72,009.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1985   THE BANK OF PUNJAB  KALLUR KOT                                           03.04.1990   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 07 Months 021 Days       6010150704100014                                    15 Years 10 Months 009 Days       1690003106267057






                         Bhukkar                                                                               Bhukkar
    S#:10039                                  P Sec:002  Month:October 2025               S#:10040                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31378170      Buckle:                   E.D.O. Education LO                   Pers #: 31615318      Buckle:                   Education
    Name:   ATIQ-UR- REHMAN                   NTN:                                        Name:   ABAID ULLAH                       NTN:
           CHOWKIDAR                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810348914639                     Old #:                                      CNIC No.3810318602925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6032    -                       11  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                31,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00
    GPF Balance    91,914.00                          Subrc:                              GPF Balance    47,730.00                          Subrc:       1,290.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,769.00                Total Deductions                                              2,672.00

                                                                   45,738.00                                                                             65,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1990   NATIONAL BANK OF PAKKALLUR KOT                                           25.10.1979   HABIB BANK LIMITED  KALLUR KOT
      15 Years 10 Months 009 Days       1690003106267057                                    12 Years 05 Months 003 Days       04097100027503




                         Bhukkar                                                                               Bhukkar
    S#:10041                                  P Sec:002  Month:October 2025               S#:10042                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31615318      Buckle:                   Education                             Pers #: 32142450      Buckle:                   E.D.O. Education LO
    Name:   ABAID ULLAH                       NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810318602925                     Old #:                                      CNIC No.3810369727709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       01  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                15,700.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00
    GPF Balance    47,730.00                          Subrc:                              GPF Balance    37,520.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,672.00                Total Deductions                                              1,145.00

                                                                   65,357.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.10.1979   HABIB BANK LIMITED  KALLUR KOT                                           19.10.2001   NATIONAL BANK OF PAKKALLUR KOT
      12 Years 05 Months 003 Days       04097100027503                                      05 Years 11 Months 024 Days       1690004257193912






                         Bhukkar                                                                               Bhukkar
    S#:10043                                  P Sec:002  Month:October 2025               S#:10044                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32142450      Buckle:                   E.D.O. Education LO                   Pers #: 32206506      Buckle:                   Education
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   Muhammad Ali Raza                 NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810369727709                     Old #:                                      CNIC No.3810394082251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6032    -                       01  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,520.00                          Subrc:                              GPF Balance    24,204.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,106.00

                                                                   35,963.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.10.2001   NATIONAL BANK OF PAKKALLUR KOT                                           20.03.2004   MCB BANK LIMITED    KALLUR KOT
      05 Years 11 Months 024 Days       1690004257193912                                    03 Years 05 Months 016 Days       1428029791010179




                         Bhukkar                                                                               Bhukkar
    S#:10045                                  P Sec:002  Month:October 2025               S#:10046                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32206506      Buckle:                   Education                             Pers #: 32261431      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ali Raza                 NTN:                                        Name:   MUHAMMAD AQIB                     NTN:
           CHOWKIDAR                          GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810394082251                     Old #:                                      CNIC No.3810381617849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6032    -                       05  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                15,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,539.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,539.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,331.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,745.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     38,232.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,204.00                          Subrc:                              GPF Balance    25,270.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   479.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,896.00

                                                                   33,785.00                                                                             36,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.03.2004   MCB BANK LIMITED    KALLUR KOT                                           04.05.1998   MCB BANK LIMITED    KALLUR KOT
      03 Years 05 Months 016 Days       1428029791010179                                    01 Years 07 Months 017 Days       1063081561008278






                         Bhukkar                                                                               Bhukkar
    S#:10047                                  P Sec:002  Month:October 2025               S#:10048                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32261431      Buckle:                   E.D.O. Education LO                   Pers #: 32263891      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AQIB                     NTN:                                        Name:   FARHAN ALI                        NTN:
           DRIVER                             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810381617849                     Old #:                                      CNIC No.3810380146131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6032    -                       01  Vocational Permanent                            BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,598.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     38,232.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,270.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00








      Total Deductions                                              1,896.00                Total Deductions                                                600.00

                                                                   36,336.00                                                                             33,561.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           04.05.1998   MCB BANK LIMITED    KALLUR KOT                                           16.05.2004   NATIONAL BANK OF PAKKALLUR KOT
      01 Years 07 Months 017 Days       1063081561008278                                    01 Years 05 Months 024 Days       1690004254259759




                         Bhukkar                                                                               Bhukkar
    S#:10049                                  P Sec:002  Month:October 2025               S#:10050                                  P Sec:002  Month:October 2025
                                              BV6032 -DDO (WEE) K KOT                                                               BV6033 -DDO (WEE) MANKERA
    Pers #: 32263891      Buckle:                   E.D.O. Education LO                   Pers #: 30758028      Buckle:                   E.D.O. Education LO
    Name:   FARHAN ALI                        NTN:                                        Name:   ABDUL MAJEED                      NTN:
           CHOWKIDAR                          GPF #:                                             ASSISTANT                          GPF #:  BK/EDU/5256
    CNIC No.3810380146131                     Old #:                                      CNIC No.3810138176617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6032    -                       16  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    131,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     32,119.12  Deducted  16,061.00     TAX:(3609)   4,015.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance    40,381.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                600.00                Total Deductions                                             11,225.00

                                                                   33,561.00                                                                            120,729.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.05.2004   NATIONAL BANK OF PAKKALLUR KOT                                           02.12.1969   UNITED BANK LIMITED BHAKKAR
      01 Years 05 Months 024 Days       1690004254259759                                    36 Years 04 Months 012 Days       112032501030866






                         Bhukkar                                                                               Bhukkar
    S#:10051                                  P Sec:002  Month:October 2025               S#:10052                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30758028      Buckle:                   E.D.O. Education LO                   Pers #: 31612161      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           ASSISTANT                          GPF #:  BK/EDU/5256                                ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810138176617                     Old #:                                      CNIC No.3810481841743                     Old #:  VOL-2 M 115
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6033    -                       16  Regular / Contract                              BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               0001-Basic Pay                                                50,670.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,667.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,067.00
      Gross Pay and Allowances                                    131,954.00                Gross Pay and Allowances                                    156,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,119.12  Deducted  16,061.00                                         IT Payable      9,839.68  Deducted  15,922.00     TAX:(3609)   6,730.00
    GPF Balance    40,381.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,225.00                Total Deductions                                              6,830.00

                                                                  120,729.00                                                                            149,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1969   UNITED BANK LIMITED BHAKKAR                                              13.03.1988   MCB BANK LIMITED    PULL 214-TDA
      36 Years 04 Months 012 Days       112032501030866                                     13 Years 01 Months 011 Days       0615409721001162




                         Bhukkar                                                                               Bhukkar
    S#:10053                                  P Sec:002  Month:October 2025               S#:10054                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 31612161      Buckle:                   E.D.O. Education LO                   Pers #: 32074806      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   sadia khawar                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810481841743                     Old #:  VOL-2 M 115                         CNIC No.3810496328620                     Old #:  CR/3/F/332
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6033    -                       16  Regular / Contract                              BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                50,000.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    156,637.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,839.68  Deducted  15,922.00                                         IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,830.00                Total Deductions                                                844.00

                                                                  149,807.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1988   MCB BANK LIMITED    PULL 214-TDA                                         09.11.1992   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 011 Days       0615409721001162                                    07 Years 08 Months 001 Days       6110153931600012






                         Bhukkar                                                                               Bhukkar
    S#:10055                                  P Sec:002  Month:October 2025               S#:10056                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 32074806      Buckle:                   Min. Of Education                     Pers #: 30501519      Buckle:                   E.D.O. Education LO
    Name:   sadia khawar                      NTN:                                        Name:   ADNAN NASEEM                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             SENIOR CLERK                       GPF #:  EDU BKR  8599
    CNIC No.3810496328620                     Old #:  CR/3/F/332                          CNIC No.3810106139167                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6033    -                       14  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               0001-Basic Pay                                                43,410.00
    5959-Adj. Inspection Allowance                                50,000.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,852.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,341.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                     87,627.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00                                         IT Payable      3,185.68  Deducted   1,596.00     TAX:(3609)     399.00
                                                      Subrc:                              GPF Balance   335,625.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3620-House Rent Deduction 5%                                   2,170.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                844.00                Total Deductions                                              8,020.00

                                                                  148,583.00                                                                             79,607.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.11.1992   THE BANK OF PUNJAB  MENKERA                                              24.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       6110153931600012                                    22 Years 06 Months 000 Days       311003014176730




                         Bhukkar                                                                               Bhukkar
    S#:10057                                  P Sec:002  Month:October 2025               S#:10058                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30559229      Buckle:                   Education                             Pers #: 30559229      Buckle:                   Education
    Name:   AZMAT SHER                        NTN:                                        Name:   AZMAT SHER                        NTN:
           CHOWKIDAR                          GPF #:  8466                                       CHOWKIDAR                          GPF #:  8466
    CNIC No.3810408724007                     Old #:                                      CNIC No.3810408724007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6033    -019                    04  Active Permanent                                BV6033    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
    2353-Special All 15% 22(PS17)                                  2,787.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,008.00                Gross Pay and Allowances                                     64,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,120.08  Deducted     561.00     TAX:(3609)     140.00               IT Payable      1,120.08  Deducted     561.00
    GPF Balance   189,253.00                          Subrc:       1,230.00               GPF Balance   189,253.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,180.00              2,860.00
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,300.00                Total Deductions                                              5,300.00

                                                                   58,708.00                                                                             58,708.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.09.1979   NATIONAL BANK OF PAKMANKERA                                              15.09.1979   NATIONAL BANK OF PAKMANKERA
      26 Years 08 Months 020 Days       1689003105050989                                    26 Years 08 Months 020 Days       1689003105050989






                         Bhukkar                                                                               Bhukkar
    S#:10059                                  P Sec:002  Month:October 2025               S#:10060                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30564503      Buckle:                   Education                             Pers #: 30564503      Buckle:                   Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3748                               NAIB QASID                         GPF #:  BKR/EDU/3748
    CNIC No.3810408483573                     Old #:                                      CNIC No.3810408483573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6033    -                       06  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,280.00               2393-Adhoc Relief All 2024 25%                                 9,820.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,928.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,693.00
    2353-Special All 15% 22(PS17)                                  3,693.00
    2378-Adhoc Relief All 2023 35%                                13,160.00
      Gross Pay and Allowances                                     82,105.00                Gross Pay and Allowances                                     82,105.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,567.68  Deducted   1,285.00     TAX:(3609)     321.00               IT Payable      2,567.68  Deducted   1,285.00
    GPF Balance    82,299.00                          Subrc:       1,420.00               GPF Balance    82,299.00                          Subrc:
    3515-Benevolent Fund Education                                 1,178.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,106.00                Total Deductions                                              3,106.00

                                                                   78,999.00                                                                             78,999.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.04.1966   NATIONAL BANK OF PAKMANKERA                                              18.04.1966   NATIONAL BANK OF PAKMANKERA
      39 Years 00 Months 005 Days       1689003105045628                                    39 Years 00 Months 005 Days       1689003105045628




                         Bhukkar                                                                               Bhukkar
    S#:10061                                  P Sec:002  Month:October 2025               S#:10062                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30622579      Buckle:                   Education                             Pers #: 30622579      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           NAIB QASID                         GPF #:  4629                                       NAIB QASID                         GPF #:  4629
    CNIC No.3810408496885                     Old #:                                      CNIC No.3810408496885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Vocational Permanent                            BV6033    -001                    06  Vocational Permanent                            BV6033    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,440.00               2393-Adhoc Relief All 2024 25%                                 9,610.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,844.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,609.00
    2353-Special All 15% 22(PS17)                                  3,609.00
    2378-Adhoc Relief All 2023 35%                                12,866.00
      Gross Pay and Allowances                                     80,509.00                Gross Pay and Allowances                                     80,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,440.08  Deducted   1,221.00     TAX:(3609)     305.00               IT Payable      2,440.08  Deducted   1,221.00
    GPF Balance   558,123.00                          Subrc:       1,420.00               GPF Balance   558,123.00                          Subrc:
    3515-Benevolent Fund Education                                 1,153.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,065.00                Total Deductions                                              3,065.00

                                                                   77,444.00                                                                             77,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMANKERA                                              15.01.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 01 Months 013 Days       1689003105047117                                    37 Years 01 Months 013 Days       1689003105047117






                         Bhukkar                                                                               Bhukkar
    S#:10063                                  P Sec:002  Month:October 2025               S#:10064                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30622591      Buckle:                   E.D.O. Education LO                   Pers #: 30622591      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR                          NTN:                                        Name:   ZULFIQAR                          NTN:
           NAIB QASID                         GPF #:   4469                                      NAIB QASID                         GPF #:   4469
    CNIC No.3810408433511                     Old #:                                      CNIC No.3810408433511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6033    -001                    05  Active Permanent                                BV6033    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   309,533.00                          Subrc:       1,330.00               GPF Balance   309,533.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMANKERA                                              01.01.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 01 Months 017 Days       1689003105052638                                    37 Years 01 Months 017 Days       1689003105052638




                         Bhukkar                                                                               Bhukkar
    S#:10065                                  P Sec:002  Month:October 2025               S#:10066                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30975557      Buckle:                   E.D.O. Education LO                   Pers #: 30975557      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABBAS SHAH                   NTN:                                        Name:   AMIR ABBAS SHAH                   NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810408676965                     Old #:                                      CNIC No.3810408676965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6033    -                       11  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,200.00               2419-Adhoc Relief 2025 (10%)                                   2,520.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     54,690.00                Gross Pay and Allowances                                     54,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        374.96  Deducted     188.00     TAX:(3609)      47.00               IT Payable        374.96  Deducted     188.00
    GPF Balance   110,489.00                          Subrc:       1,920.00               GPF Balance   110,489.00                          Subrc:
    3515-Benevolent Fund Education                                   756.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,972.00                Total Deductions                                              2,972.00

                                                                   51,718.00                                                                             51,718.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1976   NATIONAL BANK OF PAKMANKERA                                              21.11.1976   NATIONAL BANK OF PAKMANKERA
      17 Years 02 Months 024 Days       1689003105063180                                    17 Years 02 Months 024 Days       1689003105063180






                         Bhukkar                                                                               Bhukkar
    S#:10067                                  P Sec:002  Month:October 2025               S#:10068                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 31691541      Buckle:                   Education                             Pers #: 31691541      Buckle:                   Education
    Name:   KAMRAN ZAFAR                      NTN:                                        Name:   KAMRAN ZAFAR                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810437716397                     Old #:                                      CNIC No.3810437716397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6033    -                       11  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,440.00               2419-Adhoc Relief 2025 (10%)                                   3,044.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,241.52  Deducted     624.00
    GPF Balance    95,780.00                          Subrc:       1,920.00               GPF Balance    95,780.00                          Subrc:
    3515-Benevolent Fund Education                                   913.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,775.00




      Total Deductions                                              6,013.00                Total Deductions                                              6,013.00

                                                                   59,526.00                                                                             59,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   THE BANK OF PUNJAB  MENKERA                                              15.03.1992   THE BANK OF PUNJAB  MENKERA
      11 Years 01 Months 009 Days       6010153793900018                                    11 Years 01 Months 009 Days       6010153793900018




                         Bhukkar                                                                               Bhukkar
    S#:10069                                  P Sec:002  Month:October 2025               S#:10070                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 32107907      Buckle:                   E.D.O. Education LO                   Pers #: 32107907      Buckle:                   E.D.O. Education LO
    Name:   NASEEB MUZAFFAR ABBAS GUL         NTN:                                        Name:   NASEEB MUZAFFAR ABBAS GUL         NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810431034281                     Old #:                                      CNIC No.3810431034281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6033    -                       01  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,884.00                          Subrc:         600.00               GPF Balance    30,884.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1997   THE BANK OF PUNJAB  MENKERA                                              15.04.1997   THE BANK OF PUNJAB  MENKERA
      07 Years 00 Months 013 Days       6600153906500010                                    07 Years 00 Months 013 Days       6600153906500010






                         Bhukkar                                                                               Bhukkar
    S#:10071                                  P Sec:002  Month:October 2025               S#:10072                                  P Sec:002  Month:October 2025
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 32142453      Buckle:                   E.D.O. Education LO                   Pers #: 32142453      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSLAN                   NTN:                                        Name:   MUHAMMAD ARSLAN                   NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810158537165                     Old #:                                      CNIC No.3810158537165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6033    -                       05  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,980.00               2419-Adhoc Relief 2025 (10%)                                   1,898.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,617.00
    2353-Special All 15% 22(PS17)                                  1,617.00
    2378-Adhoc Relief All 2023 35%                                 6,118.00
    2393-Adhoc Relief All 2024 25%                                 4,745.00
      Gross Pay and Allowances                                     42,475.00                Gross Pay and Allowances                                     42,475.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    79,017.00                          Subrc:       1,330.00               GPF Balance    79,017.00                          Subrc:
    3515-Benevolent Fund Education                                   569.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,986.00                Total Deductions                                              1,986.00

                                                                   40,489.00                                                                             40,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 10 Months 016 Days       0311004163412424                                    05 Years 10 Months 016 Days       0311004163412424




                         Bhukkar                                                                               Bhukkar
    S#:10073                                  P Sec:002  Month:October 2025               S#:10074                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30501789      Buckle:                   E.D.O. Education LO                   Pers #: 30556174      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQOOB                   NTN:                                        Name:   ZAHEER AHMAD KHAN                 NTN:
           OSD DECEASED                       GPF #:                                             ASSISTANT                          GPF #:  BKR/EDU/5570
    CNIC No.3840384485027                     Old #:                                      CNIC No.3810322568639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6034    -                       16  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                59,710.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
      Gross Pay and Allowances                                    136,761.00                Gross Pay and Allowances                                    118,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,349.36  Deducted  272704.00     TAX:(3609)   4,544.00               IT Payable     20,659.52  Deducted  11,432.00     TAX:(3609)   2,583.00
                                                      Subrc:                              GPF Balance   656,156.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,791.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance       11,440.00
      Total Deductions                                              4,544.00                Total Deductions                                              9,657.00

                                                                  132,217.00                                                                            109,275.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           31.08.1969   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 15.03.1968   MCB BANK LIMITED    JANDAN WALA
      36 Years 05 Months 030 Days       12670105680032                                      35 Years 02 Months 021 Days       0429959401000231






                         Bhukkar                                                                               Bhukkar
    S#:10075                                  P Sec:002  Month:October 2025               S#:10076                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31590387      Buckle:                   E.D.O. Education LO                   Pers #: 31590387      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA ATHAR                      NTN:                                        Name:   SAEEDA ATHAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810279876926                     Old #:                                      CNIC No.3810279876926                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    153,497.00                Gross Pay and Allowances                                    153,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,077.20  Deducted  14,540.00     TAX:(3609)   6,385.00               IT Payable      7,077.20  Deducted  14,540.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,485.00                Total Deductions                                              6,485.00

                                                                  147,012.00                                                                            147,012.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1986   HABIB BANK LIMITED  DARYA KHAN                                           17.03.1986   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       0013267900060001                                    13 Years 07 Months 000 Days       0013267900060001




                         Bhukkar                                                                               Bhukkar
    S#:10077                                  P Sec:003  Month:October 2025               S#:10078                                  P Sec:003  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31623634      Buckle:                   Education                             Pers #: 31623634      Buckle:                   Education
    Name:   YASMIN PERVEEN                    NTN:                                        Name:   YASMIN PERVEEN                    NTN:
           EDUCATION OFFICER                  GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810106496482                     Old #:  V-3RD P-167                         CNIC No.3810106496482                     Old #:  V-3RD P-167
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6034    -                       17  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,010.00               2394-Adhoc Relief All 2024 20%                                13,802.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,901.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        9,200.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,936.00
    2353-Special All 15% 22(PS17)                                  5,936.00
    2379-Adhoc Relief All 2023 30%                                18,651.00
      Gross Pay and Allowances                                    148,308.00                Gross Pay and Allowances                                    148,308.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,510.64  Deducted  23,256.00     TAX:(3609)   5,814.00               IT Payable     46,510.64  Deducted  23,256.00
    GPF Balance   476,323.00                          Subrc:       6,350.00               GPF Balance   476,323.00                          Subrc:
    3515-Benevolent Fund Education                                 2,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,632.00                Total Deductions                                             14,632.00

                                                                  133,676.00                                                                            133,676.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.03.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 11 Months 003 Days       01037991881699                                      11 Years 11 Months 003 Days       01037991881699






                         Bhukkar                                                                               Bhukkar
    S#:10079                                  P Sec:002  Month:October 2025               S#:10080                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31742835      Buckle:                   Min. Of Education                     Pers #: 31742835      Buckle:                   Min. Of Education
    Name:   SIDRA NAZ                         NTN:                                        Name:   SIDRA NAZ                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810260294226                     Old #:                                      CNIC No.3810260294226                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    153,497.00                Gross Pay and Allowances                                    153,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,077.20  Deducted  14,540.00     TAX:(3609)   6,385.00               IT Payable      7,077.20  Deducted  14,540.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,485.00                Total Deductions                                              6,485.00

                                                                  147,012.00                                                                            147,012.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1990   MCB BANK LIMITED    DULLE WALA                                           26.03.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 023 Days       0037702010084536                                    10 Years 06 Months 023 Days       0037702010084536




                         Bhukkar                                                                               Bhukkar
    S#:10081                                  P Sec:002  Month:October 2025               S#:10082                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31898864      Buckle:                   Min. Of Education                     Pers #: 31898864      Buckle:                   Min. Of Education
    Name:   GHAZAL MUNIR                      NTN:                                        Name:   GHAZAL MUNIR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810225042446                     Old #:                                      CNIC No.3810225042446                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    148,497.00                Gross Pay and Allowances                                    148,497.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,878.96  Deducted  11,138.00     TAX:(3609)   5,985.00               IT Payable      3,878.96  Deducted  11,138.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              6,085.00                Total Deductions                                              6,085.00

                                                                  142,412.00                                                                            142,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 029 Days       0023857000067303                                    09 Years 03 Months 029 Days       0023857000067303






                         Bhukkar                                                                               Bhukkar
    S#:10083                                  P Sec:002  Month:October 2025               S#:10084                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31924140      Buckle:                   E.D.O. Education LO                   Pers #: 31924140      Buckle:                   E.D.O. Education LO
    Name:   Aqsa Maheen                       NTN:                                        Name:   Aqsa Maheen                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810281700444                     Old #:  CR/3/F/293                          CNIC No.3810281700444                     Old #:  CR/3/F/293
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,630.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,407.00
    2419-Adhoc Relief 2025 (10%)                                   4,163.00
      Gross Pay and Allowances                                    141,376.00                Gross Pay and Allowances                                    141,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,309.44  Deducted   2,656.00     TAX:(3609)     914.00               IT Payable      3,309.44  Deducted   2,656.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,014.00                Total Deductions                                              1,014.00

                                                                  140,362.00                                                                            140,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   MCB BANK LIMITED    DARYA KHAN                                           25.12.1991   MCB BANK LIMITED    DARYA KHAN
      09 Years 03 Months 029 Days       893666281006164                                     09 Years 03 Months 029 Days       893666281006164




                         Bhukkar                                                                               Bhukkar
    S#:10085                                  P Sec:002  Month:October 2025               S#:10086                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32024722      Buckle:                   E.D.O. Education LO                   Pers #: 32024722      Buckle:                   E.D.O. Education LO
    Name:   HANNAF BIBI                       NTN:                                        Name:   HANNAF BIBI                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810207575760                     Old #:                                      CNIC No.3810207575760                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00               IT Payable      3,552.24  Deducted   6,093.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    DULLE WALA                                           01.02.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 027 Days       882005461003466                                     08 Years 03 Months 027 Days       882005461003466






                         Bhukkar                                                                               Bhukkar
    S#:10087                                  P Sec:002  Month:October 2025               S#:10088                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32041389      Buckle:                   Min. Of Education                     Pers #: 32041389      Buckle:                   Min. Of Education
    Name:   Mehroz Alam                       NTN:                                        Name:   Mehroz Alam                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810294407030                     Old #:  CR/3/F/320                          CNIC No.3810294407030                     Old #:  CR/3/F/320
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   THE BANK OF PUNJAB  DARYA KHAN                                           14.08.1995   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 012 Days       110154675000018                                     08 Years 03 Months 012 Days       110154675000018




                         Bhukkar                                                                               Bhukkar
    S#:10089                                  P Sec:002  Month:October 2025               S#:10090                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32044144      Buckle:                   Min. Of Education                     Pers #: 32044144      Buckle:                   Min. Of Education
    Name:   ASMA YASIN                        NTN:                                        Name:   ASMA YASIN                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810243476358                     Old #:  CR/3/F/297                          CNIC No.3810243476358                     Old #:  CR/3/F/297
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,552.24  Deducted   6,093.00     TAX:(3609)   4,258.00               IT Payable      3,552.24  Deducted   6,093.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              4,358.00                Total Deductions                                              4,358.00

                                                                  140,069.00                                                                            140,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1993   MCB BANK LIMITED    DULLE WALA                                           08.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 027 Days       0657007191001669                                    08 Years 03 Months 027 Days       0657007191001669






                         Bhukkar                                                                               Bhukkar
    S#:10091                                  P Sec:002  Month:October 2025               S#:10092                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32073686      Buckle:                   Min. Of Education                     Pers #: 32073686      Buckle:                   Min. Of Education
    Name:   ITTRAT BATOOL                     NTN:                                        Name:   ITTRAT BATOOL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810282259044                     Old #:  CR/3/F/338                          CNIC No.3810282259044                     Old #:  CR/3/F/338
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.40  Deducted   1,979.00     TAX:(3609)     744.00               IT Payable        975.40  Deducted   1,979.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                844.00

                                                                  148,583.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1995   MCB BANK LIMITED    DULLE WALA                                           27.10.1995   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       698711561002028                                     07 Years 08 Months 001 Days       698711561002028




                         Bhukkar                                                                               Bhukkar
    S#:10093                                  P Sec:002  Month:October 2025               S#:10094                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32074380      Buckle:                   E.D.O. Education LO                   Pers #: 32074380      Buckle:                   E.D.O. Education LO
    Name:   ANAM BASHIR                       NTN:                                        Name:   ANAM BASHIR                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810232673798                     Old #:  CR/3/F/345                          CNIC No.3810232673798                     Old #:  CR/3/F/345
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   NATIONAL BANK OF PAKDARYA KHAN                                           15.12.1996   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 001 Days       1427004150024878                                    07 Years 08 Months 001 Days       1427004150024878






                         Bhukkar                                                                               Bhukkar
    S#:10095                                  P Sec:002  Month:October 2025               S#:10096                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32080878      Buckle:                   Min. Of Education                     Pers #: 32080878      Buckle:                   Min. Of Education
    Name:   NAZISH GUL                        NTN:                                        Name:   NAZISH GUL                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810271949972                     Old #:  CR/3/F/351                          CNIC No.3810271949972                     Old #:  CR/3/F/351
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               5959-Adj. Inspection Allowance                                50,000.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00
      Gross Pay and Allowances                                    144,427.00                Gross Pay and Allowances                                    144,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        775.32  Deducted   1,779.00     TAX:(3609)     694.00               IT Payable        775.32  Deducted   1,779.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                794.00                Total Deductions                                                794.00

                                                                  143,633.00                                                                            143,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1994   MCB BANK LIMITED    DARYA KHAN                                           03.01.1994   MCB BANK LIMITED    DARYA KHAN
      07 Years 08 Months 001 Days       0990515811008075                                    07 Years 08 Months 001 Days       0990515811008075




                         Bhukkar                                                                               Bhukkar
    S#:10097                                  P Sec:002  Month:October 2025               S#:10098                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32087393      Buckle:                   Min. Of Education                     Pers #: 32087393      Buckle:                   Min. Of Education
    Name:   QURAT UL AIN ARIF PARACHA         NTN:                                        Name:   QURAT UL AIN ARIF PARACHA         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810205694638                     Old #:  CR/3/F/374                          CNIC No.3810205694638                     Old #:  CR/3/F/374
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                50,000.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                10,972.00
      Gross Pay and Allowances                                    149,427.00                Gross Pay and Allowances                                    149,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        975.32  Deducted   1,729.00     TAX:(3609)     744.00               IT Payable        975.32  Deducted   1,729.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                844.00                Total Deductions                                                844.00

                                                                  148,583.00                                                                            148,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1994   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1994   THE BANK OF PUNJAB  DARYA KHAN
      07 Years 08 Months 001 Days       6010182099900012                                    07 Years 08 Months 001 Days       6010182099900012






                         Bhukkar                                                                               Bhukkar
    S#:10099                                  P Sec:002  Month:October 2025               S#:10100                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30562577      Buckle:                   Education                             Pers #: 30562577      Buckle:                   Education
    Name:   MANZOOR AHMAD                     NTN:                                        Name:   MANZOOR AHMAD                     NTN:
           SENIOR CLERK                       GPF #:  BK/EDU/8695                                SENIOR CLERK                       GPF #:  BK/EDU/8695
    CNIC No.3810213410995                     Old #:                                      CNIC No.3810213410995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6034    -                       14  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    102,849.00                Gross Pay and Allowances                                    102,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,506.16  Deducted   3,256.00     TAX:(3609)     814.00               IT Payable      6,506.16  Deducted   3,256.00
    GPF Balance   351,833.00                          Subrc:       3,900.00               GPF Balance   351,833.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,474.00                Total Deductions                                              6,474.00

                                                                   96,375.00                                                                             96,375.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1969   HABIB BANK LIMITED  DARYA KHAN                                           05.04.1969   HABIB BANK LIMITED  DARYA KHAN
      29 Years 09 Months 016 Days       0013260012124401                                    29 Years 09 Months 016 Days       0013260012124401




                         Bhukkar                                                                               Bhukkar
    S#:10101                                  P Sec:002  Month:October 2025               S#:10102                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30563712      Buckle:                   Education                             Pers #: 30563712      Buckle:                   Education
    Name:   IFTIKHAR ALI                      NTN:                                        Name:   IFTIKHAR ALI                      NTN:
           JUNIOR CLERK                       GPF #:  BRK/EDU/8498                               JUNIOR CLERK                       GPF #:  BRK/EDU/8498
    CNIC No.3810209202353                     Old #:                                      CNIC No.3810209202353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6034    -                       11  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                42,230.00               2419-Adhoc Relief 2025 (10%)                                   4,223.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00               IT Payable      3,035.52  Deducted   1,520.00
    GPF Balance   199,943.00                          Subrc:       1,920.00               GPF Balance   199,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,267.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,816.00                Total Deductions                                              3,816.00

                                                                   84,141.00                                                                             84,141.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 11 Months 009 Days       3083934255                                          23 Years 11 Months 009 Days       3083934255






                         Bhukkar                                                                               Bhukkar
    S#:10103                                  P Sec:002  Month:October 2025               S#:10104                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30741211      Buckle:                   E.D.O. Education LO                   Pers #: 30885889      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   BASHIR AHMAD                      NTN:
           OSD DECEASED                       GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810299962893                     Old #:                                      CNIC No.3810209038779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6034    -                       05  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,710.00               0001-Basic Pay                                                26,480.00
    1000-House Rent Allowance                                      1,853.00               1000-House Rent Allowance                                      1,503.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    3,143.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,922.00               1541-Personal Allowance                                          140.00
    2353-Special All 15% 22(PS17)                                  4,922.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                17,531.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,343.00
    2393-Adhoc Relief All 2024 25%                                13,177.00               2353-Special All 15% 22(PS17)                                  2,343.00
    2419-Adhoc Relief 2025 (10%)                                   5,271.00               2378-Adhoc Relief All 2023 35%                                 8,743.00
      Gross Pay and Allowances                                    105,029.00                Gross Pay and Allowances                                     56,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      8,424.00  Deducted   4,215.00     TAX:(3609)   1,053.00               IT Payable        543.12  Deducted     275.00     TAX:(3609)      68.00
                                                      Subrc:                              GPF Balance    45,184.00                          Subrc:       1,330.00
    3617-Recovery of Conveyance Al                                 5,712.00               6505-GPF Loan Principal Instal   Bal:   47,841.00              1,771.00
                                                                                          3515-Benevolent Fund Education                                   794.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,765.00                Total Deductions                                              4,150.00

                                                                   98,264.00                                                                             52,667.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 03 Months 029 Days       1427004255357301                                    17 Years 11 Months 025 Days       1427004243768863




                         Bhukkar                                                                               Bhukkar
    S#:10105                                  P Sec:002  Month:October 2025               S#:10106                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30885889      Buckle:                   E.D.O. Education LO                   Pers #: 31109724      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   MUHAMMAD IMRAN RAZA KHAN          NTN:
           DRIVER                             GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810209038779                     Old #:                                      CNIC No.3810267993037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6034    -                       11  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,620.00               0001-Basic Pay                                                35,680.00
    2419-Adhoc Relief 2025 (10%)                                   2,648.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     56,817.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        543.12  Deducted     275.00                                         IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00
    GPF Balance    45,184.00                          Subrc:                              GPF Balance   237,111.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,000.00              5,300.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,150.00                Total Deductions                                              8,794.00

                                                                   52,667.00                                                                             66,709.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           20.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      17 Years 11 Months 025 Days       1427004243768863                                    16 Years 07 Months 024 Days       6510020200600017






                         Bhukkar                                                                               Bhukkar
    S#:10107                                  P Sec:002  Month:October 2025               S#:10108                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31109724      Buckle:                   Education                             Pers #: 31609317      Buckle:                   Education
    Name:   MUHAMMAD IMRAN RAZA KHAN          NTN:                                        Name:   ADIL ZUBAIR                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810267993037                     Old #:                                      CNIC No.3810242118561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6034    -                       11  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               0001-Basic Pay                                                31,750.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00                                         IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00
    GPF Balance   237,111.00                          Subrc:                              GPF Balance   171,827.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,504.00




      Total Deductions                                              8,794.00                Total Deductions                                              7,806.00

                                                                   66,709.00                                                                             60,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           03.02.1991   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 07 Months 024 Days       6510020200600017                                    12 Years 05 Months 003 Days       6010154582100018




                         Bhukkar                                                                               Bhukkar
    S#:10109                                  P Sec:002  Month:October 2025               S#:10110                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31609317      Buckle:                   Education                             Pers #: 31623239      Buckle:                   E.D.O. Education LO
    Name:   ADIL ZUBAIR                       NTN:                                        Name:   MUHAMMAD IRFAN KHAN               NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810242118561                     Old #:                                      CNIC No.3810208803221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6034    -                       01  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                16,130.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,450.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     39,374.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00
    GPF Balance   171,827.00                          Subrc:                              GPF Balance    40,689.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,806.00                Total Deductions                                              1,158.00

                                                                   60,223.00                                                                             38,216.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1991   THE BANK OF PUNJAB  DARYA KHAN                                           25.08.1975   UNITED BANK LIMITED  DARYA KHAN
      12 Years 05 Months 003 Days       6010154582100018                                    11 Years 09 Months 012 Days       0112133101021587






                         Bhukkar                                                                               Bhukkar
    S#:10111                                  P Sec:002  Month:October 2025               S#:10112                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31623239      Buckle:                   E.D.O. Education LO                   Pers #: 32134420      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN KHAN               NTN:                                        Name:   ZEESHAN HAIDER                    NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208803221                     Old #:                                      CNIC No.3810204043195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6034    -                       01  Vocational Permanent                            BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                16,130.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     39,374.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,689.00                          Subrc:                              GPF Balance    30,770.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   38,216.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1975   UNITED BANK LIMITED  DARYA KHAN                                          04.04.1998   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 09 Months 012 Days       0112133101021587                                    06 Years 05 Months 003 Days       0010063057230016




                         Bhukkar                                                                               Bhukkar
    S#:10113                                  P Sec:002  Month:October 2025               S#:10114                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32134420      Buckle:                   E.D.O. Education LO                   Pers #: 32270485      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN HAIDER                    NTN:                                        Name:   Muhammad Zeeshan                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810204043195                     Old #:                                      CNIC No.3810281128221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6034    -                       01  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,770.00                          Subrc:                              GPF Balance     7,800.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,080.00

                                                                   36,766.00                                                                             31,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1998   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   05.04.2003   UNITED BANK LIMITED DARYA KHAN ROAD
      06 Years 05 Months 003 Days       0010063057230016                                                                      0109000312839703






                         Bhukkar                                                                               Bhukkar
    S#:10115                                  P Sec:002  Month:October 2025               S#:10116                                  P Sec:002  Month:October 2025
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6035 -H M GGHS 47 TDA
    Pers #: 32270485      Buckle:                   E.D.O. Education LO                   Pers #: 30563563      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Zeeshan                  NTN:                                        Name:   HAMIDA JABEEN                     NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:  7889 BKR EDU
    CNIC No.3810281128221                     Old #:                                      CNIC No.3810105750294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6034    -                       16  Vocational Permanent                            BV6035    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     56,406.88  Deducted  27,104.00     TAX:(3609)   7,051.00
    GPF Balance     7,800.00                          Subrc:                              GPF Balance  1096,578.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,080.00                Total Deductions                                             14,668.00

                                                                   31,600.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.2003   UNITED BANK LIMITED DARYA KHAN ROAD                                      30.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
                                        0109000312839703                                    28 Years 08 Months 020 Days       3014150927




                         Bhukkar                                                                               Bhukkar
    S#:10117                                  P Sec:002  Month:October 2025               S#:10118                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30563563      Buckle:                   E.D.O. Education LO                   Pers #: 30563643      Buckle:                   Education
    Name:   HAMIDA JABEEN                     NTN:                                        Name:   SHAMAILA NAZ                      NTN:
           E.S.T TEACHER                      GPF #:  7889 BKR EDU                               S.S.T                              GPF #:
    CNIC No.3810105750294                     Old #:                                      CNIC No.3810106293464                     Old #:  CR-3F P-36
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6035    -011                    16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.88  Deducted  27,104.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1096,578.00                          Subrc:                              GPF Balance   766,231.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                             11,899.00

                                                                  144,885.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 020 Days       3014150927                                          16 Years 00 Months 014 Days       17630007950201






                         Bhukkar                                                                               Bhukkar
    S#:10119                                  P Sec:002  Month:October 2025               S#:10120                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30563643      Buckle:                   Education                             Pers #: 30564698      Buckle:                   E.D.O. Education LO
    Name:   SHAMAILA NAZ                      NTN:                                        Name:   SHAZIA BANO                       NTN:
           S.S.T                              GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/
    CNIC No.3810106293464                     Old #:  CR-3F P-36                          CNIC No.3810105831352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       16  Vocational Permanent                            BV6035    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    181,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     75,317.84  Deducted  36,560.00     TAX:(3609)   9,415.00
    GPF Balance   766,231.00                          Subrc:                              GPF Balance   511,566.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             17,371.00

                                                                  125,564.00                                                                            163,672.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           28.07.1970   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       17630007950201                                      35 Years 00 Months 012 Days       17637900429403




                         Bhukkar                                                                               Bhukkar
    S#:10121                                  P Sec:002  Month:October 2025               S#:10122                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30564698      Buckle:                   E.D.O. Education LO                   Pers #: 30621769      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BANO                       NTN:                                        Name:   SAFIA SULTANA                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/                                   E.S.T TEACHER                      GPF #:     BKR/EDU/8293
    CNIC No.3810105831352                     Old #:                                      CNIC No.3810125403816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6035    -022                    16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,272.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    181,043.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,317.84  Deducted  36,560.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   511,566.00                          Subrc:                              GPF Balance   472,077.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,371.00                Total Deductions                                             14,061.00

                                                                  163,672.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.07.1970   HABIB BANK LIMITED  JAHAN KHAN                                           02.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 012 Days       17637900429403                                      29 Years 08 Months 007 Days       0311003058319753






                         Bhukkar                                                                               Bhukkar
    S#:10123                                  P Sec:002  Month:October 2025               S#:10124                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30621769      Buckle:                   E.D.O. Education LO                   Pers #: 30621900      Buckle:                   E.D.O. Education LO
    Name:   SAFIA SULTANA                     NTN:                                        Name:   NAJMA CHOHAN                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8293                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8294
    CNIC No.3810125403816                     Old #:                                      CNIC No.3810185358006                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       16  Active Permanent                                BV6035    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   472,077.00                          Subrc:                              GPF Balance   303,640.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 007 Days       0311003058319753                                    30 Years 01 Months 001 Days       3058319771




                         Bhukkar                                                                               Bhukkar
    S#:10125                                  P Sec:002  Month:October 2025               S#:10126                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30621900      Buckle:                   E.D.O. Education LO                   Pers #: 30745612      Buckle:                   E.D.O. Education LO
    Name:   NAJMA CHOHAN                      NTN:                                        Name:   KOUSAR SHAHEEN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8294                               S.V.TEACHER                        GPF #:  BKR/EDU/6152
    CNIC No.3810185358006                     Old #:                                      CNIC No.3810191620010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -006                    16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    186,148.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     82,092.56  Deducted  39,378.00     TAX:(3609)  10,262.00
    GPF Balance   303,640.00                          Subrc:                              GPF Balance   330,348.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             18,218.00

                                                                  140,594.00                                                                            167,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       3058319771                                          35 Years 05 Months 012 Days       3014148289






                         Bhukkar                                                                               Bhukkar
    S#:10127                                  P Sec:002  Month:October 2025               S#:10128                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30745612      Buckle:                   E.D.O. Education LO                   Pers #: 31595203      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR SHAHEEN                    NTN:                                        Name:   SAIMA GUL                         NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6152                               E.S.T TEACHER                      GPF #:
    CNIC No.3810191620010                     Old #:                                      CNIC No.3810139894060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,272.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    186,148.00                Gross Pay and Allowances                                     96,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     82,092.56  Deducted  39,378.00                                         IT Payable      3,684.08  Deducted   1,744.00     TAX:(3609)     461.00
    GPF Balance   330,348.00                          Subrc:                              GPF Balance   417,580.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,317.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,218.00                Total Deductions                                              7,061.00

                                                                  167,930.00                                                                             89,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.06.1984   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 05 Months 012 Days       3014148289                                          13 Years 01 Months 015 Days       17637900073501




                         Bhukkar                                                                               Bhukkar
    S#:10129                                  P Sec:002  Month:October 2025               S#:10130                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31595203      Buckle:                   E.D.O. Education LO                   Pers #: 30565737      Buckle:                   E.D.O. Education LO
    Name:   SAIMA GUL                         NTN:                                        Name:   RIFFAT PERVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P14/70
    CNIC No.3810139894060                     Old #:                                      CNIC No.3810106046616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       15  Active Permanent                                BV6035    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     96,063.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,684.08  Deducted   1,744.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   417,580.00                          Subrc:                              GPF Balance   478,399.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   10,409.00             10,417.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,061.00                Total Deductions                                             16,664.00

                                                                   89,002.00                                                                             72,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1984   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1977   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 015 Days       17637900073501                                      23 Years 01 Months 017 Days       6300259244900012






                         Bhukkar                                                                               Bhukkar
    S#:10131                                  P Sec:002  Month:October 2025               S#:10132                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30565737      Buckle:                   E.D.O. Education LO                   Pers #: 30566055      Buckle:                   Education
    Name:   RIFFAT PERVEEN                    NTN:                                        Name:   FARRAH NAZ                        NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/70                            ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7668
    CNIC No.3810106046616                     Old #:                                      CNIC No.3810106490044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6035    -002                    15  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                63,520.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
    GPF Balance   478,399.00                          Subrc:                              GPF Balance   302,282.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,664.00                Total Deductions                                             10,130.00

                                                                   72,862.00                                                                            118,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   THE BANK OF PUNJAB  BHAKKAR                                              15.09.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 017 Days       6300259244900012                                    28 Years 08 Months 021 Days       12960006991201




                         Bhukkar                                                                               Bhukkar
    S#:10133                                  P Sec:002  Month:October 2025               S#:10134                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30566055      Buckle:                   Education                             Pers #: 30566270      Buckle:                   Education
    Name:   FARRAH NAZ                        NTN:                                        Name:   SHAGUFTA REHANA                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7668                               P T C                              GPF #:  BKR EDU 5123
    CNIC No.3810106490044                     Old #:                                      CNIC No.3810106038404                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6035    -                       14  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00
    GPF Balance   302,282.00                          Subrc:                              GPF Balance   142,695.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,130.00                Total Deductions                                             11,582.00

                                                                  118,823.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1969   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 021 Days       12960006991201                                      38 Years 01 Months 006 Days       17630008028001






                         Bhukkar                                                                               Bhukkar
    S#:10135                                  P Sec:002  Month:October 2025               S#:10136                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30566270      Buckle:                   Education                             Pers #: 30622848      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA REHANA                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           P T C                              GPF #:  BKR EDU 5123                               E.S.T TEACHER                      GPF #:  5798 BKR EDU
    CNIC No.3810106038404                     Old #:                                      CNIC No.3810190759228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       15  Vocational Permanent                            BV6035    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    144,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00                                         IT Payable     43,081.52  Deducted  20,916.00     TAX:(3609)   5,386.00
    GPF Balance   142,695.00                          Subrc:                              GPF Balance   708,314.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,582.00                Total Deductions                                             12,568.00

                                                                  132,019.00                                                                            131,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  JAHAN KHAN                                           01.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 006 Days       17630008028001                                      35 Years 01 Months 024 Days       3014183348




                         Bhukkar                                                                               Bhukkar
    S#:10137                                  P Sec:002  Month:October 2025               S#:10138                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30622848      Buckle:                   E.D.O. Education LO                   Pers #: 31453970      Buckle:                   Education
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   Shamim Akhtar                     NTN:
           E.S.T TEACHER                      GPF #:  5798 BKR EDU                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810190759228                     Old #:                                      CNIC No.3810408294086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6035    -006                    15  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    144,413.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,081.52  Deducted  20,916.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   708,314.00                          Subrc:                              GPF Balance   701,118.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,568.00                Total Deductions                                              7,828.00

                                                                  131,845.00                                                                            102,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.01.1981   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      35 Years 01 Months 024 Days       3014183348                                          16 Years 01 Months 000 Days       0010020718670012






                         Bhukkar                                                                               Bhukkar
    S#:10139                                  P Sec:002  Month:October 2025               S#:10140                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31453970      Buckle:                   Education                             Pers #: 31457869      Buckle:                   E.D.O. Education LO
    Name:   Shamim Akhtar                     NTN:                                        Name:   Zareena Hanif                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408294086                     Old #:                                      CNIC No.3810322346650                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6035    -                       15  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   701,118.00                          Subrc:                              GPF Balance   627,091.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,828.00                Total Deductions                                              7,354.00

                                                                  102,899.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1981   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.02.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 01 Months 000 Days       0010020718670012                                    16 Years 00 Months 014 Days       449112911000626




                         Bhukkar                                                                               Bhukkar
    S#:10141                                  P Sec:002  Month:October 2025               S#:10142                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31457869      Buckle:                   E.D.O. Education LO                   Pers #: 31572911      Buckle:                   E.D.O. Education LO
    Name:   Zareena Hanif                     NTN:                                        Name:   ASIA RAMZAN                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322346650                     Old #:                                      CNIC No.3810140566370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6035    -                       15  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     86,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,923.92  Deducted   1,407.00     TAX:(3609)     366.00
    GPF Balance   627,091.00                          Subrc:                              GPF Balance   270,546.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,979.00

                                                                   99,609.00                                                                             80,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1983   MCB BANK LIMITED    KALLUR KOT                                           13.07.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      16 Years 00 Months 014 Days       449112911000626                                     13 Years 07 Months 000 Days       61781250100090824






                         Bhukkar                                                                               Bhukkar
    S#:10143                                  P Sec:002  Month:October 2025               S#:10144                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31572911      Buckle:                   E.D.O. Education LO                   Pers #: 31604982      Buckle:                   Min. Of Education
    Name:   ASIA RAMZAN                       NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810140566370                     Old #:                                      CNIC No.3810131021071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6035    -                       02  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                19,700.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     86,563.00                Gross Pay and Allowances                                     44,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,923.92  Deducted   1,407.00
    GPF Balance   270,546.00                          Subrc:                              GPF Balance    57,504.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,979.00                Total Deductions                                              1,725.00

                                                                   80,584.00                                                                             42,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 09.10.1980   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 07 Months 000 Days       61781250100090824                                   12 Years 06 Months 024 Days       17637900136901




                         Bhukkar                                                                               Bhukkar
    S#:10145                                  P Sec:002  Month:October 2025               S#:10146                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31604982      Buckle:                   Min. Of Education                     Pers #: 31661645      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   SHAHALA NAZ                       NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810131021071                     Old #:                                      CNIC No.3810222827134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6035    -                       15  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     44,637.00                Gross Pay and Allowances                                     86,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,923.92  Deducted   1,407.00     TAX:(3609)     366.00
    GPF Balance    57,504.00                          Subrc:                              GPF Balance   281,265.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,725.00                Total Deductions                                              5,979.00

                                                                   42,912.00                                                                             80,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1980   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1990   MCB BANK LIMITED    DARYA KHAN
      12 Years 06 Months 024 Days       17637900136901                                      11 Years 07 Months 001 Days       688671071003352






                         Bhukkar                                                                               Bhukkar
    S#:10147                                  P Sec:002  Month:October 2025               S#:10148                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31661645      Buckle:                   E.D.O. Education LO                   Pers #: 31767223      Buckle:                   E.D.O. Education LO
    Name:   SHAHALA NAZ                       NTN:                                        Name:   Nazir Ahmad                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810222827134                     Old #:                                      CNIC No.3810138593605                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6035    -                       01  Regular / Contract                              BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                17,420.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     86,563.00                Gross Pay and Allowances                                     44,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,923.92  Deducted   1,407.00
    GPF Balance   281,265.00                          Subrc:                                                                                Subrc:
                                                                                          3914-Education (ROP)                                           1,000.00







      Total Deductions                                              5,979.00                Total Deductions                                              1,000.00

                                                                   80,584.00                                                                             43,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    DARYA KHAN                                           25.12.1972   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 07 Months 001 Days       688671071003352                                     09 Years 08 Months 021 Days       17637900499803




                         Bhukkar                                                                               Bhukkar
    S#:10149                                  P Sec:002  Month:October 2025               S#:10150                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31767223      Buckle:                   E.D.O. Education LO                   Pers #: 32054552      Buckle:                   E.D.O. Education LO
    Name:   Nazir Ahmad                       NTN:                                        Name:   KHALIDA KOUSAR                    NTN:
           SECURITY GUARD                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138593605                     Old #:                                      CNIC No.3810171288660                     Old #:
    CPF Interest Free                                                                     GPF Interest Free
           01  Regular / Contract                              BV6035    -                       14  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,796.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     44,445.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
                                                      Subrc:                              GPF Balance   201,940.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,000.00                Total Deductions                                              5,200.00

                                                                   43,445.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1972   HABIB BANK LIMITED  JAHAN KHAN                                           30.01.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 08 Months 021 Days       17637900499803                                      08 Years 03 Months 000 Days       12967100025301






                         Bhukkar                                                                               Bhukkar
    S#:10151                                  P Sec:002  Month:October 2025               S#:10152                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 32054552      Buckle:                   E.D.O. Education LO                   Pers #: 32100080      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA KOUSAR                    NTN:                                        Name:   KIRAN RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171288660                     Old #:                                      CNIC No.3810190425382                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       14  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,850.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,725.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,736.88  Deducted     814.00     TAX:(3609)     218.00
    GPF Balance   201,940.00                          Subrc:                              GPF Balance   160,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,199.00

                                                                   61,325.00                                                                             66,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.08.1995   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       12967100025301                                      07 Years 08 Months 001 Days       17637900568103




                         Bhukkar                                                                               Bhukkar
    S#:10153                                  P Sec:002  Month:October 2025               S#:10154                                  P Sec:002  Month:October 2025
                                              BV6035 -H M GGHS 47 TDA                                                               BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32100080      Buckle:                   E.D.O. Education LO                   Pers #: 30564851      Buckle:                   Education
    Name:   KIRAN RIAZ                        NTN:                                        Name:   AKHTAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/7215
    CNIC No.3810190425382                     Old #:                                      CNIC No.3810408230589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       16  Vocational Permanent                            BV6036    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               0001-Basic Pay                                                95,870.00
    2393-Adhoc Relief All 2024 25%                                 6,937.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,105.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                     71,725.00                Gross Pay and Allowances                                    193,942.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,736.88  Deducted     814.00                                         IT Payable     96,853.84  Deducted  46,128.00     TAX:(3609)  12,107.00
    GPF Balance   160,182.00                          Subrc:                              GPF Balance  1444,661.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              5,199.00                Total Deductions                                             42,266.00

                                                                   66,526.00                                                                            151,676.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1995   HABIB BANK LIMITED  JAHAN KHAN                                           20.06.1970   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 001 Days       17637900568103                                      30 Years 01 Months 001 Days       02970005821001






                         Bhukkar                                                                               Bhukkar
    S#:10155                                  P Sec:002  Month:October 2025               S#:10156                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30564851      Buckle:                   Education                             Pers #: 30564907      Buckle:                   Education
    Name:   AKHTAR ABBAS                      NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7215                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7125
    CNIC No.3810408230589                     Old #:                                      CNIC No.3810408647425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6036    -004                    16  Vocational Permanent                            BV6036    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    193,942.00                Gross Pay and Allowances                                    181,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     96,853.84  Deducted  46,128.00                                         IT Payable     75,300.88  Deducted  36,552.00     TAX:(3609)   9,413.00
    GPF Balance  1444,661.00                          Subrc:                              GPF Balance  1685,094.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             42,266.00                Total Deductions                                             39,369.00

                                                                  151,676.00                                                                            141,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1970   HABIB BANK LIMITED  HAIDERABAD                                           15.06.1968   HABIB BANK LIMITED  HAIDERABAD
      30 Years 01 Months 001 Days       02970005821001                                      30 Years 01 Months 001 Days       02970005321401




                         Bhukkar                                                                               Bhukkar
    S#:10157                                  P Sec:002  Month:October 2025               S#:10158                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30564907      Buckle:                   Education                             Pers #: 30567444      Buckle:                   Education
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   ALTAF HUSSAIN AAMIR               NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7125                               S.V.TEACHER                        GPF #:  BKREDU/5480
    CNIC No.3810408647425                     Old #:                                      CNIC No.3810408206441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6036    -006                    16  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    181,024.00                Gross Pay and Allowances                                    176,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,300.88  Deducted  36,552.00                                         IT Payable     71,565.44  Deducted  34,684.00     TAX:(3609)   8,946.00
    GPF Balance  1685,094.00                          Subrc:                              GPF Balance  1445,402.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             39,369.00                Total Deductions                                             16,834.00

                                                                  141,655.00                                                                            159,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1968   HABIB BANK LIMITED  HAIDERABAD                                           10.04.1969   HABIB BANK LIMITED  HAIDERABAD
      30 Years 01 Months 001 Days       02970005321401                                      34 Years 11 Months 009 Days       02970006406601






                         Bhukkar                                                                               Bhukkar
    S#:10159                                  P Sec:002  Month:October 2025               S#:10160                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30567444      Buckle:                   Education                             Pers #: 30559884      Buckle:                   Education
    Name:   ALTAF HUSSAIN AAMIR               NTN:                                        Name:   MUZAFAR IQBAL                     NTN:
           S.V.TEACHER                        GPF #:  BKREDU/5480                                E.S.T TEACHER                      GPF #:  8178
    CNIC No.3810408206441                     Old #:                                      CNIC No.3810407350573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6036    -                       15  Vocational Permanent                            BV6036    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    176,779.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,565.44  Deducted  34,684.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance  1445,402.00                          Subrc:                              GPF Balance   182,911.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,834.00                Total Deductions                                              9,541.00

                                                                  159,945.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   HABIB BANK LIMITED  HAIDERABAD                                           11.02.1976   HABIB BANK LIMITED  HAIDERABAD
      34 Years 11 Months 009 Days       02970006406601                                      28 Years 08 Months 020 Days       02970005875001




                         Bhukkar                                                                               Bhukkar
    S#:10161                                  P Sec:002  Month:October 2025               S#:10162                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30559884      Buckle:                   Education                             Pers #: 30560018      Buckle:                   Education
    Name:   MUZAFAR IQBAL                     NTN:                                        Name:    GHULAM MUHAMMAD                  NTN:
           E.S.T TEACHER                      GPF #:  8178                                       E.S.T TEACHER                      GPF #:
    CNIC No.3810407350573                     Old #:                                      CNIC No.3810408708757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -009                    15  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,800.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    110,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable     12,942.88  Deducted   5,844.00     TAX:(3609)   1,618.00
    GPF Balance   182,911.00                          Subrc:                              GPF Balance   604,076.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  340,278.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,541.00                Total Deductions                                             17,428.00

                                                                  114,601.00                                                                             92,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1976   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1970   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 020 Days       02970005875001                                      25 Years 01 Months 013 Days       02970004005601






                         Bhukkar                                                                               Bhukkar
    S#:10163                                  P Sec:002  Month:October 2025               S#:10164                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30560018      Buckle:                   Education                             Pers #: 30560183      Buckle:                   Education
    Name:    GHULAM MUHAMMAD                  NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408708757                     Old #:                                      CNIC No.3810408543931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       15  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    110,163.00                Gross Pay and Allowances                                    109,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,942.88  Deducted   5,844.00                                         IT Payable     11,938.56  Deducted   5,344.00     TAX:(3609)   1,493.00
    GPF Balance   604,076.00                          Subrc:                              GPF Balance   768,206.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,428.00                Total Deductions                                              7,581.00

                                                                   92,735.00                                                                            101,442.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   HABIB BANK LIMITED  HAIDERABAD                                           15.12.1976   HABIB BANK LIMITED  HAIDERABAD
      25 Years 01 Months 013 Days       02970004005601                                      23 Years 01 Months 016 Days       02970005387601




                         Bhukkar                                                                               Bhukkar
    S#:10165                                  P Sec:002  Month:October 2025               S#:10166                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30560183      Buckle:                   Education                             Pers #: 30755365      Buckle:                   E.D.O. Education LO
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/5337
    CNIC No.3810408543931                     Old #:                                      CNIC No.3810408544333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       15  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    109,023.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,938.56  Deducted   5,344.00                                         IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00
    GPF Balance   768,206.00                          Subrc:                              GPF Balance   163,036.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,581.00                Total Deductions                                             10,459.00

                                                                  101,442.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.12.1976   HABIB BANK LIMITED  HAIDERABAD                                           13.01.1968   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       02970005387601                                      35 Years 05 Months 012 Days       3105060414






                         Bhukkar                                                                               Bhukkar
    S#:10167                                  P Sec:002  Month:October 2025               S#:10168                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30755365      Buckle:                   E.D.O. Education LO                   Pers #: 31434811      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   Zafar IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5337                            P T C                              GPF #:
    CNIC No.3810408544333                     Old #:                                      CNIC No.3810408601655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       14  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,681.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,681.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,366.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                     87,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00                                         IT Payable      3,035.20  Deducted   1,462.00     TAX:(3609)     380.00
    GPF Balance   163,036.00                          Subrc:                              GPF Balance   349,225.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,200.00              8,300.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,459.00                Total Deductions                                             14,079.00

                                                                  120,949.00                                                                             73,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1968   NATIONAL BANK OF PAKMANKERA                                              16.05.1975   HABIB BANK LIMITED  HAIDERABAD
      35 Years 05 Months 012 Days       3105060414                                          16 Years 00 Months 003 Days       02977100016803




                         Bhukkar                                                                               Bhukkar
    S#:10169                                  P Sec:002  Month:October 2025               S#:10170                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31434811      Buckle:                   Min. Of Education                     Pers #: 31576535      Buckle:                   E.D.O. Education LO
    Name:   Zafar IQBAL                       NTN:                                        Name:   ADNAN AHMAD                       NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408601655                     Old #:                                      CNIC No.3810474752867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6036    -                       15  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     87,947.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.20  Deducted   1,462.00                                         IT Payable      3,175.92  Deducted   1,533.00     TAX:(3609)     397.00
    GPF Balance   349,225.00                          Subrc:                              GPF Balance   486,778.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,079.00                Total Deductions                                              6,188.00

                                                                   73,868.00                                                                             83,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1975   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1985   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 003 Days       02977100016803                                      13 Years 01 Months 015 Days       02977100053003






                         Bhukkar                                                                               Bhukkar
    S#:10171                                  P Sec:002  Month:October 2025               S#:10172                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31576535      Buckle:                   E.D.O. Education LO                   Pers #: 31858134      Buckle:                   Min. Of Education
    Name:   ADNAN AHMAD                       NTN:                                        Name:   SYED MUHAMMAD MUDASSIR ABBAS      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474752867                     Old #:                                      CNIC No.3520223172493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       14  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     78,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.92  Deducted   1,533.00                                         IT Payable      2,292.08  Deducted   1,091.00     TAX:(3609)     287.00
    GPF Balance   486,778.00                          Subrc:                              GPF Balance   274,539.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,188.00                Total Deductions                                              5,373.00

                                                                   83,529.00                                                                             73,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.09.1985   HABIB BANK LIMITED  HAIDERABAD
      13 Years 01 Months 015 Days       02977100053003                                      09 Years 03 Months 029 Days       02977900434803




                         Bhukkar                                                                               Bhukkar
    S#:10173                                  P Sec:002  Month:October 2025               S#:10174                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31858134      Buckle:                   Min. Of Education                     Pers #: 32025858      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD MUDASSIR ABBAS      NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3520223172493                     Old #:                                      CNIC No.3810462468871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6036    -                       15  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     78,663.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,292.08  Deducted   1,091.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   274,539.00                          Subrc:                              GPF Balance   242,838.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,373.00                Total Deductions                                              5,672.00

                                                                   73,290.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1985   HABIB BANK LIMITED  HAIDERABAD                                           09.01.1991   HABIB BANK LIMITED  HAIDERABAD
      09 Years 03 Months 029 Days       02977900434803                                      08 Years 03 Months 000 Days       02977900487603






                         Bhukkar                                                                               Bhukkar
    S#:10175                                  P Sec:002  Month:October 2025               S#:10176                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32025858      Buckle:                   E.D.O. Education LO                   Pers #: 32025986      Buckle:                   E.D.O. Education LO
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   MUHAMMAD ASIF LATIF               NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810462468871                     Old #:                                      CNIC No.3810401426217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -                       14  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   242,838.00                          Subrc:                              GPF Balance   131,759.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,745.00              3,435.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,672.00                Total Deductions                                              8,646.00

                                                                   62,056.00                                                                             59,049.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           23.03.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900487603                                      08 Years 03 Months 000 Days       02977900336403




                         Bhukkar                                                                               Bhukkar
    S#:10177                                  P Sec:002  Month:October 2025               S#:10178                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32025986      Buckle:                   E.D.O. Education LO                   Pers #: 32026183      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF LATIF               NTN:                                        Name:   TAUQEER HASSAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810401426217                     Old #:                                      CNIC No.3810403408613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6036    -                       15  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   131,759.00                          Subrc:                              GPF Balance   209,106.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,166.00              3,738.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,646.00                Total Deductions                                              9,509.00

                                                                   59,049.00                                                                             68,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   HABIB BANK LIMITED  HAIDERABAD                                           02.05.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900336403                                      08 Years 03 Months 000 Days       02977900459903






                         Bhukkar                                                                               Bhukkar
    S#:10179                                  P Sec:002  Month:October 2025               S#:10180                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32026183      Buckle:                   E.D.O. Education LO                   Pers #: 32026227      Buckle:                   E.D.O. Education LO
    Name:   TAUQEER HASSAN                    NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810403408613                     Old #:                                      CNIC No.3810495492451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -                       14  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   209,106.00                          Subrc:                              GPF Balance   104,692.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  152,104.00              4,346.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,509.00                Total Deductions                                              9,557.00

                                                                   68,194.00                                                                             58,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1993   HABIB BANK LIMITED  HAIDERABAD                                           20.01.1984   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       02977900459903                                      08 Years 03 Months 000 Days       0112032537102111




                         Bhukkar                                                                               Bhukkar
    S#:10181                                  P Sec:002  Month:October 2025               S#:10182                                  P Sec:002  Month:October 2025
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 32026227      Buckle:                   E.D.O. Education LO                   Pers #: 30564834      Buckle:                   Education
    Name:   ABDUL GHAFAR                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/8307
    CNIC No.3810495492451                     Old #:                                      CNIC No.3810408628505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6036    -                       16  Vocational Permanent                            BV6037    -0016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance   104,692.00                          Subrc:                              GPF Balance   272,912.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,557.00                Total Deductions                                             17,387.00

                                                                   58,138.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1984   UNITED BANK LIMITED BHAKKAR                                              15.03.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       0112032537102111                                    30 Years 00 Months 025 Days       12960005937401






                         Bhukkar                                                                               Bhukkar
    S#:10183                                  P Sec:002  Month:October 2025               S#:10184                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30564834      Buckle:                   Education                             Pers #: 30566410      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   GULZAR AHMAD KHAN                 NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8307                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4563
    CNIC No.3810408628505                     Old #:                                      CNIC No.3810408120123                     Old #:  V-3 M&F-52
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6037    -0016                   16  Active Permanent                                BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,490.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    198,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable    105,470.80  Deducted  50,436.00     TAX:(3609)  13,184.00
    GPF Balance   272,912.00                          Subrc:                              GPF Balance   363,966.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             21,411.00

                                                                  163,795.00                                                                            177,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.02.1969   MCB BANK LIMITED    PULL 214-TDA
      30 Years 00 Months 025 Days       12960005937401                                      36 Years 02 Months 012 Days       120502010017079




                         Bhukkar                                                                               Bhukkar
    S#:10185                                  P Sec:002  Month:October 2025               S#:10186                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566410      Buckle:                   Education                             Pers #: 30559313      Buckle:                   Education
    Name:   GULZAR AHMAD KHAN                 NTN:                                        Name:   MUHAMMAD AKRAM KHAN               NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4563                               E.S.T TEACHER                      GPF #:     BKR/EDU/7748
    CNIC No.3810408120123                     Old #:  V-3 M&F-52                          CNIC No.3810408357303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6037    -                       15  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    198,625.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,470.80  Deducted  50,436.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   363,966.00                          Subrc:                              GPF Balance   106,301.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,411.00                Total Deductions                                              9,541.00

                                                                  177,214.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1969   MCB BANK LIMITED    PULL 214-TDA                                         08.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 012 Days       120502010017079                                     28 Years 08 Months 020 Days       311003058350932






                         Bhukkar                                                                               Bhukkar
    S#:10187                                  P Sec:002  Month:October 2025               S#:10188                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30559313      Buckle:                   Education                             Pers #: 30561736      Buckle:                   Education
    Name:   MUHAMMAD AKRAM KHAN               NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7748                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408357303                     Old #:                                      CNIC No.3810408553939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6037    -                       15  Active Permanent                                BV6037    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    102,677.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable      6,325.52  Deducted   2,580.00     TAX:(3609)     791.00
    GPF Balance   106,301.00                          Subrc:                              GPF Balance   287,633.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              6,701.00

                                                                  114,601.00                                                                             95,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1973   MCB BANK LIMITED    PULL 214-TDA
      28 Years 08 Months 020 Days       311003058350932                                     23 Years 01 Months 016 Days       120502010040379




                         Bhukkar                                                                               Bhukkar
    S#:10189                                  P Sec:002  Month:October 2025               S#:10190                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30561736      Buckle:                   Education                             Pers #: 30566407      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   SHAUKAT ALI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/5193
    CNIC No.3810408553939                     Old #:                                      CNIC No.3810105610775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6037    -002                    16  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                93,610.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    102,677.00                Gross Pay and Allowances                                    189,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,325.52  Deducted   2,580.00                                         IT Payable     89,191.04  Deducted  42,298.00     TAX:(3609)  11,149.00
    GPF Balance   287,633.00                          Subrc:                              GPF Balance   276,618.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,701.00                Total Deductions                                             19,240.00

                                                                   95,976.00                                                                            170,538.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   MCB BANK LIMITED    PULL 214-TDA                                         08.10.1968   MCB BANK LIMITED    PULL 214-TDA
      23 Years 01 Months 016 Days       120502010040379                                     36 Years 03 Months 001 Days       865637981003268






                         Bhukkar                                                                               Bhukkar
    S#:10191                                  P Sec:002  Month:October 2025               S#:10192                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566407      Buckle:                   Education                             Pers #: 30566428      Buckle:                   Education
    Name:   SHAUKAT ALI                       NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/5193                               CHOWKIDAR                          GPF #:     BKR/EDU/6791
    CNIC No.3810105610775                     Old #:                                      CNIC No.3810462302689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6037    -                       04  Active Permanent                                BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                30,530.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                    189,778.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,191.04  Deducted  42,298.00                                         IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00
    GPF Balance   276,618.00                          Subrc:                              GPF Balance   428,143.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             19,240.00                Total Deductions                                              2,473.00

                                                                  170,538.00                                                                             62,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.10.1968   MCB BANK LIMITED    PULL 214-TDA                                         06.01.1968   MCB BANK LIMITED    PULL 214-TDA
      36 Years 03 Months 001 Days       865637981003268                                     30 Years 05 Months 012 Days       120502010023757




                         Bhukkar                                                                               Bhukkar
    S#:10193                                  P Sec:002  Month:October 2025               S#:10194                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566428      Buckle:                   Education                             Pers #: 30566847      Buckle:                   Education
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   AHMAD DIN                         NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6791                            S.V.TEACHER                        GPF #:  2793 EDU
    CNIC No.3810462302689                     Old #:                                      CNIC No.3810408475761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6037    -                       15  Vocational Permanent                            BV6037    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                81,340.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,605.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,083.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                    163,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00                                         IT Payable     59,823.44  Deducted  29,285.00     TAX:(3609)   7,478.00
    GPF Balance   428,143.00                          Subrc:                              GPF Balance  1011,387.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,473.00                Total Deductions                                             14,457.00

                                                                   62,825.00                                                                            148,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1968   MCB BANK LIMITED    PULL 214-TDA                                         20.11.1966   MCB BANK LIMITED    PULL 214-TDA
      30 Years 05 Months 012 Days       120502010023757                                     39 Years 07 Months 030 Days       120502010052932






                         Bhukkar                                                                               Bhukkar
    S#:10195                                  P Sec:002  Month:October 2025               S#:10196                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566847      Buckle:                   Education                             Pers #: 31710186      Buckle:                   E.D.O. Education LO
    Name:   AHMAD DIN                         NTN:                                        Name:   GHAREEB NAWAZ                     NTN:
           S.V.TEACHER                        GPF #:  2793 EDU                                   ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810408475761                     Old #:                                      CNIC No.3810487701575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6037    -013                    15  Active Permanent                                BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,335.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                    163,437.00                Gross Pay and Allowances                                     82,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,823.44  Deducted  29,285.00                                         IT Payable      2,622.72  Deducted   1,256.00     TAX:(3609)     328.00
    GPF Balance  1011,387.00                          Subrc:                              GPF Balance   256,708.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,457.00                Total Deductions                                              5,882.00

                                                                  148,980.00                                                                             76,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1966   MCB BANK LIMITED    PULL 214-TDA                                         09.02.1990   MCB BANK LIMITED    PULL 214-TDA
      39 Years 07 Months 030 Days       120502010052932                                     10 Years 06 Months 024 Days       776797011002513




                         Bhukkar                                                                               Bhukkar
    S#:10197                                  P Sec:002  Month:October 2025               S#:10198                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 31710186      Buckle:                   E.D.O. Education LO                   Pers #: 32025581      Buckle:                   E.D.O. Education LO
    Name:   GHAREEB NAWAZ                     NTN:                                        Name:   MUHAMMAD TAHIR AZIZ               NTN:
           ELEMENTARY TEACHER                 GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810487701575                     Old #:                                      CNIC No.3810439929665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6037    -                       15  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     82,797.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,622.72  Deducted   1,256.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   256,708.00                          Subrc:                              GPF Balance   223,166.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,882.00                Total Deductions                                              5,758.00

                                                                   76,915.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1990   MCB BANK LIMITED    PULL 214-TDA                                         25.04.1995   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 024 Days       776797011002513                                     08 Years 03 Months 000 Days       0927339211003885






                         Bhukkar                                                                               Bhukkar
    S#:10199                                  P Sec:002  Month:October 2025               S#:10200                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 32025581      Buckle:                   E.D.O. Education LO                   Pers #: 32040720      Buckle:                   Education
    Name:   MUHAMMAD TAHIR AZIZ               NTN:                                        Name:   MUHAMMAD SHAMS MEHMOOD            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810439929665                     Old #:                                      CNIC No.3830237682049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6037    -                       15  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   223,166.00                          Subrc:                              GPF Balance    91,533.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  160,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,758.00                Total Deductions                                             10,721.00

                                                                   64,643.00                                                                             61,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1995   MCB BANK LIMITED    PULL 214-TDA                                         02.01.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0927339211003885                                    08 Years 03 Months 020 Days       01037901068903




                         Bhukkar                                                                               Bhukkar
    S#:10201                                  P Sec:002  Month:October 2025               S#:10202                                  P Sec:002  Month:October 2025
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32040720      Buckle:                   Education                             Pers #: 31903387      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAMS MEHMOOD            NTN:                                        Name:   NAFEESA ARSHAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3830237682049                     Old #:                                      CNIC No.3810140593920                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6037    -                       16  Regular / Contract                              BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance    91,533.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,721.00                Total Deductions                                                401.00

                                                                   61,982.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 020 Days       01037901068903                                      08 Years 07 Months 012 Days       23857000092003






                         Bhukkar                                                                               Bhukkar
    S#:10203                                  P Sec:002  Month:October 2025               S#:10204                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31903387      Buckle:                   Min. Of Education                     Pers #: 30559760      Buckle:                   Education
    Name:   NAFEESA ARSHAD                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             MALI                               GPF #:     BKR/EDU/6348
    CNIC No.3810140593920                     Old #:                                      CNIC No.3810106483471                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6038    -                       04  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00                                         IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00
                                                      Subrc:                              GPF Balance   310,715.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,300.00              5,700.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                                401.00                Total Deductions                                              8,228.00

                                                                  115,397.00                                                                             58,678.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 07 Months 012 Days       23857000092003                                      32 Years 08 Months 029 Days       311003058333451




                         Bhukkar                                                                               Bhukkar
    S#:10205                                  P Sec:002  Month:October 2025               S#:10206                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30559760      Buckle:                   Education                             Pers #: 30563683      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   IRSHAD BEGUM                      NTN:
           MALI                               GPF #:     BKR/EDU/6348                            E.S.T TEACHER                      GPF #:
    CNIC No.3810106483471                     Old #:                                      CNIC No.3810149156746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           04  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00                                         IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00
    GPF Balance   310,715.00                          Subrc:                              GPF Balance   365,520.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,228.00                Total Deductions                                              6,270.00

                                                                   58,678.00                                                                             85,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1980   THE BANK OF PUNJAB  BHAKKAR
      32 Years 08 Months 029 Days       311003058333451                                     19 Years 01 Months 022 Days       6510148203200011






                         Bhukkar                                                                               Bhukkar
    S#:10207                                  P Sec:002  Month:October 2025               S#:10208                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30563683      Buckle:                   E.D.O. Education LO                   Pers #: 30565573      Buckle:                   Education
    Name:   IRSHAD BEGUM                      NTN:                                        Name:   SHIREEN AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149156746                     Old #:                                      CNIC No.3810106068480                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Active Permanent                                BV6038    -                       14  Active Permanent                                BV6038    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   365,520.00                          Subrc:                              GPF Balance   433,503.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,736.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,270.00                Total Deductions                                             12,645.00

                                                                   85,633.00                                                                             72,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1980   THE BANK OF PUNJAB  BHAKKAR                                              03.12.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 01 Months 022 Days       6510148203200011                                    19 Years 01 Months 022 Days       0311003058346947




                         Bhukkar                                                                               Bhukkar
    S#:10209                                  P Sec:002  Month:October 2025               S#:10210                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30565573      Buckle:                   Education                             Pers #: 30565739      Buckle:                   E.D.O. Education LO
    Name:   SHIREEN AKHTAR                    NTN:                                        Name:   YASMEEN AKHTER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.V.TEACHER                        GPF #:     BKR.EDU.7229
    CNIC No.3810106068480                     Old #:                                      CNIC No.3810155099140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6038    -002                    16  Vocational Permanent                            BV6038    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                80,050.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable     60,092.64  Deducted  28,948.00     TAX:(3609)   7,512.00
    GPF Balance   433,503.00                          Subrc:                              GPF Balance   387,658.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,645.00                Total Deductions                                             15,196.00

                                                                   72,684.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 01 Months 022 Days       0311003058346947                                    30 Years 00 Months 024 Days       0311003058321820






                         Bhukkar                                                                               Bhukkar
    S#:10211                                  P Sec:002  Month:October 2025               S#:10212                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30565739      Buckle:                   E.D.O. Education LO                   Pers #: 30579745      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN AKHTER                    NTN:                                        Name:   FARHAT TAHIRA                     NTN:
           S.V.TEACHER                        GPF #:     BKR.EDU.7229                            ENGLISH TEACHER                    GPF #:  BK/P1/126/P5/38
    CNIC No.3810155099140                     Old #:                                      CNIC No.3810106572256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6038    -015                    15  Active Permanent                                BV6038    -061
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.64  Deducted  28,948.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   387,658.00                          Subrc:                              GPF Balance    92,447.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,196.00                Total Deductions                                             14,866.00

                                                                  148,546.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.10.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 00 Months 024 Days       0311003058321820                                    30 Years 01 Months 029 Days       0311003058351422




                         Bhukkar                                                                               Bhukkar
    S#:10213                                  P Sec:002  Month:October 2025               S#:10214                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30579745      Buckle:                   E.D.O. Education LO                   Pers #: 30623140      Buckle:                   Education
    Name:   FARHAT TAHIRA                     NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           ENGLISH TEACHER                    GPF #:  BK/P1/126/P5/38                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7856
    CNIC No.3810106572256                     Old #:                                      CNIC No.3810106136416                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -061                    15  Vocational Permanent                            BV6038    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00
    GPF Balance    92,447.00                          Subrc:                              GPF Balance  1139,495.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,866.00                Total Deductions                                             11,103.00

                                                                  151,737.00                                                                            121,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 029 Days       0311003058351422                                    35 Years 01 Months 001 Days       3058320045






                         Bhukkar                                                                               Bhukkar
    S#:10215                                  P Sec:002  Month:October 2025               S#:10216                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30623140      Buckle:                   Education                             Pers #: 30694535      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SAKINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7856                                P.E.T.                             GPF #:  BKR/EDU/8116
    CNIC No.3810106136416                     Old #:                                      CNIC No.3810105950006                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6038    -007                    16  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00                                         IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00
    GPF Balance  1139,495.00                          Subrc:                              GPF Balance  1426,114.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,103.00                Total Deductions                                             12,980.00

                                                                  121,614.00                                                                            133,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 01 Months 001 Days       3058320045                                          30 Years 02 Months 000 Days       3058341540




                         Bhukkar                                                                               Bhukkar
    S#:10217                                  P Sec:002  Month:October 2025               S#:10218                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30694535      Buckle:                   E.D.O. Education LO                   Pers #: 30723495      Buckle:                   E.D.O. Education LO
    Name:   SAKINA BIBI                       NTN:                                        Name:   TAHIRA BIBI                       NTN:
           P.E.T.                             GPF #:  BKR/EDU/8116                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4982
    CNIC No.3810105950006                     Old #:                                      CNIC No.3810105902834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    137,083.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00                                         IT Payable     36,632.08  Deducted  17,690.00     TAX:(3609)   4,580.00
    GPF Balance  1426,114.00                          Subrc:                              GPF Balance   248,858.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,980.00                Total Deductions                                             11,143.00

                                                                  133,079.00                                                                            125,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       3058341540                                          35 Years 02 Months 001 Days       3058336841






                         Bhukkar                                                                               Bhukkar
    S#:10219                                  P Sec:002  Month:October 2025               S#:10220                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30723495      Buckle:                   E.D.O. Education LO                   Pers #: 31576583      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BIBI                       NTN:                                        Name:   MADEEHA NOOR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4982                                E.S.T TEACHER                      GPF #:
    CNIC No.3810105902834                     Old #:                                      CNIC No.3810138545420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    137,083.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,632.08  Deducted  17,690.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   248,858.00                          Subrc:                              GPF Balance   344,679.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,143.00                Total Deductions                                              6,182.00

                                                                  125,940.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1990   UNITED BANK LIMITED BHAKKAR
      35 Years 02 Months 001 Days       3058336841                                          13 Years 01 Months 015 Days       0112032537102764




                         Bhukkar                                                                               Bhukkar
    S#:10221                                  P Sec:002  Month:October 2025               S#:10222                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31576583      Buckle:                   E.D.O. Education LO                   Pers #: 31601480      Buckle:                   E.D.O. Education LO
    Name:   MADEEHA NOOR                      NTN:                                        Name:   SHEEBA HASSAN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138545420                     Old #:                                      CNIC No.3810116983842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     80,607.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,447.76  Deducted   1,168.00     TAX:(3609)     306.00
    GPF Balance   344,679.00                          Subrc:                              GPF Balance   368,473.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                              9,728.00

                                                                   82,935.00                                                                             70,879.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1990   UNITED BANK LIMITED BHAKKAR                                              16.02.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 015 Days       0112032537102764                                    13 Years 01 Months 005 Days       5010344374400022






                         Bhukkar                                                                               Bhukkar
    S#:10223                                  P Sec:002  Month:October 2025               S#:10224                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31601480      Buckle:                   E.D.O. Education LO                   Pers #: 31732276      Buckle:                   Min. Of Education
    Name:   SHEEBA HASSAN                     NTN:                                        Name:   SAJIDA BATOOL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810116983842                     Old #:                                      CNIC No.3810171661704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     80,607.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,447.76  Deducted   1,168.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   368,473.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,728.00                Total Deductions                                              5,856.00

                                                                   70,879.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 01 Months 005 Days       5010344374400022                                    10 Years 06 Months 023 Days       787021311003365




                         Bhukkar                                                                               Bhukkar
    S#:10225                                  P Sec:002  Month:October 2025               S#:10226                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31732276      Buckle:                   Min. Of Education                     Pers #: 32027304      Buckle:                   Education
    Name:   SAJIDA BATOOL                     NTN:                                        Name:   Zain Ishaq                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171661704                     Old #:                                      CNIC No.3810281596870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       14  Vocational Permanent                            BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,250.00

                                                                   74,281.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 023 Days       787021311003365                                     08 Years 03 Months 000 Days       23857000038603






                         Bhukkar                                                                               Bhukkar
    S#:10227                                  P Sec:002  Month:October 2025               S#:10228                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32027304      Buckle:                   Education                             Pers #: 32042379      Buckle:                   E.D.O. Education LO
    Name:   Zain Ishaq                        NTN:                                        Name:   Khursheed Kiran                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281596870                     Old #:                                      CNIC No.3810132804936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       14  Vocational Permanent                            BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   125,849.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  106,600.00              4,100.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              8,415.00

                                                                   66,275.00                                                                             58,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.10.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       23857000038603                                      08 Years 03 Months 000 Days       905069901005066




                         Bhukkar                                                                               Bhukkar
    S#:10229                                  P Sec:002  Month:October 2025               S#:10230                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32042379      Buckle:                   E.D.O. Education LO                   Pers #: 32042677      Buckle:                   E.D.O. Education LO
    Name:   Khursheed Kiran                   NTN:                                        Name:   GULNAZ ZAIDI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132804936                     Old #:                                      CNIC No.3810106552694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       14  Vocational Permanent                            BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   125,849.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,415.00                Total Deductions                                              5,200.00

                                                                   58,110.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.01.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       905069901005066                                     08 Years 03 Months 000 Days       23857000213003






                         Bhukkar                                                                               Bhukkar
    S#:10231                                  P Sec:002  Month:October 2025               S#:10232                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32042677      Buckle:                   E.D.O. Education LO                   Pers #: 32083936      Buckle:                   E.D.O. Education LO
    Name:   GULNAZ ZAIDI                      NTN:                                        Name:   RIMSHA NAWAB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106552694                     Old #:                                      CNIC No.3810196980968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       14  Vocational Permanent                            BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   168,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,137.00

                                                                   61,325.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       23857000213003                                      07 Years 08 Months 001 Days       4144359233




                         Bhukkar                                                                               Bhukkar
    S#:10233                                  P Sec:002  Month:October 2025               S#:10234                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32083936      Buckle:                   E.D.O. Education LO                   Pers #: 32202156      Buckle:                   E.D.O. Education LO
    Name:   RIMSHA NAWAB                      NTN:                                        Name:   MUHAMMAD BILAL AHMAD              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810196980968                     Old #:                                      CNIC No.3810127118855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       01  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00
    GPF Balance   168,449.00                          Subrc:                              GPF Balance    24,825.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,137.00                Total Deductions                                              1,106.00

                                                                   60,418.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.2001   FAYSAL BANK LIMITED IBB-KOTLA JAM
      07 Years 08 Months 001 Days       4144359233                                          03 Years 07 Months 016 Days       3389301000002709






                         Bhukkar                                                                               Bhukkar
    S#:10235                                  P Sec:002  Month:October 2025               S#:10236                                  P Sec:002  Month:October 2025
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 32202156      Buckle:                   E.D.O. Education LO                   Pers #: 30561954      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL AHMAD              NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           NAIB QASID                         GPF #:                                             S.S.T                              GPF #:      BKR/P01/115
    CNIC No.3810127118855                     Old #:                                      CNIC No.3810317038043                     Old #:  CR-3RD M-66
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6038    -                       16  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance    24,825.00                          Subrc:                              GPF Balance   172,159.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,106.00                Total Deductions                                             11,899.00

                                                                   33,785.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.2001   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        22.03.1974   NATIONAL BANK OF PAKKALLUR KOT
      03 Years 07 Months 016 Days       3389301000002709                                    23 Years 01 Months 014 Days       3106252563




                         Bhukkar                                                                               Bhukkar
    S#:10237                                  P Sec:002  Month:October 2025               S#:10238                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30561954      Buckle:                   E.D.O. Education LO                   Pers #: 30559099      Buckle:                   Education
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   TAJ MUHAMMAD KHAN                 NTN:
           S.S.T                              GPF #:      BKR/P01/115                            ARABIC TEACHER                     GPF #:  BKR/EDU/4254
    CNIC No.3810317038043                     Old #:  CR-3RD M-66                         CNIC No.3810321176491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6039    -                       16  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,790.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,361.00
                                                                                          2378-Adhoc Relief All 2023 35%                                36,718.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    271,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     48,358.16- Deducted  50,694.00     TAX:(3609)     512.00
    GPF Balance   172,159.00                          Subrc:                              GPF Balance   380,394.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,344.00




      Total Deductions                                             11,899.00                Total Deductions                                             10,422.00

                                                                  125,564.00                                                                            261,121.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1974   NATIONAL BANK OF PAKKALLUR KOT                                           08.10.1965   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 014 Days       3106252563                                          37 Years 06 Months 000 Days       6010150970300018






                         Bhukkar                                                                               Bhukkar
    S#:10239                                  P Sec:002  Month:October 2025               S#:10240                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30559099      Buckle:                   Education                             Pers #: 30559101      Buckle:                   Education
    Name:   TAJ MUHAMMAD KHAN                 NTN:                                        Name:   MUHAMMAD RAMZAN SHAKIR            NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/4254                               ELEMENTARY SCHOOL TEACHER          GPF #:  2170
    CNIC No.3810321176491                     Old #:                                      CNIC No.3810322089701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6039    -                       15  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,357.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               1000-House Rent Allowance                                      2,349.00
    5169-Adj Adhoc Relief All 2024                                 5,650.00               1210-Convey Allowance  2005                                    2,856.00
    5505-Adj Adhoc Relief All 2025                                   678.00               1300-Medical Allowance                                         1,500.00
    5801-Adj Basic Pay                                            44,800.00               2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    271,543.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,358.16- Deducted  50,694.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   380,394.00                          Subrc:                              GPF Balance   492,919.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,422.00                Total Deductions                                             14,866.00

                                                                  261,121.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1965   THE BANK OF PUNJAB  KALLUR KOT                                           11.11.1965   MCB BANK LIMITED    KALLUR KOT
      37 Years 06 Months 000 Days       6010150970300018                                    40 Years 01 Months 020 Days       44101010016191




                         Bhukkar                                                                               Bhukkar
    S#:10241                                  P Sec:002  Month:October 2025               S#:10242                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30559101      Buckle:                   Education                             Pers #: 30559105      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN SHAKIR            NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  2170                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/3439
    CNIC No.3810322089701                     Old #:                                      CNIC No.3810339541505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6039    -                       14  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   492,919.00                          Subrc:                              GPF Balance   780,136.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                              9,919.00

                                                                  151,737.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1965   MCB BANK LIMITED    KALLUR KOT                                           15.11.1966   MCB BANK LIMITED    KALLUR KOT
      40 Years 01 Months 020 Days       44101010016191                                      38 Years 06 Months 017 Days       44101010016221






                         Bhukkar                                                                               Bhukkar
    S#:10243                                  P Sec:002  Month:October 2025               S#:10244                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30559105      Buckle:                   Education                             Pers #: 30559115      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD AJMAL KHAN               NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3439                            CHOWKIDAR                          GPF #:
    CNIC No.3810339541505                     Old #:                                      CNIC No.3810399825263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6039    -                       02  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance   780,136.00                          Subrc:                              GPF Balance    77,432.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,919.00                Total Deductions                                              1,784.00

                                                                  120,446.00                                                                             47,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1966   MCB BANK LIMITED    KALLUR KOT                                           07.12.1972   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 06 Months 017 Days       44101010016221                                      19 Years 01 Months 021 Days       6510150677500015




                         Bhukkar                                                                               Bhukkar
    S#:10245                                  P Sec:002  Month:October 2025               S#:10246                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30559115      Buckle:                   Education                             Pers #: 30561822      Buckle:                   Education
    Name:   MUHAMMAD AJMAL KHAN               NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           CHOWKIDAR                          GPF #:                                             S.V.TEACHER                        GPF #:  4614 EDU BKR
    CNIC No.3810399825263                     Old #:                                      CNIC No.3810334765697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6039    -                       16  Vocational Permanent                            BV6039    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                89,090.00
    2393-Adhoc Relief All 2024 25%                                 5,415.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,063.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                    181,006.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     75,285.12  Deducted  36,544.00     TAX:(3609)   9,411.00
    GPF Balance    77,432.00                          Subrc:                              GPF Balance  1199,380.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,784.00                Total Deductions                                             17,367.00

                                                                   47,020.00                                                                            163,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1972   THE BANK OF PUNJAB  KALLUR KOT                                           17.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150677500015                                    38 Years 00 Months 009 Days       6510150985300012






                         Bhukkar                                                                               Bhukkar
    S#:10247                                  P Sec:002  Month:October 2025               S#:10248                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30561822      Buckle:                   Education                             Pers #: 30562063      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   ALLAH BAKHSH                      NTN:
           S.V.TEACHER                        GPF #:  4614 EDU BKR                               S.V.TEACHER                        GPF #:  BKR/EDU/6494
    CNIC No.3810334765697                     Old #:                                      CNIC No.3810322283521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6039    -009                    15  Vocational Permanent                            BV6039    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    181,006.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,285.12  Deducted  36,544.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance  1199,380.00                          Subrc:                              GPF Balance   142,399.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,367.00                Total Deductions                                             14,866.00

                                                                  163,639.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           06.02.1972   NATIONAL BANK OF PAKKALLUR KOT
      38 Years 00 Months 009 Days       6510150985300012                                    32 Years 09 Months 007 Days       1690004244641998




                         Bhukkar                                                                               Bhukkar
    S#:10249                                  P Sec:002  Month:October 2025               S#:10250                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30562063      Buckle:                   Education                             Pers #: 30744900      Buckle:                   E.D.O. Education LO
    Name:   ALLAH BAKHSH                      NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6494                               NAIB QASID                         GPF #:
    CNIC No.3810322283521                     Old #:                                      CNIC No.3810340881589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6039    -006                    02  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                           90.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                     47,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance   142,399.00                          Subrc:                              GPF Balance    91,816.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,831.00              2,355.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             14,866.00                Total Deductions                                              4,124.00

                                                                  151,737.00                                                                             43,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1972   NATIONAL BANK OF PAKKALLUR KOT                                           02.04.1989   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 007 Days       1690004244641998                                    18 Years 02 Months 017 Days       04097900305003






                         Bhukkar                                                                               Bhukkar
    S#:10251                                  P Sec:002  Month:October 2025               S#:10252                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30744900      Buckle:                   E.D.O. Education LO                   Pers #: 31573021      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD HASSNAIN                 NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810340881589                     Old #:                                      CNIC No.3810353181507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6039    -                       15  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,066.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 5,292.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     47,597.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance    91,816.00                          Subrc:                              GPF Balance    93,632.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  312,200.00              8,920.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,124.00                Total Deductions                                             15,102.00

                                                                   43,473.00                                                                             74,015.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1989   HABIB BANK LIMITED  KALLUR KOT                                           11.11.1990   NATIONAL BANK OF PAKKALLUR KOT
      18 Years 02 Months 017 Days       04097900305003                                      13 Years 07 Months 000 Days       4159599018




                         Bhukkar                                                                               Bhukkar
    S#:10253                                  P Sec:002  Month:October 2025               S#:10254                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 31573021      Buckle:                   E.D.O. Education LO                   Pers #: 31709855      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASSNAIN                 NTN:                                        Name:   ABDUL BASIT                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353181507                     Old #:                                      CNIC No.3810352786645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6039    -                       14  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    93,632.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,102.00                Total Deductions                                              5,273.00

                                                                   74,015.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1990   NATIONAL BANK OF PAKKALLUR KOT                                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       4159599018                                          10 Years 06 Months 022 Days       6010150789300010






                         Bhukkar                                                                               Bhukkar
    S#:10255                                  P Sec:002  Month:October 2025               S#:10256                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 31709855      Buckle:                   Min. Of Education                     Pers #: 32026354      Buckle:                   E.D.O. Education LO
    Name:   ABDUL BASIT                       NTN:                                        Name:   MUHAMMAD IMRAN SHAHID             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810352786645                     Old #:                                      CNIC No.3810377167739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6039    -                       14  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,779.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,200.00

                                                                   63,390.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           20.06.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       6010150789300010                                    05 Years 00 Months 026 Days       930198701006702




                         Bhukkar                                                                               Bhukkar
    S#:10257                                  P Sec:002  Month:October 2025               S#:10258                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 32026354      Buckle:                   E.D.O. Education LO                   Pers #: 32026555      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN SHAHID             NTN:                                        Name:   ZAHEER ABBAS KHAN                 NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810377167739                     Old #:                                      CNIC No.3810373709129                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6039    -                       15  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   209,779.00                          Subrc:                              GPF Balance   227,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,721.00

                                                                   61,325.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1989   MCB BANK LIMITED    KALLUR KOT                                           03.04.1995   MCB BANK LIMITED    KALLUR KOT
      05 Years 00 Months 026 Days       930198701006702                                     08 Years 03 Months 012 Days       907030561006380






                         Bhukkar                                                                               Bhukkar
    S#:10259                                  P Sec:002  Month:October 2025               S#:10260                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 32026555      Buckle:                   E.D.O. Education LO                   Pers #: 32044807      Buckle:                   Min. Of Education
    Name:   ZAHEER ABBAS KHAN                 NTN:                                        Name:   IKRAM ULLAH KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373709129                     Old #:                                      CNIC No.3810354242315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6039    -                       14  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   227,148.00                          Subrc:                              GPF Balance   123,682.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,777.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              9,100.00

                                                                   66,982.00                                                                             58,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   MCB BANK LIMITED    KALLUR KOT                                           26.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 012 Days       907030561006380                                     08 Years 03 Months 000 Days       0886466291005972




                         Bhukkar                                                                               Bhukkar
    S#:10261                                  P Sec:002  Month:October 2025               S#:10262                                  P Sec:002  Month:October 2025
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32044807      Buckle:                   Min. Of Education                     Pers #: 30564084      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH KHAN                  NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/6878
    CNIC No.3810354242315                     Old #:                                      CNIC No.3810106272991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6039    -                       15  Vocational Permanent                            BV6040    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    121,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     22,576.24  Deducted  10,661.00     TAX:(3609)   2,822.00
    GPF Balance   123,682.00                          Subrc:                              GPF Balance   956,763.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,100.00                Total Deductions                                              9,148.00

                                                                   58,595.00                                                                            111,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1993   MCB BANK LIMITED    KALLUR KOT                                           15.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       0886466291005972                                    30 Years 07 Months 005 Days       0311003058329484






                         Bhukkar                                                                               Bhukkar
    S#:10263                                  P Sec:002  Month:October 2025               S#:10264                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30564084      Buckle:                   E.D.O. Education LO                   Pers #: 30564338      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   NASIR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/6878                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106272991                     Old #:                                      CNIC No.3810105793137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6040    -029                    15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,890.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    121,110.00                Gross Pay and Allowances                                     92,683.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,576.24  Deducted  10,661.00                                         IT Payable      3,413.20  Deducted   1,652.00     TAX:(3609)     427.00
    GPF Balance   956,763.00                          Subrc:                              GPF Balance   453,645.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,757.00              7,583.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,148.00                Total Deductions                                             13,861.00

                                                                  111,962.00                                                                             78,822.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         30.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 005 Days       0311003058329484                                    21 Years 11 Months 008 Days       0311003014176712




                         Bhukkar                                                                               Bhukkar
    S#:10265                                  P Sec:002  Month:October 2025               S#:10266                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30564338      Buckle:                   Education                             Pers #: 30755503      Buckle:                   E.D.O. Education LO
    Name:   NASIR ABBAS                       NTN:                                        Name:   FAZAL ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7520
    CNIC No.3810105793137                     Old #:                                      CNIC No.3810106024121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                     92,683.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,413.20  Deducted   1,652.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   453,645.00                          Subrc:                              GPF Balance   918,286.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,861.00                Total Deductions                                              9,541.00

                                                                   78,822.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0311003014176712                                    28 Years 08 Months 020 Days       0311003014139744






                         Bhukkar                                                                               Bhukkar
    S#:10267                                  P Sec:002  Month:October 2025               S#:10268                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30755503      Buckle:                   E.D.O. Education LO                   Pers #: 31655606      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   TOQIR AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7520                               CHOWKIDAR                          GPF #:
    CNIC No.3810106024121                     Old #:                                      CNIC No.3810174842789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       02  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                17,250.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1541-Personal Allowance                                        1,160.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     40,671.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   918,286.00                          Subrc:                              GPF Balance    54,423.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,541.00                Total Deductions                                              1,651.00

                                                                  114,601.00                                                                             39,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 020 Days       0311003014139744                                    11 Years 02 Months 012 Days       01037900992603




                         Bhukkar                                                                               Bhukkar
    S#:10269                                  P Sec:002  Month:October 2025               S#:10270                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31655606      Buckle:                   E.D.O. Education LO                   Pers #: 32024956      Buckle:                   Min. Of Education
    Name:   TOQIR AHMAD                       NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810174842789                     Old #:                                      CNIC No.3810151954757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6040    -                       14  Vocational Permanent                            BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 4,312.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     40,671.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    54,423.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,651.00                Total Deductions                                              5,261.00

                                                                   39,020.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.05.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      11 Years 02 Months 012 Days       01037900992603                                      08 Years 03 Months 000 Days       23857000210303






                         Bhukkar                                                                               Bhukkar
    S#:10271                                  P Sec:002  Month:October 2025               S#:10272                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32024956      Buckle:                   Min. Of Education                     Pers #: 32025230      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   SAYED AFTAB TAQI                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810151954757                     Old #:                                      CNIC No.3810182570629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6040    -                       15  Vocational Permanent                            BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   260,353.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,771.00

                                                                   67,434.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.01.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       23857000210303                                      08 Years 03 Months 012 Days       0109000241567045




                         Bhukkar                                                                               Bhukkar
    S#:10273                                  P Sec:002  Month:October 2025               S#:10274                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32025230      Buckle:                   Min. Of Education                     Pers #: 32027480      Buckle:                   E.D.O. Education LO
    Name:   SAYED AFTAB TAQI                  NTN:                                        Name:   HASNAIN RAZA                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810182570629                     Old #:                                      CNIC No.3810123281639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6040    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   260,353.00                          Subrc:                              GPF Balance   137,610.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  104,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,771.00                Total Deductions                                             12,258.00

                                                                   71,932.00                                                                             58,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1993   UNITED BANK LIMITED BHAKKAR                                              01.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 012 Days       0109000241567045                                    08 Years 03 Months 000 Days       23857000206803






                         Bhukkar                                                                               Bhukkar
    S#:10275                                  P Sec:002  Month:October 2025               S#:10276                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32027480      Buckle:                   E.D.O. Education LO                   Pers #: 32040310      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN RAZA                      NTN:                                        Name:   MUHAMMAD QURBAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810123281639                     Old #:                                      CNIC No.3810143671807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,860.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     64,446.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,155.04  Deducted     522.00     TAX:(3609)     145.00
    GPF Balance   137,610.00                          Subrc:                              GPF Balance   147,670.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,258.00                Total Deductions                                              5,580.00

                                                                   58,143.00                                                                             58,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.07.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       23857000206803                                      08 Years 03 Months 000 Days       0202001005136636




                         Bhukkar                                                                               Bhukkar
    S#:10277                                  P Sec:002  Month:October 2025               S#:10278                                  P Sec:002  Month:October 2025
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 32040310      Buckle:                   E.D.O. Education LO                   Pers #: 31591728      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD QURBAN                   NTN:                                        Name:   MUJTABA HUSSAIN                   NTN:  56944710
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810143671807                     Old #:                                      CNIC No.3810148652933                     Old #:  CR-3RD M-209
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       16  Active Permanent                                BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                     64,446.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,155.04  Deducted     522.00                                         IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00
    GPF Balance   147,670.00                          Subrc:                              GPF Balance   481,769.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  115,553.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              5,580.00                Total Deductions                                             18,388.00

                                                                   58,866.00                                                                            100,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  15.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       0202001005136636                                    13 Years 07 Months 000 Days       0311003058358685






                         Bhukkar                                                                               Bhukkar
    S#:10279                                  P Sec:002  Month:October 2025               S#:10280                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31591728      Buckle:                   E.D.O. Education LO                   Pers #: 30550407      Buckle:                   Education
    Name:   MUJTABA HUSSAIN                   NTN:  56944710                              Name:   EJAZ AHMED                        NTN:
           S.S.T(SC)                          GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/5974
    CNIC No.3810148652933                     Old #:  CR-3RD M-209                        CNIC No.3810164429275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6041    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                75,400.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
    GPF Balance   481,769.00                          Subrc:                              GPF Balance   782,460.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,388.00                Total Deductions                                             13,037.00

                                                                  100,957.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 07 Months 000 Days       0311003058358685                                    32 Years 09 Months 005 Days       1503004372792270




                         Bhukkar                                                                               Bhukkar
    S#:10281                                  P Sec:002  Month:October 2025               S#:10282                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30550407      Buckle:                   Education                             Pers #: 30562468      Buckle:                   Education
    Name:   EJAZ AHMED                        NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/5974                               EST GENERAL                        GPF #:  EDU/BKR-8382
    CNIC No.3810164429275                     Old #:                                      CNIC No.3810106416773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    131,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00                                         IT Payable     31,443.04  Deducted  15,096.00     TAX:(3609)   3,931.00
    GPF Balance   782,460.00                          Subrc:                              GPF Balance   871,696.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  166,949.00             15,178.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,037.00                Total Deductions                                             25,494.00

                                                                  139,106.00                                                                            105,693.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       1503004372792270                                    25 Years 02 Months 002 Days       0311003058347820






                         Bhukkar                                                                               Bhukkar
    S#:10283                                  P Sec:002  Month:October 2025               S#:10284                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562468      Buckle:                   Education                             Pers #: 30562824      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   SHAUKAT HUSSAIN                   NTN:
           EST GENERAL                        GPF #:  EDU/BKR-8382                               P.T.C.TEACHER                      GPF #:     BKR/EDU/6158
    CNIC No.3810106416773                     Old #:                                      CNIC No.3810106963209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    131,187.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,443.04  Deducted  15,096.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   871,696.00                          Subrc:                              GPF Balance   946,369.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,494.00                Total Deductions                                              9,086.00

                                                                  105,693.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 002 Days       0311003058347820                                    32 Years 09 Months 005 Days       0311003058352332




                         Bhukkar                                                                               Bhukkar
    S#:10285                                  P Sec:002  Month:October 2025               S#:10286                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562824      Buckle:                   Education                             Pers #: 30562847      Buckle:                   Education
    Name:   SHAUKAT HUSSAIN                   NTN:                                        Name:   SHEIKH GHULAM MUSTAFA             NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6158                            P.T.C.TEACHER                      GPF #:  EDU/BKR/6619
    CNIC No.3810106963209                     Old #:                                      CNIC No.3810105997581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   946,369.00                          Subrc:                              GPF Balance   709,963.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              7,004.00

                                                                  114,661.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       0311003058352332                                    30 Years 07 Months 006 Days       0311003014144078






                         Bhukkar                                                                               Bhukkar
    S#:10287                                  P Sec:002  Month:October 2025               S#:10288                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562847      Buckle:                   Education                             Pers #: 30563055      Buckle:                   E.D.O. Education LO
    Name:   SHEIKH GHULAM MUSTAFA             NTN:                                        Name:    MUBARAK ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6619                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6543
    CNIC No.3810105997581                     Old #:                                      CNIC No.3810105748527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6041    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    120,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     22,383.12  Deducted  11,508.00     TAX:(3609)   2,798.00
    GPF Balance   709,963.00                          Subrc:                              GPF Balance   563,986.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,004.00                Total Deductions                                              8,771.00

                                                                  100,197.00                                                                            112,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 006 Days       0311003014144078                                    32 Years 09 Months 003 Days       0311003014145326




                         Bhukkar                                                                               Bhukkar
    S#:10289                                  P Sec:002  Month:October 2025               S#:10290                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30563072      Buckle:                   E.D.O. Education LO                   Pers #: 30563072      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4245                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4245
    CNIC No.3810106934563                     Old #:                                      CNIC No.3810106934563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -008                    15  Vocational Permanent                            BV6041    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2393-Adhoc Relief All 2024 25%                                19,345.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
      Gross Pay and Allowances                                    155,907.00                Gross Pay and Allowances                                    155,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,197.12  Deducted  25,972.00     TAX:(3609)   6,650.00               IT Payable     53,197.12  Deducted  25,972.00
    GPF Balance  1195,666.00                          Subrc:       4,290.00               GPF Balance  1195,666.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,510.00                Total Deductions                                             13,510.00

                                                                  142,397.00                                                                            142,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 05 Months 023 Days       1503004321080687                                    37 Years 05 Months 023 Days       1503004321080687






                         Bhukkar                                                                               Bhukkar
    S#:10291                                  P Sec:001  Month:October 2025               S#:10292                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30563896      Buckle:                   E.D.O. Education LO                   Pers #: 30565137      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:    SHAKIL AHMAD                     NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/2966
    CNIC No.3810106061917                     Old #:                                      CNIC No.3810166054595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6041    -002                    15  Vocational Permanent                            BV6041    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    1541-Personal Allowance                                        1,150.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               2353-Special All 15% 22(PS17)                                  7,206.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               2378-Adhoc Relief All 2023 35%                                25,697.00
      Gross Pay and Allowances                                     78,827.00                Gross Pay and Allowances                                    155,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,304.32  Deducted   1,156.00     TAX:(3609)     289.00               IT Payable     53,197.12  Deducted  25,972.00     TAX:(3609)   6,650.00
                                                      Subrc:                              GPF Balance  1106,061.00                          Subrc:       4,290.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                389.00                Total Deductions                                             13,510.00

                                                                   78,438.00                                                                            142,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  26.08.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0202001007495039                                    40 Years 00 Months 012 Days       311003014144050




                         Bhukkar                                                                               Bhukkar
    S#:10293                                  P Sec:002  Month:October 2025               S#:10294                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30565137      Buckle:                   E.D.O. Education LO                   Pers #: 30622310      Buckle:                   Education
    Name:    SHAKIL AHMAD                     NTN:                                        Name:   GHULAM YASIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2966                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3722
    CNIC No.3810166054595                     Old #:                                      CNIC No.3810106312119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -008                    14  Vocational Permanent                            BV6041    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,345.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    155,907.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,197.12  Deducted  25,972.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance  1106,061.00                          Subrc:                              GPF Balance   492,140.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,510.00                Total Deductions                                              9,919.00

                                                                  142,397.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.08.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 00 Months 012 Days       311003014144050                                     38 Years 01 Months 011 Days       0311003014143060






                         Bhukkar                                                                               Bhukkar
    S#:10295                                  P Sec:002  Month:October 2025               S#:10296                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30622310      Buckle:                   Education                             Pers #: 30623231      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM SHABIR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3722                               E.S.T TEACHER                      GPF #:  BKR.EDU.5358
    CNIC No.3810106312119                     Old #:                                      CNIC No.3810183434021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -007                    15  Vocational Permanent                            BV6041    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                69,460.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    140,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     39,768.56  Deducted  19,258.00     TAX:(3609)   4,972.00
    GPF Balance   492,140.00                          Subrc:                              GPF Balance   107,762.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             11,595.00

                                                                  120,446.00                                                                            129,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.01.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 01 Months 011 Days       0311003014143060                                    35 Years 05 Months 012 Days       01030028821201




                         Bhukkar                                                                               Bhukkar
    S#:10297                                  P Sec:002  Month:October 2025               S#:10298                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30623231      Buckle:                   Education                             Pers #: 31444624      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABIR                     NTN:                                        Name:   Abdul Sattar                      NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.5358                               P.E.T.                             GPF #:
    CNIC No.3810183434021                     Old #:                                      CNIC No.3810252478133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -007                    15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,365.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    140,647.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,768.56  Deducted  19,258.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   107,762.00                          Subrc:                              GPF Balance   677,023.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,288.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,595.00                Total Deductions                                             14,232.00

                                                                  129,052.00                                                                             92,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 012 Days       01030028821201                                      16 Years 02 Months 004 Days       1427003083937323






                         Bhukkar                                                                               Bhukkar
    S#:10299                                  P Sec:002  Month:October 2025               S#:10300                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31444624      Buckle:                   E.D.O. Education LO                   Pers #: 31633338      Buckle:                   Education
    Name:   Abdul Sattar                      NTN:                                        Name:   SHAH JAHAN                        NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810252478133                     Old #:                                      CNIC No.3810181114869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       15  Active Permanent                                BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   677,023.00                          Subrc:                              GPF Balance   288,586.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,232.00                Total Deductions                                              6,012.00

                                                                   92,131.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           18.05.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 02 Months 004 Days       1427003083937323                                    11 Years 07 Months 001 Days       694503111003939




                         Bhukkar                                                                               Bhukkar
    S#:10301                                  P Sec:002  Month:October 2025               S#:10302                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31633338      Buckle:                   Education                             Pers #: 31710282      Buckle:                   E.D.O. Education LO
    Name:   SHAH JAHAN                        NTN:                                        Name:   Zameer Ahsan                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810181114869                     Old #:                                      CNIC No.3810102321117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6041    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   288,586.00                          Subrc:                              GPF Balance   162,504.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,012.00                Total Deductions                                              9,721.00

                                                                   77,985.00                                                                             62,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       694503111003939                                     10 Years 06 Months 022 Days       01037901077203






                         Bhukkar                                                                               Bhukkar
    S#:10303                                  P Sec:002  Month:October 2025               S#:10304                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31710282      Buckle:                   E.D.O. Education LO                   Pers #: 31712945      Buckle:                   E.D.O. Education LO
    Name:   Zameer Ahsan                      NTN:                                        Name:   Muhammad Akmal                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102321117                     Old #:                                      CNIC No.3810127061349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   162,504.00                          Subrc:                              GPF Balance   323,042.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,721.00                Total Deductions                                              5,825.00

                                                                   62,982.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901077203                                      10 Years 06 Months 022 Days       01037901077603




                         Bhukkar                                                                               Bhukkar
    S#:10305                                  P Sec:002  Month:October 2025               S#:10306                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31712945      Buckle:                   E.D.O. Education LO                   Pers #: 32038574      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akmal                    NTN:                                        Name:   IKRAM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127061349                     Old #:                                      CNIC No.3810289860945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                24,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     71,672.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      1,732.16  Deducted     812.00     TAX:(3609)     217.00
    GPF Balance   323,042.00                          Subrc:                              GPF Balance   117,174.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   728.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,094.00

                                                                   71,274.00                                                                             66,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.01.1993   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       01037901077603                                      08 Years 03 Months 000 Days       13267900558003






                         Bhukkar                                                                               Bhukkar
    S#:10307                                  P Sec:002  Month:October 2025               S#:10308                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 32038574      Buckle:                   E.D.O. Education LO                   Pers #: 32100840      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH                       NTN:                                        Name:   SAEED AKBAR KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289860945                     Old #:                                      CNIC No.3810163033419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -                       14  Active Permanent                                BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,885.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,067.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,427.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,672.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,732.16  Deducted     812.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   117,174.00                          Subrc:                              GPF Balance   151,339.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,250.00              2,150.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,094.00                Total Deductions                                              7,361.00

                                                                   66,578.00                                                                             60,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1993   HABIB BANK LIMITED  DARYA KHAN                                           20.06.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       13267900558003                                      07 Years 07 Months 030 Days       23857000066803




                         Bhukkar                                                                               Bhukkar
    S#:10309                                  P Sec:002  Month:October 2025               S#:10310                                  P Sec:002  Month:October 2025
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32100840      Buckle:                   E.D.O. Education LO                   Pers #: 30562390      Buckle:                   Education
    Name:   SAEED AKBAR KHAN                  NTN:                                        Name:   AKHTER ABBAS KHAN                 NTN:  1486555-6
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/5683
    CNIC No.3810163033419                     Old #:                                      CNIC No.3810208637419                     Old #:  M-2/P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6041    -                       17  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0046-Personal Pay(Maxim Grade)                                23,940.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,164.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,836.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,836.00
                                                                                          2379-Adhoc Relief All 2023 30%                                39,171.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    263,666.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable    225,143.92  Deducted  110274.00     TAX:(3609)  28,143.00
    GPF Balance   151,339.00                          Subrc:                              GPF Balance  2721,809.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 4,122.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              7,361.00                Total Deductions                                             39,013.00

                                                                   60,334.00                                                                            224,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.07.1967   MCB BANK LIMITED    DARYA KHAN
      07 Years 07 Months 030 Days       23857000066803                                      35 Years 00 Months 004 Days       34802010080621






                         Bhukkar                                                                               Bhukkar
    S#:10311                                  P Sec:002  Month:October 2025               S#:10312                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562390      Buckle:                   Education                             Pers #: 30550336      Buckle:                   Education
    Name:   AKHTER ABBAS KHAN                 NTN:  1486555-6                             Name:   KAMAL HUSSAIN                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/5683                               ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810208637419                     Old #:  M-2/P-19                            CNIC No.3810173849677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6042    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                27,482.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                  13,741.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    263,666.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    225,143.92  Deducted  110274.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance  2721,809.00                          Subrc:                              GPF Balance   426,491.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,748.00              6,958.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             39,013.00                Total Deductions                                             12,662.00

                                                                  224,653.00                                                                             72,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1967   MCB BANK LIMITED    DARYA KHAN                                           15.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 00 Months 004 Days       34802010080621                                      23 Years 01 Months 016 Days       1427004155432427




                         Bhukkar                                                                               Bhukkar
    S#:10313                                  P Sec:002  Month:October 2025               S#:10314                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30550336      Buckle:                   Education                             Pers #: 30561367      Buckle:                   E.D.O. Education LO
    Name:   KAMAL HUSSAIN                     NTN:                                        Name:   JAVED IQBAL                       NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810173849677                     Old #:                                      CNIC No.3810321979329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   426,491.00                          Subrc:                              GPF Balance   365,046.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,662.00                Total Deductions                                              7,828.00

                                                                   72,987.00                                                                            102,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 016 Days       1427004155432427                                    21 Years 11 Months 008 Days       01037900771801






                         Bhukkar                                                                               Bhukkar
    S#:10315                                  P Sec:002  Month:October 2025               S#:10316                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30561367      Buckle:                   E.D.O. Education LO                   Pers #: 30562429      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/8165
    CNIC No.3810321979329                     Old #:                                      CNIC No.3810209110583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    133,317.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable     33,318.24  Deducted  16,032.00     TAX:(3609)   4,165.00
    GPF Balance   365,046.00                          Subrc:                              GPF Balance  1271,106.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,828.00                Total Deductions                                             10,669.00

                                                                  102,899.00                                                                            122,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.07.1973   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       01037900771801                                      26 Years 10 Months 009 Days       1427003083916122




                         Bhukkar                                                                               Bhukkar
    S#:10317                                  P Sec:002  Month:October 2025               S#:10318                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562429      Buckle:                   Education                             Pers #: 30562502      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   ABDUL RAUF                        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8165                            P.T.C.TEACHER                      GPF #:  BKR/EDU/5254
    CNIC No.3810209110583                     Old #:                                      CNIC No.3810208948131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       14  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,375.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,317.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,318.24  Deducted  16,032.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance  1271,106.00                          Subrc:                              GPF Balance  1152,246.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,669.00                Total Deductions                                             10,334.00

                                                                  122,648.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1973   NATIONAL BANK OF PAKDARYA KHAN                                           14.03.1971   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 10 Months 009 Days       1427003083916122                                    35 Years 05 Months 002 Days       3083923463






                         Bhukkar                                                                               Bhukkar
    S#:10319                                  P Sec:002  Month:October 2025               S#:10320                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562502      Buckle:                   Education                             Pers #: 30562515      Buckle:                   Education
    Name:   ABDUL RAUF                        NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5254                               CHOWKIDAR                          GPF #:     BKR/EDU/5195
    CNIC No.3810208948131                     Old #:                                      CNIC No.3810208637301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6042    -                       04  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                34,490.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,399.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                     73,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable      1,882.56  Deducted     944.00     TAX:(3609)     236.00
    GPF Balance  1152,246.00                          Subrc:                              GPF Balance   326,917.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,656.00              9,334.00
                                                                                          3515-Benevolent Fund Education                                 1,035.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             10,334.00                Total Deductions                                             12,009.00

                                                                  123,339.00                                                                             61,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.03.1971   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1967   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 05 Months 002 Days       3083923463                                          37 Years 01 Months 016 Days       3083910066




                         Bhukkar                                                                               Bhukkar
    S#:10321                                  P Sec:002  Month:October 2025               S#:10322                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562515      Buckle:                   Education                             Pers #: 30622642      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   SULTAN AHMAD                      NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/5195                            P.T.C.TEACHER                      GPF #:  EDU/BKR/3552
    CNIC No.3810208637301                     Old #:                                      CNIC No.3810277199871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6042    -                       14  Vocational Permanent                            BV6042    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,622.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   3,449.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                     73,548.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,882.56  Deducted     944.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   326,917.00                          Subrc:                              GPF Balance   651,124.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,009.00                Total Deductions                                             10,750.00

                                                                   61,539.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1967   NATIONAL BANK OF PAKDARYA KHAN                                           07.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 01 Months 016 Days       3083910066                                          37 Years 05 Months 023 Days       3083908006






                         Bhukkar                                                                               Bhukkar
    S#:10323                                  P Sec:002  Month:October 2025               S#:10324                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30622642      Buckle:                   Education                             Pers #: 30623242      Buckle:                   Education
    Name:   SULTAN AHMAD                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3552                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/2006
    CNIC No.3810277199871                     Old #:                                      CNIC No.3810106987785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6042    -005                    15  Vocational Permanent                            BV6042    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                79,360.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    159,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     55,983.04  Deducted  27,365.00     TAX:(3609)   6,998.00
    GPF Balance   651,124.00                          Subrc:                              GPF Balance    86,005.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             13,918.00

                                                                  126,233.00                                                                            145,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1967   NATIONAL BANK OF PAKDARYA KHAN                                           25.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 023 Days       3083908006                                          41 Years 01 Months 023 Days       0311003058314954




                         Bhukkar                                                                               Bhukkar
    S#:10325                                  P Sec:002  Month:October 2025               S#:10326                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30623242      Buckle:                   Education                             Pers #: 30623397      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD ASHRAF NADEEM            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/2006                               E.S.T TEACHER                      GPF #:  EDU/BKR/8562
    CNIC No.3810106987785                     Old #:                                      CNIC No.3810208763215                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -007                    16  Vocational Permanent                            BV6042    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    159,073.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,983.04  Deducted  27,365.00                                         IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance    86,005.00                          Subrc:                              GPF Balance   434,936.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,918.00                Total Deductions                                             17,387.00

                                                                  145,155.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.02.1969   HABIB BANK LIMITED  DARYA KHAN
      41 Years 01 Months 023 Days       0311003058314954                                    30 Years 01 Months 000 Days       13260012761501






                         Bhukkar                                                                               Bhukkar
    S#:10327                                  P Sec:002  Month:October 2025               S#:10328                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30623397      Buckle:                   Education                             Pers #: 30623648      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF NADEEM            NTN:                                        Name:   ZAHOOR HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/8562                               E.S.T TEACHER                      GPF #:
    CNIC No.3810208763215                     Old #:                                      CNIC No.3810195103813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6042    -005                    15  Active Permanent                                BV6042    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00
    GPF Balance   434,936.00                          Subrc:                              GPF Balance   756,665.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,387.00                Total Deductions                                              6,286.00

                                                                  163,795.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1969   HABIB BANK LIMITED  DARYA KHAN                                           08.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 000 Days       13260012761501                                      23 Years 01 Months 019 Days       3083918951




                         Bhukkar                                                                               Bhukkar
    S#:10329                                  P Sec:002  Month:October 2025               S#:10330                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30623648      Buckle:                   Education                             Pers #: 31205500      Buckle:                   Education
    Name:   ZAHOOR HUSSAIN                    NTN:                                        Name:   ASIF IQBAL KHAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810195103813                     Old #:                                      CNIC No.3810105904817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -002                    15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   756,665.00                          Subrc:                              GPF Balance   343,325.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              5,825.00

                                                                   87,227.00                                                                             71,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           31.03.1982   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 019 Days       3083918951                                          16 Years 10 Months 021 Days       0112032501035957






                         Bhukkar                                                                               Bhukkar
    S#:10331                                  P Sec:002  Month:October 2025               S#:10332                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31205500      Buckle:                   Education                             Pers #: 31583260      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL KHAN                   NTN:                                        Name:   MUKHTAR AHMED                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105904817                     Old #:                                      CNIC No.3810231939219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   343,325.00                          Subrc:                              GPF Balance   336,741.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,452.00

                                                                   71,242.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1982   UNITED BANK LIMITED BHAKKAR                                              03.02.1987   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 10 Months 021 Days       0112032501035957                                    13 Years 07 Months 000 Days       6010154565300013




                         Bhukkar                                                                               Bhukkar
    S#:10333                                  P Sec:002  Month:October 2025               S#:10334                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31583260      Buckle:                   E.D.O. Education LO                   Pers #: 31607479      Buckle:                   Education
    Name:   MUKHTAR AHMED                     NTN:                                        Name:   INTAZAR AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810231939219                     Old #:                                      CNIC No.3810299119521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   336,741.00                          Subrc:                              GPF Balance   326,495.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,441.00

                                                                   70,744.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1987   THE BANK OF PUNJAB  DARYA KHAN                                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       6010154565300013                                    13 Years 01 Months 011 Days       6010154546400013






                         Bhukkar                                                                               Bhukkar
    S#:10335                                  P Sec:002  Month:October 2025               S#:10336                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31607479      Buckle:                   Education                             Pers #: 31631436      Buckle:                   Education
    Name:   INTAZAR AHMED                     NTN:                                        Name:   NAVEED AHMAD KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810299119521                     Old #:                                      CNIC No.3810180446287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   326,495.00                          Subrc:                              GPF Balance   243,390.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,806.00

                                                                   69,660.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN                                           12.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 01 Months 011 Days       6010154546400013                                    11 Years 07 Months 001 Days       0010029964010017




                         Bhukkar                                                                               Bhukkar
    S#:10337                                  P Sec:002  Month:October 2025               S#:10338                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31631436      Buckle:                   Education                             Pers #: 31634264      Buckle:                   Education
    Name:   NAVEED AHMAD KHAN                 NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810180446287                     Old #:                                      CNIC No.3810252657187                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   243,390.00                          Subrc:                              GPF Balance   310,681.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              6,012.00

                                                                   69,331.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   20.04.1990   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 07 Months 001 Days       0010029964010017                                    11 Years 07 Months 001 Days       1427003083941952






                         Bhukkar                                                                               Bhukkar
    S#:10339                                  P Sec:002  Month:October 2025               S#:10340                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31634264      Buckle:                   Education                             Pers #: 31643162      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   Humair Khan                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810252657187                     Old #:                                      CNIC No.3810188276001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   310,681.00                          Subrc:                              GPF Balance   361,549.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              6,012.00

                                                                   77,985.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1992   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       1427003083941952                                    11 Years 07 Months 001 Days       6010148415200015




                         Bhukkar                                                                               Bhukkar
    S#:10341                                  P Sec:002  Month:October 2025               S#:10342                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31643162      Buckle:                   E.D.O. Education LO                   Pers #: 31706197      Buckle:                   Min. Of Education
    Name:   Humair Khan                       NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810188276001                     Old #:                                      CNIC No.3810278549535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   361,549.00                          Subrc:                              GPF Balance   329,675.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,472.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,012.00                Total Deductions                                              8,297.00

                                                                   77,985.00                                                                             68,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1992   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1985   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 07 Months 001 Days       6010148415200015                                    10 Years 06 Months 024 Days       1427003083943754






                         Bhukkar                                                                               Bhukkar
    S#:10343                                  P Sec:002  Month:October 2025               S#:10344                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31706197      Buckle:                   Min. Of Education                     Pers #: 31709918      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   AAMIR YOUSAF                      NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278549535                     Old #:                                      CNIC No.3810147435605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       14  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   329,675.00                          Subrc:                              GPF Balance   227,389.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,800.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,297.00                Total Deductions                                              7,473.00

                                                                   68,770.00                                                                             61,190.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 06 Months 024 Days       1427003083943754                                    10 Years 06 Months 022 Days       0010033675360017




                         Bhukkar                                                                               Bhukkar
    S#:10345                                  P Sec:002  Month:October 2025               S#:10346                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31709918      Buckle:                   Min. Of Education                     Pers #: 31710499      Buckle:                   E.D.O. Education LO
    Name:   AAMIR YOUSAF                      NTN:                                        Name:   Muhammad Taqi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810147435605                     Old #:                                      CNIC No.3810259213193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6042    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   227,389.00                          Subrc:                              GPF Balance   160,104.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  156,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,473.00                Total Deductions                                             11,869.00

                                                                   61,190.00                                                                             69,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   26.09.1988   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 022 Days       0010033675360017                                    10 Years 06 Months 024 Days       1427003168212712






                         Bhukkar                                                                               Bhukkar
    S#:10347                                  P Sec:002  Month:October 2025               S#:10348                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31710499      Buckle:                   E.D.O. Education LO                   Pers #: 31713734      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Taqi                     NTN:                                        Name:   Muhammad Akmal                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810259213193                     Old #:                                      CNIC No.3810241588533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   160,104.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,869.00                Total Deductions                                              5,279.00

                                                                   69,598.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1988   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1987   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 024 Days       1427003168212712                                    10 Years 06 Months 022 Days       6010154611300010




                         Bhukkar                                                                               Bhukkar
    S#:10349                                  P Sec:002  Month:October 2025               S#:10350                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31713734      Buckle:                   E.D.O. Education LO                   Pers #: 31732032      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akmal                    NTN:                                        Name:   MUHAMMAD ISMAEEL KAMRAN           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241588533                     Old #:                                      CNIC No.3810213036145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     74,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,972.08  Deducted     931.00     TAX:(3609)     247.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   236,216.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,333.00

                                                                   63,984.00                                                                             69,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   THE BANK OF PUNJAB  DARYA KHAN                                           18.04.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 06 Months 022 Days       6010154611300010                                    10 Years 06 Months 022 Days       0010020713040016






                         Bhukkar                                                                               Bhukkar
    S#:10351                                  P Sec:002  Month:October 2025               S#:10352                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31732032      Buckle:                   E.D.O. Education LO                   Pers #: 32025354      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ISMAEEL KAMRAN           NTN:                                        Name:   WAHEED AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810213036145                     Old #:                                      CNIC No.3810255987975                     Old #:  32009463
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     74,663.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,972.08  Deducted     931.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   236,216.00                          Subrc:                              GPF Balance    28,258.00                          Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,672.00              2,248.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,333.00                Total Deductions                                              6,569.00

                                                                   69,330.00                                                                             66,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   16.03.1994   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       0010020713040016                                    08 Years 03 Months 012 Days       0109000244838081




                         Bhukkar                                                                               Bhukkar
    S#:10353                                  P Sec:002  Month:October 2025               S#:10354                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32025354      Buckle:                   Min. Of Education                     Pers #: 32026151      Buckle:                   E.D.O. Education LO
    Name:   WAHEED AHMAD                      NTN:                                        Name:   NASIR ABBAS KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810255987975                     Old #:  32009463                            CNIC No.3810171283663                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance    28,258.00                          Subrc:                              GPF Balance   102,528.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  165,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,569.00                Total Deductions                                             13,258.00

                                                                   66,134.00                                                                             57,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          18.08.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 012 Days       0109000244838081                                    08 Years 03 Months 000 Days       0002510320002300






                         Bhukkar                                                                               Bhukkar
    S#:10355                                  P Sec:002  Month:October 2025               S#:10356                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32026151      Buckle:                   E.D.O. Education LO                   Pers #: 32036727      Buckle:                   E.D.O. Education LO
    Name:   NASIR ABBAS KHAN                  NTN:                                        Name:   HASEEB NASIR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810171283663                     Old #:                                      CNIC No.3810265256913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   102,528.00                          Subrc:                              GPF Balance   248,795.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,258.00                Total Deductions                                              5,721.00

                                                                   57,143.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.04.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       0002510320002300                                    08 Years 03 Months 000 Days       0109000252682111




                         Bhukkar                                                                               Bhukkar
    S#:10357                                  P Sec:002  Month:October 2025               S#:10358                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32036727      Buckle:                   E.D.O. Education LO                   Pers #: 32044787      Buckle:                   Min. Of Education
    Name:   HASEEB NASIR                      NTN:                                        Name:   MOEEN AKHTAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810265256913                     Old #:                                      CNIC No.3810124507837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   248,795.00                          Subrc:                              GPF Balance    59,595.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,100.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              8,458.00

                                                                   66,982.00                                                                             61,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   UNITED BANK LIMITED  DARYA KHAN                                          01.05.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000252682111                                    08 Years 03 Months 000 Days       0109000244638366






                         Bhukkar                                                                               Bhukkar
    S#:10359                                  P Sec:002  Month:October 2025               S#:10360                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32044787      Buckle:                   Min. Of Education                     Pers #: 32084188      Buckle:                   Min. Of Education
    Name:   MOEEN AKHTAR                      NTN:                                        Name:   MAJID ALI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810124507837                     Old #:                                      CNIC No.3810484502257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00
    GPF Balance    59,595.00                          Subrc:                              GPF Balance   224,957.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,458.00                Total Deductions                                              5,722.00

                                                                   61,943.00                                                                             67,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1995   UNITED BANK LIMITED BHAKKAR                                              06.11.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000244638366                                    07 Years 08 Months 001 Days       0109000268842116




                         Bhukkar                                                                               Bhukkar
    S#:10361                                  P Sec:002  Month:October 2025               S#:10362                                  P Sec:002  Month:October 2025
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6043 -HMGBOYS HS GADOLA
    Pers #: 32084188      Buckle:                   Min. Of Education                     Pers #: 30563015      Buckle:                   E.D.O. Education LO
    Name:   MAJID ALI                         NTN:                                        Name:   ANWAR BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  7391
    CNIC No.3810484502257                     Old #:                                      CNIC No.3810106018604                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       14  Vocational Permanent                            BV6043    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   224,957.00                          Subrc:                              GPF Balance   711,328.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,722.00                Total Deductions                                              8,253.00

                                                                   67,006.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      12.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0109000268842116                                    32 Years 06 Months 016 Days       3058319084






                         Bhukkar                                                                               Bhukkar
    S#:10363                                  P Sec:002  Month:October 2025               S#:10364                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30563015      Buckle:                   E.D.O. Education LO                   Pers #: 30565944      Buckle:                   Education
    Name:   ANWAR BIBI                        NTN:                                        Name:   SAJJAD AKHTAR                     NTN:  2649712-3
           PRIMARY SCHOOL TEACHER             GPF #:  7391                                       E.S.T TEACHER                      GPF #:  BKR/EDU/3620
    CNIC No.3810106018604                     Old #:                                      CNIC No.3810106452251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -009                    16  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,490.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,589.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,589.00
                                                                                          2378-Adhoc Relief All 2023 35%                                37,510.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    196,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable    102,396.88  Deducted  48,900.00     TAX:(3609)  12,800.00
    GPF Balance   711,328.00                          Subrc:                              GPF Balance   855,276.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,253.00                Total Deductions                                             20,823.00

                                                                  108,876.00                                                                            176,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 06 Months 016 Days       3058319084                                          36 Years 09 Months 029 Days       0311003058308658




                         Bhukkar                                                                               Bhukkar
    S#:10365                                  P Sec:002  Month:October 2025               S#:10366                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30565944      Buckle:                   Education                             Pers #: 30622272      Buckle:                   Education
    Name:   SAJJAD AKHTAR                     NTN:  2649712-3                             Name:   HABIB ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3620                               E.S.T TEACHER                      GPF #:  BKR/EDU/5869
    CNIC No.3810106452251                     Old #:                                      CNIC No.3810106115873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6043    -                       15  Vocational Permanent                            BV6043    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    196,955.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    102,396.88  Deducted  48,900.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance   855,276.00                          Subrc:                              GPF Balance  1314,540.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,823.00                Total Deductions                                             10,918.00

                                                                  176,132.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 029 Days       0311003058308658                                    32 Years 09 Months 003 Days       0311003014143140






                         Bhukkar                                                                               Bhukkar
    S#:10367                                  P Sec:002  Month:October 2025               S#:10368                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30622272      Buckle:                   Education                             Pers #: 30623287      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5869                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8669
    CNIC No.3810106115873                     Old #:                                      CNIC No.3810105616383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6043    -007                    16  Vocational Permanent                            BV6043    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00
    GPF Balance  1314,540.00                          Subrc:                              GPF Balance   185,146.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,918.00                Total Deductions                                             16,287.00

                                                                  124,124.00                                                                            156,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 003 Days       0311003014143140                                    30 Years 01 Months 001 Days       1503003002892258




                         Bhukkar                                                                               Bhukkar
    S#:10369                                  P Sec:002  Month:October 2025               S#:10370                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30623287      Buckle:                   Education                             Pers #: 30623467      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KHALIL AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8669                               E.S.T TEACHER                      GPF #:  BKR/EDU/2408
    CNIC No.3810105616383                     Old #:                                      CNIC No.3810106227433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6043    -007                    15  Vocational Permanent                            BV6043    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    150,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00                                         IT Payable     48,468.08  Deducted  23,608.00     TAX:(3609)   6,059.00
    GPF Balance   185,146.00                          Subrc:                              GPF Balance   341,247.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,287.00                Total Deductions                                             12,860.00

                                                                  156,141.00                                                                            137,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.03.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       1503003002892258                                    40 Years 01 Months 030 Days       0311003014146405






                         Bhukkar                                                                               Bhukkar
    S#:10371                                  P Sec:002  Month:October 2025               S#:10372                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30623467      Buckle:                   Education                             Pers #: 30647823      Buckle:                   E.D.O. Education LO
    Name:   KHALIL AHMAD                      NTN:                                        Name:   MAZHAR IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2408                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810106227433                     Old #:                                      CNIC No.3810105571213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6043    -008                    14  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                45,150.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,032.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,032.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,584.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                    150,533.00                Gross Pay and Allowances                                     93,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,468.08  Deducted  23,608.00                                         IT Payable      3,516.24  Deducted   1,703.00     TAX:(3609)     440.00
    GPF Balance   341,247.00                          Subrc:                              GPF Balance   201,964.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,354.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,860.00                Total Deductions                                              5,943.00

                                                                  137,673.00                                                                             88,022.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      40 Years 01 Months 030 Days       0311003014146405                                    32 Years 06 Months 009 Days       01030030394901




                         Bhukkar                                                                               Bhukkar
    S#:10373                                  P Sec:002  Month:October 2025               S#:10374                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30647823      Buckle:                   E.D.O. Education LO                   Pers #: 30696139      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR IQBAL                      NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           P.T.C.TEACHER                      GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU-6017
    CNIC No.3810105571213                     Old #:                                      CNIC No.3810106799541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       05  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               0001-Basic Pay                                                32,480.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                     93,965.00                Gross Pay and Allowances                                     69,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,516.24  Deducted   1,703.00                                         IT Payable      1,527.68  Deducted     764.00     TAX:(3609)     191.00
    GPF Balance   201,964.00                          Subrc:                              GPF Balance   341,649.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,943.00                Total Deductions                                              2,682.00

                                                                   88,022.00                                                                             66,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.05.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 009 Days       01030030394901                                      32 Years 09 Months 000 Days       0311003014143471






                         Bhukkar                                                                               Bhukkar
    S#:10375                                  P Sec:002  Month:October 2025               S#:10376                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30696139      Buckle:                   E.D.O. Education LO                   Pers #: 31463913      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MAHMOOD ALI HAROON                NTN:
           NAIB QASID                         GPF #:  BKR/EDU-6017                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106799541                     Old #:                                      CNIC No.3810106468583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6043    -                       14  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     69,097.00                Gross Pay and Allowances                                     77,801.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,527.68  Deducted     764.00                                         IT Payable      2,223.20  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   341,649.00                          Subrc:                              GPF Balance   295,977.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,682.00                Total Deductions                                              5,520.00

                                                                   66,415.00                                                                             72,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.08.1983   THE BANK OF PUNJAB  BHAKKAR
      32 Years 09 Months 000 Days       0311003014143471                                    15 Years 06 Months 006 Days       6510148268900010




                         Bhukkar                                                                               Bhukkar
    S#:10377                                  P Sec:002  Month:October 2025               S#:10378                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31463913      Buckle:                   Education                             Pers #: 31606338      Buckle:                   Education
    Name:   MAHMOOD ALI HAROON                NTN:                                        Name:   MUHAMMAD RIZWAN ASHRAF            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106468583                     Old #:                                      CNIC No.3810187558527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6043    -                       14  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,801.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,223.20  Deducted   1,056.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   295,977.00                          Subrc:                              GPF Balance   143,309.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   81,195.00              5,413.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,520.00                Total Deductions                                             10,624.00

                                                                   72,281.00                                                                             57,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1983   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 06 Months 006 Days       6510148268900010                                    13 Years 01 Months 005 Days       0311003058331140






                         Bhukkar                                                                               Bhukkar
    S#:10379                                  P Sec:002  Month:October 2025               S#:10380                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31606338      Buckle:                   Education                             Pers #: 31630776      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN ASHRAF            NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810187558527                     Old #:                                      CNIC No.3810138116223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       15  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     81,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,504.64  Deducted   1,198.00     TAX:(3609)     314.00
    GPF Balance   143,309.00                          Subrc:                              GPF Balance   331,025.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,308.00




      Total Deductions                                             10,624.00                Total Deductions                                              9,235.00

                                                                   57,071.00                                                                             72,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 005 Days       0311003058331140                                    11 Years 07 Months 001 Days       0499630971000853




                         Bhukkar                                                                               Bhukkar
    S#:10381                                  P Sec:002  Month:October 2025               S#:10382                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31630776      Buckle:                   Education                             Pers #: 31633408      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   UMAIR NASEEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138116223                     Old #:                                      CNIC No.3810134179909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       15  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     81,324.00                Gross Pay and Allowances                                     74,422.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,504.64  Deducted   1,198.00                                         IT Payable      1,952.48  Deducted     922.00     TAX:(3609)     245.00
    GPF Balance   331,025.00                          Subrc:                              GPF Balance   198,192.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,235.00                Total Deductions                                              5,858.00

                                                                   72,089.00                                                                             68,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.06.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      11 Years 07 Months 001 Days       0499630971000853                                    11 Years 07 Months 001 Days       0010002244320028






                         Bhukkar                                                                               Bhukkar
    S#:10383                                  P Sec:002  Month:October 2025               S#:10384                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31633408      Buckle:                   E.D.O. Education LO                   Pers #: 31633570      Buckle:                   Education
    Name:   UMAIR NASEEM                      NTN:                                        Name:   ASIF SAEED                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134179909                     Old #:                                      CNIC No.3810186345061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6043    -                       14  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     74,422.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,952.48  Deducted     922.00                                         IT Payable      1,756.24  Deducted     824.00     TAX:(3609)     220.00
    GPF Balance   198,192.00                          Subrc:                              GPF Balance   167,884.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   76,671.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,858.00                Total Deductions                                              8,691.00

                                                                   68,564.00                                                                             63,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       0010002244320028                                    11 Years 07 Months 001 Days       01037900938403




                         Bhukkar                                                                               Bhukkar
    S#:10385                                  P Sec:002  Month:October 2025               S#:10386                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31633570      Buckle:                   Education                             Pers #: 31661706      Buckle:                   Education
    Name:   ASIF SAEED                        NTN:                                        Name:   JAVEED IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810186345061                     Old #:                                      CNIC No.3810336360535                     Old #:  31645707
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       15  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,756.24  Deducted     824.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   167,884.00                          Subrc:                              GPF Balance   255,178.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,890.00              1,945.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,691.00                Total Deductions                                              7,814.00

                                                                   63,282.00                                                                             73,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1991   HABIB BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       01037900938403                                      11 Years 01 Months 028 Days       13267900324203






                         Bhukkar                                                                               Bhukkar
    S#:10387                                  P Sec:002  Month:October 2025               S#:10388                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31661706      Buckle:                   Education                             Pers #: 31712944      Buckle:                   E.D.O. Education LO
    Name:   JAVEED IQBAL                      NTN:                                        Name:   Shoaib Saqib                      NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336360535                     Old #:  31645707                            CNIC No.3810146943403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       15  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   255,178.00                          Subrc:                              GPF Balance   233,530.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,814.00                Total Deductions                                              5,825.00

                                                                   73,653.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   HABIB BANK LIMITED  DARYA KHAN                                           14.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 01 Months 028 Days       13267900324203                                      10 Years 06 Months 022 Days       3058357177




                         Bhukkar                                                                               Bhukkar
    S#:10389                                  P Sec:002  Month:October 2025               S#:10390                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31712944      Buckle:                   E.D.O. Education LO                   Pers #: 32025582      Buckle:                   E.D.O. Education LO
    Name:   Shoaib Saqib                      NTN:                                        Name:   IFTIKHAR HUSSAIN KHAN             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146943403                     Old #:                                      CNIC No.3810111816639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       14  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   233,530.00                          Subrc:                              GPF Balance   207,203.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,534.00              3,542.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,825.00                Total Deductions                                              8,753.00

                                                                   71,274.00                                                                             58,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1991   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 022 Days       3058357177                                          08 Years 03 Months 000 Days       0112032537103545






                         Bhukkar                                                                               Bhukkar
    S#:10391                                  P Sec:002  Month:October 2025               S#:10392                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 32025582      Buckle:                   E.D.O. Education LO                   Pers #: 32257452      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR HUSSAIN KHAN             NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810111816639                     Old #:                                      CNIC No.3810164839195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       01  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,643.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     33,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   207,203.00                          Subrc:                              GPF Balance    12,852.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,753.00                Total Deductions                                              1,093.00

                                                                   58,942.00                                                                             32,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1991   UNITED BANK LIMITED BHAKKAR                                              01.09.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0112032537103545                                    01 Years 09 Months 014 Days       0010123433980011




                         Bhukkar                                                                               Bhukkar
    S#:10393                                  P Sec:002  Month:October 2025               S#:10394                                  P Sec:002  Month:October 2025
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6044 -HMGBOYS HS DAJAL
    Pers #: 32257452      Buckle:                   E.D.O. Education LO                   Pers #: 30623348      Buckle:                   Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MULAZIM HUSSIAN                   NTN:
           MALI                               GPF #:                                             ENGLISH TEACHER                    GPF #:  BK.EDU.8661
    CNIC No.3810164839195                     Old #:                                      CNIC No.3810106418509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6043    -                       16  Vocational Permanent                            BV6044    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     33,161.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00
    GPF Balance    12,852.00                          Subrc:                              GPF Balance   918,487.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             16,842.00

                                                                   32,068.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.12.1972   UNITED BANK LIMITED BHAKKAR
      01 Years 09 Months 014 Days       0010123433980011                                    29 Years 09 Months 001 Days       0112032510110004






                         Bhukkar                                                                               Bhukkar
    S#:10395                                  P Sec:002  Month:October 2025               S#:10396                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30623348      Buckle:                   Education                             Pers #: 30700458      Buckle:                   E.D.O. Education LO
    Name:   MULAZIM HUSSIAN                   NTN:                                        Name:   MUNEER AKHTAR                     NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8661                                E.S.T TEACHER                      GPF #:  BKR/EDU/6879
    CNIC No.3810106418509                     Old #:                                      CNIC No.3810194198921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6044    -007                    16  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    159,231.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00                                         IT Payable     56,122.40  Deducted  26,964.00     TAX:(3609)   7,016.00
    GPF Balance   918,487.00                          Subrc:                              GPF Balance  1825,982.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             14,633.00

                                                                  160,008.00                                                                            144,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.12.1972   UNITED BANK LIMITED BHAKKAR                                              30.05.1967   THE BANK OF PUNJAB  BHAKKAR
      29 Years 09 Months 001 Days       0112032510110004                                    32 Years 07 Months 026 Days       6510148239100018




                         Bhukkar                                                                               Bhukkar
    S#:10397                                  P Sec:002  Month:October 2025               S#:10398                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30700458      Buckle:                   E.D.O. Education LO                   Pers #: 30560167      Buckle:                   Education
    Name:   MUNEER AKHTAR                     NTN:                                        Name:   GHULAM YASEEN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6879                               E.S.T TEACHER                      GPF #:
    CNIC No.3810194198921                     Old #:                                      CNIC No.3810105670275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6044    -                       15  Active Permanent                                BV6044    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    159,231.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,122.40  Deducted  26,964.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance  1825,982.00                          Subrc:                              GPF Balance   761,249.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,633.00                Total Deductions                                              7,647.00

                                                                  144,598.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1967   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1978   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 026 Days       6510148239100018                                    23 Years 01 Months 003 Days       6510019733400016






                         Bhukkar                                                                               Bhukkar
    S#:10399                                  P Sec:002  Month:October 2025               S#:10400                                  P Sec:001  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30560167      Buckle:                   Education                             Pers #: 30563881      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASEEN                     NTN:                                        Name:   ABID HUSSAIN SHAH                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105670275                     Old #:                                      CNIC No.3810199908703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -009                    14  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   761,249.00                          Subrc:                              GPF Balance   504,352.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,647.00                Total Deductions                                              5,710.00

                                                                  101,976.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   THE BANK OF PUNJAB  BHAKKAR                                              14.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       6510019733400016                                    23 Years 01 Months 019 Days       0311003014156761




                         Bhukkar                                                                               Bhukkar
    S#:10401                                  P Sec:001  Month:October 2025               S#:10402                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30563881      Buckle:                   E.D.O. Education LO                   Pers #: 30698907      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN SHAH                 NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/2507
    CNIC No.3810199908703                     Old #:                                      CNIC No.3810106418471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6044    -                       15  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    170,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     65,920.88  Deducted  32,336.00     TAX:(3609)   8,241.00
    GPF Balance   504,352.00                          Subrc:                              GPF Balance  2544,288.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                             15,339.00

                                                                   80,539.00                                                                            155,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1966   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 019 Days       0311003014156761                                    40 Years 01 Months 030 Days       IL0112032501034695






                         Bhukkar                                                                               Bhukkar
    S#:10403                                  P Sec:002  Month:October 2025               S#:10404                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30698907      Buckle:                   E.D.O. Education LO                   Pers #: 31437251      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ABDUL SATTAR                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2507                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106418471                     Old #:                                      CNIC No.3810179297663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       14  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    170,367.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,920.88  Deducted  32,336.00                                         IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00
    GPF Balance  2544,288.00                          Subrc:                              GPF Balance   366,751.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,560.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,339.00                Total Deductions                                             15,460.00

                                                                  155,028.00                                                                             73,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1966   UNITED BANK LIMITED BHAKKAR                                              24.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      40 Years 01 Months 030 Days       IL0112032501034695                                  16 Years 00 Months 014 Days       01037900060403




                         Bhukkar                                                                               Bhukkar
    S#:10405                                  P Sec:002  Month:October 2025               S#:10406                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31437251      Buckle:                   Education                             Pers #: 31438587      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   HAJI ABRAR HUSSAIN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810179297663                     Old #:                                      CNIC No.3810202110275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6044    -                       15  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   366,751.00                          Subrc:                              GPF Balance    64,595.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,460.00                Total Deductions                                              7,288.00

                                                                   73,579.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.01.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.10.1976   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       01037900060403                                      16 Years 02 Months 000 Days       3083936646






                         Bhukkar                                                                               Bhukkar
    S#:10407                                  P Sec:002  Month:October 2025               S#:10408                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31438587      Buckle:                   E.D.O. Education LO                   Pers #: 31442615      Buckle:                   E.D.O. Education LO
    Name:   HAJI ABRAR HUSSAIN                NTN:                                        Name:   Abdul Rauf                        NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810202110275                     Old #:                                      CNIC No.3810138544721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        6,650.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     75,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,027.92  Deducted     959.00     TAX:(3609)     254.00
    GPF Balance    64,595.00                          Subrc:                              GPF Balance   457,955.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              5,748.00

                                                                   99,075.00                                                                             69,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 000 Days       3083936646                                          16 Years 00 Months 014 Days       0073320003




                         Bhukkar                                                                               Bhukkar
    S#:10409                                  P Sec:002  Month:October 2025               S#:10410                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31442615      Buckle:                   E.D.O. Education LO                   Pers #: 31750303      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rauf                        NTN:                                        Name:   WASEEM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138544721                     Old #:                                      CNIC No.3810102359385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       15  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,363.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,027.92  Deducted     959.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   457,955.00                          Subrc:                              GPF Balance   270,743.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,748.00                Total Deductions                                              5,825.00

                                                                   69,615.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1985   THE BANK OF PUNJAB  BHAKKAR                                              06.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       0073320003                                          10 Years 03 Months 001 Days       01037901140403






                         Bhukkar                                                                               Bhukkar
    S#:10411                                  P Sec:002  Month:October 2025               S#:10412                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31750303      Buckle:                   E.D.O. Education LO                   Pers #: 31758235      Buckle:                   Min. Of Education
    Name:   WASEEM ABBAS                      NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102359385                     Old #:                                      CNIC No.3810125251141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   270,743.00                          Subrc:                              GPF Balance   235,865.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,771.00

                                                                   71,274.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901140403                                      10 Years 06 Months 020 Days       01037901028703




                         Bhukkar                                                                               Bhukkar
    S#:10413                                  P Sec:002  Month:October 2025               S#:10414                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31758235      Buckle:                   Min. Of Education                     Pers #: 31899075      Buckle:                   Education
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   SALEEM AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125251141                     Old #:                                      CNIC No.3810212350275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       14  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   235,865.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,211.00

                                                                   71,932.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.03.1987   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 020 Days       01037901028703                                      08 Years 07 Months 005 Days       0109000237323079






                         Bhukkar                                                                               Bhukkar
    S#:10415                                  P Sec:002  Month:October 2025               S#:10416                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31899075      Buckle:                   Education                             Pers #: 32025976      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AHMAD                      NTN:                                        Name:   ASIF HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212350275                     Old #:                                      CNIC No.3810179374739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6044    -                       14  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   186,716.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,250.00                250.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              5,461.00

                                                                   62,484.00                                                                             62,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   UNITED BANK LIMITED  DARYA KHAN                                          05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 07 Months 005 Days       0109000237323079                                    08 Years 03 Months 000 Days       0311004133669339




                         Bhukkar                                                                               Bhukkar
    S#:10417                                  P Sec:002  Month:October 2025               S#:10418                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 32025976      Buckle:                   E.D.O. Education LO                   Pers #: 32026294      Buckle:                   Min. Of Education
    Name:   ASIF HUSSAIN                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810179374739                     Old #:                                      CNIC No.3810129016269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6044    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   186,716.00                          Subrc:                              GPF Balance   229,959.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             887.00



      Total Deductions                                              5,461.00                Total Deductions                                             10,559.00

                                                                   62,234.00                                                                             57,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.09.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0311004133669339                                    08 Years 03 Months 000 Days       0109000246623889






                         Bhukkar                                                                               Bhukkar
    S#:10419                                  P Sec:002  Month:October 2025               S#:10420                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 32026294      Buckle:                   Min. Of Education                     Pers #: 32027422      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   GHULAM FAREED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810129016269                     Old #:                                      CNIC No.3810121406793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00
    GPF Balance   229,959.00                          Subrc:                              GPF Balance   195,852.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,559.00                Total Deductions                                              5,722.00

                                                                   57,169.00                                                                             67,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1989   UNITED BANK LIMITED BHAKKAR                                              04.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000246623889                                    08 Years 03 Months 000 Days       23857000164203




                         Bhukkar                                                                               Bhukkar
    S#:10421                                  P Sec:002  Month:October 2025               S#:10422                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 32027422      Buckle:                   E.D.O. Education LO                   Pers #: 32261410      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FAREED                     NTN:                                        Name:   IKRAM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810121406793                     Old #:                                      CNIC No.3810119830151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       01  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00
    GPF Balance   195,852.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,722.00                Total Deductions                                              1,093.00

                                                                   67,006.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.11.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       23857000164203                                      01 Years 07 Months 001 Days       109000308489253






                         Bhukkar                                                                               Bhukkar
    S#:10423                                  P Sec:002  Month:October 2025               S#:10424                                  P Sec:002  Month:October 2025
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 32261410      Buckle:                   E.D.O. Education LO                   Pers #: 30621743      Buckle:                   Education
    Name:   IKRAM ULLAH                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             ENGLISH TEACHER                    GPF #:     BKR/EDU/8565
    CNIC No.3810119830151                     Old #:                                      CNIC No.3810209224245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6044    -                       16  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00
    GPF Balance    11,400.00                          Subrc:                              GPF Balance  1225,657.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             16,842.00

                                                                   33,067.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1995   UNITED BANK LIMITED BHAKKAR                                              01.02.1970   HABIB BANK LIMITED  DARYA KHAN
      01 Years 07 Months 001 Days       109000308489253                                     29 Years 09 Months 013 Days       13260011971001




                         Bhukkar                                                                               Bhukkar
    S#:10425                                  P Sec:002  Month:October 2025               S#:10426                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30621743      Buckle:                   Education                             Pers #: 30698834      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   MUNAWAR HUSSAIN                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8565                            S.S.T. (G)                         GPF #:  BKR/EDU-3546
    CNIC No.3810209224245                     Old #:                                      CNIC No.3810209148865                     Old #:  VOL-1 P-377
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6045    -                       17  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,680.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,811.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,801.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,801.00
                                                                                          2379-Adhoc Relief All 2023 30%                                36,093.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    248,931.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00                                         IT Payable    190,479.36  Deducted  93,887.00     TAX:(3609)  24,754.00
    GPF Balance  1225,657.00                          Subrc:                              GPF Balance   699,389.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,814.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   102.00




      Total Deductions                                             16,842.00                Total Deductions                                             35,418.00

                                                                  160,008.00                                                                            213,513.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           03.05.1966   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 09 Months 013 Days       13260011971001                                      38 Years 09 Months 001 Days       1427003083905929






                         Bhukkar                                                                               Bhukkar
    S#:10427                                  P Sec:002  Month:October 2025               S#:10428                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30698834      Buckle:                   Education                             Pers #: 30559869      Buckle:                   Education
    Name:   MUNAWAR HUSSAIN                   NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU-3546                               S.V                                GPF #:  3919
    CNIC No.3810209148865                     Old #:  VOL-1 P-377                         CNIC No.3810208631889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6045    -                       15  Vocational Permanent                            BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,430.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                  12,715.00               0046-Personal Pay(Maxim Grade)                                 5,940.00
    5505-Adj Adhoc Relief All 2025                                   684.00               1000-House Rent Allowance                                      2,349.00
    5801-Adj Basic Pay                                             3,420.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,403.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,403.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,855.00
      Gross Pay and Allowances                                    248,931.00                Gross Pay and Allowances                                    177,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    190,479.36  Deducted  93,887.00                                         IT Payable     72,548.08  Deducted  35,648.00     TAX:(3609)   9,069.00
    GPF Balance   699,389.00                          Subrc:                              GPF Balance  1548,043.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,678.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             35,418.00                Total Deductions                                             16,286.00

                                                                  213,513.00                                                                            161,611.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1966   NATIONAL BANK OF PAKDARYA KHAN                                           09.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 001 Days       1427003083905929                                    38 Years 00 Months 002 Days       1427003083900497




                         Bhukkar                                                                               Bhukkar
    S#:10429                                  P Sec:002  Month:October 2025               S#:10430                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30559869      Buckle:                   Education                             Pers #: 30561250      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD ASAD                     NTN:
           S.V                                GPF #:  3919                                       E.S.T TEACHER                      GPF #:       BKR/P02/59
    CNIC No.3810208631889                     Old #:                                      CNIC No.3810239778169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    -                       15  Active Permanent                                BV6045    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,315.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   8,926.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    177,897.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,548.08  Deducted  35,648.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance  1548,043.00                          Subrc:                              GPF Balance   737,429.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,286.00                Total Deductions                                              7,497.00

                                                                  161,611.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1967   NATIONAL BANK OF PAKDARYA KHAN                                           24.11.1978   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 00 Months 002 Days       1427003083900497                                    21 Years 00 Months 008 Days       1427004141008939






                         Bhukkar                                                                               Bhukkar
    S#:10431                                  P Sec:002  Month:October 2025               S#:10432                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30561250      Buckle:                   Education                             Pers #: 30562624      Buckle:                   Education
    Name:   MUHAMMAD ASAD                     NTN:                                        Name:   AKHTAR HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/59                            P.T.C.TEACHER                      GPF #:  BK EDU 5425
    CNIC No.3810239778169                     Old #:                                      CNIC No.3810288725839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -002                    14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   737,429.00                          Subrc:                              GPF Balance   322,441.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,497.00                Total Deductions                                              9,963.00

                                                                  100,766.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.11.1978   NATIONAL BANK OF PAKDARYA KHAN                                           04.01.1971   MCB BANK LIMITED    DARYA KHAN
      21 Years 00 Months 008 Days       1427004141008939                                    35 Years 05 Months 012 Days       34833010000779




                         Bhukkar                                                                               Bhukkar
    S#:10433                                  P Sec:002  Month:October 2025               S#:10434                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30562624      Buckle:                   Education                             Pers #: 30622966      Buckle:                   Education
    Name:   AKHTAR HUSSAIN                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           P.T.C.TEACHER                      GPF #:  BK EDU 5425                                E.S.T TEACHER                      GPF #:  BK.EDU.2738
    CNIC No.3810288725839                     Old #:                                      CNIC No.3810209141651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       15  Vocational Permanent                            BV6045    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0046-Personal Pay(Maxim Grade)                                 7,920.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,603.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,603.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,548.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    181,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     75,862.88  Deducted  37,304.00     TAX:(3609)   9,483.00
    GPF Balance   322,441.00                          Subrc:                              GPF Balance   967,788.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,737.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,963.00                Total Deductions                                             16,759.00

                                                                  120,802.00                                                                            164,904.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1971   MCB BANK LIMITED    DARYA KHAN                                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN
      35 Years 05 Months 012 Days       34833010000779                                      40 Years 01 Months 030 Days       13260011889401






                         Bhukkar                                                                               Bhukkar
    S#:10435                                  P Sec:002  Month:October 2025               S#:10436                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30622966      Buckle:                   Education                             Pers #: 30623342      Buckle:                   Education
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   AMIR MUHAMMAD                     NTN:
           E.S.T TEACHER                      GPF #:  BK.EDU.2738                                ORIENTAL TEACHER                   GPF #:  EDU/BKR/7415
    CNIC No.3810209141651                     Old #:                                      CNIC No.3810275553611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    - 007                   15  Vocational Permanent                            BV6045    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,810.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   9,124.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    181,663.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,862.88  Deducted  37,304.00                                         IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00
    GPF Balance   967,788.00                          Subrc:                              GPF Balance   809,616.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,759.00                Total Deductions                                              9,656.00

                                                                  164,904.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           04.05.1974   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 01 Months 030 Days       13260011889401                                      28 Years 08 Months 020 Days       1427003083924168




                         Bhukkar                                                                               Bhukkar
    S#:10437                                  P Sec:002  Month:October 2025               S#:10438                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30623342      Buckle:                   Education                             Pers #: 30623640      Buckle:                   Education
    Name:   AMIR MUHAMMAD                     NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           ORIENTAL TEACHER                   GPF #:  EDU/BKR/7415                               E.S.T TEACHER                      GPF #:
    CNIC No.3810275553611                     Old #:                                      CNIC No.3810208719259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    -008                    15  Active Permanent                                BV6045    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   809,616.00                          Subrc:                              GPF Balance   442,109.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              6,247.00

                                                                  115,531.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1974   NATIONAL BANK OF PAKDARYA KHAN                                           11.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 020 Days       1427003083924168                                    23 Years 01 Months 019 Days       3083918844






                         Bhukkar                                                                               Bhukkar
    S#:10439                                  P Sec:002  Month:October 2025               S#:10440                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30623640      Buckle:                   Education                             Pers #: 30623641      Buckle:                   Education
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   IJAZ HUSSAIN SHAH                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208719259                     Old #:                                      CNIC No.3810208839543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -002                    15  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     93,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      3,443.76  Deducted   1,666.00     TAX:(3609)     431.00
    GPF Balance   442,109.00                          Subrc:                              GPF Balance   460,246.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   85,500.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,247.00                Total Deductions                                             15,782.00

                                                                   83,279.00                                                                             77,271.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1972   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1981   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083918844                                          21 Years 00 Months 004 Days       3083927209




                         Bhukkar                                                                               Bhukkar
    S#:10441                                  P Sec:002  Month:October 2025               S#:10442                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30623641      Buckle:                   Education                             Pers #: 31283910      Buckle: 833               Education
    Name:   IJAZ HUSSAIN SHAH                 NTN:                                        Name:   SAFDAR SALEEM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208839543                     Old #:                                      CNIC No.3810275599695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -                       14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                32,970.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     93,053.00                Gross Pay and Allowances                                     71,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,443.76  Deducted   1,666.00                                         IT Payable      1,742.40  Deducted     816.00     TAX:(3609)     218.00
    GPF Balance   460,246.00                          Subrc:                              GPF Balance   279,304.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,782.00                Total Deductions                                              5,356.00

                                                                   77,271.00                                                                             66,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1981   NATIONAL BANK OF PAKDARYA KHAN                                           08.11.1985   THE BANK OF PUNJAB  DARYA KHAN
      21 Years 00 Months 004 Days       3083927209                                          16 Years 01 Months 023 Days       6510154538800018






                         Bhukkar                                                                               Bhukkar
    S#:10443                                  P Sec:002  Month:October 2025               S#:10444                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31283910      Buckle: 833               Education                             Pers #: 31437093      Buckle:                   Education
    Name:   SAFDAR SALEEM                     NTN:                                        Name:   ZIA ULLAH KHAN                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/01
    CNIC No.3810275599695                     Old #:                                      CNIC No.3810288620583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     71,793.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,742.40  Deducted     816.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   279,304.00                          Subrc:                              GPF Balance   200,598.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  354,164.00             11,806.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,356.00                Total Deductions                                             17,494.00

                                                                   66,437.00                                                                             66,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.11.1985   THE BANK OF PUNJAB  DARYA KHAN                                           15.06.1983   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 01 Months 023 Days       6510154538800018                                    16 Years 00 Months 014 Days       1427003083935905




                         Bhukkar                                                                               Bhukkar
    S#:10445                                  P Sec:002  Month:October 2025               S#:10446                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31437093      Buckle:                   Education                             Pers #: 31571327      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH KHAN                    NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/01                            S.E.S.E                            GPF #:
    CNIC No.3810288620583                     Old #:                                      CNIC No.3810295402153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       15  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     89,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      3,175.92  Deducted   1,533.00     TAX:(3609)     397.00
    GPF Balance   200,598.00                          Subrc:                              GPF Balance   270,574.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00




      Total Deductions                                             17,494.00                Total Deductions                                             11,188.00

                                                                   66,545.00                                                                             78,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1983   NATIONAL BANK OF PAKDARYA KHAN                                           05.08.1985   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       1427003083935905                                    13 Years 07 Months 000 Days       1427003083939492






                         Bhukkar                                                                               Bhukkar
    S#:10447                                  P Sec:002  Month:October 2025               S#:10448                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31571327      Buckle:                   E.D.O. Education LO                   Pers #: 31729460      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   Rizwan Zubair                     NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295402153                     Old #:                                      CNIC No.3810238936671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -                       14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     89,717.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,175.92  Deducted   1,533.00                                         IT Payable      1,892.16  Deducted     948.00     TAX:(3609)     237.00
    GPF Balance   270,574.00                          Subrc:                              GPF Balance   221,598.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,560.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,188.00                Total Deductions                                              8,795.00

                                                                   78,529.00                                                                             64,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1985   NATIONAL BANK OF PAKDARYA KHAN                                           13.06.1988   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       1427003083939492                                    10 Years 06 Months 022 Days       13267900349003




                         Bhukkar                                                                               Bhukkar
    S#:10449                                  P Sec:002  Month:October 2025               S#:10450                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31729460      Buckle:                   E.D.O. Education LO                   Pers #: 32036481      Buckle:                   E.D.O. Education LO
    Name:   Rizwan Zubair                     NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810238936671                     Old #:                                      CNIC No.3810232485697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       15  Vocational Permanent                            BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.16  Deducted     948.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   221,598.00                          Subrc:                              GPF Balance   152,838.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,000.00              3,600.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,795.00                Total Deductions                                              9,358.00

                                                                   64,868.00                                                                             61,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1988   HABIB BANK LIMITED  DARYA KHAN                                           16.04.1993   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 022 Days       13267900349003                                      08 Years 03 Months 000 Days       0109000241032389






                         Bhukkar                                                                               Bhukkar
    S#:10451                                  P Sec:002  Month:October 2025               S#:10452                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 32036481      Buckle:                   E.D.O. Education LO                   Pers #: 32039208      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD HAMID RASHEED            NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810232485697                     Old #:                                      CNIC No.3810209868595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    -                       14  Vocational Permanent                            BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   152,838.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,358.00                Total Deductions                                              5,261.00

                                                                   61,043.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   UNITED BANK LIMITED  DARYA KHAN                                          05.05.1987   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      08 Years 03 Months 000 Days       0109000241032389                                    08 Years 03 Months 000 Days       0109000236600056




                         Bhukkar                                                                               Bhukkar
    S#:10453                                  P Sec:002  Month:October 2025               S#:10454                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 32039208      Buckle:                   E.D.O. Education LO                   Pers #: 32253692      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMID RASHEED            NTN:                                        Name:   MOHSIN EJAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810209868595                     Old #:                                      CNIC No.3810288407627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6045    -                       01  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                13,980.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance    14,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,261.00                Total Deductions                                              1,093.00

                                                                   67,434.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.05.1987   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  15.03.1998   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      08 Years 03 Months 000 Days       0109000236600056                                    02 Years 00 Months 008 Days       0012670106640406






                         Bhukkar                                                                               Bhukkar
    S#:10455                                  P Sec:002  Month:October 2025               S#:10456                                  P Sec:002  Month:October 2025
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32253692      Buckle:                   E.D.O. Education LO                   Pers #: 30559876      Buckle:                   Education
    Name:   MOHSIN EJAZ                       NTN:                                        Name:   SAYED AKHTAR ABBAS SHAH           NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6715
    CNIC No.3810288407627                     Old #:                                      CNIC No.3810208676641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6045    -                       16  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,600.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    180,444.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     74,790.56  Deducted  36,296.00     TAX:(3609)   9,349.00
    GPF Balance    14,400.00                          Subrc:                              GPF Balance    99,151.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             17,305.00

                                                                   33,068.00                                                                            163,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1998   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 10.11.1966   MCB BANK LIMITED    PANJGRAIN
      02 Years 00 Months 008 Days       0012670106640406                                    30 Years 06 Months 027 Days       0044202010044572




                         Bhukkar                                                                               Bhukkar
    S#:10457                                  P Sec:002  Month:October 2025               S#:10458                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30559876      Buckle:                   Education                             Pers #: 30562010      Buckle:                   Education
    Name:   SAYED AKHTAR ABBAS SHAH           NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6715                            S.S.T                              GPF #:  2711 EDU BKR
    CNIC No.3810208676641                     Old #:                                      CNIC No.3810201963229                     Old #:  M-2/P-71
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6046    -                       16  Active Permanent                                BV6046    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,169.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,133.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,133.00
      Gross Pay and Allowances                                    180,444.00                Gross Pay and Allowances                                    216,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,790.56  Deducted  36,296.00                                         IT Payable    137,643.60  Deducted  66,524.00     TAX:(3609)  17,206.00
    GPF Balance    99,151.00                          Subrc:                              GPF Balance   525,009.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,305.00                Total Deductions                                             25,704.00

                                                                  163,139.00                                                                            190,407.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1966   MCB BANK LIMITED    PANJGRAIN                                            06.07.1966   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 06 Months 027 Days       0044202010044572                                    38 Years 08 Months 029 Days       3083944173






                         Bhukkar                                                                               Bhukkar
    S#:10459                                  P Sec:002  Month:October 2025               S#:10460                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30562010      Buckle:                   Education                             Pers #: 30621752      Buckle:                   Education
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   TAJ MUHAMMAD                      NTN:
           S.S.T                              GPF #:  2711 EDU BKR                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8041
    CNIC No.3810201963229                     Old #:  M-2/P-71                            CNIC No.3810231103309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6046    -010                    16  Active Permanent                                BV6046    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                35,941.00               0001-Basic Pay                                                89,090.00
    2393-Adhoc Relief All 2024 25%                                26,793.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    216,111.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    137,643.60  Deducted  66,524.00                                         IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance   525,009.00                          Subrc:                              GPF Balance  1620,727.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,704.00                Total Deductions                                             17,387.00

                                                                  190,407.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.07.1966   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 029 Days       3083944173                                          30 Years 01 Months 001 Days       0311003014183973




                         Bhukkar                                                                               Bhukkar
    S#:10461                                  P Sec:002  Month:October 2025               S#:10462                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30621752      Buckle:                   Education                             Pers #: 30560034      Buckle:                   Education
    Name:   TAJ MUHAMMAD                      NTN:                                        Name:   MUHAMMAD AKHTAR                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8041                               CHOWKIDAR                          GPF #:     BKR/EDU/8580
    CNIC No.3810231103309                     Old #:                                      CNIC No.3810237918690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6046    -007                    03  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                27,020.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                     64,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable      1,169.04  Deducted     588.00     TAX:(3609)     147.00
    GPF Balance  1620,727.00                          Subrc:                              GPF Balance   220,347.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             17,387.00                Total Deductions                                              2,282.00

                                                                  163,795.00                                                                             62,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1979   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 001 Days       0311003014183973                                    25 Years 01 Months 026 Days       11488-6






                         Bhukkar                                                                               Bhukkar
    S#:10463                                  P Sec:002  Month:October 2025               S#:10464                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30560034      Buckle:                   Education                             Pers #: 30621907      Buckle:                   Education
    Name:   MUHAMMAD AKHTAR                   NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/8580                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8551
    CNIC No.3810237918690                     Old #:                                      CNIC No.3810208953929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6046    -                       16  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                86,830.00
    2393-Adhoc Relief All 2024 25%                                 6,755.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     64,635.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,169.04  Deducted     588.00                                         IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00
    GPF Balance   220,347.00                          Subrc:                              GPF Balance   586,941.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              2,282.00                Total Deductions                                             24,342.00

                                                                   62,353.00                                                                            152,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN                                           26.10.1969   HABIB BANK LIMITED  DARYA KHAN
      25 Years 01 Months 026 Days       11488-6                                             29 Years 08 Months 023 Days       13260011740101




                         Bhukkar                                                                               Bhukkar
    S#:10465                                  P Sec:002  Month:October 2025               S#:10466                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30621907      Buckle:                   Education                             Pers #: 30623032      Buckle:                   Education
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8551                            E.S.T TEACHER                      GPF #:  BKR/EDU/5852
    CNIC No.3810208953929                     Old #:                                      CNIC No.3810208693045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6046    -                       15  Active Permanent                                BV6046    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00                                         IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00
    GPF Balance   586,941.00                          Subrc:                              GPF Balance   307,490.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,342.00                Total Deductions                                             10,459.00

                                                                  152,508.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           26.10.1969   HABIB BANK LIMITED  DARYA KHAN                                           12.10.1970   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 023 Days       13260011740101                                      32 Years 09 Months 008 Days       3083915043






                         Bhukkar                                                                               Bhukkar
    S#:10467                                  P Sec:002  Month:October 2025               S#:10468                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30623032      Buckle:                   Education                             Pers #: 30623622      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD RAMZAN SAQI              NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5852                               E.S.E                              GPF #:
    CNIC No.3810208693045                     Old #:                                      CNIC No.3810208994631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -004                    14  Active Permanent                                BV6046    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance   307,490.00                          Subrc:                              GPF Balance   433,798.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,441.00              6,889.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,459.00                Total Deductions                                             12,588.00

                                                                  120,949.00                                                                             72,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1970   NATIONAL BANK OF PAKDARYA KHAN                                           19.02.1981   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 008 Days       3083915043                                          21 Years 00 Months 004 Days       3083926326




                         Bhukkar                                                                               Bhukkar
    S#:10469                                  P Sec:002  Month:October 2025               S#:10470                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30623622      Buckle:                   Education                             Pers #: 31283920      Buckle: 840               E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN SAQI              NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208994631                     Old #:                                      CNIC No.3810336434857                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6046    -003                    15  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00
    GPF Balance   433,798.00                          Subrc:                              GPF Balance   290,897.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  147,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,588.00                Total Deductions                                             13,080.00

                                                                   72,601.00                                                                             71,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.02.1981   NATIONAL BANK OF PAKDARYA KHAN                                           05.12.1987   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 004 Days       3083926326                                          16 Years 01 Months 023 Days       6010150688200011






                         Bhukkar                                                                               Bhukkar
    S#:10471                                  P Sec:002  Month:October 2025               S#:10472                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31283920      Buckle: 840               E.D.O. Education LO                   Pers #: 31438548      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   Muhammad Ali Anjum                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336434857                     Old #:                                      CNIC No.3810209047853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -                       15  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00                                         IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00
    GPF Balance   290,897.00                          Subrc:                              GPF Balance   583,546.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   62,216.00              7,778.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,080.00                Total Deductions                                             14,048.00

                                                                   71,683.00                                                                             77,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.12.1987   THE BANK OF PUNJAB  KALLUR KOT                                           06.06.1982   MCB BANK LIMITED    PANJGRAIN
      16 Years 01 Months 023 Days       6010150688200011                                    16 Years 00 Months 023 Days       44202010056284




                         Bhukkar                                                                               Bhukkar
    S#:10473                                  P Sec:002  Month:October 2025               S#:10474                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31438548      Buckle:                   E.D.O. Education LO                   Pers #: 31654837      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ali Anjum                NTN:                                        Name:   IMTIAZ AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209047853                     Old #:                                      CNIC No.3810289149949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -                       15  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   583,546.00                          Subrc:                              GPF Balance   135,331.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,340.00              1,333.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,218.00



      Total Deductions                                             14,048.00                Total Deductions                                             11,370.00

                                                                   77,855.00                                                                             65,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1982   MCB BANK LIMITED    PANJGRAIN                                            20.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 023 Days       44202010056284                                      11 Years 02 Months 000 Days       01037900996903






                         Bhukkar                                                                               Bhukkar
    S#:10475                                  P Sec:002  Month:October 2025               S#:10476                                  P Sec:001  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31654837      Buckle:                   E.D.O. Education LO                   Pers #: 31757204      Buckle:                   Min. Of Education
    Name:   IMTIAZ AHMAD                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810289149949                     Old #:                                      CNIC No.3810496489527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       15  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   135,331.00                          Subrc:                              GPF Balance   272,128.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,370.00                Total Deductions                                              5,819.00

                                                                   65,097.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1991   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 000 Days       01037900996903                                      10 Years 06 Months 024 Days       02977900312503




                         Bhukkar                                                                               Bhukkar
    S#:10477                                  P Sec:001  Month:October 2025               S#:10478                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31757204      Buckle:                   Min. Of Education                     Pers #: 31985857      Buckle:                   Education Schools
    Name:   GHULAM YASIN                      NTN:                                        Name:   ASIF KHAN                         NTN:
           E.S.T TEACHER                      GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810496489527                     Old #:                                      CNIC No.3610479025803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       15  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   272,128.00                          Subrc:                              GPF Balance   174,430.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   83,337.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                              9,054.00

                                                                   70,648.00                                                                             63,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1991   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1995   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       02977900312503                                      08 Years 03 Months 002 Days       0109000305157892






                         Bhukkar                                                                               Bhukkar
    S#:10479                                  P Sec:002  Month:October 2025               S#:10480                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31985857      Buckle:                   Education Schools                     Pers #: 32025963      Buckle:                   E.D.O. Education LO
    Name:   ASIF KHAN                         NTN:                                        Name:   MUHAMMAD WASEEM SAJJAD KHAN       NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3610479025803                     Old #:                                      CNIC No.3810170727231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -                       15  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     71,001.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,679.12  Deducted     784.00     TAX:(3609)     210.00
    GPF Balance   174,430.00                          Subrc:                              GPF Balance   213,521.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,054.00                Total Deductions                                              5,764.00

                                                                   63,649.00                                                                             65,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1995   UNITED BANK LIMITED  DARYA KHAN                                          02.03.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 002 Days       0109000305157892                                    08 Years 03 Months 000 Days       02511650001675




                         Bhukkar                                                                               Bhukkar
    S#:10481                                  P Sec:002  Month:October 2025               S#:10482                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32025963      Buckle:                   E.D.O. Education LO                   Pers #: 32026369      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WASEEM SAJJAD KHAN       NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810170727231                     Old #:                                      CNIC No.3810349434609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       15  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     71,001.00                Gross Pay and Allowances                                     68,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,679.12  Deducted     784.00                                         IT Payable      1,500.88  Deducted     696.00     TAX:(3609)     188.00
    GPF Balance   213,521.00                          Subrc:                              GPF Balance   160,795.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,764.00                Total Deductions                                              5,682.00

                                                                   65,237.00                                                                             63,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.04.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       02511650001675                                      08 Years 03 Months 000 Days       969247531007327






                         Bhukkar                                                                               Bhukkar
    S#:10483                                  P Sec:002  Month:October 2025               S#:10484                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32026369      Buckle:                   E.D.O. Education LO                   Pers #: 32044323      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   AZIZ AHMED                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349434609                     Old #:                                      CNIC No.3810249393875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       14  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                27,750.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     68,780.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,500.88  Deducted     696.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   160,795.00                          Subrc:                              GPF Balance    94,940.00                          Subrc:       2,620.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,682.00                Total Deductions                                              4,857.00

                                                                   63,098.00                                                                             60,698.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   MCB BANK LIMITED    KALLUR KOT                                           20.01.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       969247531007327                                     08 Years 03 Months 000 Days       4244509533




                         Bhukkar                                                                               Bhukkar
    S#:10485                                  P Sec:002  Month:October 2025               S#:10486                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32044323      Buckle:                   E.D.O. Education LO                   Pers #: 32088423      Buckle:                   E.D.O. Education LO
    Name:   AZIZ AHMED                        NTN:                                        Name:   WAQAS AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249393875                     Old #:                                      CNIC No.3810391294693                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6046    -                       14  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    94,940.00                          Subrc:                              GPF Balance   115,636.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,448.00              3,194.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,857.00                Total Deductions                                              8,455.00

                                                                   60,698.00                                                                             64,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1990   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       4244509533                                          07 Years 07 Months 030 Days       04097900593403






                         Bhukkar                                                                               Bhukkar
    S#:10487                                  P Sec:002  Month:October 2025               S#:10488                                  P Sec:002  Month:October 2025
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 32088423      Buckle:                   E.D.O. Education LO                   Pers #: 30559995      Buckle:                   Education
    Name:   WAQAS AHMAD                       NTN:                                        Name:   MUHAMMAD  SHAHBAZ                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:  6058
    CNIC No.3810391294693                     Old #:                                      CNIC No.3810321998555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6046    -                       16  Vocational Permanent                            BV6047    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                84,570.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,002.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                    172,349.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable     67,666.24  Deducted  32,736.00     TAX:(3609)   8,459.00
    GPF Balance   115,636.00                          Subrc:                              GPF Balance   765,138.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,455.00                Total Deductions                                             16,279.00

                                                                   64,240.00                                                                            156,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           06.05.1970   MCB BANK LIMITED    PANJGRAIN
      07 Years 07 Months 030 Days       04097900593403                                      32 Years 08 Months 007 Days       584043581000650




                         Bhukkar                                                                               Bhukkar
    S#:10489                                  P Sec:002  Month:October 2025               S#:10490                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30559995      Buckle:                   Education                             Pers #: 30561837      Buckle:                   Education
    Name:   MUHAMMAD  SHAHBAZ                 NTN:                                        Name:   ABDUL SATTAR                      NTN:
           S.S.T. (G)                         GPF #:  6058                                       P.E.T.                             GPF #:  3611 EDU BKR
    CNIC No.3810321998555                     Old #:                                      CNIC No.3810356557019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6047    -007                    16  Vocational Permanent                            BV6047    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    172,349.00                Gross Pay and Allowances                                    189,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,666.24  Deducted  32,736.00                                         IT Payable     89,128.08  Deducted  42,267.00     TAX:(3609)  11,141.00
    GPF Balance   765,138.00                          Subrc:                              GPF Balance   138,801.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,279.00                Total Deductions                                             19,232.00

                                                                  156,070.00                                                                            170,512.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1970   MCB BANK LIMITED    PANJGRAIN                                            20.06.1966   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 007 Days       584043581000650                                     38 Years 08 Months 029 Days       04090013944301






                         Bhukkar                                                                               Bhukkar
    S#:10491                                  P Sec:002  Month:October 2025               S#:10492                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30561837      Buckle:                   Education                             Pers #: 30562013      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           P.E.T.                             GPF #:  3611 EDU BKR                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810356557019                     Old #:                                      CNIC No.3810363926151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6047    -014                    15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                55,600.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    189,744.00                Gross Pay and Allowances                                    114,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,128.08  Deducted  42,267.00                                         IT Payable     16,751.36  Deducted   7,751.00     TAX:(3609)   2,094.00
    GPF Balance   138,801.00                          Subrc:                              GPF Balance   198,488.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,232.00                Total Deductions                                              8,301.00

                                                                  170,512.00                                                                            106,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1966   HABIB BANK LIMITED  KALLUR KOT                                           22.05.1975   NATIONAL BANK OF PAKKALLUR KOT
      38 Years 08 Months 029 Days       04090013944301                                      23 Years 01 Months 018 Days       3106252518




                         Bhukkar                                                                               Bhukkar
    S#:10493                                  P Sec:002  Month:October 2025               S#:10494                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30562013      Buckle:                   Education                             Pers #: 30579281      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   TARIQ MAHMOOD                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/6087
    CNIC No.3810363926151                     Old #:                                      CNIC No.3810383405423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       15  Vocational Permanent                            BV6047    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    114,493.00                Gross Pay and Allowances                                    125,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,751.36  Deducted   7,751.00                                         IT Payable     26,616.88  Deducted  12,684.00     TAX:(3609)   3,328.00
    GPF Balance   198,488.00                          Subrc:                              GPF Balance    98,464.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,301.00                Total Deductions                                              9,713.00

                                                                  106,192.00                                                                            115,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1975   NATIONAL BANK OF PAKKALLUR KOT                                           12.12.1970   MCB BANK LIMITED    PANJGRAIN
      23 Years 01 Months 018 Days       3106252518                                          32 Years 08 Months 029 Days       440932431003811






                         Bhukkar                                                                               Bhukkar
    S#:10495                                  P Sec:002  Month:October 2025               S#:10496                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30579281      Buckle:                   Education                             Pers #: 30579352      Buckle:                   Education
    Name:   TARIQ MAHMOOD                     NTN:                                        Name:   MUHAMMAD YOUSAF NASIR             NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6087                                ENGLISH TEACHER                    GPF #:  BK/EDU/7803
    CNIC No.3810383405423                     Old #:                                      CNIC No.3810362944799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -008                    15  Vocational Permanent                            BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    125,703.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,616.88  Deducted  12,684.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance    98,464.00                          Subrc:                              GPF Balance  1373,343.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,713.00                Total Deductions                                             14,866.00

                                                                  115,990.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1970   MCB BANK LIMITED    PANJGRAIN                                            01.03.1973   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 08 Months 029 Days       440932431003811                                     29 Years 08 Months 020 Days       6510150999600018




                         Bhukkar                                                                               Bhukkar
    S#:10497                                  P Sec:002  Month:October 2025               S#:10498                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30579352      Buckle:                   Education                             Pers #: 30753538      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF NASIR             NTN:                                        Name:   FAIZ RASOOL                       NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7803                                S.V.TEACHER                        GPF #:  BKR/EDU/2735
    CNIC No.3810362944799                     Old #:                                      CNIC No.3810322489711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -                       15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                81,340.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,605.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,083.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00
    GPF Balance  1373,343.00                          Subrc:                              GPF Balance   104,864.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,391.00

                                                                  151,737.00                                                                            148,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1973   THE BANK OF PUNJAB  KALLUR KOT                                           25.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 020 Days       6510150999600018                                    38 Years 08 Months 029 Days       16995-2






                         Bhukkar                                                                               Bhukkar
    S#:10499                                  P Sec:002  Month:October 2025               S#:10500                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30753538      Buckle:                   E.D.O. Education LO                   Pers #: 30753555      Buckle:                   E.D.O. Education LO
    Name:   FAIZ RASOOL                       NTN:                                        Name:   AHMED SHER                        NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2735                               E.S.T TEACHER                      GPF #:  BKR/EDU/8246
    CNIC No.3810322489711                     Old #:                                      CNIC No.3810388214971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               0001-Basic Pay                                                59,560.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    120,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00                                         IT Payable     22,048.24  Deducted  10,397.00     TAX:(3609)   2,756.00
    GPF Balance   104,864.00                          Subrc:                              GPF Balance   618,996.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  123,000.00             10,250.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,391.00                Total Deductions                                             19,332.00

                                                                  148,446.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1970   MCB BANK LIMITED    PANJGRAIN
      38 Years 08 Months 029 Days       16995-2                                             30 Years 00 Months 018 Days       44202010055132




                         Bhukkar                                                                               Bhukkar
    S#:10501                                  P Sec:002  Month:October 2025               S#:10502                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30753555      Buckle:                   E.D.O. Education LO                   Pers #: 30753571      Buckle:                   E.D.O. Education LO
    Name:   AHMED SHER                        NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8246                               P.T.C.TEACHER                      GPF #:  3207/BKR/EDU
    CNIC No.3810388214971                     Old #:                                      CNIC No.3810369118993                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       14  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    120,510.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,048.24  Deducted  10,397.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance   618,996.00                          Subrc:                              GPF Balance   520,535.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,332.00                Total Deductions                                             10,334.00

                                                                  101,178.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.01.1970   MCB BANK LIMITED    PANJGRAIN                                            28.02.1968   MCB BANK LIMITED    PANJGRAIN
      30 Years 00 Months 018 Days       44202010055132                                      37 Years 05 Months 022 Days       440913351000232






                         Bhukkar                                                                               Bhukkar
    S#:10503                                  P Sec:002  Month:October 2025               S#:10504                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30753571      Buckle:                   E.D.O. Education LO                   Pers #: 31448204      Buckle:                   Education
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   Murtaza Ahmad                     NTN:
           P.T.C.TEACHER                      GPF #:  3207/BKR/EDU                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810369118993                     Old #:                                      CNIC No.3810322476001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -                       14  Vocational Permanent                            BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   520,535.00                          Subrc:                              GPF Balance   511,769.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,040.00              7,670.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,334.00                Total Deductions                                             13,364.00

                                                                  123,339.00                                                                             71,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1968   MCB BANK LIMITED    PANJGRAIN                                            15.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 05 Months 022 Days       440913351000232                                     16 Years 00 Months 014 Days       6010150715100018




                         Bhukkar                                                                               Bhukkar
    S#:10505                                  P Sec:002  Month:October 2025               S#:10506                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31448204      Buckle:                   Education                             Pers #: 31604655      Buckle:                   Min. Of Education
    Name:   Murtaza Ahmad                     NTN:                                        Name:   IJAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322476001                     Old #:                                      CNIC No.3810396414029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6047    -                       15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   511,769.00                          Subrc:                              GPF Balance   496,906.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,364.00                Total Deductions                                              6,182.00

                                                                   71,275.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150715100018                                    13 Years 01 Months 014 Days       6010150737000016






                         Bhukkar                                                                               Bhukkar
    S#:10507                                  P Sec:002  Month:October 2025               S#:10508                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31604655      Buckle:                   Min. Of Education                     Pers #: 31609845      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMAD                        NTN:                                        Name:   KHALID FAROOQ                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810396414029                     Old #:                                      CNIC No.3810338686803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       14  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     74,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,975.36  Deducted     933.00     TAX:(3609)     247.00
    GPF Balance   496,906.00                          Subrc:                              GPF Balance   307,578.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,222.00              2,222.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                              7,659.00

                                                                   82,935.00                                                                             67,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           29.01.1985   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 014 Days       6010150737000016                                    13 Years 01 Months 004 Days       6010150753100019




                         Bhukkar                                                                               Bhukkar
    S#:10509                                  P Sec:002  Month:October 2025               S#:10510                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31609845      Buckle:                   E.D.O. Education LO                   Pers #: 31713141      Buckle:                   E.D.O. Education LO
    Name:   KHALID FAROOQ                     NTN:                                        Name:   Mushtaq Ahmad                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810338686803                     Old #:                                      CNIC No.3810382344753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -                       15  Vocational Permanent                            BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     74,711.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,975.36  Deducted     933.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   307,578.00                          Subrc:                              GPF Balance   260,353.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,659.00                Total Deductions                                              5,771.00

                                                                   67,052.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1985   THE BANK OF PUNJAB  KALLUR KOT                                           02.10.1989   MCB BANK LIMITED    PANJGRAIN
      13 Years 01 Months 004 Days       6010150753100019                                    10 Years 06 Months 023 Days       653146821001012






                         Bhukkar                                                                               Bhukkar
    S#:10511                                  P Sec:002  Month:October 2025               S#:10512                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31713141      Buckle:                   E.D.O. Education LO                   Pers #: 31740812      Buckle:                   E.D.O. Education LO
    Name:   Mushtaq Ahmad                     NTN:                                        Name:   Muhammad Abu Bakar                NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810382344753                     Old #:                                      CNIC No.3810393197397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -                       15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   260,353.00                          Subrc:                              GPF Balance   256,708.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,819.00

                                                                   71,932.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1989   MCB BANK LIMITED    PANJGRAIN                                            13.01.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       653146821001012                                     10 Years 06 Months 024 Days       770113531004497




                         Bhukkar                                                                               Bhukkar
    S#:10513                                  P Sec:002  Month:October 2025               S#:10514                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31740812      Buckle:                   E.D.O. Education LO                   Pers #: 32025536      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abu Bakar                NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393197397                     Old #:                                      CNIC No.3810322302573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       14  Vocational Permanent                            BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   256,708.00                          Subrc:                              GPF Balance   256,796.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,217.00

                                                                   70,648.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1989   MCB BANK LIMITED    KALLUR KOT                                           10.04.1982   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 024 Days       770113531004497                                     08 Years 03 Months 000 Days       933222841006737






                         Bhukkar                                                                               Bhukkar
    S#:10515                                  P Sec:002  Month:October 2025               S#:10516                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 32025536      Buckle:                   E.D.O. Education LO                   Pers #: 32079980      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD KHALID RAFIQUE           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322302573                     Old #:                                      CNIC No.3810389344381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6047    -                       14  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   256,796.00                          Subrc:                              GPF Balance   226,021.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,211.00

                                                                   63,078.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   MCB BANK LIMITED    KALLUR KOT                                           05.02.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       933222841006737                                     07 Years 08 Months 000 Days       04097900610403




                         Bhukkar                                                                               Bhukkar
    S#:10517                                  P Sec:002  Month:October 2025               S#:10518                                  P Sec:002  Month:October 2025
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32079980      Buckle:                   E.D.O. Education LO                   Pers #: 30561563      Buckle:                   Education
    Name:   MUHAMMAD KHALID RAFIQUE           NTN:                                        Name:   MOHAMMAD MUBASHIR MEHDI           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810389344381                     Old #:                                      CNIC No.3810322550981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -                       18  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                69,660.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    141,668.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     40,666.32  Deducted  20,204.00     TAX:(3609)   5,084.00
    GPF Balance   226,021.00                          Subrc:                              GPF Balance   247,314.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  247,500.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 2,090.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                              5,211.00                Total Deductions                                             23,168.00

                                                                   62,484.00                                                                            118,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1995   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 000 Days       04097900610403                                      16 Years 00 Months 014 Days       6510150673000010






                         Bhukkar                                                                               Bhukkar
    S#:10519                                  P Sec:002  Month:October 2025               S#:10520                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30561563      Buckle:                   Education                             Pers #: 30579370      Buckle:                   Education
    Name:   MOHAMMAD MUBASHIR MEHDI           NTN:                                        Name:   RAJ MEER                          NTN:
           SENIOR HEADMASTER                  GPF #:                                             ENGLISH TEACHER                    GPF #:  BK/EDU/7801
    CNIC No.3810322550981                     Old #:                                      CNIC No.3810322418071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6048    -                       16  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                13,932.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   6,966.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    141,668.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,666.32  Deducted  20,204.00                                         IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00
    GPF Balance   247,314.00                          Subrc:                              GPF Balance  1089,927.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,168.00                Total Deductions                                             16,353.00

                                                                  118,500.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           21.04.1969   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6510150673000010                                    30 Years 01 Months 001 Days       6510150973200017




                         Bhukkar                                                                               Bhukkar
    S#:10521                                  P Sec:002  Month:October 2025               S#:10522                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30579370      Buckle:                   Education                             Pers #: 31603417      Buckle:                   Min. Of Education
    Name:   RAJ MEER                          NTN:                                        Name:   JAVED IQBAL                       NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7801                                S.S.T(SC)                          GPF #:
    CNIC No.3810322418071                     Old #:                                      CNIC No.3810322093055                     Old #:  CR-3RD M-245
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6048    -                       16  Active Permanent                                BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance  1089,927.00                          Subrc:                              GPF Balance   289,127.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  286,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,353.00                Total Deductions                                             19,949.00

                                                                  156,675.00                                                                             94,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1969   THE BANK OF PUNJAB  KALLUR KOT                                           02.11.1980   MCB BANK LIMITED    KALLUR KOT
      30 Years 01 Months 001 Days       6510150973200017                                    13 Years 01 Months 015 Days       604332151002203






                         Bhukkar                                                                               Bhukkar
    S#:10523                                  P Sec:002  Month:October 2025               S#:10524                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31603417      Buckle:                   Min. Of Education                     Pers #: 30556307      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD AHMAD                    NTN:
           S.S.T(SC)                          GPF #:                                             S.V.TEACHER                        GPF #:  BKR EDU 7436
    CNIC No.3810322093055                     Old #:  CR-3RD M-245                        CNIC No.3810335630149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6048    -                       15  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                81,340.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,605.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,083.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00
    GPF Balance   289,127.00                          Subrc:                              GPF Balance  1074,226.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             19,949.00                Total Deductions                                             16,391.00

                                                                   94,396.00                                                                            146,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1980   MCB BANK LIMITED    KALLUR KOT                                           24.10.1968   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 015 Days       604332151002203                                     32 Years 10 Months 007 Days       04090016267101




                         Bhukkar                                                                               Bhukkar
    S#:10525                                  P Sec:002  Month:October 2025               S#:10526                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30556307      Buckle:                   Education                             Pers #: 30556603      Buckle:                   Education
    Name:   MUHAMMAD AHMAD                    NTN:                                        Name:   SHER RASOOL                       NTN:
           S.V.TEACHER                        GPF #:  BKR EDU 7436                               P.T.C.TEACHER                      GPF #:     BKA/EDU/2559
    CNIC No.3810335630149                     Old #:                                      CNIC No.3810383457157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    140,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00                                         IT Payable     39,807.60  Deducted  19,277.00     TAX:(3609)   4,976.00
    GPF Balance  1074,226.00                          Subrc:                              GPF Balance   436,660.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             16,391.00                Total Deductions                                             13,210.00

                                                                  146,446.00                                                                            127,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1968   HABIB BANK LIMITED  KALLUR KOT                                           25.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 10 Months 007 Days       04090016267101                                      39 Years 08 Months 001 Days       6510150680700016






                         Bhukkar                                                                               Bhukkar
    S#:10527                                  P Sec:002  Month:October 2025               S#:10528                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30556603      Buckle:                   Education                             Pers #: 30561934      Buckle:                   Education
    Name:   SHER RASOOL                       NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:     BKA/EDU/2559                            S.V.TEACHER                        GPF #:     BKR/EDU/4637
    CNIC No.3810383457157                     Old #:                                      CNIC No.3810319837623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       15  Vocational Permanent                            BV6048    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                81,340.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,605.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,083.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    140,691.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,807.60  Deducted  19,277.00                                         IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00
    GPF Balance   436,660.00                          Subrc:                              GPF Balance   337,121.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                  4.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,210.00                Total Deductions                                             14,395.00

                                                                  127,481.00                                                                            148,442.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1970   HABIB BANK LIMITED  KALLUR KOT
      39 Years 08 Months 001 Days       6510150680700016                                    36 Years 02 Months 000 Days       04090013973101




                         Bhukkar                                                                               Bhukkar
    S#:10529                                  P Sec:002  Month:October 2025               S#:10530                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30561934      Buckle:                   Education                             Pers #: 30579120      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   HAFIZ MUHAMMAD SHBBIR             NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/4637                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8769
    CNIC No.3810319837623                     Old #:                                      CNIC No.3810321975547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6048    -013                    15  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               0001-Basic Pay                                                77,380.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance   337,121.00                          Subrc:                              GPF Balance   292,707.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,395.00                Total Deductions                                             13,444.00

                                                                  148,442.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           15.03.1972   HABIB BANK LIMITED  KALLUR KOT
      36 Years 02 Months 000 Days       04090013973101                                      29 Years 07 Months 005 Days       04090013901701






                         Bhukkar                                                                               Bhukkar
    S#:10531                                  P Sec:002  Month:October 2025               S#:10532                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30579120      Buckle:                   Education                             Pers #: 31448182      Buckle:                   Education
    Name:   HAFIZ MUHAMMAD SHBBIR             NTN:                                        Name:   Qayyum Nawaz                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8769                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321975547                     Old #:                                      CNIC No.3810391636447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                     77,801.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable      2,223.20  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   292,707.00                          Subrc:                              GPF Balance   442,999.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                              5,520.00

                                                                  141,863.00                                                                             72,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   HABIB BANK LIMITED  KALLUR KOT                                           12.05.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 07 Months 005 Days       04090013901701                                      15 Years 10 Months 001 Days       01037900294003




                         Bhukkar                                                                               Bhukkar
    S#:10533                                  P Sec:002  Month:October 2025               S#:10534                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31448182      Buckle:                   Education                             Pers #: 31750338      Buckle:                   Min. Of Education
    Name:   Qayyum Nawaz                      NTN:                                        Name:   ABDUL TAHMEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810391636447                     Old #:                                      CNIC No.3810352862573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       02  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                17,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     77,801.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,223.20  Deducted   1,056.00
    GPF Balance   442,999.00                          Subrc:                              GPF Balance    34,450.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,520.00                Total Deductions                                              1,666.00

                                                                   72,281.00                                                                             39,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.09.1996   MCB BANK LIMITED    KALLUR KOT
      15 Years 10 Months 001 Days       01037900294003                                      10 Years 00 Months 007 Days       800586701004881






                         Bhukkar                                                                               Bhukkar
    S#:10535                                  P Sec:002  Month:October 2025               S#:10536                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31750338      Buckle:                   Min. Of Education                     Pers #: 31751396      Buckle:                   E.D.O. Education LO
    Name:   ABDUL TAHMEED                     NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810352862573                     Old #:                                      CNIC No.3630237213817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6048    -                       15  Active Permanent                                BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    34,450.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,666.00                Total Deductions                                              5,819.00

                                                                   39,221.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1996   MCB BANK LIMITED    KALLUR KOT                                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 00 Months 007 Days       800586701004881                                     10 Years 06 Months 024 Days       6010150790400016




                         Bhukkar                                                                               Bhukkar
    S#:10537                                  P Sec:002  Month:October 2025               S#:10538                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31751396      Buckle:                   E.D.O. Education LO                   Pers #: 32024916      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD SHAHID ZAEEM             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630237213817                     Old #:                                      CNIC No.3810362271921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   157,063.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,386.00              3,278.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                              8,489.00

                                                                   70,648.00                                                                             59,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           30.03.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 024 Days       6010150790400016                                    08 Years 03 Months 000 Days       942609271006840






                         Bhukkar                                                                               Bhukkar
    S#:10539                                  P Sec:002  Month:October 2025               S#:10540                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024916      Buckle:                   Min. Of Education                     Pers #: 32024929      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAHID ZAEEM             NTN:                                        Name:   HAFIZ  AMER USMAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810362271921                     Old #:                                      CNIC No.3810397733043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   157,063.00                          Subrc:                              GPF Balance   157,063.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,386.00              3,278.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,489.00                Total Deductions                                              8,495.00

                                                                   59,206.00                                                                             59,800.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1991   MCB BANK LIMITED    KALLUR KOT                                           18.07.1991   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       942609271006840                                     08 Years 03 Months 000 Days       1690004514582504




                         Bhukkar                                                                               Bhukkar
    S#:10541                                  P Sec:002  Month:October 2025               S#:10542                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024929      Buckle:                   Min. Of Education                     Pers #: 32024935      Buckle:                   Min. Of Education
    Name:   HAFIZ  AMER USMAN                 NTN:                                        Name:   ARSLAN                            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397733043                     Old #:                                      CNIC No.3810364239781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   157,063.00                          Subrc:                              GPF Balance    78,728.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  145,776.00              4,556.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,495.00                Total Deductions                                              9,767.00

                                                                   59,800.00                                                                             57,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1991   NATIONAL BANK OF PAKKALLUR KOT                                           10.10.1990   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       1690004514582504                                    08 Years 03 Months 000 Days       6.01015E+18






                         Bhukkar                                                                               Bhukkar
    S#:10543                                  P Sec:002  Month:October 2025               S#:10544                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024935      Buckle:                   Min. Of Education                     Pers #: 32024942      Buckle:                   Min. Of Education
    Name:   ARSLAN                            NTN:                                        Name:   MALIK INAM ELAHI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364239781                     Old #:                                      CNIC No.3810394738985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    78,728.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,767.00                Total Deductions                                              5,211.00

                                                                   57,928.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1990   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6.01015E+18                                         08 Years 03 Months 000 Days       6010150906500011




                         Bhukkar                                                                               Bhukkar
    S#:10545                                  P Sec:002  Month:October 2025               S#:10546                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024942      Buckle:                   Min. Of Education                     Pers #: 32209985      Buckle:                   E.D.O. Education LO
    Name:   MALIK INAM ELAHI                  NTN:                                        Name:   Javed Iqbal                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810394738985                     Old #:                                      CNIC No.3810388689961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       01  Active Permanent                                BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance    16,000.00                          Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                                906.00

                                                                   62,484.00                                                                             33,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1998   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6010150906500011                                    03 Years 04 Months 005 Days       1438197501010280






                         Bhukkar                                                                               Bhukkar
    S#:10547                                  P Sec:002  Month:October 2025               S#:10548                                  P Sec:002  Month:October 2025
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 32209985      Buckle:                   E.D.O. Education LO                   Pers #: 30579358      Buckle:                   Education
    Name:   Javed Iqbal                       NTN:                                        Name:   KHALID SAEED USMANI               NTN:
           SWEEPER                            GPF #:                                             ENGLISH TEACHER                    GPF #:     BKR/EDY/7784
    CNIC No.3810388689961                     Old #:                                      CNIC No.3810398244629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6048    -                       16  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,238.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                    194,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     97,097.44  Deducted  46,252.00     TAX:(3609)  12,138.00
    GPF Balance    16,000.00                          Subrc:                              GPF Balance  1668,628.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                906.00                Total Deductions                                             20,297.00

                                                                   33,834.00                                                                            173,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1998   MCB BANK LIMITED    KALLUR KOT                                           13.05.1970   THE BANK OF PUNJAB  KALLUR KOT
      03 Years 04 Months 005 Days       1438197501010280                                    30 Years 01 Months 001 Days       6510150984100018




                         Bhukkar                                                                               Bhukkar
    S#:10549                                  P Sec:002  Month:October 2025               S#:10550                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30579358      Buckle:                   Education                             Pers #: 30500753      Buckle:                   E.D.O. Education LO
    Name:   KHALID SAEED USMANI               NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDY/7784                            ELEMENTARY SCHOOL TEACHER          GPF #:  EDU BKR  3998
    CNIC No.3810398244629                     Old #:                                      CNIC No.3810321931643                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6049    -                       15  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    194,075.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,097.44  Deducted  46,252.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance  1668,628.00                          Subrc:                              GPF Balance   254,960.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,297.00                Total Deductions                                             12,090.00

                                                                  173,778.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1970   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1969   MCB BANK LIMITED    KALLUR KOT
      30 Years 01 Months 001 Days       6510150984100018                                    37 Years 05 Months 025 Days       0044101010016552






                         Bhukkar                                                                               Bhukkar
    S#:10551                                  P Sec:002  Month:October 2025               S#:10552                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30500753      Buckle:                   E.D.O. Education LO                   Pers #: 30561331      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   SALAH UDDIN                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU BKR  3998                              E.S.E                              GPF #:
    CNIC No.3810321931643                     Old #:                                      CNIC No.3810322337135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6049    -                       14  Active Permanent                                BV6049    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   254,960.00                          Subrc:                              GPF Balance   366,538.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,090.00                Total Deductions                                             13,188.00

                                                                  132,523.00                                                                             70,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1969   MCB BANK LIMITED    KALLUR KOT                                           15.07.1981   HABIB BANK LIMITED  KALLUR KOT
      37 Years 05 Months 025 Days       0044101010016552                                    20 Years 11 Months 027 Days       04090015626601




                         Bhukkar                                                                               Bhukkar
    S#:10553                                  P Sec:002  Month:October 2025               S#:10554                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30561331      Buckle:                   Education                             Pers #: 30561382      Buckle:                   Education
    Name:   SALAH UDDIN                       NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322337135                     Old #:                                      CNIC No.3810322207943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -002                    15  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   366,538.00                          Subrc:                              GPF Balance   857,239.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,188.00                Total Deductions                                              7,828.00

                                                                   70,851.00                                                                            102,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1981   HABIB BANK LIMITED  KALLUR KOT                                           01.11.1980   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 027 Days       04090015626601                                      21 Years 11 Months 008 Days       04090015010801






                         Bhukkar                                                                               Bhukkar
    S#:10555                                  P Sec:002  Month:October 2025               S#:10556                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30561382      Buckle:                   Education                             Pers #: 30623711      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   KANWAL BAHAR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810322207943                     Old #:                                      CNIC No.3810321800198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6049    -                       14  Active Permanent                                BV6049    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   857,239.00                          Subrc:                              GPF Balance   483,252.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,600.00              7,800.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,828.00                Total Deductions                                             13,508.00

                                                                  102,899.00                                                                             72,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1980   HABIB BANK LIMITED  KALLUR KOT                                           12.08.1981   HABIB BANK LIMITED  KALLUR KOT
      21 Years 11 Months 008 Days       04090015010801                                      21 Years 11 Months 008 Days       04097900133701




                         Bhukkar                                                                               Bhukkar
    S#:10557                                  P Sec:002  Month:October 2025               S#:10558                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30623711      Buckle:                   Education                             Pers #: 31457886      Buckle:                   Education
    Name:   KANWAL BAHAR                      NTN:                                        Name:   Muhammad Anwar                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321800198                     Old #:                                      CNIC No.3810322283349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -003                    15  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   483,252.00                          Subrc:                              GPF Balance   607,171.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,508.00                Total Deductions                                              7,288.00

                                                                   72,511.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1981   HABIB BANK LIMITED  KALLUR KOT                                           15.05.1975   MCB BANK LIMITED    KALLUR KOT
      21 Years 11 Months 008 Days       04097900133701                                      16 Years 00 Months 014 Days       0433511531000580






                         Bhukkar                                                                               Bhukkar
    S#:10559                                  P Sec:002  Month:October 2025               S#:10560                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31457886      Buckle:                   Education                             Pers #: 31576729      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Anwar                    NTN:                                        Name:   SHAKEEL AHMED                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322283349                     Old #:                                      CNIC No.3810385831711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6049    -                       14  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   607,171.00                          Subrc:                              GPF Balance   352,483.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              5,452.00

                                                                   99,075.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1975   MCB BANK LIMITED    KALLUR KOT                                           15.09.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      16 Years 00 Months 014 Days       0433511531000580                                    13 Years 07 Months 000 Days       0347007800136401




                         Bhukkar                                                                               Bhukkar
    S#:10561                                  P Sec:002  Month:October 2025               S#:10562                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31576729      Buckle:                   E.D.O. Education LO                   Pers #: 31597833      Buckle:                   E.D.O. Education LO
    Name:   SHAKEEL AHMED                     NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810385831711                     Old #:                                      CNIC No.3810370336155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -                       15  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   352,483.00                          Subrc:                              GPF Balance   459,319.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              6,182.00

                                                                   70,744.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 07.03.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       0347007800136401                                    13 Years 01 Months 015 Days       0595538781002123






                         Bhukkar                                                                               Bhukkar
    S#:10563                                  P Sec:002  Month:October 2025               S#:10564                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31597833      Buckle:                   E.D.O. Education LO                   Pers #: 31713162      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   Muhammad Irfan                    NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810370336155                     Old #:                                      CNIC No.3810322056675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6049    -                       14  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   459,319.00                          Subrc:                              GPF Balance   273,847.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,273.00

                                                                   82,935.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1985   MCB BANK LIMITED    KALLUR KOT                                           20.10.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 015 Days       0595538781002123                                    10 Years 06 Months 022 Days       6010150803100018




                         Bhukkar                                                                               Bhukkar
    S#:10565                                  P Sec:002  Month:October 2025               S#:10566                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31713162      Buckle:                   E.D.O. Education LO                   Pers #: 31717422      Buckle:                   Min. Of Education
    Name:   Muhammad Irfan                    NTN:                                        Name:   MALIK EHSAN ELAHI                 NTN:  5601476-2
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  NO INTEREST4/21
    CNIC No.3810322056675                     Old #:                                      CNIC No.3810344036319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6049    -                       14  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   273,847.00                          Subrc:                              GPF Balance   231,310.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,323.00

                                                                   63,390.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1984   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       6010150803100018                                    10 Years 06 Months 019 Days       6010148786600016






                         Bhukkar                                                                               Bhukkar
    S#:10567                                  P Sec:002  Month:October 2025               S#:10568                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31717422      Buckle:                   Min. Of Education                     Pers #: 31757219      Buckle:                   E.D.O. Education LO
    Name:   MALIK EHSAN ELAHI                 NTN:  5601476-2                             Name:   QAISAR ZAMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  NO INTEREST4/21                            E.S.T TEACHER                      GPF #:
    CNIC No.3810344036319                     Old #:                                      CNIC No.3810386415961                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6049    -                       15  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00
    GPF Balance   231,310.00                          Subrc:                              GPF Balance   286,952.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,775.00

                                                                   68,340.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   THE BANK OF PUNJAB  KALLUR KOT                                           05.10.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 019 Days       6010148786600016                                    10 Years 03 Months 009 Days       0775926411004798




                         Bhukkar                                                                               Bhukkar
    S#:10569                                  P Sec:002  Month:October 2025               S#:10570                                  P Sec:002  Month:October 2025
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31757219      Buckle:                   E.D.O. Education LO                   Pers #: 30561659      Buckle:                   Education
    Name:   QAISAR ZAMAN                      NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/4655
    CNIC No.3810386415961                     Old #:                                      CNIC No.3810393763079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6049    -                       16  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,554.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                    194,391.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00                                         IT Payable     97,678.96  Deducted  46,542.00     TAX:(3609)  12,210.00
    GPF Balance   286,952.00                          Subrc:                              GPF Balance  2693,932.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,775.00                Total Deductions                                             20,369.00

                                                                   66,324.00                                                                            174,022.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1991   MCB BANK LIMITED    KALLUR KOT                                           06.06.1967   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 03 Months 009 Days       0775926411004798                                    36 Years 02 Months 012 Days       1880019008570000






                         Bhukkar                                                                               Bhukkar
    S#:10571                                  P Sec:002  Month:October 2025               S#:10572                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30561659      Buckle:                   Education                             Pers #: 30561666      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4655                               E.S.T TEACHER                      GPF #:  BKR/EDU/4253
    CNIC No.3810393763079                     Old #:                                      CNIC No.3810322063645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6050    -                       16  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    194,391.00                Gross Pay and Allowances                                    185,375.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,678.96  Deducted  46,542.00                                         IT Payable     80,521.44  Deducted  38,816.00     TAX:(3609)  10,066.00
    GPF Balance  2693,932.00                          Subrc:                              GPF Balance  1365,909.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,369.00                Total Deductions                                             18,089.00

                                                                  174,022.00                                                                            167,286.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1967   THE BANK OF PUNJAB  KALLUR KOT                                           03.05.1967   MCB BANK LIMITED    KALLUR KOT
      36 Years 02 Months 012 Days       1880019008570000                                    38 Years 00 Months 009 Days       44102010039341




                         Bhukkar                                                                               Bhukkar
    S#:10573                                  P Sec:002  Month:October 2025               S#:10574                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30561666      Buckle:                   Education                             Pers #: 30579110      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   EJAZ AHMED                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4253                               ENGLISH TEACHER                    GPF #:  BK/EDU/7785
    CNIC No.3810322063645                     Old #:                                      CNIC No.3810304407685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6050    -                       16  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    185,375.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,521.44  Deducted  38,816.00                                         IT Payable     60,092.64  Deducted  28,948.00     TAX:(3609)   7,512.00
    GPF Balance  1365,909.00                          Subrc:                              GPF Balance  1349,206.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,089.00                Total Deductions                                             15,196.00

                                                                  167,286.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1967   MCB BANK LIMITED    KALLUR KOT                                           25.06.1969   HABIB BANK LIMITED  KALLUR KOT
      38 Years 00 Months 009 Days       44102010039341                                      29 Years 08 Months 022 Days       04090015476901






                         Bhukkar                                                                               Bhukkar
    S#:10575                                  P Sec:002  Month:October 2025               S#:10576                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30579110      Buckle:                   Education                             Pers #: 31573070      Buckle:                   E.D.O. Education LO
    Name:   EJAZ AHMED                        NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7785                                S.S.T(SC)                          GPF #:
    CNIC No.3810304407685                     Old #:                                      CNIC No.3810228743067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6050    -                       16  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.64  Deducted  28,948.00                                         IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00
    GPF Balance  1349,206.00                          Subrc:                              GPF Balance   461,749.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,196.00                Total Deductions                                              7,161.00

                                                                  148,546.00                                                                             92,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1969   HABIB BANK LIMITED  KALLUR KOT                                           28.01.1989   THE BANK OF PUNJAB  BHAKKAR
      29 Years 08 Months 022 Days       04090015476901                                      13 Years 07 Months 000 Days       6010148376500015




                         Bhukkar                                                                               Bhukkar
    S#:10577                                  P Sec:002  Month:October 2025               S#:10578                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31573070      Buckle:                   E.D.O. Education LO                   Pers #: 30561691      Buckle:                   Education
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   MUHAMMAD IBRAHEEM                 NTN:
           S.S.T(SC)                          GPF #:                                             SWEEPER                            GPF #:  BKR/EDU/4950
    CNIC No.3810228743067                     Old #:                                      CNIC No.3810322014099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6050    -                       05  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00                                         IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00
    GPF Balance   461,749.00                          Subrc:                              GPF Balance    86,886.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,161.00                Total Deductions                                              2,867.00

                                                                   92,220.00                                                                             73,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.01.1989   THE BANK OF PUNJAB  BHAKKAR                                              17.03.1971   HABIB BANK LIMITED  KALLUR KOT
      13 Years 07 Months 000 Days       6010148376500015                                    36 Years 02 Months 005 Days       04090015660901






                         Bhukkar                                                                               Bhukkar
    S#:10579                                  P Sec:002  Month:October 2025               S#:10580                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30561691      Buckle:                   Education                             Pers #: 30579303      Buckle:                   Education
    Name:   MUHAMMAD IBRAHEEM                 NTN:                                        Name:   ATTA UR REHMAN                    NTN:
           SWEEPER                            GPF #:  BKR/EDU/4950                               E.S.T TEACHER                      GPF #:  BK/EDU/7751
    CNIC No.3810322014099                     Old #:                                      CNIC No.3810321970827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6050    -                       15  Vocational Permanent                            BV6050    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance    86,886.00                          Subrc:                              GPF Balance   573,637.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,867.00                Total Deductions                                              9,541.00

                                                                   73,426.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1971   HABIB BANK LIMITED  KALLUR KOT                                           01.05.1975   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 02 Months 005 Days       04090015660901                                      28 Years 08 Months 020 Days       6510150989400019




                         Bhukkar                                                                               Bhukkar
    S#:10581                                  P Sec:002  Month:October 2025               S#:10582                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30579303      Buckle:                   Education                             Pers #: 31645679      Buckle:                   E.D.O. Education LO
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   said rasool                       NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7751                                EST GENERAL                        GPF #:
    CNIC No.3810321970827                     Old #:                                      CNIC No.3810322025123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6050    -008                    15  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     82,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable      2,611.84  Deducted   1,250.00     TAX:(3609)     327.00
    GPF Balance   573,637.00                          Subrc:                              GPF Balance   234,220.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   81,000.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,541.00                Total Deductions                                             10,440.00

                                                                  114,601.00                                                                             72,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1975   THE BANK OF PUNJAB  KALLUR KOT                                           04.11.1981   MCB BANK LIMITED    KALLUR KOT
      28 Years 08 Months 020 Days       6510150989400019                                    11 Years 07 Months 001 Days       691749131003533






                         Bhukkar                                                                               Bhukkar
    S#:10583                                  P Sec:002  Month:October 2025               S#:10584                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31645679      Buckle:                   E.D.O. Education LO                   Pers #: 31646476      Buckle:                   E.D.O. Education LO
    Name:   said rasool                       NTN:                                        Name:   Rafi Ullah                        NTN:
           EST GENERAL                        GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322025123                     Old #:                                      CNIC No.3810377635873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     82,654.00                Gross Pay and Allowances                                     82,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,611.84  Deducted   1,250.00                                         IT Payable      2,586.08  Deducted   1,238.00     TAX:(3609)     324.00
    GPF Balance   234,220.00                          Subrc:                              GPF Balance   145,080.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,295.00




      Total Deductions                                             10,440.00                Total Deductions                                             10,232.00

                                                                   72,214.00                                                                             72,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1981   MCB BANK LIMITED    KALLUR KOT                                           15.04.1988   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 07 Months 001 Days       691749131003533                                     11 Years 07 Months 001 Days       1690004151184211




                         Bhukkar                                                                               Bhukkar
    S#:10585                                  P Sec:002  Month:October 2025               S#:10586                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31646476      Buckle:                   E.D.O. Education LO                   Pers #: 31743414      Buckle:                   Min. Of Education
    Name:   Rafi Ullah                        NTN:                                        Name:   ZIA ULLAH                         NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810377635873                     Old #:                                      CNIC No.3810336913037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6050    -                       14  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     82,337.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,586.08  Deducted   1,238.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   145,080.00                          Subrc:                              GPF Balance   282,711.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,232.00                Total Deductions                                              5,273.00

                                                                   72,105.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1987   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 07 Months 001 Days       1690004151184211                                    10 Years 06 Months 022 Days       6010150773200013






                         Bhukkar                                                                               Bhukkar
    S#:10587                                  P Sec:002  Month:October 2025               S#:10588                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31743414      Buckle:                   Min. Of Education                     Pers #: 31754656      Buckle:                   Min. Of Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   ISHTIAQ AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810336913037                     Old #:                                      CNIC No.3810326414817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   282,711.00                          Subrc:                              GPF Balance   316,104.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,819.00

                                                                   63,390.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   THE BANK OF PUNJAB  KALLUR KOT                                           07.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       6010150773200013                                    10 Years 06 Months 024 Days       6010150791100018




                         Bhukkar                                                                               Bhukkar
    S#:10589                                  P Sec:002  Month:October 2025               S#:10590                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31754656      Buckle:                   Min. Of Education                     Pers #: 32088055      Buckle:                   E.D.O. Education LO
    Name:   ISHTIAQ AHMAD                     NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810326414817                     Old #:                                      CNIC No.3810351888801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6050    -                       15  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   316,104.00                          Subrc:                              GPF Balance   209,380.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,721.00

                                                                   70,648.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           24.02.1995   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 024 Days       6010150791100018                                    07 Years 08 Months 001 Days       993730261007570






                         Bhukkar                                                                               Bhukkar
    S#:10591                                  P Sec:002  Month:October 2025               S#:10592                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 32088055      Buckle:                   E.D.O. Education LO                   Pers #: 32088430      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUSTANSAR ZAMAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351888801                     Old #:                                      CNIC No.3810372101819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6050    -                       14  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   209,380.00                          Subrc:                              GPF Balance   205,084.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,211.00

                                                                   66,982.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1995   MCB BANK LIMITED    KALLUR KOT                                           19.09.1995   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       993730261007570                                     07 Years 07 Months 030 Days       '1010132441007966




                         Bhukkar                                                                               Bhukkar
    S#:10593                                  P Sec:002  Month:October 2025               S#:10594                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 32088430      Buckle:                   E.D.O. Education LO                   Pers #: 32265765      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSAR ZAMAN                   NTN:                                        Name:   Muhammad Rashid                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810372101819                     Old #:                                      CNIC No.3810328775607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6050    -                       01  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   205,084.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,080.00

                                                                   62,484.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.09.1995   MCB BANK LIMITED    KALLUR KOT                                           06.05.2005   MCB BANK LIMITED    KALLUR KOT
      07 Years 07 Months 030 Days       '1010132441007966                                   01 Years 03 Months 029 Days       1569930601011517






                         Bhukkar                                                                               Bhukkar
    S#:10595                                  P Sec:002  Month:October 2025               S#:10596                                  P Sec:002  Month:October 2025
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6051 -HMGBOYS HS RODI
    Pers #: 32265765      Buckle:                   E.D.O. Education LO                   Pers #: 31463877      Buckle:                   Education
    Name:   Muhammad Rashid                   NTN:                                        Name:   IMRAN KHAN                        NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810328775607                     Old #:                                      CNIC No.3810373118003                     Old #:  CR-3RD M-103
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6050    -                       17  Active Permanent                                BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00
    GPF Balance     9,000.00                          Subrc:                              GPF Balance   816,445.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   58,896.00             14,722.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              1,080.00                Total Deductions                                             30,750.00

                                                                   32,500.00                                                                            127,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.05.2005   MCB BANK LIMITED    KALLUR KOT                                           01.03.1984   HABIB BANK LIMITED  KALLUR KOT
      01 Years 03 Months 029 Days       1569930601011517                                    16 Years 00 Months 014 Days       04097900012201




                         Bhukkar                                                                               Bhukkar
    S#:10597                                  P Sec:002  Month:October 2025               S#:10598                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31463877      Buckle:                   Education                             Pers #: 30562045      Buckle:                   Education
    Name:   IMRAN KHAN                        NTN:                                        Name:   ATTA UR REHMAN                    NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7023
    CNIC No.3810373118003                     Old #:  CR-3RD M-103                        CNIC No.3810322144597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6051    -                       16  Active Permanent                                BV6051    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   816,445.00                          Subrc:                              GPF Balance   283,927.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             30,750.00                Total Deductions                                             11,899.00

                                                                  127,444.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1984   HABIB BANK LIMITED  KALLUR KOT                                           10.10.1973   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       04097900012201                                      29 Years 09 Months 001 Days       6010150757700018






                         Bhukkar                                                                               Bhukkar
    S#:10599                                  P Sec:002  Month:October 2025               S#:10600                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30562045      Buckle:                   Education                             Pers #: 30562492      Buckle:                   Education
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7023                               CHOWKIDAR                          GPF #:  BKR EDU8512
    CNIC No.3810322144597                     Old #:                                      CNIC No.3810322042395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6051    -006                    04  Active Permanent                                BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                27,230.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     59,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        721.04  Deducted     364.00     TAX:(3609)      91.00
    GPF Balance   283,927.00                          Subrc:                              GPF Balance    96,215.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,899.00                Total Deductions                                              2,312.00

                                                                  125,564.00                                                                             56,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1973   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1978   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 001 Days       6010150757700018                                    25 Years 02 Months 026 Days       6510150676300010




                         Bhukkar                                                                               Bhukkar
    S#:10601                                  P Sec:002  Month:October 2025               S#:10602                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30562492      Buckle:                   Education                             Pers #: 30621860      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   LIAQAT ALI                        NTN:
           CHOWKIDAR                          GPF #:  BKR EDU8512                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6167
    CNIC No.3810322042395                     Old #:                                      CNIC No.3810311207871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6051    -                       15  Vocational Permanent                            BV6051    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,807.00               0001-Basic Pay                                                71,440.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                     59,035.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        721.04  Deducted     364.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance    96,215.00                          Subrc:                              GPF Balance   807,647.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,312.00                Total Deductions                                             12,090.00

                                                                   56,723.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1978   THE BANK OF PUNJAB  KALLUR KOT                                           15.12.1969   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 02 Months 026 Days       6510150676300010                                    35 Years 02 Months 001 Days       6510150998900016






                         Bhukkar                                                                               Bhukkar
    S#:10603                                  P Sec:002  Month:October 2025               S#:10604                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30621860      Buckle:                   E.D.O. Education LO                   Pers #: 30709835      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6167                               S.V.TEACHER                        GPF #:  MWI/EDU/32322
    CNIC No.3810311207871                     Old #:                                      CNIC No.3810322505515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -004                    15  Active Permanent                                BV6051    -508
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    408,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable     66,449.60  Deducted  67,121.00     TAX:(3609)  43,657.00
    GPF Balance   807,647.00                          Subrc:                              GPF Balance   561,367.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 4,685.00




      Total Deductions                                             12,090.00                Total Deductions                                             55,440.00

                                                                  132,523.00                                                                            353,557.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.12.1969   THE BANK OF PUNJAB  KALLUR KOT                                           11.11.1967   HABIB BANK LIMITED  CHASHMA BARRAGE COLO
      35 Years 02 Months 001 Days       6510150998900016                                    37 Years 05 Months 025 Days       02137900716903




                         Bhukkar                                                                               Bhukkar
    S#:10605                                  P Sec:002  Month:October 2025               S#:10606                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30709835      Buckle:                   E.D.O. Education LO                   Pers #: 31665216      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   SADEER AHMAD KHAN                 NTN:
           S.V.TEACHER                        GPF #:  MWI/EDU/32322                              E.S.T TEACHER                      GPF #:
    CNIC No.3810322505515                     Old #:                                      CNIC No.3810330995667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6051    -508                    15  Active Permanent                                BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                28,469.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                21,325.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1210-Convey Allowance  2005                                    2,856.00
    5169-Adj Adhoc Relief All 2024                                12,870.00               1300-Medical Allowance                                         1,500.00
    5358-Adj. Adhoc Rel Al 15% 22                                 14,763.00               1541-Personal Allowance                                        6,650.00
    5362-Adj. Special All 15% 22                                  20,564.00               2321-Special Allow 2021 25%                                    4,030.00
    5501-Adj Adhoc Relief All 2023                                33,264.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    5505-Adj Adhoc Relief All 2025                                   396.00               2353-Special All 15% 22(PS17)                                  2,817.00
    5801-Adj Basic Pay                                           156,173.00               2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    408,997.00                Gross Pay and Allowances                                     79,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     66,449.60  Deducted  67,121.00                                         IT Payable      2,328.96  Deducted   1,110.00     TAX:(3609)     292.00
    GPF Balance   561,367.00                          Subrc:                              GPF Balance   203,556.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,006.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             55,440.00                Total Deductions                                              9,179.00

                                                                  353,557.00                                                                             69,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1967   HABIB BANK LIMITED  CHASHMA BARRAGE COLO                                 11.11.1991   MCB BANK LIMITED    KALLUR KOT
      37 Years 05 Months 025 Days       02137900716903                                      11 Years 04 Months 001 Days       7344636291003879






                         Bhukkar                                                                               Bhukkar
    S#:10607                                  P Sec:002  Month:October 2025               S#:10608                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31665216      Buckle:                   E.D.O. Education LO                   Pers #: 31731331      Buckle:                   E.D.O. Education LO
    Name:   SADEER AHMAD KHAN                 NTN:                                        Name:   Muhammad Adil Khan                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330995667                     Old #:                                      CNIC No.3810351411967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6051    -                       15  Vocational Permanent                            BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     79,127.00                Gross Pay and Allowances                                     74,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,328.96  Deducted   1,110.00                                         IT Payable      1,921.60  Deducted     906.00     TAX:(3609)     241.00
    GPF Balance   203,556.00                          Subrc:                              GPF Balance   106,930.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,179.00                Total Deductions                                              4,335.00

                                                                   69,948.00                                                                             69,698.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1991   MCB BANK LIMITED    KALLUR KOT                                           14.08.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 04 Months 001 Days       7344636291003879                                    10 Years 05 Months 004 Days       0431801111000555




                         Bhukkar                                                                               Bhukkar
    S#:10609                                  P Sec:002  Month:October 2025               S#:10610                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31731331      Buckle:                   E.D.O. Education LO                   Pers #: 32025296      Buckle:                   Min. Of Education
    Name:   Muhammad Adil Khan                NTN:                                        Name:   SHEHZAD SOHAIL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810351411967                     Old #:                                      CNIC No.3810339886717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -                       15  Vocational Permanent                            BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     74,033.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,921.60  Deducted     906.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   106,930.00                          Subrc:                              GPF Balance   226,219.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    1,528.00              1,528.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,335.00                Total Deductions                                              7,249.00

                                                                   69,698.00                                                                             65,454.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1989   MCB BANK LIMITED    KALLUR KOT                                           10.01.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 05 Months 004 Days       0431801111000555                                    08 Years 03 Months 012 Days       0946517371006851






                         Bhukkar                                                                               Bhukkar
    S#:10611                                  P Sec:002  Month:October 2025               S#:10612                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 32025296      Buckle:                   Min. Of Education                     Pers #: 32084001      Buckle:                   E.D.O. Education LO
    Name:   SHEHZAD SOHAIL                    NTN:                                        Name:   abdul salam                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810339886717                     Old #:                                      CNIC No.3810392841181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -                       15  Vocational Permanent                            BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     69,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,592.00  Deducted     740.00     TAX:(3609)     199.00
    GPF Balance   226,219.00                          Subrc:                              GPF Balance   106,930.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,249.00                Total Deductions                                              4,293.00

                                                                   65,454.00                                                                             65,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1991   MCB BANK LIMITED    KALLUR KOT                                           03.01.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 012 Days       0946517371006851                                    07 Years 08 Months 001 Days       1002382021007804




                         Bhukkar                                                                               Bhukkar
    S#:10613                                  P Sec:002  Month:October 2025               S#:10614                                  P Sec:002  Month:October 2025
                                              BV6051 -HMGBOYS HS RODI                                                               BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 32084001      Buckle:                   E.D.O. Education LO                   Pers #: 30501660      Buckle:                   E.D.O. Education LO
    Name:   abdul salam                       NTN:                                        Name:   ABDUL MAJEED                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.V.TEACHER                        GPF #:  EDU BKR   7143
    CNIC No.3810392841181                     Old #:                                      CNIC No.3810322460935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -                       16  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     69,909.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,592.00  Deducted     740.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   106,930.00                          Subrc:                              GPF Balance   121,554.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              4,293.00                Total Deductions                                             11,899.00

                                                                   65,616.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1994   MCB BANK LIMITED    KALLUR KOT                                           01.04.1974   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       1002382021007804                                    29 Years 10 Months 012 Days       04090015835801






                         Bhukkar                                                                               Bhukkar
    S#:10615                                  P Sec:002  Month:October 2025               S#:10616                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 30501660      Buckle:                   E.D.O. Education LO                   Pers #: 30622319      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   IJAZ AHMAD                        NTN:
           S.V.TEACHER                        GPF #:  EDU BKR   7143                             ENGLISH TEACHER                    GPF #:  BKR/EDU/7790
    CNIC No.3810322460935                     Old #:                                      CNIC No.3810322481299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6052    -                       16  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00
    GPF Balance   121,554.00                          Subrc:                              GPF Balance   437,560.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             16,353.00

                                                                  125,564.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   HABIB BANK LIMITED  KALLUR KOT                                           08.01.1972   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 10 Months 012 Days       04090015835801                                      30 Years 01 Months 001 Days       6510151002000019




                         Bhukkar                                                                               Bhukkar
    S#:10617                                  P Sec:002  Month:October 2025               S#:10618                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 30622319      Buckle:                   Education                             Pers #: 31587212      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMAD                        NTN:                                        Name:   MUHAMMAD IMRAN BALOCH             NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7790                               S.S.T(SC)                          GPF #:
    CNIC No.3810322481299                     Old #:                                      CNIC No.3810376249475                     Old #:  CR-3RD M-194
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6052    -                       16  Active Permanent                                BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00                                         IT Payable     21,023.28  Deducted   9,963.00     TAX:(3609)   2,628.00
    GPF Balance   437,560.00                          Subrc:                              GPF Balance   582,217.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,353.00                Total Deductions                                              9,499.00

                                                                  156,675.00                                                                            109,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1972   THE BANK OF PUNJAB  KALLUR KOT                                           19.03.1987   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 01 Months 001 Days       6510151002000019                                    13 Years 01 Months 020 Days       4141850608






                         Bhukkar                                                                               Bhukkar
    S#:10619                                  P Sec:002  Month:October 2025               S#:10620                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31587212      Buckle:                   E.D.O. Education LO                   Pers #: 31699929      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN BALOCH             NTN:                                        Name:   ASIF IQBAL KHAN                   NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810376249475                     Old #:  CR-3RD M-194                        CNIC No.3810357406875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6052    -                       15  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                33,820.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,963.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   582,217.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,499.00                Total Deductions                                              5,819.00

                                                                  109,846.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1987   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1984   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 020 Days       4141850608                                          10 Years 06 Months 024 Days       275589471000028




                         Bhukkar                                                                               Bhukkar
    S#:10621                                  P Sec:002  Month:October 2025               S#:10622                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31699929      Buckle:                   Min. Of Education                     Pers #: 31713153      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL KHAN                   NTN:                                        Name:   Muhammad Ikram                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810357406875                     Old #:                                      CNIC No.3810351284689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6052    -                       15  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance    68,965.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  218,750.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                             12,021.00

                                                                   70,648.00                                                                             65,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   MCB BANK LIMITED    KALLUR KOT                                           14.02.1987   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 024 Days       275589471000028                                     10 Years 06 Months 023 Days       744279081003943






                         Bhukkar                                                                               Bhukkar
    S#:10623                                  P Sec:002  Month:October 2025               S#:10624                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31713153      Buckle:                   E.D.O. Education LO                   Pers #: 31851537      Buckle:                   Min. Of Education
    Name:   Muhammad Ikram                    NTN:                                        Name:   MUHAMMAD TOSEEF SAJID             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351284689                     Old #:                                      CNIC No.3830366503029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6052    -                       14  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    68,965.00                          Subrc:                              GPF Balance   118,723.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  194,444.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,021.00                Total Deductions                                             10,829.00

                                                                   65,682.00                                                                             57,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1987   MCB BANK LIMITED    JANDAN WALA                                          15.01.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       744279081003943                                     09 Years 03 Months 024 Days       834116331005201




                         Bhukkar                                                                               Bhukkar
    S#:10625                                  P Sec:002  Month:October 2025               S#:10626                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31851537      Buckle:                   Min. Of Education                     Pers #: 31946531      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TOSEEF SAJID             NTN:                                        Name:   atta rasool                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3830366503029                     Old #:                                      CNIC No.3830325479759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6052    -                       01  Active Permanent                                BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   118,723.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,829.00                Total Deductions                                              1,171.00

                                                                   57,834.00                                                                             36,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   MCB BANK LIMITED    KALLUR KOT                                           01.01.1994   NATIONAL BANK OF PAKKALLUR KOT
      09 Years 03 Months 024 Days       834116331005201                                     08 Years 02 Months 004 Days       4154514019






                         Bhukkar                                                                               Bhukkar
    S#:10627                                  P Sec:002  Month:October 2025               S#:10628                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31946531      Buckle:                   Min. Of Education                     Pers #: 32088417      Buckle:                   E.D.O. Education LO
    Name:   atta rasool                       NTN:                                        Name:   MUHAMMAD KAMRAN AKBAR KHAN        NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830325479759                     Old #:                                      CNIC No.1210377117519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6052    -                       14  Active Permanent                                BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    35,761.00                          Subrc:                              GPF Balance   226,021.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,171.00                Total Deductions                                              5,211.00

                                                                   36,673.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   NATIONAL BANK OF PAKKALLUR KOT                                           25.12.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 02 Months 004 Days       4154514019                                          07 Years 08 Months 000 Days       1012122271007992




                         Bhukkar                                                                               Bhukkar
    S#:10629                                  P Sec:002  Month:October 2025               S#:10630                                  P Sec:002  Month:October 2025
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 32088417      Buckle:                   E.D.O. Education LO                   Pers #: 30561335      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN AKBAR KHAN        NTN:                                        Name:   MUHAMMAD UMAR KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.1210377117519                     Old #:                                      CNIC No.3810366213509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6052    -                       15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    114,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     16,751.36  Deducted   7,751.00     TAX:(3609)   2,094.00
    GPF Balance   226,021.00                          Subrc:                              GPF Balance   949,275.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              8,301.00

                                                                   62,484.00                                                                            106,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1994   MCB BANK LIMITED    KALLUR KOT                                           20.04.1974   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 000 Days       1012122271007992                                    23 Years 01 Months 016 Days       36202010086571






                         Bhukkar                                                                               Bhukkar
    S#:10631                                  P Sec:002  Month:October 2025               S#:10632                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561335      Buckle:                   Education                             Pers #: 30561820      Buckle:                   Education
    Name:   MUHAMMAD UMAR KHAN                NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4500
    CNIC No.3810366213509                     Old #:                                      CNIC No.3810322511803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       14  Vocational Permanent                            BV6053    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    114,493.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,751.36  Deducted   7,751.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance   949,275.00                          Subrc:                              GPF Balance   595,391.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,301.00                Total Deductions                                             10,334.00

                                                                  106,192.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1974   MCB BANK LIMITED    JANDAN WALA                                          26.09.1967   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010086571                                      28 Years 08 Months 020 Days       429913811001929




                         Bhukkar                                                                               Bhukkar
    S#:10633                                  P Sec:002  Month:October 2025               S#:10634                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561820      Buckle:                   Education                             Pers #: 30561877      Buckle:                   Education
    Name:   MUHAMMAD SIDDIQUE                 NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4500                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6946
    CNIC No.3810322511803                     Old #:                                      CNIC No.3810322036027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6053    -005                    14  Vocational Permanent                            BV6053    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   595,391.00                          Subrc:                              GPF Balance    71,804.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                              9,086.00

                                                                  123,339.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1967   MCB BANK LIMITED    JANDAN WALA                                          05.01.1968   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 08 Months 020 Days       429913811001929                                     32 Years 09 Months 007 Days       1690003106263631






                         Bhukkar                                                                               Bhukkar
    S#:10635                                  P Sec:002  Month:October 2025               S#:10636                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561877      Buckle:                   Education                             Pers #: 30561880      Buckle:                   Education
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6946                               E.S.T TEACHER                      GPF #:     BKR/EDU/7657
    CNIC No.3810322036027                     Old #:                                      CNIC No.3810322502395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6053    -005                    15  Vocational Permanent                            BV6053    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    108,651.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     11,611.84  Deducted   5,180.00     TAX:(3609)   1,452.00
    GPF Balance    71,804.00                          Subrc:                              GPF Balance   866,614.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              7,600.00

                                                                  114,661.00                                                                            101,051.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1968   NATIONAL BANK OF PAKKALLUR KOT                                           14.01.1971   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 007 Days       1690003106263631                                    28 Years 08 Months 020 Days       36202010063074




                         Bhukkar                                                                               Bhukkar
    S#:10637                                  P Sec:002  Month:October 2025               S#:10638                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561880      Buckle:                   Education                             Pers #: 30806566      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7657                            P.E.T.                             GPF #:       BKR/P02/63
    CNIC No.3810322502395                     Old #:                                      CNIC No.3810208913769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -005                    15  Active Permanent                                BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    108,651.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,611.84  Deducted   5,180.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   866,614.00                          Subrc:                              GPF Balance   268,269.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  660,000.00             30,000.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,600.00                Total Deductions                                             37,288.00

                                                                  101,051.00                                                                             69,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.01.1971   MCB BANK LIMITED    JANDAN WALA                                          13.04.1981   HABIB BANK LIMITED  KALLUR KOT
      28 Years 08 Months 020 Days       36202010063074                                      16 Years 01 Months 028 Days       04097900409903






                         Bhukkar                                                                               Bhukkar
    S#:10639                                  P Sec:002  Month:October 2025               S#:10640                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30806566      Buckle:                   E.D.O. Education LO                   Pers #: 31576792      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           P.E.T.                             GPF #:       BKR/P02/63                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208913769                     Old #:                                      CNIC No.3810364608285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6053    -                       15  Active Permanent                                BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00
    GPF Balance   268,269.00                          Subrc:                              GPF Balance   180,495.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  136,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             37,288.00                Total Deductions                                             10,062.00

                                                                   69,075.00                                                                             78,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1981   HABIB BANK LIMITED  KALLUR KOT                                           10.01.1991   MCB BANK LIMITED    JANDAN WALA
      16 Years 01 Months 028 Days       04097900409903                                      13 Years 07 Months 000 Days       589584201001814




                         Bhukkar                                                                               Bhukkar
    S#:10641                                  P Sec:002  Month:October 2025               S#:10642                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31576792      Buckle:                   E.D.O. Education LO                   Pers #: 31704831      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   SAIF UR REHMAN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810364608285                     Old #:                                      CNIC No.3810287047015                     Old #:  31577848
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6053    -                       15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00                                         IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   180,495.00                          Subrc:                              GPF Balance   254,977.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,300.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,062.00                Total Deductions                                              8,925.00

                                                                   78,935.00                                                                             68,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1991   MCB BANK LIMITED    JANDAN WALA                                          06.02.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 000 Days       589584201001814                                     10 Years 06 Months 024 Days       764964231002399






                         Bhukkar                                                                               Bhukkar
    S#:10643                                  P Sec:002  Month:October 2025               S#:10644                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31704831      Buckle:                   Min. Of Education                     Pers #: 31709847      Buckle:                   Min. Of Education
    Name:   SAIF UR REHMAN                    NTN:                                        Name:   WASEEM AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810287047015                     Old #:  31577848                            CNIC No.3810334407717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       14  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   254,977.00                          Subrc:                              GPF Balance   224,024.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,925.00                Total Deductions                                              5,323.00

                                                                   68,142.00                                                                             68,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1988   MCB BANK LIMITED    DULLE WALA                                           01.04.1986   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 024 Days       764964231002399                                     10 Years 06 Months 020 Days       774517011004036




                         Bhukkar                                                                               Bhukkar
    S#:10645                                  P Sec:002  Month:October 2025               S#:10646                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31709847      Buckle:                   Min. Of Education                     Pers #: 31747044      Buckle:                   Min. Of Education
    Name:   WASEEM AKHTAR                     NTN:                                        Name:   GULZAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810334407717                     Old #:                                      CNIC No.3810328475941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6053    -                       15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   224,024.00                          Subrc:                              GPF Balance   217,403.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,323.00                Total Deductions                                              5,819.00

                                                                   68,340.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   MCB BANK LIMITED    JANDAN WALA                                          01.09.1984   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 020 Days       774517011004036                                     10 Years 06 Months 024 Days       779578581004112






                         Bhukkar                                                                               Bhukkar
    S#:10647                                  P Sec:002  Month:October 2025               S#:10648                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31747044      Buckle:                   Min. Of Education                     Pers #: 31863581      Buckle:                   Min. Of Education
    Name:   GULZAR HUSSAIN                    NTN:                                        Name:   MUHAMMAD HIZBULLAH                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810328475941                     Old #:                                      CNIC No.3810369705365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   217,403.00                          Subrc:                              GPF Balance   218,562.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                             950.00



      Total Deductions                                              5,819.00                Total Deductions                                              9,756.00

                                                                   70,648.00                                                                             65,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1984   MCB BANK LIMITED    JANDAN WALA                                          04.02.1990   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 024 Days       779578581004112                                     09 Years 03 Months 024 Days       791308051004258




                         Bhukkar                                                                               Bhukkar
    S#:10649                                  P Sec:002  Month:October 2025               S#:10650                                  P Sec:002  Month:October 2025
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6054 -HMGBOYS HS RATRI
    Pers #: 31863581      Buckle:                   Min. Of Education                     Pers #: 30559191      Buckle:                   Education
    Name:   MUHAMMAD HIZBULLAH                NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.V.TEACHER                        GPF #:     BKR/EDU/2265
    CNIC No.3810369705365                     Old #:                                      CNIC No.3810208977883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       16  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,449.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
                                                                                          2393-Adhoc Relief All 2024 25%                                25,098.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                    198,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable        780.60  Deducted   3,127.00     TAX:(3609)     781.00
    GPF Balance   218,562.00                          Subrc:                              GPF Balance   624,805.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,756.00                Total Deductions                                              9,076.00

                                                                   65,381.00                                                                            189,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1990   MCB BANK LIMITED    JANDAN WALA                                          14.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 03 Months 024 Days       791308051004258                                     41 Years 01 Months 021 Days       311003014162969






                         Bhukkar                                                                               Bhukkar
    S#:10651                                  P Sec:002  Month:October 2025               S#:10652                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30559191      Buckle:                   Education                             Pers #: 31576705      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   QAISER IQBAL                      NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/2265                            S.S.T(SC)                          GPF #:
    CNIC No.3810208977883                     Old #:                                      CNIC No.3810330363093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6054    -                       16  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                    198,145.00                Gross Pay and Allowances                                     93,168.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        780.60  Deducted   3,127.00                                         IT Payable      3,452.64  Deducted   1,628.00     TAX:(3609)     432.00
    GPF Balance   624,805.00                          Subrc:                              GPF Balance   330,864.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,500.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,317.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,076.00                Total Deductions                                             12,532.00

                                                                  189,069.00                                                                             80,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.11.1990   THE BANK OF PUNJAB  KALLUR KOT
      41 Years 01 Months 021 Days       311003014162969                                     13 Years 07 Months 000 Days       6010150737600013




                         Bhukkar                                                                               Bhukkar
    S#:10653                                  P Sec:002  Month:October 2025               S#:10654                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 31576705      Buckle:                   E.D.O. Education LO                   Pers #: 30559177      Buckle:                   Education
    Name:   QAISER IQBAL                      NTN:                                        Name:   HAFIZ SHER AHMAD                  NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:     BKR/EDU/5167
    CNIC No.3810330363093                     Old #:                                      CNIC No.3810345769607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6054    -                       05  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     93,168.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,452.64  Deducted   1,628.00                                         IT Payable        701.04  Deducted     877.00     TAX:(3609)      88.00
    GPF Balance   330,864.00                          Subrc:                              GPF Balance   514,227.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             12,532.00                Total Deductions                                              2,692.00

                                                                   80,636.00                                                                             73,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.11.1990   THE BANK OF PUNJAB  KALLUR KOT                                           02.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       6010150737600013                                    36 Years 01 Months 026 Days       311003014162932






                         Bhukkar                                                                               Bhukkar
    S#:10655                                  P Sec:002  Month:October 2025               S#:10656                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30559177      Buckle:                   Education                             Pers #: 30559414      Buckle:                   Education
    Name:   HAFIZ SHER AHMAD                  NTN:                                        Name:   MALIK MUHAMMAD                    NTN:
           NAIB QASID                         GPF #:     BKR/EDU/5167                            P.T.C.TEACHER                      GPF #:  BKR/EDU/5647
    CNIC No.3810345769607                     Old #:                                      CNIC No.3810330749453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6054    -                       14  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        701.04  Deducted     877.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   514,227.00                          Subrc:                              GPF Balance   350,691.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,692.00                Total Deductions                                              9,086.00

                                                                   73,601.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1973   MCB BANK LIMITED    JANDAN WALA
      36 Years 01 Months 026 Days       311003014162932                                     32 Years 09 Months 008 Days       0430092441002290




                         Bhukkar                                                                               Bhukkar
    S#:10657                                  P Sec:002  Month:October 2025               S#:10658                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30559414      Buckle:                   Education                             Pers #: 30559419      Buckle:                   Education
    Name:   MALIK MUHAMMAD                    NTN:                                        Name:   MEHER BAN                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5647                               CHOWKIDAR                          GPF #:  8750
    CNIC No.3810330749453                     Old #:                                      CNIC No.3810309203379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6054    -                       03  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                27,020.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     64,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable      1,169.04  Deducted     588.00     TAX:(3609)     147.00
    GPF Balance   350,691.00                          Subrc:                              GPF Balance   200,854.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,086.00                Total Deductions                                              2,282.00

                                                                  114,661.00                                                                             62,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1973   MCB BANK LIMITED    JANDAN WALA                                          10.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 008 Days       0430092441002290                                    24 Years 10 Months 017 Days       311003014162914






                         Bhukkar                                                                               Bhukkar
    S#:10659                                  P Sec:002  Month:October 2025               S#:10660                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30559419      Buckle:                   Education                             Pers #: 30622682      Buckle:                   E.D.O. Education LO
    Name:   MEHER BAN                         NTN:                                        Name:   HAQ NAWAZ                         NTN:
           CHOWKIDAR                          GPF #:  8750                                       ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4270
    CNIC No.3810309203379                     Old #:                                      CNIC No.3810359218747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6054    -                       15  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                 6,755.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                     64,635.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,169.04  Deducted     588.00                                         IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00
    GPF Balance   200,854.00                          Subrc:                              GPF Balance   446,740.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,282.00                Total Deductions                                             12,024.00

                                                                   62,353.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.10.1968   NATIONAL BANK OF PAKKALLUR KOT
      24 Years 10 Months 017 Days       311003014162914                                     37 Years 05 Months 024 Days       3106254025




                         Bhukkar                                                                               Bhukkar
    S#:10661                                  P Sec:002  Month:October 2025               S#:10662                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30622682      Buckle:                   E.D.O. Education LO                   Pers #: 30694557      Buckle:                   E.D.O. Education LO
    Name:   HAQ NAWAZ                         NTN:                                        Name:   ABID HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4270                                MALI                               GPF #:
    CNIC No.3810359218747                     Old #:                                      CNIC No.3810370134793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6054    -                       02  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                23,620.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                     50,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00                                         IT Payable         49.68  Deducted      14.00     TAX:(3609)       7.00
    GPF Balance   446,740.00                          Subrc:                              GPF Balance   169,005.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,600.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   709.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,307.00




      Total Deductions                                             12,024.00                Total Deductions                                              6,957.00

                                                                  131,989.00                                                                             43,924.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1968   NATIONAL BANK OF PAKKALLUR KOT                                           24.09.1984   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 05 Months 024 Days       3106254025                                          18 Years 05 Months 009 Days       3083944119






                         Bhukkar                                                                               Bhukkar
    S#:10663                                  P Sec:002  Month:October 2025               S#:10664                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 30694557      Buckle:                   E.D.O. Education LO                   Pers #: 31444291      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABDUL QAYYUM KHAN                 NTN:
           MALI                               GPF #:                                             P.E.T.                             GPF #:       BKR/P05/09
    CNIC No.3810370134793                     Old #:                                      CNIC No.3810364862015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6054    -                       15  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,905.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     50,881.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         49.68  Deducted      14.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   169,005.00                          Subrc:                              GPF Balance   608,054.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   83,344.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,957.00                Total Deductions                                             14,232.00

                                                                   43,924.00                                                                             92,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           15.03.1978   NATIONAL BANK OF PAKDARYA KHAN
      18 Years 05 Months 009 Days       3083944119                                          16 Years 02 Months 002 Days       3083944100




                         Bhukkar                                                                               Bhukkar
    S#:10665                                  P Sec:002  Month:October 2025               S#:10666                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 31444291      Buckle:                   Education                             Pers #: 31448117      Buckle:                   Education
    Name:   ABDUL QAYYUM KHAN                 NTN:                                        Name:   Farooq Ahmad Khan                 NTN:
           P.E.T.                             GPF #:       BKR/P05/09                            E.S.T TEACHER                      GPF #:
    CNIC No.3810364862015                     Old #:                                      CNIC No.3810363026761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6054    -                       15  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   608,054.00                          Subrc:                              GPF Balance   109,820.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           9,310.00




      Total Deductions                                             14,232.00                Total Deductions                                             14,092.00

                                                                   92,131.00                                                                             75,025.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1978   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 02 Months 002 Days       3083944100                                          16 Years 00 Months 014 Days       500643291000881






                         Bhukkar                                                                               Bhukkar
    S#:10667                                  P Sec:002  Month:October 2025               S#:10668                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 31448117      Buckle:                   Education                             Pers #: 32026393      Buckle:                   E.D.O. Education LO
    Name:   Farooq Ahmad Khan                 NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363026761                     Old #:                                      CNIC No.3810347681917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6054    -                       14  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   109,820.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,092.00                Total Deductions                                              5,211.00

                                                                   75,025.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    KALLUR KOT                                           09.06.1985   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       500643291000881                                     08 Years 03 Months 000 Days       648464291004135




                         Bhukkar                                                                               Bhukkar
    S#:10669                                  P Sec:002  Month:October 2025               S#:10670                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 32026393      Buckle:                   E.D.O. Education LO                   Pers #: 32041258      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810347681917                     Old #:                                      CNIC No.3810321845476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6054    -                       14  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,200.00

                                                                   62,484.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1985   MCB BANK LIMITED    DULLE WALA                                           15.01.1981   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       648464291004135                                     08 Years 03 Months 000 Days       0936047511006637






                         Bhukkar                                                                               Bhukkar
    S#:10671                                  P Sec:002  Month:October 2025               S#:10672                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 32041258      Buckle:                   E.D.O. Education LO                   Pers #: 32083932      Buckle:                   Min. Of Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   MUHAMMAD NISAR KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321845476                     Old #:                                      CNIC No.3810363675399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6054    -                       14  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   122,588.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   82,496.00              3,056.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              8,267.00

                                                                   61,325.00                                                                             59,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1981   MCB BANK LIMITED    JANDAN WALA                                          01.01.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0936047511006637                                    07 Years 07 Months 030 Days       1010092741007857




                         Bhukkar                                                                               Bhukkar
    S#:10673                                  P Sec:002  Month:October 2025               S#:10674                                  P Sec:002  Month:October 2025
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 32083932      Buckle:                   Min. Of Education                     Pers #: 30561730      Buckle:                   Education
    Name:   MUHAMMAD NISAR KHAN               NTN:                                        Name:   MUHAMMAD ZAHID KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ORIENTAL TEACHER                   GPF #:  8379 EDU BKR
    CNIC No.3810363675399                     Old #:                                      CNIC No.3810387789195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6054    -                       16  Vocational Permanent                            BV6055    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,687.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    155,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     52,788.64  Deducted  25,296.00     TAX:(3609)   6,599.00
    GPF Balance   122,588.00                          Subrc:                              GPF Balance   887,605.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              8,267.00                Total Deductions                                             39,148.00

                                                                   59,428.00                                                                            116,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   MCB BANK LIMITED    JANDAN WALA                                          02.01.1973   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 07 Months 030 Days       1010092741007857                                    32 Years 00 Months 013 Days       651015107018830001






                         Bhukkar                                                                               Bhukkar
    S#:10675                                  P Sec:002  Month:October 2025               S#:10676                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30561730      Buckle:                   Education                             Pers #: 30579105      Buckle:                   Education
    Name:   MUHAMMAD ZAHID KHAN               NTN:                                        Name:   GHULAM YASIN                      NTN:
           ORIENTAL TEACHER                   GPF #:  8379 EDU BKR                               ENGLISH TEACHER                    GPF #:     BKR/EDU/7798
    CNIC No.3810387789195                     Old #:                                      CNIC No.3810322242597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6055    -009                    16  Vocational Permanent                            BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    155,442.00                Gross Pay and Allowances                                    177,236.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,788.64  Deducted  25,296.00                                         IT Payable     71,967.36  Deducted  34,885.00     TAX:(3609)   8,996.00
    GPF Balance   887,605.00                          Subrc:                              GPF Balance  1107,301.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             39,148.00                Total Deductions                                             16,884.00

                                                                  116,294.00                                                                            160,352.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1973   THE BANK OF PUNJAB  KALLUR KOT                                           18.02.1969   HABIB BANK LIMITED  KALLUR KOT
      32 Years 00 Months 013 Days       651015107018830001                                  29 Years 09 Months 011 Days       04090015906701




                         Bhukkar                                                                               Bhukkar
    S#:10677                                  P Sec:002  Month:October 2025               S#:10678                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30579105      Buckle:                   Education                             Pers #: 30561990      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7798                            S.E.S.E                            GPF #:
    CNIC No.3810322242597                     Old #:                                      CNIC No.3810209125449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6055    -                       15  Active Permanent                                BV6055    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,707.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                    177,236.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,967.36  Deducted  34,885.00                                         IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00
    GPF Balance  1107,301.00                          Subrc:                              GPF Balance   752,210.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,884.00                Total Deductions                                              6,383.00

                                                                  160,352.00                                                                             90,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.03.1974   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 011 Days       04090015906701                                      23 Years 01 Months 019 Days       6030150668300016






                         Bhukkar                                                                               Bhukkar
    S#:10679                                  P Sec:002  Month:October 2025               S#:10680                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30561990      Buckle:                   E.D.O. Education LO                   Pers #: 30562026      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   TAUQEER HUSSAIN                   NTN:
           S.E.S.E                            GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810209125449                     Old #:                                      CNIC No.3810208949839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6055    -002                    14  Active Permanent                                BV6055    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   752,210.00                          Subrc:                              GPF Balance   552,251.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,383.00                Total Deductions                                              5,710.00

                                                                   90,894.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   THE BANK OF PUNJAB  KALLUR KOT                                           03.04.1980   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 019 Days       6030150668300016                                    23 Years 01 Months 000 Days       37702010070760




                         Bhukkar                                                                               Bhukkar
    S#:10681                                  P Sec:002  Month:October 2025               S#:10682                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30562026      Buckle:                   Education                             Pers #: 30564217      Buckle:                   E.D.O. Education LO
    Name:   TAUQEER HUSSAIN                   NTN:                                        Name:   DUR MUHAMMAD KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208949839                     Old #:                                      CNIC No.3810322251385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6055    -002                    15  Active Permanent                                BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   552,251.00                          Subrc:                              GPF Balance   945,650.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              7,563.00

                                                                   80,539.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1980   MCB BANK LIMITED    DULLE WALA                                           01.03.1966   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 000 Days       37702010070760                                      20 Years 11 Months 008 Days       0437248641003501






                         Bhukkar                                                                               Bhukkar
    S#:10683                                  P Sec:002  Month:October 2025               S#:10684                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30564217      Buckle:                   E.D.O. Education LO                   Pers #: 30564229      Buckle:                   E.D.O. Education LO
    Name:   DUR MUHAMMAD KHAN                 NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BRK/EDU/3119
    CNIC No.3810322251385                     Old #:                                      CNIC No.3810329335237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6055    -                       14  Vocational Permanent                            BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                62,550.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   945,650.00                          Subrc:                              GPF Balance  1000,662.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              9,501.00

                                                                  101,300.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1966   MCB BANK LIMITED    DULLE WALA                                           01.04.1969   MCB BANK LIMITED    DULLE WALA
      20 Years 11 Months 008 Days       0437248641003501                                    37 Years 05 Months 024 Days       1246102211006641




                         Bhukkar                                                                               Bhukkar
    S#:10685                                  P Sec:002  Month:October 2025               S#:10686                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30564229      Buckle:                   E.D.O. Education LO                   Pers #: 30622318      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   GHULAM ABBAS                      NTN:  012
           P.T.C.TEACHER                      GPF #:  BRK/EDU/3119                               MALI                               GPF #:  BKR/EDU/5856
    CNIC No.3810329335237                     Old #:                                      CNIC No.3810322196623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6055    -                       04  Active Permanent                                BV6055    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                31,850.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00
    GPF Balance  1000,662.00                          Subrc:                              GPF Balance   305,426.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,501.00                Total Deductions                                              2,528.00

                                                                  117,554.00                                                                             64,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1969   MCB BANK LIMITED    DULLE WALA                                           01.01.1970   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 05 Months 024 Days       1246102211006641                                    32 Years 06 Months 022 Days       3106253606






                         Bhukkar                                                                               Bhukkar
    S#:10687                                  P Sec:002  Month:October 2025               S#:10688                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30622318      Buckle:                   Education                             Pers #: 31633573      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:  012                                   Name:   ASHIQ HUSSAIN                     NTN:
           MALI                               GPF #:  BKR/EDU/5856                               E.S.T TEACHER                      GPF #:
    CNIC No.3810322196623                     Old #:                                      CNIC No.3810324459729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6055    -012                    15  Active Permanent                                BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   305,426.00                          Subrc:                              GPF Balance   277,660.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,528.00                Total Deductions                                              6,012.00

                                                                   64,378.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKKALLUR KOT                                           28.03.1987   MCB BANK LIMITED    DULLE WALA
      32 Years 06 Months 022 Days       3106253606                                          11 Years 07 Months 001 Days       690424001001989




                         Bhukkar                                                                               Bhukkar
    S#:10689                                  P Sec:002  Month:October 2025               S#:10690                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 31633573      Buckle:                   Education                             Pers #: 31731336      Buckle:                   E.D.O. Education LO
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   Zulqarnain                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324459729                     Old #:                                      CNIC No.3810358706147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6055    -                       14  Vocational Permanent                            BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   277,660.00                          Subrc:                              GPF Balance   194,546.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              5,279.00

                                                                   77,985.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1987   MCB BANK LIMITED    DULLE WALA                                           10.08.1989   MCB BANK LIMITED    DULLE WALA
      11 Years 07 Months 001 Days       690424001001989                                     10 Years 06 Months 022 Days       784784541002575






                         Bhukkar                                                                               Bhukkar
    S#:10691                                  P Sec:002  Month:October 2025               S#:10692                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 31731336      Buckle:                   E.D.O. Education LO                   Pers #: 31926870      Buckle:                   E.D.O. Education LO
    Name:   Zulqarnain                        NTN:                                        Name:   ABDUL SALAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810358706147                     Old #:                                      CNIC No.3810399509181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6055    -                       01  Active Permanent                                BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                16,560.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00
    GPF Balance   194,546.00                          Subrc:                              GPF Balance    30,321.00                          Subrc:         600.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              5,279.00                Total Deductions                                                674.00

                                                                   63,984.00                                                                             38,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1989   MCB BANK LIMITED    DULLE WALA                                           17.08.1997   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       784784541002575                                     08 Years 03 Months 012 Days       0929252501004036




                         Bhukkar                                                                               Bhukkar
    S#:10693                                  P Sec:002  Month:October 2025               S#:10694                                  P Sec:002  Month:October 2025
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 31926870      Buckle:                   E.D.O. Education LO                   Pers #: 30550358      Buckle:                   Education
    Name:   ABDUL SALAM                       NTN:                                        Name:   AMIR ZAMAN KHAN                   NTN:
           NAIB QASID                         GPF #:                                             ORIENTAL TEACHER                   GPF #:  2173
    CNIC No.3810399509181                     Old #:                                      CNIC No.3810322080221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6055    -                       16  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,133.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,133.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,941.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                    216,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    137,535.28  Deducted  66,470.00     TAX:(3609)  17,192.00
    GPF Balance    30,321.00                          Subrc:                              GPF Balance   306,224.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                674.00                Total Deductions                                             25,690.00

                                                                   38,070.00                                                                            190,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1997   MCB BANK LIMITED    DULLE WALA                                           12.05.1966   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 012 Days       0929252501004036                                    40 Years 02 Months 001 Days       '0044102010073968






                         Bhukkar                                                                               Bhukkar
    S#:10695                                  P Sec:002  Month:October 2025               S#:10696                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550358      Buckle:                   Education                             Pers #: 30622307      Buckle:                   Education
    Name:   AMIR ZAMAN KHAN                   NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           ORIENTAL TEACHER                   GPF #:  2173                                       ENGLISH TEACHER                    GPF #:     BKA/EDU/8159
    CNIC No.3810322080221                     Old #:                                      CNIC No.3810322200965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6056    -                       16  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,792.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    216,052.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    137,535.28  Deducted  66,470.00                                         IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance   306,224.00                          Subrc:                              GPF Balance   162,720.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,690.00                Total Deductions                                             15,262.00

                                                                  190,362.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1966   MCB BANK LIMITED    KALLUR KOT                                           06.02.1971   HABIB BANK LIMITED  KALLUR KOT
      40 Years 02 Months 001 Days       '0044102010073968                                   29 Years 09 Months 011 Days       04090013919801




                         Bhukkar                                                                               Bhukkar
    S#:10697                                  P Sec:002  Month:October 2025               S#:10698                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30622307      Buckle:                   Education                             Pers #: 31445124      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           ENGLISH TEACHER                    GPF #:     BKA/EDU/8159                            S.S.T                              GPF #:
    CNIC No.3810322200965                     Old #:                                      CNIC No.3810335494371                     Old #:  CR-3RD M-56
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6056    -                       17  Active Permanent                                BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   162,720.00                          Subrc:                              GPF Balance  1252,427.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,962.00

                                                                  149,080.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.07.1985   MCB BANK LIMITED    KALLUR KOT
      29 Years 09 Months 011 Days       04090013919801                                      16 Years 00 Months 014 Days       632749981002829






                         Bhukkar                                                                               Bhukkar
    S#:10699                                  P Sec:002  Month:October 2025               S#:10700                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 31445124      Buckle:                   Education                             Pers #: 30550362      Buckle:                   Education
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   RAZA MUHAMMAD                     NTN:
           S.S.T                              GPF #:                                             P.T.C.TEACHER                      GPF #:  5837
    CNIC No.3810335494371                     Old #:  CR-3RD M-56                         CNIC No.3810329095619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6056    -                       14  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00
    GPF Balance  1252,427.00                          Subrc:                              GPF Balance   514,912.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,962.00                Total Deductions                                             10,334.00

                                                                  141,632.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1985   MCB BANK LIMITED    KALLUR KOT                                           29.03.1971   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       632749981002829                                     35 Years 02 Months 001 Days       44101010016103




                         Bhukkar                                                                               Bhukkar
    S#:10701                                  P Sec:002  Month:October 2025               S#:10702                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550362      Buckle:                   Education                             Pers #: 30550367      Buckle:                   Education
    Name:   RAZA MUHAMMAD                     NTN:                                        Name:   MUHAMMAD IJAZ                     NTN:
           P.T.C.TEACHER                      GPF #:  5837                                       P.T.C.TEACHER                      GPF #:  5838
    CNIC No.3810329095619                     Old #:                                      CNIC No.3810302833297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6056    -                       14  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    116,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00                                         IT Payable     18,527.92  Deducted   8,639.00     TAX:(3609)   2,316.00
    GPF Balance   514,912.00                          Subrc:                              GPF Balance   261,463.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                              8,080.00

                                                                  123,339.00                                                                            108,431.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1971   MCB BANK LIMITED    KALLUR KOT                                           08.04.1971   MCB BANK LIMITED    KALLUR KOT
      35 Years 02 Months 001 Days       44101010016103                                      32 Years 06 Months 029 Days       44101010016092






                         Bhukkar                                                                               Bhukkar
    S#:10703                                  P Sec:002  Month:October 2025               S#:10704                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550367      Buckle:                   Education                             Pers #: 30550372      Buckle:                   Education
    Name:   MUHAMMAD IJAZ                     NTN:                                        Name:   SULTAN AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  5838                                       MALI                               GPF #:  5840
    CNIC No.3810302833297                     Old #:                                      CNIC No.3810346057899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6056    -                       05  Active Permanent                                BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                    116,511.00                Gross Pay and Allowances                                     75,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,527.92  Deducted   8,639.00                                         IT Payable      2,031.36  Deducted   1,016.00     TAX:(3609)     254.00
    GPF Balance   261,463.00                          Subrc:                              GPF Balance   123,737.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,080.00                Total Deductions                                              2,858.00

                                                                  108,431.00                                                                             72,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.04.1971   MCB BANK LIMITED    KALLUR KOT                                           04.07.1970   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 029 Days       44101010016092                                      35 Years 05 Months 011 Days       04090015445401




                         Bhukkar                                                                               Bhukkar
    S#:10705                                  P Sec:002  Month:October 2025               S#:10706                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550372      Buckle:                   Education                             Pers #: 30559141      Buckle:                   E.D.O. Education LO
    Name:   SULTAN AHMAD                      NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           MALI                               GPF #:  5840                                       JUNIOR CLERK                       GPF #:  BKR/EDU/7432
    CNIC No.3810346057899                     Old #:                                      CNIC No.3810357606933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6056    -                       11  Active Permanent                                BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               0001-Basic Pay                                                48,780.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,526.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,526.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,156.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,195.00
      Gross Pay and Allowances                                     75,393.00                Gross Pay and Allowances                                    100,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.36  Deducted   1,016.00                                         IT Payable      4,361.84  Deducted   2,184.00     TAX:(3609)     546.00
    GPF Balance   123,737.00                          Subrc:                              GPF Balance   420,285.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,970.00              7,710.00
                                                                                          3515-Benevolent Fund Education                                 1,463.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



                                                                                            Travel Advance Balance       12,515.00
      Total Deductions                                              2,858.00                Total Deductions                                             11,888.00

                                                                   72,535.00                                                                             88,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1976   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 05 Months 011 Days       04090015445401                                      29 Years 09 Months 018 Days       1690004182585328






                         Bhukkar                                                                               Bhukkar
    S#:10707                                  P Sec:002  Month:October 2025               S#:10708                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30559141      Buckle:                   E.D.O. Education LO                   Pers #: 30621872      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/7432                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6075
    CNIC No.3810357606933                     Old #:                                      CNIC No.3810368499325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6056    -                       14  Vocational Permanent                            BV6056    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,878.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    100,413.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      4,361.84  Deducted   2,184.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   420,285.00                          Subrc:                              GPF Balance   367,484.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance       12,515.00
      Total Deductions                                             11,888.00                Total Deductions                                              8,669.00

                                                                   88,525.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKKALLUR KOT                                           02.10.1970   HABIB BANK LIMITED  KALLUR KOT
      29 Years 09 Months 018 Days       1690004182585328                                    32 Years 00 Months 008 Days       04090016003101




                         Bhukkar                                                                               Bhukkar
    S#:10709                                  P Sec:002  Month:October 2025               S#:10710                                  P Sec:002  Month:October 2025
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30621872      Buckle:                   Education                             Pers #: 30564285      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6075                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7109
    CNIC No.3810368499325                     Old #:                                      CNIC No.3810208858555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6056    -004                    16  Vocational Permanent                            BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,564.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    146,123.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable     44,587.68  Deducted  21,196.00     TAX:(3609)   5,574.00
    GPF Balance   367,484.00                          Subrc:                              GPF Balance   624,081.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,669.00                Total Deductions                                             12,987.00

                                                                  111,768.00                                                                            133,136.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 00 Months 008 Days       04090016003101                                      30 Years 07 Months 017 Days       1427003083924015






                         Bhukkar                                                                               Bhukkar
    S#:10711                                  P Sec:002  Month:October 2025               S#:10712                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30564285      Buckle:                   Education                             Pers #: 30622874      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   KARIM NAWAZ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7109                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7240
    CNIC No.3810208858555                     Old #:                                      CNIC No.3810208689981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6057    -                       16  Vocational Permanent                            BV6057    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    146,123.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,587.68  Deducted  21,196.00                                         IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00
    GPF Balance   624,081.00                          Subrc:                              GPF Balance   678,016.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,987.00                Total Deductions                                             16,353.00

                                                                  133,136.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           21.09.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 07 Months 017 Days       1427003083924015                                    30 Years 01 Months 001 Days       037702010053046




                         Bhukkar                                                                               Bhukkar
    S#:10713                                  P Sec:002  Month:October 2025               S#:10714                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30622874      Buckle:                   Education                             Pers #: 30564269      Buckle:                   Education
    Name:   KARIM NAWAZ                       NTN:                                        Name:   NAZEER HUSSAIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7240                               E.S.T TEACHER                      GPF #:  BKR/EDU/6171
    CNIC No.3810208689981                     Old #:                                      CNIC No.3810208697721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6057    -006                    16  Vocational Permanent                            BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,600.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    181,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00                                         IT Payable     75,409.76  Deducted  36,608.00     TAX:(3609)   9,427.00
    GPF Balance   678,016.00                          Subrc:                              GPF Balance  1081,511.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,353.00                Total Deductions                                             17,383.00

                                                                  156,675.00                                                                            163,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1969   MCB BANK LIMITED    DULLE WALA                                           02.02.1966   MCB BANK LIMITED    DULLE WALA
      30 Years 01 Months 001 Days       037702010053046                                     33 Years 11 Months 026 Days       37702010047387






                         Bhukkar                                                                               Bhukkar
    S#:10715                                  P Sec:002  Month:October 2025               S#:10716                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30564269      Buckle:                   Education                             Pers #: 30622757      Buckle:                   Education
    Name:   NAZEER HUSSAIN                    NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6171                               E.S.T TEACHER                      GPF #:  BKR/EDU/6616
    CNIC No.3810208697721                     Old #:                                      CNIC No.3810208766359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6057    -                       15  Vocational Permanent                            BV6057    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    181,149.00                Gross Pay and Allowances                                    132,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,409.76  Deducted  36,608.00                                         IT Payable     32,439.68  Deducted  15,593.00     TAX:(3609)   4,055.00
    GPF Balance  1081,511.00                          Subrc:                              GPF Balance  1084,333.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,383.00                Total Deductions                                             10,559.00

                                                                  163,766.00                                                                            121,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1966   MCB BANK LIMITED    DULLE WALA                                           05.10.1969   MCB BANK LIMITED    DULLE WALA
      33 Years 11 Months 026 Days       37702010047387                                      32 Years 09 Months 008 Days       37702010054806




                         Bhukkar                                                                               Bhukkar
    S#:10717                                  P Sec:002  Month:October 2025               S#:10718                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30622757      Buckle:                   Education                             Pers #: 31713730      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   Shahbaz Gulzar                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6616                               S.E.S.E                            GPF #:
    CNIC No.3810208766359                     Old #:                                      CNIC No.3810203064909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6057    -009                    15  Vocational Permanent                            BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                    132,319.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,439.68  Deducted  15,593.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance  1084,333.00                          Subrc:                              GPF Balance   242,540.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,559.00                Total Deductions                                              5,869.00

                                                                  121,760.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1969   MCB BANK LIMITED    DULLE WALA                                           01.03.1989   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 008 Days       37702010054806                                      10 Years 06 Months 024 Days       541894341000796






                         Bhukkar                                                                               Bhukkar
    S#:10719                                  P Sec:002  Month:October 2025               S#:10720                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 31713730      Buckle:                   E.D.O. Education LO                   Pers #: 32054519      Buckle:                   E.D.O. Education LO
    Name:   Shahbaz Gulzar                    NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810203064909                     Old #:                                      CNIC No.3810229303975                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6057    -                       15  Active Permanent                                BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   242,540.00                          Subrc:                              GPF Balance    68,496.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  209,300.00              5,980.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,869.00                Total Deductions                                             11,701.00

                                                                   75,598.00                                                                             61,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   MCB BANK LIMITED    DULLE WALA                                           22.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      10 Years 06 Months 024 Days       541894341000796                                     08 Years 03 Months 012 Days       0109000238244049




                         Bhukkar                                                                               Bhukkar
    S#:10721                                  P Sec:002  Month:October 2025               S#:10722                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 32054519      Buckle:                   E.D.O. Education LO                   Pers #: 32244357      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUZAMMIL ABBAS                    NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810229303975                     Old #:                                      CNIC No.3810271449997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6057    -                       01  Active Permanent                                BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00
    GPF Balance    68,496.00                          Subrc:                              GPF Balance    17,140.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,701.00                Total Deductions                                              1,093.00

                                                                   61,002.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      22.09.2003   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 012 Days       0109000238244049                                    02 Years 04 Months 019 Days       1501023631007693






                         Bhukkar                                                                               Bhukkar
    S#:10723                                  P Sec:002  Month:October 2025               S#:10724                                  P Sec:002  Month:October 2025
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 32244357      Buckle:                   E.D.O. Education LO                   Pers #: 30699822      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL ABBAS                    NTN:                                        Name:   ABDUL KHALID                      NTN:
           NAIB QASID                         GPF #:                                             S.V.TEACHER                        GPF #:     BKR/EDU/7255
    CNIC No.3810271449997                     Old #:                                      CNIC No.3810213210803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6057    -                       16  Active Permanent                                BV6058    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    176,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     71,007.28  Deducted  34,405.00     TAX:(3609)   8,876.00
    GPF Balance    17,140.00                          Subrc:                              GPF Balance  1068,386.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  253,000.00             23,000.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,093.00                Total Deductions                                             39,764.00

                                                                   33,067.00                                                                            136,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.09.2003   MCB BANK LIMITED    DULLE WALA                                           01.02.1970   MCB BANK LIMITED    DULLE WALA
      02 Years 04 Months 019 Days       1501023631007693                                    32 Years 09 Months 005 Days       37702010054651




                         Bhukkar                                                                               Bhukkar
    S#:10725                                  P Sec:002  Month:October 2025               S#:10726                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30699822      Buckle:                   E.D.O. Education LO                   Pers #: 31607388      Buckle:                   Education
    Name:   ABDUL KHALID                      NTN:                                        Name:   SOHAIL AHMED                      NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/7255                            S.S.T(SC)                          GPF #:
    CNIC No.3810213210803                     Old #:                                      CNIC No.3810230611161                     Old #:  CR-3RD M-275
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6058    -019                    16  Active Permanent                                BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                32,590.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       27,160.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,345.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,345.00
      Gross Pay and Allowances                                    176,145.00                Gross Pay and Allowances                                    115,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,007.28  Deducted  34,405.00                                         IT Payable     17,830.88  Deducted   4,684.00     TAX:(3609)   2,229.00
    GPF Balance  1068,386.00                          Subrc:                              GPF Balance   119,040.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   978.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             39,764.00                Total Deductions                                              8,490.00

                                                                  136,381.00                                                                            107,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   MCB BANK LIMITED    DULLE WALA                                           01.01.1990   MCB BANK LIMITED    DARYA KHAN
      32 Years 09 Months 005 Days       37702010054651                                      13 Years 01 Months 019 Days       616667391002105






                         Bhukkar                                                                               Bhukkar
    S#:10727                                  P Sec:002  Month:October 2025               S#:10728                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31607388      Buckle:                   Education                             Pers #: 30559432      Buckle:                   Education
    Name:   SOHAIL AHMED                      NTN:                                        Name:   MALIK SHER                        NTN:
           S.S.T(SC)                          GPF #:                                             EST GENERAL                        GPF #:
    CNIC No.3810230611161                     Old #:  CR-3RD M-275                        CNIC No.3810209232033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6058    -                       15  Vocational Permanent                            BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                19,316.00               0001-Basic Pay                                                53,620.00
    2393-Adhoc Relief All 2024 25%                                 8,147.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,259.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    115,717.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,830.88  Deducted   4,684.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   119,040.00                          Subrc:                              GPF Balance   405,250.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  440,000.00             40,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,490.00                Total Deductions                                             47,828.00

                                                                  107,227.00                                                                             62,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    DARYA KHAN                                           27.04.1976   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 019 Days       616667391002105                                     21 Years 00 Months 001 Days       510691211000537




                         Bhukkar                                                                               Bhukkar
    S#:10729                                  P Sec:002  Month:October 2025               S#:10730                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30559432      Buckle:                   Education                             Pers #: 30699970      Buckle:                   E.D.O. Education LO
    Name:   MALIK SHER                        NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           EST GENERAL                        GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6284
    CNIC No.3810209232033                     Old #:                                      CNIC No.3810208677875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6058    -                       15  Active Permanent                                BV6058    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00
    GPF Balance   405,250.00                          Subrc:                              GPF Balance   592,086.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             47,828.00                Total Deductions                                             10,459.00

                                                                   62,899.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.04.1976   MCB BANK LIMITED    DULLE WALA                                           15.03.1972   MCB BANK LIMITED    DARYA KHAN
      21 Years 00 Months 001 Days       510691211000537                                     32 Years 09 Months 007 Days       696324031002021






                         Bhukkar                                                                               Bhukkar
    S#:10731                                  P Sec:002  Month:October 2025               S#:10732                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30699970      Buckle:                   E.D.O. Education LO                   Pers #: 30723958      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   AHMAD SHER                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6284                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810208677875                     Old #:                                      CNIC No.3810209131853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6058    -019                    14  Vocational Permanent                            BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00                                         IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00
    GPF Balance   592,086.00                          Subrc:                              GPF Balance   793,874.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,459.00                Total Deductions                                             11,582.00

                                                                  120,949.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   MCB BANK LIMITED    DARYA KHAN                                           01.08.1966   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 007 Days       696324031002021                                     40 Years 01 Months 029 Days       '0037702010078212




                         Bhukkar                                                                               Bhukkar
    S#:10733                                  P Sec:002  Month:October 2025               S#:10734                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30723958      Buckle:                   E.D.O. Education LO                   Pers #: 30725959      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SHER                        NTN:                                        Name:   MUHAMMAD AYOUB                    NTN:
           P.T.C.TEACHER                      GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810209131853                     Old #:                                      CNIC No.3810208980763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6058    -                       15  Vocational Permanent                            BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    131,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00                                         IT Payable     31,443.04  Deducted  15,096.00     TAX:(3609)   3,931.00
    GPF Balance   793,874.00                          Subrc:                              GPF Balance   721,456.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             10,316.00

                                                                  132,019.00                                                                            120,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1966   MCB BANK LIMITED    DULLE WALA                                           13.09.1977   MCB BANK LIMITED    DULLE WALA
      40 Years 01 Months 029 Days       '0037702010078212                                   25 Years 02 Months 005 Days       37702010078171






                         Bhukkar                                                                               Bhukkar
    S#:10735                                  P Sec:002  Month:October 2025               S#:10736                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30725959      Buckle:                   E.D.O. Education LO                   Pers #: 31587209      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYOUB                    NTN:                                        Name:   SHAMS UD DIN                      NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208980763                     Old #:                                      CNIC No.3810208989779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6058    -                       15  Active Permanent                                BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    131,187.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,443.04  Deducted  15,096.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   721,456.00                          Subrc:                              GPF Balance   340,398.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,316.00                Total Deductions                                              6,182.00

                                                                  120,871.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1977   MCB BANK LIMITED    DULLE WALA                                           09.05.1980   MCB BANK LIMITED    DULLE WALA
      25 Years 02 Months 005 Days       37702010078171                                      13 Years 01 Months 014 Days       0508987311001240




                         Bhukkar                                                                               Bhukkar
    S#:10737                                  P Sec:002  Month:October 2025               S#:10738                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31587209      Buckle:                   E.D.O. Education LO                   Pers #: 31717536      Buckle:                   E.D.O. Education LO
    Name:   SHAMS UD DIN                      NTN:                                        Name:   Shahid Hussain                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208989779                     Old #:                                      CNIC No.3810223605069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6058    -                       14  Active Permanent                                BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   340,398.00                          Subrc:                              GPF Balance   137,167.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                             10,773.00

                                                                   82,935.00                                                                             57,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1980   MCB BANK LIMITED    DULLE WALA                                           15.10.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 014 Days       0508987311001240                                    10 Years 06 Months 022 Days       750305781002565






                         Bhukkar                                                                               Bhukkar
    S#:10739                                  P Sec:002  Month:October 2025               S#:10740                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31717536      Buckle:                   E.D.O. Education LO                   Pers #: 31719543      Buckle:                   E.D.O. Education LO
    Name:   Shahid Hussain                    NTN:                                        Name:   Amr Hayat                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810223605069                     Old #:                                      CNIC No.3810277461237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6058    -                       14  Vocational Permanent                            BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   137,167.00                          Subrc:                              GPF Balance   130,607.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,628.00              5,072.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,773.00                Total Deductions                                             10,351.00

                                                                   57,890.00                                                                             58,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1987   MCB BANK LIMITED    DULLE WALA                                           16.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       750305781002565                                     10 Years 06 Months 008 Days       6040226643000019




                         Bhukkar                                                                               Bhukkar
    S#:10741                                  P Sec:002  Month:October 2025               S#:10742                                  P Sec:002  Month:October 2025
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6059 -HMGBOYS HS KATH
    Pers #: 31719543      Buckle:                   E.D.O. Education LO                   Pers #: 30579314      Buckle:                   Education
    Name:   Amr Hayat                         NTN:                                        Name:   MUHAMMAD SULTAN                   NTN:
           E.S.E                              GPF #:                                             ENGLISH TEACHER                    GPF #:  AK/EDU/7249
    CNIC No.3810277461237                     Old #:                                      CNIC No.3810208822835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6058    -                       16  Vocational Permanent                            BV6059    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                86,830.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,132.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                    176,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable     71,563.04  Deducted  34,684.00     TAX:(3609)   8,946.00
    GPF Balance   130,607.00                          Subrc:                              GPF Balance   199,510.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,351.00                Total Deductions                                             16,834.00

                                                                   58,912.00                                                                            159,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           20.12.1968   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 008 Days       6040226643000019                                    29 Years 09 Months 013 Days       0037702010059921






                         Bhukkar                                                                               Bhukkar
    S#:10743                                  P Sec:002  Month:October 2025               S#:10744                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 30579314      Buckle:                   Education                             Pers #: 30661488      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULTAN                   NTN:                                        Name:   BASHIR AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  AK/EDU/7249                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3491
    CNIC No.3810208822835                     Old #:                                      CNIC No.3810218402037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6059    -006                    15  Active Permanent                                BV6059    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    176,777.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,563.04  Deducted  34,684.00                                         IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00
    GPF Balance   199,510.00                          Subrc:                              GPF Balance    85,667.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,834.00                Total Deductions                                             12,024.00

                                                                  159,943.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1968   MCB BANK LIMITED    DULLE WALA                                           04.04.1968   MCB BANK LIMITED    DULLE WALA
      29 Years 09 Months 013 Days       0037702010059921                                    36 Years 10 Months 000 Days       37702010039531




                         Bhukkar                                                                               Bhukkar
    S#:10745                                  P Sec:002  Month:October 2025               S#:10746                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 30661488      Buckle:                   E.D.O. Education LO                   Pers #: 30699454      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   ABDUL RAFIQE                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3491                               MALI                               GPF #:  BKR/EDU-4292
    CNIC No.3810218402037                     Old #:                                      CNIC No.3810208996085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -006                    05  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                37,730.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00                                         IT Payable      2,258.00  Deducted   1,132.00     TAX:(3609)     283.00
    GPF Balance    85,667.00                          Subrc:                              GPF Balance    13,805.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             12,024.00                Total Deductions                                              2,932.00

                                                                  131,989.00                                                                             75,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1968   MCB BANK LIMITED    DULLE WALA                                           17.10.1967   HABIB BANK LIMITED  DARYA KHAN
      36 Years 10 Months 000 Days       37702010039531                                      37 Years 00 Months 016 Days       13260011994601






                         Bhukkar                                                                               Bhukkar
    S#:10747                                  P Sec:002  Month:October 2025               S#:10748                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 30699454      Buckle:                   Education                             Pers #: 30719705      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RAFIQE                      NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           MALI                               GPF #:  BKR/EDU-4292                               P.T.C.TEACHER                      GPF #:  BK/EDU/6833
    CNIC No.3810208996085                     Old #:                                      CNIC No.3810208744647                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6059    -                       14  Active Permanent                                BV6059    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,258.00  Deducted   1,132.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance    13,805.00                          Subrc:                              GPF Balance   325,474.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,932.00                Total Deductions                                              7,004.00

                                                                   75,311.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.10.1967   HABIB BANK LIMITED  DARYA KHAN                                           02.02.1970   HABIB BANK LIMITED  DARYA KHAN
      37 Years 00 Months 016 Days       13260011994601                                      30 Years 07 Months 010 Days       13267900145901




                         Bhukkar                                                                               Bhukkar
    S#:10749                                  P Sec:002  Month:October 2025               S#:10750                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 30719705      Buckle:                   E.D.O. Education LO                   Pers #: 31604713      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6833                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208744647                     Old #:                                      CNIC No.3810289861659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6059    -017                    14  Vocational Permanent                            BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   325,474.00                          Subrc:                              GPF Balance   251,313.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,250.00              1,750.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,004.00                Total Deductions                                              7,191.00

                                                                  100,197.00                                                                             67,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           17.11.1987   MCB BANK LIMITED    DULLE WALA
      30 Years 07 Months 010 Days       13267900145901                                      13 Years 01 Months 009 Days       437394141001503






                         Bhukkar                                                                               Bhukkar
    S#:10751                                  P Sec:002  Month:October 2025               S#:10752                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 31604713      Buckle:                   Min. Of Education                     Pers #: 31709368      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810289861659                     Old #:                                      CNIC No.3810254505033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6059    -                       15  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   251,313.00                          Subrc:                              GPF Balance   125,054.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,000.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,191.00                Total Deductions                                             11,469.00

                                                                   67,910.00                                                                             69,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1987   MCB BANK LIMITED    DULLE WALA                                           01.01.1991   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 009 Days       437394141001503                                     10 Years 06 Months 024 Days       13267900351403




                         Bhukkar                                                                               Bhukkar
    S#:10753                                  P Sec:002  Month:October 2025               S#:10754                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 31709368      Buckle:                   E.D.O. Education LO                   Pers #: 32055323      Buckle:                   Min. Of Education
    Name:   BILAL HUSSAIN                     NTN:                                        Name:   TANVEER ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254505033                     Old #:                                      CNIC No.3810203715717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -                       14  Vocational Permanent                            BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   125,054.00                          Subrc:                              GPF Balance    93,768.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  106,668.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,469.00                Total Deductions                                              8,544.00

                                                                   69,998.00                                                                             59,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  DARYA KHAN                                           02.06.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 024 Days       13267900351403                                      08 Years 03 Months 000 Days       0929252481004037






                         Bhukkar                                                                               Bhukkar
    S#:10755                                  P Sec:002  Month:October 2025               S#:10756                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 32055323      Buckle:                   Min. Of Education                     Pers #: 32082128      Buckle:                   E.D.O. Education LO
    Name:   TANVEER ABBAS                     NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810203715717                     Old #:                                      CNIC No.3810394886017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6059    -                       15  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance    93,768.00                          Subrc:                              GPF Balance   107,572.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,664.00              3,417.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,544.00                Total Deductions                                              9,089.00

                                                                   59,151.00                                                                             58,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1990   MCB BANK LIMITED    DULLE WALA                                           02.06.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0929252481004037                                    07 Years 07 Months 030 Days       0971151851007347




                         Bhukkar                                                                               Bhukkar
    S#:10757                                  P Sec:002  Month:October 2025               S#:10758                                  P Sec:002  Month:October 2025
                                              BV6059 -HMGBOYS HS KATH                                                               BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32082128      Buckle:                   E.D.O. Education LO                   Pers #: 30794439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   MUHAMMAD BAQIR SHAH               NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3418
    CNIC No.3810394886017                     Old #:                                      CNIC No.3810105635481                     Old #:  M-2/P-75
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -                       16  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                18,080.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,358.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                38,300.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                    228,579.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable    160,584.64  Deducted  77,996.00     TAX:(3609)  20,074.00
    GPF Balance   107,572.00                          Subrc:                              GPF Balance  3039,557.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,418.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,089.00                Total Deductions                                             28,775.00

                                                                   58,639.00                                                                            199,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.06.1994   MCB BANK LIMITED    KALLUR KOT                                           15.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 07 Months 030 Days       0971151851007347                                    38 Years 01 Months 021 Days       3058322605






                         Bhukkar                                                                               Bhukkar
    S#:10759                                  P Sec:002  Month:October 2025               S#:10760                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30794439      Buckle:                   E.D.O. Education LO                   Pers #: 30621813      Buckle:                   Education
    Name:   MUHAMMAD BAQIR SHAH               NTN:                                        Name:   FAIZ ULLAH                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3418                               P.T.C.TEACHER                      GPF #:  BKR.EDU.6632
    CNIC No.3810105635481                     Old #:  M-2/P-75                            CNIC No.3810116872761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6060    -                       14  Vocational Permanent                            BV6060    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                28,487.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                  11,395.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    228,579.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    160,584.64  Deducted  77,996.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance  3039,557.00                          Subrc:                              GPF Balance   113,670.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,775.00                Total Deductions                                              8,713.00

                                                                  199,804.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 021 Days       3058322605                                          32 Years 06 Months 000 Days       3058345680




                         Bhukkar                                                                               Bhukkar
    S#:10761                                  P Sec:002  Month:October 2025               S#:10762                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30621813      Buckle:                   Education                             Pers #: 30621834      Buckle:                   Education
    Name:   FAIZ ULLAH                        NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6632                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116872761                     Old #:                                      CNIC No.3810105861249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6060    -008                    14  Active Permanent                                BV6060    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   113,670.00                          Subrc:                              GPF Balance   572,085.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              5,701.00

                                                                  112,124.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 000 Days       3058345680                                          19 Years 01 Months 003 Days       3014173126






                         Bhukkar                                                                               Bhukkar
    S#:10763                                  P Sec:002  Month:October 2025               S#:10764                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30621834      Buckle:                   Education                             Pers #: 30623645      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   SAMMAR ABBAS KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105861249                     Old #:                                      CNIC No.3810105744259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6060    -002                    14  Active Permanent                                BV6060    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   572,085.00                          Subrc:                              GPF Balance   567,286.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,704.00

                                                                   79,628.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 003 Days       3014173126                                          23 Years 01 Months 020 Days       3014189253




                         Bhukkar                                                                               Bhukkar
    S#:10765                                  P Sec:002  Month:October 2025               S#:10766                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30623645      Buckle:                   Education                             Pers #: 30693016      Buckle:                   Home
    Name:   SAMMAR ABBAS KHAN                 NTN:                                        Name:   SHAHID IQBAL KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810105744259                     Old #:                                      CNIC No.3810156395737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6060    -002                    15  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   567,286.00                          Subrc:                              GPF Balance   277,660.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                              6,012.00

                                                                   79,945.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       3014189253                                          18 Years 03 Months 020 Days       4162915259






                         Bhukkar                                                                               Bhukkar
    S#:10767                                  P Sec:002  Month:October 2025               S#:10768                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30693016      Buckle:                   Home                                  Pers #: 30794478      Buckle:                   E.D.O. Education LO
    Name:   SHAHID IQBAL KHAN                 NTN:                                        Name:   GHULFAM KHAN                      NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/3715
    CNIC No.3810156395737                     Old #:                                      CNIC No.3810105780457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6060    -                       15  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                77,380.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                    153,206.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable     50,820.40  Deducted  24,784.00     TAX:(3609)   6,353.00
    GPF Balance   277,660.00                          Subrc:                              GPF Balance  1613,323.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                             13,213.00

                                                                   77,985.00                                                                            139,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      18 Years 03 Months 020 Days       4162915259                                          37 Years 09 Months 008 Days       34502010187280




                         Bhukkar                                                                               Bhukkar
    S#:10769                                  P Sec:002  Month:October 2025               S#:10770                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30794478      Buckle:                   E.D.O. Education LO                   Pers #: 30794492      Buckle:                   E.D.O. Education LO
    Name:   GHULFAM KHAN                      NTN:                                        Name:   SALEEM RAZA KHAN                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3715                               E.S.T TEACHER                      GPF #:
    CNIC No.3810105780457                     Old #:                                      CNIC No.3810105728789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6060    -                       15  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    153,206.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     50,820.40  Deducted  24,784.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance  1613,323.00                          Subrc:                              GPF Balance   579,042.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,213.00                Total Deductions                                              6,247.00

                                                                  139,993.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 008 Days       34502010187280                                      23 Years 01 Months 019 Days       3014173895






                         Bhukkar                                                                               Bhukkar
    S#:10771                                  P Sec:002  Month:October 2025               S#:10772                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30794492      Buckle:                   E.D.O. Education LO                   Pers #: 31718342      Buckle:                   E.D.O. Education LO
    Name:   SALEEM RAZA KHAN                  NTN:                                        Name:   Imran Khan                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105728789                     Old #:                                      CNIC No.3810104316345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6060    -                       14  Vocational Permanent                            BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   579,042.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              5,261.00

                                                                   83,279.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 01 Months 019 Days       3014173895                                          08 Years 03 Months 000 Days       0010020713630013




                         Bhukkar                                                                               Bhukkar
    S#:10773                                  P Sec:002  Month:October 2025               S#:10774                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 31718342      Buckle:                   E.D.O. Education LO                   Pers #: 32039326      Buckle:                   E.D.O. Education LO
    Name:   Imran Khan                        NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104316345                     Old #:                                      CNIC No.3810123839331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6060    -                       15  Vocational Permanent                            BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance   109,789.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  125,000.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,261.00                Total Deductions                                             11,972.00

                                                                   67,434.00                                                                             60,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   18.11.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0010020713630013                                    08 Years 03 Months 000 Days       0109000241315923






                         Bhukkar                                                                               Bhukkar
    S#:10775                                  P Sec:002  Month:October 2025               S#:10776                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32039326      Buckle:                   E.D.O. Education LO                   Pers #: 32084181      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   SANA ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810123839331                     Old #:                                      CNIC No.3810189566445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6060    -                       15  Vocational Permanent                            BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   109,789.00                          Subrc:                              GPF Balance   131,040.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,126.00




      Total Deductions                                             11,972.00                Total Deductions                                             10,798.00

                                                                   60,756.00                                                                             56,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.08.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000241315923                                    07 Years 08 Months 001 Days       01037901488403




                         Bhukkar                                                                               Bhukkar
    S#:10777                                  P Sec:002  Month:October 2025               S#:10778                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32084181      Buckle:                   Min. Of Education                     Pers #: 32100058      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   ARSHAD ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810189566445                     Old #:                                      CNIC No.3810159927083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6060    -                       01  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                16,560.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00
    GPF Balance   131,040.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,798.00                Total Deductions                                              1,171.00

                                                                   56,930.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.08.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      07 Years 08 Months 001 Days       01037901488403                                      07 Years 05 Months 029 Days       0109000249092866






                         Bhukkar                                                                               Bhukkar
    S#:10779                                  P Sec:002  Month:October 2025               S#:10780                                  P Sec:002  Month:October 2025
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 32100058      Buckle:                   E.D.O. Education LO                   Pers #: 30500782      Buckle:                   E.D.O. Education LO
    Name:   ARSHAD ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             ORIENTAL TEACHER                   GPF #:  EDU BKR 6226
    CNIC No.3810159927083                     Old #:                                      CNIC No.3810106011347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6060    -                       16  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                    158,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     55,878.88  Deducted  26,840.00     TAX:(3609)   6,985.00
    GPF Balance    35,761.00                          Subrc:                              GPF Balance  1167,912.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,171.00                Total Deductions                                             14,602.00

                                                                   37,573.00                                                                            144,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 28.02.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 05 Months 029 Days       0109000249092866                                    32 Years 09 Months 003 Days       12960005598601




                         Bhukkar                                                                               Bhukkar
    S#:10781                                  P Sec:002  Month:October 2025               S#:10782                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30500782      Buckle:                   E.D.O. Education LO                   Pers #: 31436691      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   Bilal Ahmad                       NTN:
           ORIENTAL TEACHER                   GPF #:  EDU BKR 6226                               S.S.T(SC)                          GPF #:
    CNIC No.3810106011347                     Old #:                                      CNIC No.3810199816123                     Old #:  M-2/P-36
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6061    -                       16  Active Permanent                                BV6061    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    158,953.00                Gross Pay and Allowances                                    125,871.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,878.88  Deducted  26,840.00                                         IT Payable     26,766.72  Deducted  12,284.00     TAX:(3609)   3,346.00
    GPF Balance  1167,912.00                          Subrc:                              GPF Balance   925,873.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,602.00                Total Deductions                                             10,352.00

                                                                  144,351.00                                                                            115,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.02.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.12.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 003 Days       12960005598601                                      16 Years 00 Months 014 Days       01037900289703






                         Bhukkar                                                                               Bhukkar
    S#:10783                                  P Sec:002  Month:October 2025               S#:10784                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31436691      Buckle:                   E.D.O. Education LO                   Pers #: 30500794      Buckle:                   E.D.O. Education LO
    Name:   Bilal Ahmad                       NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:  EDU   BKR  3670
    CNIC No.3810199816123                     Old #:  M-2/P-36                            CNIC No.3810109378237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6061    -011                    16  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,525.00               0001-Basic Pay                                                84,570.00
    2393-Adhoc Relief All 2024 25%                                14,362.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    125,871.00                Gross Pay and Allowances                                    171,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,766.72  Deducted  12,284.00                                         IT Payable     67,223.84  Deducted  32,515.00     TAX:(3609)   8,403.00
    GPF Balance   925,873.00                          Subrc:                              GPF Balance   816,015.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,352.00                Total Deductions                                             16,223.00

                                                                  115,519.00                                                                            155,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.06.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037900289703                                      38 Years 00 Months 013 Days       0010017760150015




                         Bhukkar                                                                               Bhukkar
    S#:10785                                  P Sec:002  Month:October 2025               S#:10786                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30500794      Buckle:                   E.D.O. Education LO                   Pers #: 30563127      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:  EDU   BKR  3670                            E.S.T TEACHER                      GPF #:
    CNIC No.3810109378237                     Old #:                                      CNIC No.3810147261327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6061    -                       15  Active Permanent                                BV6061    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    171,847.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,223.84  Deducted  32,515.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   816,015.00                          Subrc:                              GPF Balance   430,642.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,223.00                Total Deductions                                              6,247.00

                                                                  155,624.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      38 Years 00 Months 013 Days       0010017760150015                                    23 Years 01 Months 020 Days       12960005240101






                         Bhukkar                                                                               Bhukkar
    S#:10787                                  P Sec:002  Month:October 2025               S#:10788                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30563127      Buckle:                   E.D.O. Education LO                   Pers #: 30564904      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147261327                     Old #:                                      CNIC No.3810105680125                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6061    -002                    14  Active Permanent                                BV6061    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   430,642.00                          Subrc:                              GPF Balance   350,444.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  204,000.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,247.00                Total Deductions                                             14,210.00

                                                                   83,279.00                                                                             72,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA                                       24.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 01 Months 020 Days       12960005240101                                      23 Years 01 Months 017 Days       12960005238101




                         Bhukkar                                                                               Bhukkar
    S#:10789                                  P Sec:002  Month:October 2025               S#:10790                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30564904      Buckle:                   E.D.O. Education LO                   Pers #: 31443800      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   Muhammad Ramzan                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105680125                     Old #:                                      CNIC No.3810118716193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6061    -002                    14  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   350,444.00                          Subrc:                              GPF Balance   250,791.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  115,200.00              8,400.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,210.00                Total Deductions                                             11,894.00

                                                                   72,039.00                                                                             72,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      23 Years 01 Months 017 Days       12960005238101                                      16 Years 00 Months 015 Days       01037900024501






                         Bhukkar                                                                               Bhukkar
    S#:10791                                  P Sec:002  Month:October 2025               S#:10792                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31443800      Buckle:                   E.D.O. Education LO                   Pers #: 31576871      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ramzan                   NTN:                                        Name:   TAHIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810118716193                     Old #:                                      CNIC No.3810148454069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6061    -                       14  Active Permanent                                BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   250,791.00                          Subrc:                              GPF Balance   333,668.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,894.00                Total Deductions                                              5,452.00

                                                                   72,745.00                                                                             70,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 015 Days       01037900024501                                      13 Years 07 Months 000 Days       12967900041803




                         Bhukkar                                                                               Bhukkar
    S#:10793                                  P Sec:002  Month:October 2025               S#:10794                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31576871      Buckle:                   E.D.O. Education LO                   Pers #: 31587121      Buckle:                   E.D.O. Education LO
    Name:   TAHIR HUSSAIN                     NTN:                                        Name:   MUHAMMAD SALEEEM                  NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148454069                     Old #:                                      CNIC No.3810107058749                     Old #:  31576831
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6061    -                       14  Active Permanent                                BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   333,668.00                          Subrc:                              GPF Balance   280,057.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   68,750.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,452.00                Total Deductions                                             11,691.00

                                                                   70,744.00                                                                             63,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 07 Months 000 Days       12967900041803                                      13 Years 02 Months 010 Days       12967900048001






                         Bhukkar                                                                               Bhukkar
    S#:10795                                  P Sec:002  Month:October 2025               S#:10796                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31587121      Buckle:                   E.D.O. Education LO                   Pers #: 31646576      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEEM                  NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810107058749                     Old #:  31576831                            CNIC No.3810191581097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6061    -                       15  Active Permanent                                BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   280,057.00                          Subrc:                              GPF Balance   183,804.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,300.00              4,900.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,691.00                Total Deductions                                             10,912.00

                                                                   63,410.00                                                                             73,085.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.12.1988   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 02 Months 010 Days       12967900048001                                      11 Years 07 Months 001 Days       17637100119501




                         Bhukkar                                                                               Bhukkar
    S#:10797                                  P Sec:002  Month:October 2025               S#:10798                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31646576      Buckle:                   E.D.O. Education LO                   Pers #: 31788315      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810191581097                     Old #:                                      CNIC No.3810162280839                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6061    -                       01  Regular / Contract                              BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   183,804.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,912.00                Total Deductions                                                100.00

                                                                   73,085.00                                                                             43,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   HABIB BANK LIMITED  JAHAN KHAN                                           06.05.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 07 Months 001 Days       17637100119501                                      09 Years 08 Months 022 Days       12960006885201






                         Bhukkar                                                                               Bhukkar
    S#:10799                                  P Sec:002  Month:October 2025               S#:10800                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31788315      Buckle:                   E.D.O. Education LO                   Pers #: 32026280      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD TAHER                    NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162280839                     Old #:                                      CNIC No.3810159524965                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6061    -                       15  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
                                                      Subrc:                              GPF Balance   134,940.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,570.00




      Total Deductions                                                100.00                Total Deductions                                             10,328.00

                                                                   43,445.00                                                                             60,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1969   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.11.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      09 Years 08 Months 022 Days       12960006885201                                      08 Years 03 Months 000 Days       0010049306870014




                         Bhukkar                                                                               Bhukkar
    S#:10801                                  P Sec:002  Month:October 2025               S#:10802                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 32026280      Buckle:                   Min. Of Education                     Pers #: 32041487      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TAHER                    NTN:                                        Name:   QAMERUL HASSAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810159524965                     Old #:                                      CNIC No.3810156089357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6061    -                       15  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   134,940.00                          Subrc:                              GPF Balance   118,491.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   83,250.00              3,330.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,328.00                Total Deductions                                              9,088.00

                                                                   60,073.00                                                                             61,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0010049306870014                                    08 Years 03 Months 000 Days       23857000196103






                         Bhukkar                                                                               Bhukkar
    S#:10803                                  P Sec:002  Month:October 2025               S#:10804                                  P Sec:002  Month:October 2025
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32041487      Buckle:                   Min. Of Education                     Pers #: 30562948      Buckle:                   Education
    Name:   QAMERUL HASSAN                    NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/5799
    CNIC No.3810156089357                     Old #:                                      CNIC No.3810106196175                     Old #:  V-3(M&F)P124
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6061    -                       16  Vocational Permanent                            BV6062    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,924.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                    163,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable     60,032.72  Deducted  28,920.00     TAX:(3609)   7,505.00
    GPF Balance   118,491.00                          Subrc:                              GPF Balance   465,378.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,088.00                Total Deductions                                             15,189.00

                                                                   61,313.00                                                                            148,486.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.01.1969   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       23857000196103                                      32 Years 09 Months 007 Days       17630007179901




                         Bhukkar                                                                               Bhukkar
    S#:10805                                  P Sec:002  Month:October 2025               S#:10806                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30562948      Buckle:                   Education                             Pers #: 30566030      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/5799                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8111
    CNIC No.3810106196175                     Old #:  V-3(M&F)P124                        CNIC No.3810105605747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6062    -017                    16  Vocational Permanent                            BV6062    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    163,675.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,032.72  Deducted  28,920.00                                         IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00
    GPF Balance   465,378.00                          Subrc:                              GPF Balance   521,750.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  229,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,189.00                Total Deductions                                             24,787.00

                                                                  148,486.00                                                                            147,641.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1969   HABIB BANK LIMITED  JAHAN KHAN                                           20.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 007 Days       17630007179901                                      29 Years 09 Months 012 Days       0311003014173224






                         Bhukkar                                                                               Bhukkar
    S#:10807                                  P Sec:002  Month:October 2025               S#:10808                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30566030      Buckle:                   E.D.O. Education LO                   Pers #: 30550462      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   FAZAL ABBAS SHAH                  NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8111                            OSD DECEASED                       GPF #:
    CNIC No.3810105605747                     Old #:                                      CNIC No.3810177264907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6062    -006                    14  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,777.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    133,166.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00                                         IT Payable     33,184.72  Deducted  16,596.00     TAX:(3609)   4,149.00
    GPF Balance   521,750.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             24,787.00                Total Deductions                                              4,249.00

                                                                  147,641.00                                                                            128,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1967   HABIB BANK LIMITED  CHAK NO 34 TDA
      29 Years 09 Months 012 Days       0311003014173224                                    38 Years 01 Months 010 Days       53507000012203




                         Bhukkar                                                                               Bhukkar
    S#:10809                                  P Sec:002  Month:October 2025               S#:10810                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30561793      Buckle:                   Education                             Pers #: 30561793      Buckle:                   Education
    Name:   MUHAMMAD UMER HAYAT               NTN:                                        Name:   MUHAMMAD UMER HAYAT               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105828409                     Old #:                                      CNIC No.3810105828409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6062    -002                    14  Active Permanent                                BV6062    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   20.04.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 014 Days       0010017756430014                                    23 Years 01 Months 014 Days       0010017756430014






                         Bhukkar                                                                               Bhukkar
    S#:10811                                  P Sec:002  Month:October 2025               S#:10812                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30563140      Buckle:                   Education                             Pers #: 30563140      Buckle:                   Education
    Name:   SHABBIR HUSSAIN                   NTN:                                        Name:   SHABBIR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106117935                     Old #:                                      CNIC No.3810106117935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6062    -002                    14  Active Permanent                                BV6062    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00               IT Payable      2,880.24  Deducted   1,386.00
    GPF Balance   260,081.00                          Subrc:       3,900.00               GPF Balance   260,081.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   80,311.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1974   HABIB BANK LIMITED  JAHAN KHAN                                           15.03.1974   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 11 Months 008 Days       17630007041201                                      21 Years 11 Months 008 Days       17630007041201




                         Bhukkar                                                                               Bhukkar
    S#:10813                                  P Sec:002  Month:October 2025               S#:10814                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30563172      Buckle:                   E.D.O. Education LO                   Pers #: 30563172      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS KHAN                 NTN:                                        Name:   GHULAM ABBAS KHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105728121                     Old #:                                      CNIC No.3810105728121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     94,526.00                Gross Pay and Allowances                                     94,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,560.88  Deducted   1,726.00     TAX:(3609)     446.00               IT Payable      3,560.88  Deducted   1,726.00
    GPF Balance   517,835.00                          Subrc:       4,290.00               GPF Balance   517,835.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,297.00                Total Deductions                                              6,297.00

                                                                   88,229.00                                                                             88,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.12.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 020 Days       34502019009697                                      23 Years 01 Months 020 Days       34502019009697






                         Bhukkar                                                                               Bhukkar
    S#:10815                                  P Sec:002  Month:October 2025               S#:10816                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30566386      Buckle:                   E.D.O. Education LO                   Pers #: 30566386      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7534                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7534
    CNIC No.3810105622355                     Old #:                                      CNIC No.3810105622355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       14  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance    89,461.00                          Subrc:       3,900.00               GPF Balance    89,461.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.10.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 020 Days       01030029214201                                      28 Years 08 Months 020 Days       01030029214201




                         Bhukkar                                                                               Bhukkar
    S#:10817                                  P Sec:002  Month:October 2025               S#:10818                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30740623      Buckle:                   E.D.O. Education LO                   Pers #: 30740623      Buckle:                   E.D.O. Education LO
    Name:   ALLAH NAWAZ                       NTN:                                        Name:   ALLAH NAWAZ                       NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8112                                E.S.T TEACHER                      GPF #:  BK/EDU/8112
    CNIC No.3810106084787                     Old #:                                      CNIC No.3810106084787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6062    -                       15  Active Permanent                                BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance  1243,245.00                          Subrc:       4,290.00               GPF Balance  1243,245.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,866.00

                                                                  151,737.00                                                                            151,737.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 018 Days       0311003058344298                                    29 Years 08 Months 018 Days       0311003058344298






                         Bhukkar                                                                               Bhukkar
    S#:10819                                  P Sec:002  Month:October 2025               S#:10820                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31576567      Buckle:                   E.D.O. Education LO                   Pers #: 31576567      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810186185901                     Old #:  31283769                            CNIC No.3810186185901                     Old #:  31283769
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6062    -                       15  Active Permanent                                BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,258.00                Gross Pay and Allowances                                     85,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,819.44  Deducted   1,355.00     TAX:(3609)     353.00               IT Payable      2,819.44  Deducted   1,355.00
    GPF Balance   289,792.00                          Subrc:       4,290.00               GPF Balance   289,792.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   93,750.00              6,250.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,335.00                Total Deductions                                             12,335.00

                                                                   72,923.00                                                                             72,923.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900691401                                      13 Years 07 Months 000 Days       01037900691401




                         Bhukkar                                                                               Bhukkar
    S#:10821                                  P Sec:002  Month:October 2025               S#:10822                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31719407      Buckle:                   E.D.O. Education LO                   Pers #: 31719407      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMAD                     NTN:                                        Name:   TANVEER AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192068319                     Old #:                                      CNIC No.3810192068319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   311,223.00                          Subrc:       4,290.00               GPF Balance   311,223.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1984   THE BANK OF PUNJAB  BHAKKAR                                              09.05.1984   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 025 Days       6010148260300014                                    10 Years 06 Months 025 Days       6010148260300014






                         Bhukkar                                                                               Bhukkar
    S#:10823                                  P Sec:002  Month:October 2025               S#:10824                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31740798      Buckle:                   E.D.O. Education LO                   Pers #: 31740798      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rehman                      NTN:  52382428                              Name:   Abdul Rehman                      NTN:  52382428
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167998457                     Old #:                                      CNIC No.3810167998457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00               5053-Adj Qualification Allowan                                29,839.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    108,957.00                Gross Pay and Allowances                                    108,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,502.00     TAX:(3609)     613.00               IT Payable      2,515.52  Deducted   1,502.00
    GPF Balance   217,403.00                          Subrc:       4,290.00               GPF Balance   217,403.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3620-House Rent Deduction 5%                                   1,691.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,858.00                Total Deductions                                              7,858.00

                                                                  101,099.00                                                                            101,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.09.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901064903                                      10 Years 06 Months 022 Days       01037901064903




                         Bhukkar                                                                               Bhukkar
    S#:10825                                  P Sec:002  Month:October 2025               S#:10826                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31750304      Buckle:                   E.D.O. Education LO                   Pers #: 31750304      Buckle:                   E.D.O. Education LO
    Name:   YAQOOB AHMAD                      NTN:                                        Name:   YAQOOB AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810175953591                     Old #:                                      CNIC No.3810175953591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6062    -                       15  Active Permanent                                BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,869.00                Gross Pay and Allowances                                     73,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,907.68  Deducted     900.00     TAX:(3609)     239.00               IT Payable      1,907.68  Deducted     900.00
    GPF Balance   133,001.00                          Subrc:       4,290.00               GPF Balance   133,001.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  194,444.00              5,556.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,349.00                Total Deductions                                             11,349.00

                                                                   62,520.00                                                                             62,520.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1993   HABIB BANK LIMITED  JAHAN KHAN                                           02.04.1993   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 11 Months 001 Days       17637900244203                                      09 Years 11 Months 001 Days       17637900244203






                         Bhukkar                                                                               Bhukkar
    S#:10827                                  P Sec:002  Month:October 2025               S#:10828                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31790754      Buckle:                   Min. Of Education                     Pers #: 31790754      Buckle:                   Min. Of Education
    Name:   ABDUL HAQ                         NTN:                                        Name:   ABDUL HAQ                         NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810172500107                     Old #:                                      CNIC No.3810172500107                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6062    -                       01  Regular / Contract                              BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1842-Social Security Ben - 30%                                 4,065.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   43,445.00                                                                             43,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1976   HABIB BANK LIMITED  JAHAN KHAN                                           10.10.1976   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 08 Months 022 Days       17637900379603                                      09 Years 08 Months 022 Days       17637900379603




                         Bhukkar                                                                               Bhukkar
    S#:10829                                  P Sec:002  Month:October 2025               S#:10830                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32026253      Buckle:                   Min. Of Education                     Pers #: 32026253      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTFA                     NTN:                                        Name:   GHULAM MUSTFA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121331900                     Old #:                                      CNIC No.3810121331900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       14  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000200503                                      08 Years 03 Months 000 Days       23857000200503






                         Bhukkar                                                                               Bhukkar
    S#:10831                                  P Sec:002  Month:October 2025               S#:10832                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32026382      Buckle:                   E.D.O. Education LO                   Pers #: 32026382      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSAR ABBAS                   NTN:                                        Name:   MUSTANSAR ABBAS                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132340143                     Old #:                                      CNIC No.3810132340143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       14  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1993   HABIB BANK LIMITED  JAHAN KHAN                                           10.06.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 000 Days       17637900247903                                      08 Years 03 Months 000 Days       17637900247903




                         Bhukkar                                                                               Bhukkar
    S#:10833                                  P Sec:002  Month:October 2025               S#:10834                                  P Sec:002  Month:October 2025
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32088014      Buckle:                   E.D.O. Education LO                   Pers #: 32088014      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810124599683                     Old #:                                      CNIC No.3810124599683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   221,554.00                          Subrc:       4,290.00               GPF Balance   221,554.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1996   HABIB BANK LIMITED  JAHAN KHAN                                           16.06.1996   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 005 Days       17637900593303                                      07 Years 08 Months 005 Days       17637900593303






                         Bhukkar                                                                               Bhukkar
    S#:10835                                  P Sec:002  Month:October 2025               S#:10836                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30555094      Buckle:                   Education                             Pers #: 30555094      Buckle:                   Education
    Name:   TARIQ NAWAZ                       NTN:                                        Name:   TARIQ NAWAZ                       NTN:
           E.S.T TEACHER                      GPF #:      BK/EDE/3522                            E.S.T TEACHER                      GPF #:      BK/EDE/3522
    CNIC No.3810106196737                     Old #:                                      CNIC No.3810106196737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6063    -                       15  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance   217,250.00                          Subrc:       4,290.00               GPF Balance   217,250.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,866.00

                                                                  151,737.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 09 Months 002 Days       17637900162203                                      38 Years 09 Months 002 Days       17637900162203




                         Bhukkar                                                                               Bhukkar
    S#:10837                                  P Sec:002  Month:October 2025               S#:10838                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562959      Buckle:                   Education                             Pers #: 30562959      Buckle:                   Education
    Name:   MUHAMMAD SHOAIB FAISAL            NTN:                                        Name:   MUHAMMAD SHOAIB FAISAL            NTN:
           P T C                              GPF #:  BKR/EDU/6637                               P T C                              GPF #:  BKR/EDU/6637
    CNIC No.3810106268681                     Old #:                                      CNIC No.3810106268681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6063    -                       14  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00               IT Payable     30,720.16  Deducted  14,735.00
    GPF Balance    84,140.00                          Subrc:       3,900.00               GPF Balance    84,140.00                          Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                  120,446.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1972   HABIB BANK LIMITED  JAHAN KHAN                                           15.01.1972   HABIB BANK LIMITED  JAHAN KHAN
      32 Years 09 Months 005 Days       17630008022101                                      32 Years 09 Months 005 Days       17630008022101






                         Bhukkar                                                                               Bhukkar
    S#:10839                                  P Sec:002  Month:October 2025               S#:10840                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562966      Buckle:                   Education                             Pers #: 30562966      Buckle:                   Education
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           P T C                              GPF #:  BKR/EDU/4432                               P T C                              GPF #:  BKR/EDU/4432
    CNIC No.3810105965761                     Old #:                                      CNIC No.3810105965761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6063    -                       14  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   269,144.00                          Subrc:       3,900.00               GPF Balance   269,144.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1969   HABIB BANK LIMITED  JAHAN KHAN                                           13.01.1969   HABIB BANK LIMITED  JAHAN KHAN
      36 Years 02 Months 012 Days       17630007685801                                      36 Years 02 Months 012 Days       17630007685801




                         Bhukkar                                                                               Bhukkar
    S#:10841                                  P Sec:002  Month:October 2025               S#:10842                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562986      Buckle:                   Education                             Pers #: 30562986      Buckle:                   Education
    Name:   TALIB HUSSAIN                     NTN:                                        Name:   TALIB HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7399                               NAIB QASID                         GPF #:  BKR/EDU/7399
    CNIC No.3810106023675                     Old #:                                      CNIC No.3810106023675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6063    -                       04  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2393-Adhoc Relief All 2024 25%                                 7,797.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,322.96  Deducted     664.00
    GPF Balance   212,519.00                          Subrc:       1,230.00               GPF Balance   212,519.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,600.00              3,150.00
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   60,896.00                                                                             60,896.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1974   HABIB BANK LIMITED  JAHAN KHAN                                           30.03.1974   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 04 Months 028 Days       17630006718701                                      30 Years 04 Months 028 Days       17630006718701






                         Bhukkar                                                                               Bhukkar
    S#:10843                                  P Sec:002  Month:October 2025               S#:10844                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562995      Buckle:                   Education                             Pers #: 30562995      Buckle:                   Education
    Name:   KHALID MASEEH                     NTN:                                        Name:   KHALID MASEEH                     NTN:
           SWEEPER                            GPF #:  BKR/EDU/6563                               SWEEPER                            GPF #:  BKR/EDU/6563
    CNIC No.3810107070285                     Old #:                                      CNIC No.3810107070285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6063    -                       04  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2393-Adhoc Relief All 2024 25%                                 7,962.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00               IT Payable      1,422.96  Deducted     714.00
    GPF Balance   252,349.00                          Subrc:       1,230.00               GPF Balance   252,349.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,350.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              6,887.00                Total Deductions                                              6,887.00

                                                                   60,919.00                                                                             60,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   28.02.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 08 Months 001 Days       0010083358400010                                    32 Years 08 Months 001 Days       0010083358400010




                         Bhukkar                                                                               Bhukkar
    S#:10845                                  P Sec:002  Month:October 2025               S#:10846                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30563818      Buckle:                   E.D.O. Education LO                   Pers #: 30563818      Buckle:                   E.D.O. Education LO
    Name:   TANVEER SHAHZAD                   NTN:                                        Name:   TANVEER SHAHZAD                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140117179                     Old #:                                      CNIC No.3810140117179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6063    -002                    15  Active Permanent                                BV6063    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00               5053-Adj Qualification Allowan                               113,571.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    208,097.00                Gross Pay and Allowances                                    208,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,560.88  Deducted   7,079.00     TAX:(3609)   5,799.00               IT Payable      3,560.88  Deducted   7,079.00
    GPF Balance   646,295.00                          Subrc:       4,290.00               GPF Balance   646,295.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,650.00                Total Deductions                                             11,650.00

                                                                  196,447.00                                                                            196,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.09.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 020 Days       0010017755570019                                    23 Years 01 Months 020 Days       0010017755570019






                         Bhukkar                                                                               Bhukkar
    S#:10847                                  P Sec:002  Month:October 2025               S#:10848                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31464058      Buckle:                   Education                             Pers #: 31464058      Buckle:                   Education
    Name:   SAJIDA NAHEED                     NTN:                                        Name:   SAJIDA NAHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258681282                     Old #:                                      CNIC No.3810258681282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6063    -                       14  Active Permanent                                BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   635,915.00                          Subrc:       3,900.00               GPF Balance   635,915.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1985   THE BANK OF PUNJAB  DARYA KHAN                                           10.04.1985   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6010154541900019                                    16 Years 00 Months 014 Days       6010154541900019




                         Bhukkar                                                                               Bhukkar
    S#:10849                                  P Sec:002  Month:October 2025               S#:10850                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31732224      Buckle:                   E.D.O. Education LO                   Pers #: 31732224      Buckle:                   E.D.O. Education LO
    Name:   ZOOFISHAN AZIZ                    NTN:                                        Name:   ZOOFISHAN AZIZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159674940                     Old #:                                      CNIC No.3810159674940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6063    -                       14  Active Permanent                                BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance    60,624.00                          Subrc:       3,900.00               GPF Balance    60,624.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  172,500.00              7,500.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,773.00                Total Deductions                                             12,773.00

                                                                   55,890.00                                                                             55,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.06.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 022 Days       17637900327603                                      10 Years 06 Months 022 Days       17637900327603






                         Bhukkar                                                                               Bhukkar
    S#:10851                                  P Sec:002  Month:October 2025               S#:10852                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31750305      Buckle:                   Min. Of Education                     Pers #: 31750305      Buckle:                   Min. Of Education
    Name:   GHULAM SUBHANI KHAN               NTN:                                        Name:   GHULAM SUBHANI KHAN               NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810119608985                     Old #:                                      CNIC No.3810119608985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6063    -                       15  Active Permanent                                BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,330.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     78,807.00                Gross Pay and Allowances                                     78,807.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,303.76  Deducted   1,096.00     TAX:(3609)     288.00               IT Payable      2,303.76  Deducted   1,096.00
    GPF Balance   270,574.00                          Subrc:       4,290.00               GPF Balance   270,574.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,900.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,742.00                Total Deductions                                              7,742.00

                                                                   71,065.00                                                                             71,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              18.04.1989   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       6010148499700018                                    10 Years 06 Months 022 Days       6010148499700018




                         Bhukkar                                                                               Bhukkar
    S#:10853                                  P Sec:002  Month:October 2025               S#:10854                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31904681      Buckle:                   Min. Of Education                     Pers #: 31904681      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZAHID SIDDIQUE           NTN:                                        Name:   MUHAMMAD ZAHID SIDDIQUE           NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810152606241                     Old #:                                      CNIC No.3810152606241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6063    -                       15  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   223,900.00                          Subrc:       4,290.00               GPF Balance   223,900.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,771.00

                                                                   71,932.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1989   HABIB BANK LIMITED  JAHAN KHAN                                           01.11.1989   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 10 Months 024 Days       17637900482303                                      08 Years 10 Months 024 Days       17637900482303






                         Bhukkar                                                                               Bhukkar
    S#:10855                                  P Sec:002  Month:October 2025               S#:10856                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 32041462      Buckle:                   Min. Of Education                     Pers #: 32041462      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810150977843                     Old #:                                      CNIC No.3810150977843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6063    -                       15  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,416.96  Deducted     548.00     TAX:(3609)     178.00               IT Payable      1,416.96  Deducted     548.00
    GPF Balance   189,899.00                          Subrc:       4,290.00               GPF Balance   189,899.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,470.00              2,415.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,087.00                Total Deductions                                              8,087.00

                                                                   59,641.00                                                                             59,641.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901429703                                      08 Years 03 Months 000 Days       01037901429703




                         Bhukkar                                                                               Bhukkar
    S#:10857                                  P Sec:002  Month:October 2025               S#:10858                                  P Sec:002  Month:October 2025
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 32044704      Buckle:                   Min. Of Education                     Pers #: 32044704      Buckle:                   Min. Of Education
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167234762                     Old #:                                      CNIC No.3810167234762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6063    -                       15  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   201,161.00                          Subrc:       4,290.00               GPF Balance   201,161.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 012 Days       0010049478840013                                    08 Years 03 Months 012 Days       0010049478840013






                         Bhukkar                                                                               Bhukkar
    S#:10859                                  P Sec:002  Month:October 2025               S#:10860                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 30565171      Buckle:                   E.D.O. Education LO                   Pers #: 30565171      Buckle:                   E.D.O. Education LO
    Name:    MAQBOOL HUSSAIN                  NTN:                                        Name:    MAQBOOL HUSSAIN                  NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8216                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8216
    CNIC No.3810106275847                     Old #:                                      CNIC No.3810106275847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6064    -006                    16  Vocational Permanent                            BV6064    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    185,341.00                Gross Pay and Allowances                                    185,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,453.12  Deducted  38,790.00     TAX:(3609)  10,057.00               IT Payable     80,453.12  Deducted  38,790.00
    GPF Balance  1239,929.00                          Subrc:       4,960.00               GPF Balance  1239,929.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,080.00                Total Deductions                                             18,080.00

                                                                  167,261.00                                                                            167,261.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1972   MCB BANK LIMITED    PULL 214-TDA                                         06.06.1972   MCB BANK LIMITED    PULL 214-TDA
      30 Years 01 Months 001 Days       120502010024035                                     30 Years 01 Months 001 Days       120502010024035




                         Bhukkar                                                                               Bhukkar
    S#:10861                                  P Sec:002  Month:October 2025               S#:10862                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 30565314      Buckle:                   E.D.O. Education LO                   Pers #: 30565314      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           E.S.T (ENGLISH)                    GPF #:  BKR/EDU/7648                               E.S.T (ENGLISH)                    GPF #:  BKR/EDU/7648
    CNIC No.3810106597323                     Old #:                                      CNIC No.3810106597323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6064    -006                    15  Vocational Permanent                            BV6064    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   267,434.00                          Subrc:       4,290.00               GPF Balance   267,434.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 018 Days       0311004243504709                                    29 Years 08 Months 018 Days       0311004243504709






                         Bhukkar                                                                               Bhukkar
    S#:10863                                  P Sec:002  Month:October 2025               S#:10864                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 30694995      Buckle:                   E.D.O. Education LO                   Pers #: 30694995      Buckle:                   E.D.O. Education LO
    Name:   ALI HUSSAIN                       NTN:                                        Name:   ALI HUSSAIN                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5848                                P.T.C.TEACHER                      GPF #:  BK/EDU/5848
    CNIC No.3810105570823                     Old #:                                      CNIC No.3810105570823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6064    -                       14  Active Permanent                                BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   852,164.00                          Subrc:       3,900.00               GPF Balance   852,164.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.1970   HABIB BANK LIMITED  JAHAN KHAN                                           11.04.1970   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 05 Months 012 Days       17630005891003                                      35 Years 05 Months 012 Days       17630005891003




                         Bhukkar                                                                               Bhukkar
    S#:10865                                  P Sec:002  Month:October 2025               S#:10866                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 31445332      Buckle:                   E.D.O. Education LO                   Pers #: 31445332      Buckle:                   E.D.O. Education LO
    Name:   QAISER ABBAS                      NTN:                                        Name:   QAISER ABBAS                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810106181401                     Old #:                                      CNIC No.3810106181401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6064    -                       15  Active Permanent                                BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00               IT Payable      3,351.36  Deducted   1,620.00
    GPF Balance   545,203.00                          Subrc:       4,290.00               GPF Balance   545,203.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,270.00                Total Deductions                                             12,270.00

                                                                   79,633.00                                                                             79,633.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1980   MCB BANK LIMITED    BEHAL                                                20.12.1980   MCB BANK LIMITED    BEHAL
      16 Years 00 Months 014 Days       045742494100095                                     16 Years 00 Months 014 Days       045742494100095






                         Bhukkar                                                                               Bhukkar
    S#:10867                                  P Sec:002  Month:October 2025               S#:10868                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 31719456      Buckle:                   E.D.O. Education LO                   Pers #: 31719456      Buckle:                   E.D.O. Education LO
    Name:   Abid Ali                          NTN:                                        Name:   Abid Ali                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810190195445                     Old #:                                      CNIC No.3810190195445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6064    -                       15  Vocational Permanent                            BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   311,223.00                          Subrc:       4,290.00               GPF Balance   311,223.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 024 Days       12967900229303                                      10 Years 06 Months 024 Days       12967900229303




                         Bhukkar                                                                               Bhukkar
    S#:10869                                  P Sec:002  Month:October 2025               S#:10870                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 31767220      Buckle:                   E.D.O. Education LO                   Pers #: 31767220      Buckle:                   E.D.O. Education LO
    Name:   Tariq Mehmood                     NTN:                                        Name:   Tariq Mehmood                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810114422917                     Old #:                                      CNIC No.3810114422917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6064    -                       15  Vocational Permanent                            BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   211,115.00                          Subrc:       4,290.00               GPF Balance   211,115.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,500.00              2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,304.00                Total Deductions                                              7,304.00

                                                                   69,163.00                                                                             69,163.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   HABIB BANK LIMITED  JAHAN KHAN                                           10.04.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 03 Months 001 Days       17637900359503                                      10 Years 03 Months 001 Days       17637900359503






                         Bhukkar                                                                               Bhukkar
    S#:10871                                  P Sec:002  Month:October 2025               S#:10872                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 32041521      Buckle:                   Min. Of Education                     Pers #: 32041521      Buckle:                   Min. Of Education
    Name:   MUZAFAR IQBAL                     NTN:                                        Name:   MUZAFAR IQBAL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810199752461                     Old #:                                      CNIC No.3810199752461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6064    -                       15  Vocational Permanent                            BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   110,549.00                          Subrc:       4,290.00               GPF Balance   110,549.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  136,300.00              4,700.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,372.00                Total Deductions                                             10,372.00

                                                                   57,356.00                                                                             57,356.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000217903                                      08 Years 03 Months 000 Days       23857000217903




                         Bhukkar                                                                               Bhukkar
    S#:10873                                  P Sec:002  Month:October 2025               S#:10874                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 32053826      Buckle:                   Min. Of Education                     Pers #: 32053826      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104125227                     Old #:  32045017                            CNIC No.3810104125227                     Old #:  32045017
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6064    -                       14  Vocational Permanent                            BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   121,167.00                          Subrc:       3,900.00               GPF Balance   121,167.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   87,750.00              3,250.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,461.00                Total Deductions                                              8,461.00

                                                                   59,234.00                                                                             59,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0969842171004372                                    08 Years 03 Months 000 Days       0969842171004372






                         Bhukkar                                                                               Bhukkar
    S#:10875                                  P Sec:002  Month:October 2025               S#:10876                                  P Sec:002  Month:October 2025
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 32111964      Buckle:                   E.D.O. Education LO                   Pers #: 32111964      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810153104423                     Old #:                                      CNIC No.3810153104423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6064    -                       01  Active Permanent                                BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1991   MCB BANK LIMITED    BEHAL                                                09.06.1991   MCB BANK LIMITED    BEHAL
      07 Years 00 Months 014 Days       819075391003747                                     07 Years 00 Months 014 Days       819075391003747




                         Bhukkar                                                                               Bhukkar
    S#:10877                                  P Sec:002  Month:October 2025               S#:10878                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30623373      Buckle:                   Education                             Pers #: 30761435      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   ZUBAIR AZIZ KHAN                  NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.7638                                S.S.T                              GPF #:
    CNIC No.3810106515735                     Old #:                                      CNIC No.3810106621681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6065    -007                    17  Active Permanent                                BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                79,270.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        2,820.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    176,182.00                Gross Pay and Allowances                                    160,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,040.00  Deducted  35,521.00     TAX:(3609)   8,880.00               IT Payable     57,162.96  Deducted  27,484.00     TAX:(3609)   7,146.00
    GPF Balance   869,640.00                          Subrc:       4,960.00               GPF Balance  1235,666.00                          Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,673.00               6505-GPF Loan Principal Instal   Bal:   50,000.00             12,500.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 2,378.00
    3674-Group Insurance Dist. Gov                                   223.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             16,836.00                Total Deductions                                             28,772.00

                                                                  159,346.00                                                                            131,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.02.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       34502010063791                                      21 Years 00 Months 010 Days       01037900543801






                         Bhukkar                                                                               Bhukkar
    S#:10879                                  P Sec:002  Month:October 2025               S#:10880                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30761435      Buckle:                   E.D.O. Education LO                   Pers #: 30559684      Buckle:                   Education
    Name:   ZUBAIR AZIZ KHAN                  NTN:                                        Name:   SAMAR ABBAS                       NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106621681                     Old #:                                      CNIC No.3810105737351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6065    -                       14  Active Permanent                                BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    160,414.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,162.96  Deducted  27,484.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance  1235,666.00                          Subrc:                              GPF Balance   153,887.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,772.00                Total Deductions                                              5,710.00

                                                                  131,642.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.11.1973   THE BANK OF PUNJAB  BHAKKAR
      21 Years 00 Months 010 Days       01037900543801                                      23 Years 01 Months 019 Days       6040205502000011




                         Bhukkar                                                                               Bhukkar
    S#:10881                                  P Sec:002  Month:October 2025               S#:10882                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30559684      Buckle:                   Education                             Pers #: 30560053      Buckle:                   E.D.O. Education LO
    Name:   SAMAR ABBAS                       NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6278
    CNIC No.3810105737351                     Old #:                                      CNIC No.3810106029931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6065    -                       15  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                73,420.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    145,940.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     44,425.60  Deducted  21,588.00     TAX:(3609)   5,554.00
    GPF Balance   153,887.00                          Subrc:                              GPF Balance   216,203.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                             12,296.00

                                                                   80,539.00                                                                            133,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   THE BANK OF PUNJAB  BHAKKAR                                              06.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       6040205502000011                                    32 Years 09 Months 005 Days       311003014174803






                         Bhukkar                                                                               Bhukkar
    S#:10883                                  P Sec:002  Month:October 2025               S#:10884                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30560053      Buckle:                   E.D.O. Education LO                   Pers #: 30565924      Buckle:                   E.D.O. Education LO
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6278                               E.S.T TEACHER                      GPF #:  BKR EDU 5332
    CNIC No.3810106029931                     Old #:                                      CNIC No.3810106402685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       15  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    145,940.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,425.60  Deducted  21,588.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
    GPF Balance   216,203.00                          Subrc:                              GPF Balance   398,364.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,296.00                Total Deductions                                             13,037.00

                                                                  133,644.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.06.1970   BANK AL HABIB LIMITEJHANG ROAG
      32 Years 09 Months 005 Days       311003014174803                                     35 Years 05 Months 011 Days       01950095004966010




                         Bhukkar                                                                               Bhukkar
    S#:10885                                  P Sec:002  Month:October 2025               S#:10886                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30565924      Buckle:                   E.D.O. Education LO                   Pers #: 30621794      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   QAMAR HUSSAIN KHAN                NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 5332                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106402685                     Old #:                                      CNIC No.3810184670321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       15  Active Permanent                                BV6065    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   398,364.00                          Subrc:                              GPF Balance   941,952.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                              7,563.00

                                                                  139,106.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1970   BANK AL HABIB LIMITEJHANG ROAG                                           01.08.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 011 Days       01950095004966010                                   21 Years 00 Months 004 Days       01037901424703






                         Bhukkar                                                                               Bhukkar
    S#:10887                                  P Sec:002  Month:October 2025               S#:10888                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30621794      Buckle:                   Education                             Pers #: 31541498      Buckle:                   E.D.O. Education LO
    Name:   QAMAR HUSSAIN KHAN                NTN:                                        Name:   SYED SAKHAWAT ALI                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810184670321                     Old #:                                      CNIC No.3810102238447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6065    -002                    02  Active Permanent                                BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                20,190.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                     45,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   941,952.00                          Subrc:                              GPF Balance    66,602.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,741.00





      Total Deductions                                              7,563.00                Total Deductions                                              4,481.00

                                                                  101,300.00                                                                             41,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       01037901424703                                      13 Years 10 Months 024 Days       4170204805




                         Bhukkar                                                                               Bhukkar
    S#:10889                                  P Sec:002  Month:October 2025               S#:10890                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 31541498      Buckle:                   E.D.O. Education LO                   Pers #: 31709401      Buckle:                   E.D.O. Education LO
    Name:   SYED SAKHAWAT ALI                 NTN:                                        Name:   MOHSIN RAZA ALVI                  NTN:
           NAIB QASID                         GPF #:                                             EST(Physical)                      GPF #:
    CNIC No.3810102238447                     Old #:                                      CNIC No.3810417780005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6065    -                       15  Active Permanent                                BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     45,643.00                Gross Pay and Allowances                                     76,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,088.08  Deducted   1,012.00     TAX:(3609)     261.00
    GPF Balance    66,602.00                          Subrc:                              GPF Balance   102,879.00                          Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,750.00              1,750.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3620-House Rent Deduction 5%                                   1,691.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,371.00


      Total Deductions                                              4,481.00                Total Deductions                                             13,227.00

                                                                   41,162.00                                                                             62,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 10 Months 024 Days       4170204805                                          10 Years 06 Months 024 Days       4056735789






                         Bhukkar                                                                               Bhukkar
    S#:10891                                  P Sec:002  Month:October 2025               S#:10892                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 31709401      Buckle:                   E.D.O. Education LO                   Pers #: 32026520      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN RAZA ALVI                  NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           EST(Physical)                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810417780005                     Old #:                                      CNIC No.3810191655317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6065    -                       14  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     76,114.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,088.08  Deducted   1,012.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   102,879.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,227.00                Total Deductions                                              5,211.00

                                                                   62,887.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.08.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 024 Days       4056735789                                          08 Years 03 Months 000 Days       23857000204403




                         Bhukkar                                                                               Bhukkar
    S#:10893                                  P Sec:002  Month:October 2025               S#:10894                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32026520      Buckle:                   E.D.O. Education LO                   Pers #: 32044802      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   JABIR BASHEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191655317                     Old #:                                      CNIC No.3830179681949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       15  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    83,895.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   64,800.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,000.00



      Total Deductions                                              5,211.00                Total Deductions                                             11,158.00

                                                                   62,484.00                                                                             59,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.12.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000204403                                      08 Years 03 Months 000 Days       23857000204303






                         Bhukkar                                                                               Bhukkar
    S#:10895                                  P Sec:002  Month:October 2025               S#:10896                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32044802      Buckle:                   Min. Of Education                     Pers #: 32061776      Buckle:                   Min. Of Education
    Name:   JABIR BASHEER                     NTN:                                        Name:   MUHAMMAD BABAR JAMIL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830179681949                     Old #:                                      CNIC No.3810109647467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       14  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    83,895.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,158.00                Total Deductions                                              5,211.00

                                                                   59,243.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       23857000204303                                      08 Years 03 Months 000 Days       01037901424603




                         Bhukkar                                                                               Bhukkar
    S#:10897                                  P Sec:002  Month:October 2025               S#:10898                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32061776      Buckle:                   Min. Of Education                     Pers #: 32084215      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BABAR JAMIL              NTN:                                        Name:   MUHAMMAD RASHEED                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109647467                     Old #:                                      CNIC No.3810134393017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       14  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       01037901424603                                      08 Years 03 Months 000 Days       23857000214603






                         Bhukkar                                                                               Bhukkar
    S#:10899                                  P Sec:002  Month:October 2025               S#:10900                                  P Sec:002  Month:October 2025
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 32084215      Buckle:                   Min. Of Education                     Pers #: 30564689      Buckle:                   Education
    Name:   MUHAMMAD RASHEED                  NTN:                                        Name:   AMIR ABDULLAH                     NTN:  277121
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:  BKR/EDU-5225
    CNIC No.3810134393017                     Old #:                                      CNIC No.3810106927839                     Old #:  V-I P-113
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       18  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                               142,080.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0046-Personal Pay(Maxim Grade)                                 4,260.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,075.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    282,665.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable    269,062.00  Deducted  131532.00     TAX:(3609)  33,633.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance   118,633.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,390.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              5,211.00                Total Deductions                                             46,517.00

                                                                   62,484.00                                                                            236,148.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       23857000214603                                      36 Years 10 Months 000 Days       311003014180458




                         Bhukkar                                                                               Bhukkar
    S#:10901                                  P Sec:002  Month:October 2025               S#:10902                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30564689      Buckle:                   Education                             Pers #: 30561251      Buckle:                   Education
    Name:   AMIR ABDULLAH                     NTN:  277121                                Name:   SAEED AHMAD                       NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU-5225                               S.E.S.E                            GPF #:
    CNIC No.3810106927839                     Old #:  V-I P-113                           CNIC No.3810105804369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6066    -                       15  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                41,346.00               0001-Basic Pay                                                51,640.00
    2394-Adhoc Relief All 2024 20%                                29,268.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                  14,634.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    282,665.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    269,062.00  Deducted  131532.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   118,633.00                          Subrc:                              GPF Balance   213,752.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             46,517.00                Total Deductions                                              7,647.00

                                                                  236,148.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 10 Months 000 Days       311003014180458                                     23 Years 01 Months 016 Days       01030027014901






                         Bhukkar                                                                               Bhukkar
    S#:10903                                  P Sec:002  Month:October 2025               S#:10904                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30561251      Buckle:                   Education                             Pers #: 30562633      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   RIZWAN QAMAR                      NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/8408
    CNIC No.3810105804369                     Old #:                                      CNIC No.3810106329831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -002                    15  Vocational Permanent                            BV6066    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                69,460.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    146,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     45,224.56  Deducted  21,986.00     TAX:(3609)   5,654.00
    GPF Balance   213,752.00                          Subrc:                              GPF Balance   209,442.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  118,440.00              4,556.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,647.00                Total Deductions                                             16,833.00

                                                                  101,976.00                                                                            130,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 016 Days       01030027014901                                      25 Years 02 Months 007 Days       3014154281




                         Bhukkar                                                                               Bhukkar
    S#:10905                                  P Sec:002  Month:October 2025               S#:10906                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30562633      Buckle:                   E.D.O. Education LO                   Pers #: 30563772      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN QAMAR                      NTN:                                        Name:   GHULAM ABBAS KHAN                 NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8408                            E.S.E                              GPF #:
    CNIC No.3810106329831                     Old #:                                      CNIC No.3810106654089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -023                    14  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                22,925.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    146,847.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,224.56  Deducted  21,986.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   209,442.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,833.00                Total Deductions                                              5,704.00

                                                                  130,014.00                                                                             79,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar
      25 Years 02 Months 007 Days       3014154281                                          23 Years 01 Months 019 Days       34502010163334






                         Bhukkar                                                                               Bhukkar
    S#:10907                                  P Sec:002  Month:October 2025               S#:10908                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30563772      Buckle:                   E.D.O. Education LO                   Pers #: 30563791      Buckle:                   Education
    Name:   GHULAM ABBAS KHAN                 NTN:                                        Name:   ZAFAR  IQBAL KHAN                 NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/3729
    CNIC No.3810106654089                     Old #:                                      CNIC No.3810129615939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -002                    15  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,325.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                    167,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable     63,407.60  Deducted  32,021.00     TAX:(3609)   7,926.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance  2373,796.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,704.00                Total Deductions                                             15,024.00

                                                                   79,945.00                                                                            152,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.10.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 019 Days       34502010163334                                      38 Years 01 Months 011 Days       0034502010182496




                         Bhukkar                                                                               Bhukkar
    S#:10909                                  P Sec:002  Month:October 2025               S#:10910                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30563791      Buckle:                   Education                             Pers #: 30563795      Buckle:                   Education
    Name:   ZAFAR  IQBAL KHAN                 NTN:                                        Name:   GHULAM HUR                        NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/3729                               S.V.TEACHER                        GPF #:  BRK/EDU/6088
    CNIC No.3810129615939                     Old #:                                      CNIC No.3810106243353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       15  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               0001-Basic Pay                                                83,320.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 3,960.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,204.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,162.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,820.00
      Gross Pay and Allowances                                    167,511.00                Gross Pay and Allowances                                    171,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,407.60  Deducted  32,021.00                                         IT Payable     24,200.90  Deducted  19,364.00     TAX:(3609)   4,841.00
    GPF Balance  2373,796.00                          Subrc:                              GPF Balance   456,679.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,618.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,024.00                Total Deductions                                             11,998.00

                                                                  152,487.00                                                                            159,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       0034502010182496                                    35 Years 05 Months 011 Days       3058333960






                         Bhukkar                                                                               Bhukkar
    S#:10911                                  P Sec:002  Month:October 2025               S#:10912                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30563795      Buckle:                   Education                             Pers #: 30563803      Buckle:                   Education
    Name:   GHULAM HUR                        NTN:                                        Name:   SHAHZAD RAZA                      NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/6088                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810106243353                     Old #:                                      CNIC No.3810111687875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       14  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    171,277.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,200.90  Deducted  19,364.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   456,679.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,998.00                Total Deductions                                              3,362.00

                                                                  159,279.00                                                                            120,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.02.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      35 Years 05 Months 011 Days       3058333960                                          32 Years 01 Months 026 Days       0010057452020018




                         Bhukkar                                                                               Bhukkar
    S#:10913                                  P Sec:002  Month:October 2025               S#:10914                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30563803      Buckle:                   Education                             Pers #: 30563816      Buckle:                   E.D.O. Education LO
    Name:   SHAHZAD RAZA                      NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810111687875                     Old #:                                      CNIC No.3810106997405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6066    -                       15  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
                                                      Subrc:                              GPF Balance   287,063.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,362.00                Total Deductions                                              6,247.00

                                                                  120,385.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 026 Days       0010057452020018                                    23 Years 01 Months 020 Days       4058364275






                         Bhukkar                                                                               Bhukkar
    S#:10915                                  P Sec:002  Month:October 2025               S#:10916                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30563816      Buckle:                   E.D.O. Education LO                   Pers #: 30573233      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106997405                     Old #:                                      CNIC No.3810125801387                     Old #:  381012580138
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -002                    14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   287,063.00                          Subrc:                              GPF Balance   481,673.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              5,441.00

                                                                   83,279.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 020 Days       4058364275                                          13 Years 01 Months 012 Days       0311003014171002




                         Bhukkar                                                                               Bhukkar
    S#:10917                                  P Sec:002  Month:October 2025               S#:10918                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30573233      Buckle:                   Education                             Pers #: 30622453      Buckle:                   Education
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   GHULAM SIDDIQUE                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125801387                     Old #:  381012580138                        CNIC No.3810105651987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       15  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   481,673.00                          Subrc:                              GPF Balance   146,906.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              6,247.00

                                                                   69,660.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.11.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 012 Days       0311003014171002                                    23 Years 01 Months 019 Days       01030026808601






                         Bhukkar                                                                               Bhukkar
    S#:10919                                  P Sec:002  Month:October 2025               S#:10920                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30622453      Buckle:                   Education                             Pers #: 30622603      Buckle:                   Education
    Name:   GHULAM SIDDIQUE                   NTN:                                        Name:   GHULAM ASGHAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR.EDU.6930
    CNIC No.3810105651987                     Old #:                                      CNIC No.3810105704139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -002                    14  Vocational Permanent                            BV6066    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    117,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     19,423.76  Deducted   9,197.00     TAX:(3609)   2,428.00
    GPF Balance   146,906.00                          Subrc:                              GPF Balance   354,303.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              8,297.00

                                                                   83,279.00                                                                            109,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       01030026808601                                      30 Years 07 Months 000 Days       3058309460




                         Bhukkar                                                                               Bhukkar
    S#:10921                                  P Sec:002  Month:October 2025               S#:10922                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30622603      Buckle:                   Education                             Pers #: 30622925      Buckle:                   Education
    Name:   GHULAM ASGHAR                     NTN:                                        Name:   ARIF HUSSAIN KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6930                               ENGLISH TEACHER                    GPF #:  BKR.EDU.8659
    CNIC No.3810105704139                     Old #:                                      CNIC No.3810105802457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6066    -007                    15  Vocational Permanent                            BV6066    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    117,529.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,423.76  Deducted   9,197.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   354,303.00                          Subrc:                              GPF Balance    97,386.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,297.00                Total Deductions                                             14,866.00

                                                                  109,232.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 000 Days       3058309460                                          29 Years 07 Months 030 Days       0311003014142829






                         Bhukkar                                                                               Bhukkar
    S#:10923                                  P Sec:002  Month:October 2025               S#:10924                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30622925      Buckle:                   Education                             Pers #: 30623308      Buckle:                   Education
    Name:   ARIF HUSSAIN KHAN                 NTN:                                        Name:   MUHAMMAD KAMRAN KHAN              NTN:
           ENGLISH TEACHER                    GPF #:  BKR.EDU.8659                               E.S.T TEACHER                      GPF #:  BK.EDU.6399
    CNIC No.3810105802457                     Old #:                                      CNIC No.3810105899751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -007                    15  Vocational Permanent                            BV6066    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance    97,386.00                          Subrc:                              GPF Balance   650,474.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             10,918.00

                                                                  151,737.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 030 Days       0311003014142829                                    32 Years 09 Months 002 Days       3014142794




                         Bhukkar                                                                               Bhukkar
    S#:10925                                  P Sec:002  Month:October 2025               S#:10926                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30623308      Buckle:                   Education                             Pers #: 30623354      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN KHAN              NTN:                                        Name:   SAQIB RAZA                        NTN:
           E.S.T TEACHER                      GPF #:  BK.EDU.6399                                ENGLISH TEACHER                    GPF #:  BK.EDU.7642
    CNIC No.3810105899751                     Old #:                                      CNIC No.3810126202667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -008                    15  Vocational Permanent                            BV6066    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   650,474.00                          Subrc:                              GPF Balance  1499,629.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             14,866.00

                                                                  124,124.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1974   UNITED BANK LIMITED BHAKKAR
      32 Years 09 Months 002 Days       3014142794                                          29 Years 08 Months 016 Days       0112032510131803






                         Bhukkar                                                                               Bhukkar
    S#:10927                                  P Sec:002  Month:October 2025               S#:10928                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30623354      Buckle:                   Education                             Pers #: 30758119      Buckle:                   E.D.O. Education LO
    Name:   SAQIB RAZA                        NTN:                                        Name:   ABDUL HAMID                       NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.7642                                S.E.S.E                            GPF #:
    CNIC No.3810126202667                     Old #:                                      CNIC No.3810106607705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -007                    15  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance  1499,629.00                          Subrc:                              GPF Balance   436,970.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                              7,647.00

                                                                  151,737.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1974   UNITED BANK LIMITED BHAKKAR                                              15.04.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      29 Years 08 Months 016 Days       0112032510131803                                    21 Years 11 Months 008 Days       0010017753610030




                         Bhukkar                                                                               Bhukkar
    S#:10929                                  P Sec:002  Month:October 2025               S#:10930                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30758119      Buckle:                   E.D.O. Education LO                   Pers #: 31595123      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMID                       NTN:                                        Name:   EHSAN ULLAH                       NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106607705                     Old #:                                      CNIC No.3810117882505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -                       14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                34,710.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00
    GPF Balance   436,970.00                          Subrc:                              GPF Balance   319,996.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,647.00                Total Deductions                                              5,446.00

                                                                  101,976.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.12.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 11 Months 008 Days       0010017753610030                                    13 Years 07 Months 000 Days       01037900627601






                         Bhukkar                                                                               Bhukkar
    S#:10931                                  P Sec:002  Month:October 2025               S#:10932                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31595123      Buckle:                   E.D.O. Education LO                   Pers #: 31604323      Buckle:                   Min. Of Education
    Name:   EHSAN ULLAH                       NTN:                                        Name:   MUHAMMAD YOUNAS QASIM             NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810117882505                     Old #:                                      CNIC No.3810194920653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00                                         IT Payable      2,407.20  Deducted   1,148.00     TAX:(3609)     301.00
    GPF Balance   319,996.00                          Subrc:                              GPF Balance   380,417.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              5,491.00

                                                                   70,150.00                                                                             74,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       01037900627601                                      13 Years 01 Months 004 Days       "6010148344800018




                         Bhukkar                                                                               Bhukkar
    S#:10933                                  P Sec:002  Month:October 2025               S#:10934                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31604323      Buckle:                   Min. Of Education                     Pers #: 31612521      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUNAS QASIM             NTN:                                        Name:   QAMAR ABBAS                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810194920653                     Old #:                                      CNIC No.3810162149727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       02  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                19,210.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,743.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,743.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     43,679.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.20  Deducted   1,148.00
    GPF Balance   380,417.00                          Subrc:                              GPF Balance    54,024.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,491.00                Total Deductions                                              1,710.00

                                                                   74,610.00                                                                             41,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 01 Months 004 Days       "6010148344800018                                   12 Years 04 Months 021 Days       0010070671270016






                         Bhukkar                                                                               Bhukkar
    S#:10935                                  P Sec:002  Month:October 2025               S#:10936                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31612521      Buckle:                   E.D.O. Education LO                   Pers #: 31781255      Buckle:                   Min. Of Education
    Name:   QAMAR ABBAS                       NTN:                                        Name:   Mushtaq Hussain                   NTN:
           CHOWKIDAR                          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810162149727                     Old #:                                      CNIC No.3810106224331                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6066    -                       01  Regular / Contract                              BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,679.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    54,024.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              1,710.00                Total Deductions                                                  0.00

                                                                   41,969.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.04.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 04 Months 021 Days       0010070671270016                                    09 Years 08 Months 021 Days       824323021005544




                         Bhukkar                                                                               Bhukkar
    S#:10937                                  P Sec:002  Month:October 2025               S#:10938                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31781255      Buckle:                   Min. Of Education                     Pers #: 31839252      Buckle:                   Education
    Name:   Mushtaq Hussain                   NTN:                                        Name:   NASEER UL HASNAIN                 NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106224331                     Old #:                                      CNIC No.3810120325695                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6066    -                       15  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00
                                                      Subrc:                              GPF Balance   291,744.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,775.00

                                                                   43,545.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.02.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 08 Months 021 Days       824323021005544                                     09 Years 03 Months 029 Days       01037900993103






                         Bhukkar                                                                               Bhukkar
    S#:10939                                  P Sec:002  Month:October 2025               S#:10940                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31839252      Buckle:                   Education                             Pers #: 32026228      Buckle:                   Min. Of Education
    Name:   NASEER UL HASNAIN                 NTN:                                        Name:   MUHAMMAD MUNWAR IQBAL             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120325695                     Old #:                                      CNIC No.3810186849111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       14  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   291,744.00                          Subrc:                              GPF Balance   191,601.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,775.00                Total Deductions                                              5,211.00

                                                                   66,324.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 24.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 029 Days       01037900993103                                      08 Years 03 Months 000 Days       23857000208703




                         Bhukkar                                                                               Bhukkar
    S#:10941                                  P Sec:002  Month:October 2025               S#:10942                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 32026228      Buckle:                   Min. Of Education                     Pers #: 32026305      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MUNWAR IQBAL             NTN:                                        Name:   GHULAM MURTZA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186849111                     Old #:                                      CNIC No.3810127142307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6066    -                       14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   191,601.00                          Subrc:                              GPF Balance   153,992.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,250.00              1,750.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              6,961.00

                                                                   62,484.00                                                                             60,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000208703                                      08 Years 03 Months 000 Days       23857000209703






                         Bhukkar                                                                               Bhukkar
    S#:10943                                  P Sec:002  Month:October 2025               S#:10944                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 32026305      Buckle:                   Min. Of Education                     Pers #: 32118133      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MURTZA                     NTN:                                        Name:   MUHAMMMAD AMIR IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810127142307                     Old #:                                      CNIC No.3740657472385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       15  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     71,238.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,698.16  Deducted     794.00     TAX:(3609)     213.00
    GPF Balance   153,992.00                          Subrc:                              GPF Balance   173,598.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,961.00                Total Deductions                                              5,707.00

                                                                   60,734.00                                                                             65,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       23857000209703                                      08 Years 03 Months 001 Days       0986267451008601




                         Bhukkar                                                                               Bhukkar
    S#:10945                                  P Sec:002  Month:October 2025               S#:10946                                  P Sec:002  Month:October 2025
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32118133      Buckle:                   E.D.O. Education LO                   Pers #: 30559156      Buckle:                   Education
    Name:   MUHAMMMAD AMIR IQBAL              NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  6373
    CNIC No.3740657472385                     Old #:                                      CNIC No.3810371897899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     71,238.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,698.16  Deducted     794.00                                         IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00
    GPF Balance   173,598.00                          Subrc:                              GPF Balance   406,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,707.00                Total Deductions                                              8,669.00

                                                                   65,531.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.12.1969   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 001 Days       0986267451008601                                    35 Years 00 Months 024 Days       36202010061181






                         Bhukkar                                                                               Bhukkar
    S#:10947                                  P Sec:002  Month:October 2025               S#:10948                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 30559156      Buckle:                   Education                             Pers #: 30561327      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  6373                                       E.S.E                              GPF #:
    CNIC No.3810371897899                     Old #:                                      CNIC No.3810322094879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6067    -                       15  Active Permanent                                BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                     93,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00                                         IT Payable      3,443.76  Deducted   1,666.00     TAX:(3609)     431.00
    GPF Balance   406,182.00                          Subrc:                              GPF Balance   242,702.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              6,282.00

                                                                  111,768.00                                                                             86,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1969   MCB BANK LIMITED    JANDAN WALA                                          08.02.1976   MCB BANK LIMITED    JANDAN WALA
      35 Years 00 Months 024 Days       36202010061181                                      21 Years 00 Months 003 Days       36202010090404




                         Bhukkar                                                                               Bhukkar
    S#:10949                                  P Sec:002  Month:October 2025               S#:10950                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 30561327      Buckle:                   Education                             Pers #: 31654997      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   GHAZANFAR IQBAL                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322094879                     Old #:                                      CNIC No.3810391248561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6067    -                       15  Active Permanent                                BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
      Gross Pay and Allowances                                     93,053.00                Gross Pay and Allowances                                     83,397.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,443.76  Deducted   1,666.00                                         IT Payable      2,670.72  Deducted   1,280.00     TAX:(3609)     334.00
    GPF Balance   242,702.00                          Subrc:                              GPF Balance   153,293.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,860.00              1,490.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,282.00                Total Deductions                                              7,378.00

                                                                   86,771.00                                                                             76,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1976   MCB BANK LIMITED    JANDAN WALA                                          15.10.1993   MCB BANK LIMITED    JANDAN WALA
      21 Years 00 Months 003 Days       36202010090404                                      11 Years 05 Months 002 Days       711053181003473






                         Bhukkar                                                                               Bhukkar
    S#:10951                                  P Sec:002  Month:October 2025               S#:10952                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31654997      Buckle:                   E.D.O. Education LO                   Pers #: 31713132      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR IQBAL                   NTN:                                        Name:   Azam Hussain                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810391248561                     Old #:                                      CNIC No.3810324509377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6067    -                       15  Active Permanent                                BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,817.00               0001-Basic Pay                                                33,820.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     83,397.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,670.72  Deducted   1,280.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   153,293.00                          Subrc:                              GPF Balance   145,680.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  107,640.00              4,485.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,378.00                Total Deductions                                             10,304.00

                                                                   76,019.00                                                                             66,163.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1993   MCB BANK LIMITED    JANDAN WALA                                          19.04.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 05 Months 002 Days       711053181003473                                     10 Years 06 Months 025 Days       651840041002684




                         Bhukkar                                                                               Bhukkar
    S#:10953                                  P Sec:002  Month:October 2025               S#:10954                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31713132      Buckle:                   E.D.O. Education LO                   Pers #: 31718379      Buckle:                   E.D.O. Education LO
    Name:   Azam Hussain                      NTN:                                        Name:   Zeshan Shehzad                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324509377                     Old #:                                      CNIC No.3810389662145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6067    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   145,680.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,304.00                Total Deductions                                              5,273.00

                                                                   66,163.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1990   MCB BANK LIMITED    JANDAN WALA                                          06.10.1992   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       651840041002684                                     10 Years 05 Months 003 Days       778341361004090






                         Bhukkar                                                                               Bhukkar
    S#:10955                                  P Sec:002  Month:October 2025               S#:10956                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31718379      Buckle:                   E.D.O. Education LO                   Pers #: 31801212      Buckle:                   Min. Of Education
    Name:   Zeshan Shehzad                    NTN:                                        Name:   SAIFULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810389662145                     Old #:                                      CNIC No.3810338064019                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6067    -                       01  Regular / Contract                              BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     99,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   197,491.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,273.00                Total Deductions                                                100.00

                                                                   63,390.00                                                                             99,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1992   MCB BANK LIMITED    JANDAN WALA                                          06.02.1972   MCB BANK LIMITED    JANDAN WALA
      10 Years 05 Months 003 Days       778341361004090                                     09 Years 08 Months 022 Days       36202010102020




                         Bhukkar                                                                               Bhukkar
    S#:10957                                  P Sec:002  Month:October 2025               S#:10958                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31801212      Buckle:                   Min. Of Education                     Pers #: 31801212      Buckle:                   Min. Of Education
    Name:   SAIFULLAH                         NTN:                                        Name:   SAIFULLAH                         NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810338064019                     Old #:                                      CNIC No.3810338064019                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6067    -                       01  Regular / Contract                              BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   2,081.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                 6,041.00
    5002-Adjustment House Rent                                     1,855.00               5801-Adj Basic Pay                                            24,163.00
    5011-Adj Conveyance Allowance                                  2,476.00
    5012-Adjustment Medical All                                    2,081.00
    5153-Adj. Special All 25% 2021                                 3,167.00
    5169-Adj Adhoc Relief All 2024                                 7,412.00
    5290-Adj. Social Security Ben.                                 5,639.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,081.00
      Gross Pay and Allowances                                     99,939.00                Gross Pay and Allowances                                     99,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   99,839.00                                                                             99,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1972   MCB BANK LIMITED    JANDAN WALA                                          06.02.1972   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 022 Days       36202010102020                                      09 Years 08 Months 022 Days       36202010102020






                         Bhukkar                                                                               Bhukkar
    S#:10959                                  P Sec:002  Month:October 2025               S#:10960                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32025340      Buckle:                   Min. Of Education                     Pers #: 32025340      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RIZWAN HAYAT             NTN:                                        Name:   MUHAMMAD RIZWAN HAYAT             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810134731817                     Old #:                                      CNIC No.3810134731817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       15  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   216,824.00                          Subrc:       4,290.00               GPF Balance   216,824.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              3,345.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,066.00                Total Deductions                                              9,066.00

                                                                   63,637.00                                                                             63,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1995   MCB BANK LIMITED    JANDAN WALA                                          15.10.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 012 Days       1095410291008691                                    08 Years 03 Months 012 Days       1095410291008691




                         Bhukkar                                                                               Bhukkar
    S#:10961                                  P Sec:002  Month:October 2025               S#:10962                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32025758      Buckle:                   E.D.O. Education LO                   Pers #: 32025758      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368630371                     Old #:                                      CNIC No.3810368630371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6067    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     73,695.00                Gross Pay and Allowances                                     73,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,894.56  Deducted     892.00     TAX:(3609)     237.00               IT Payable      1,894.56  Deducted     892.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,271.00                Total Deductions                                              5,271.00

                                                                   68,424.00                                                                             68,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.09.1982   MCB BANK LIMITED    JANDAN WALA                                          27.09.1982   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       958616131006913                                     08 Years 03 Months 000 Days       958616131006913






                         Bhukkar                                                                               Bhukkar
    S#:10963                                  P Sec:002  Month:October 2025               S#:10964                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32025769      Buckle:                   E.D.O. Education LO                   Pers #: 32025769      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303913999                     Old #:                                      CNIC No.3810303913999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6067    -                       14  Active Permanent                                BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   MCB BANK LIMITED    JANDAN WALA                                          01.01.1986   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       943946141006700                                     08 Years 03 Months 000 Days       943946141006700




                         Bhukkar                                                                               Bhukkar
    S#:10965                                  P Sec:002  Month:October 2025               S#:10966                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32025807      Buckle:                   E.D.O. Education LO                   Pers #: 32025807      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM                     NTN:                                        Name:   MUHAMMAD ASIM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810370103493                     Old #:                                      CNIC No.3810370103493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       15  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,416.32  Deducted     712.00     TAX:(3609)     178.00               IT Payable      1,416.32  Deducted     712.00
    GPF Balance   144,057.00                          Subrc:       4,290.00               GPF Balance   144,057.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,200.00              4,800.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,472.00                Total Deductions                                             10,472.00

                                                                   57,256.00                                                                             57,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   MCB BANK LIMITED    JANDAN WALA                                          02.08.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       940783651006665                                     08 Years 03 Months 000 Days       940783651006665






                         Bhukkar                                                                               Bhukkar
    S#:10967                                  P Sec:002  Month:October 2025               S#:10968                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32026391      Buckle:                   E.D.O. Education LO                   Pers #: 32026391      Buckle:                   E.D.O. Education LO
    Name:   RAFI ULLAH                        NTN:                                        Name:   RAFI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322496719                     Old #:                                      CNIC No.3810322496719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6067    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   179,849.00                          Subrc:       3,900.00               GPF Balance   179,849.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1982   MCB BANK LIMITED    JANDAN WALA                                          04.04.1982   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       930332291006588                                     08 Years 03 Months 000 Days       930332291006588




                         Bhukkar                                                                               Bhukkar
    S#:10969                                  P Sec:002  Month:October 2025               S#:10970                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32044706      Buckle:                   Min. Of Education                     Pers #: 32044706      Buckle:                   Min. Of Education
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810342048445                     Old #:                                      CNIC No.3810342048445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       15  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   216,824.00                          Subrc:       4,290.00               GPF Balance   216,824.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1989   MCB BANK LIMITED    JANDAN WALA                                          18.05.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 012 Days       971238741007037                                     08 Years 03 Months 012 Days       971238741007037






                         Bhukkar                                                                               Bhukkar
    S#:10971                                  P Sec:002  Month:October 2025               S#:10972                                  P Sec:002  Month:October 2025
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32134233      Buckle:                   E.D.O. Education LO                   Pers #: 32134233      Buckle:                   E.D.O. Education LO
    Name:   TALHA AZIZ                        NTN:                                        Name:   TALHA AZIZ                        NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810398988319                     Old #:                                      CNIC No.3810398988319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6067    -                       01  Active Permanent                                BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,832.00                Gross Pay and Allowances                                     34,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:         600.00               GPF Balance    25,041.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,942.00





      Total Deductions                                              3,061.00                Total Deductions                                              3,061.00

                                                                   31,771.00                                                                             31,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.2000   MCB BANK LIMITED    JANDAN WALA                                          06.07.2000   MCB BANK LIMITED    JANDAN WALA
      06 Years 06 Months 003 Days       1094538131008678                                    06 Years 06 Months 003 Days       1094538131008678




                         Bhukkar                                                                               Bhukkar
    S#:10973                                  P Sec:002  Month:October 2025               S#:10974                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 31592960      Buckle:                   E.D.O. Education LO                   Pers #: 31592960      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYOUB                    NTN:                                        Name:   MUHAMMAD AYOUB                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.4230124327591                     Old #:  CR-3RD M-228                        CNIC No.4230124327591                     Old #:  CR-3RD M-228
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6068    -                       16  Active Permanent                                BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   316,344.00                          Subrc:       4,960.00               GPF Balance   316,344.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  204,163.00              8,167.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,116.00                Total Deductions                                             17,116.00

                                                                   97,229.00                                                                             97,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 019 Days       0311004254321421                                    13 Years 01 Months 019 Days       0311004254321421






                         Bhukkar                                                                               Bhukkar
    S#:10975                                  P Sec:002  Month:October 2025               S#:10976                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 30563960      Buckle:                   E.D.O. Education LO                   Pers #: 30563960      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           P.E.T.                             GPF #:  BRK/EDU/6977                               P.E.T.                             GPF #:  BRK/EDU/6977
    CNIC No.3810130781461                     Old #:                                      CNIC No.3810130781461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6068    -                       16  Vocational Permanent                            BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   163,106.00                          Subrc:       4,960.00               GPF Balance   163,106.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 07 Months 006 Days       0311003058330918                                    30 Years 07 Months 006 Days       0311003058330918




                         Bhukkar                                                                               Bhukkar
    S#:10977                                  P Sec:002  Month:October 2025               S#:10978                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 30564043      Buckle:                   E.D.O. Education LO                   Pers #: 30564043      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7510                               E.S.T TEACHER                      GPF #:  BKR/EDU/7510
    CNIC No.3810105656901                     Old #:                                      CNIC No.3810105656901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -005                    15  Vocational Permanent                            BV6068    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    120,510.00                Gross Pay and Allowances                                    120,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,048.24  Deducted  10,397.00     TAX:(3609)   2,756.00               IT Payable     22,048.24  Deducted  10,397.00
    GPF Balance   455,345.00                          Subrc:       4,290.00               GPF Balance   455,345.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,082.00                Total Deductions                                              9,082.00

                                                                  111,428.00                                                                            111,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003058318843                                    28 Years 08 Months 020 Days       0311003058318843






                         Bhukkar                                                                               Bhukkar
    S#:10979                                  P Sec:002  Month:October 2025               S#:10980                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 30564460      Buckle:                   E.D.O. Education LO                   Pers #: 30623158      Buckle:                   Education
    Name:   MUSHARRAF HUSSAIN                 NTN:                                        Name:   SYED WASEEM ABBAS SHAH            NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7809                            E.S.T TEACHER                      GPF #:  BKR.EDU.6942
    CNIC No.3810105701789                     Old #:                                      CNIC No.3810196741173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6068    -                       15  Vocational Permanent                            BV6068    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                59,560.00
    1210-Convey Allowance  2005                                    5,000.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    174,123.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     21,201.52  Deducted   9,976.00     TAX:(3609)   2,651.00
    GPF Balance    26,113.00                          Subrc:       4,960.00               GPF Balance   966,833.00                          Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,605.00               3515-Benevolent Fund Education                                 1,787.00
    3620-House Rent Deduction 5%                                   4,341.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00               3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             21,183.00                Total Deductions                                             10,977.00

                                                                  152,940.00                                                                            108,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 019 Days       0311003014139173                                    30 Years 06 Months 022 Days       3058359031




                         Bhukkar                                                                               Bhukkar
    S#:10981                                  P Sec:002  Month:October 2025               S#:10982                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 30623158      Buckle:                   Education                             Pers #: 31587205      Buckle:                   E.D.O. Education LO
    Name:   SYED WASEEM ABBAS SHAH            NTN:                                        Name:   PARVAIZ IQBAL                     NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6942                               E.S.T TEACHER                      GPF #:
    CNIC No.3810196741173                     Old #:                                      CNIC No.3810135402791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -007                    15  Active Permanent                                BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,201.52  Deducted   9,976.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   966,833.00                          Subrc:                              GPF Balance   500,099.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,977.00                Total Deductions                                              6,182.00

                                                                  108,572.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.04.1987   MCB BANK LIMITED    BEHAL
      30 Years 06 Months 022 Days       3058359031                                          12 Years 11 Months 030 Days       39202010078106






                         Bhukkar                                                                               Bhukkar
    S#:10983                                  P Sec:002  Month:October 2025               S#:10984                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 31587205      Buckle:                   E.D.O. Education LO                   Pers #: 31597844      Buckle:                   E.D.O. Education LO
    Name:   PARVAIZ IQBAL                     NTN:                                        Name:   KALEEM ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810135402791                     Old #:                                      CNIC No.3810199110251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6068    -                       15  Vocational Permanent                            BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     95,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      3,607.92  Deducted   1,749.00     TAX:(3609)     451.00
    GPF Balance   500,099.00                          Subrc:                              GPF Balance   191,421.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  228,004.00              8,444.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                             14,686.00

                                                                   82,935.00                                                                             80,431.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1987   MCB BANK LIMITED    BEHAL                                                01.11.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 11 Months 030 Days       39202010078106                                      13 Years 01 Months 014 Days       616807991000892




                         Bhukkar                                                                               Bhukkar
    S#:10985                                  P Sec:002  Month:October 2025               S#:10986                                  P Sec:001  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6068 -HMGBOYS HS BEHAL
    Pers #: 31597844      Buckle:                   E.D.O. Education LO                   Pers #: 32027000      Buckle:                   Min. Of Education
    Name:   KALEEM ULLAH                      NTN:                                        Name:   SYED ATIF ABBAS SHAH              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810199110251                     Old #:                                      CNIC No.3810199368779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -                       15  Active Permanent                                BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     95,117.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,607.92  Deducted   1,749.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   191,421.00                          Subrc:                              GPF Balance   157,604.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,686.00                Total Deductions                                              5,672.00

                                                                   80,431.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 014 Days       616807991000892                                     08 Years 03 Months 000 Days       01037901460803






                         Bhukkar                                                                               Bhukkar
    S#:10987                                  P Sec:001  Month:October 2025               S#:10988                                  P Sec:002  Month:October 2025
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32027000      Buckle:                   Min. Of Education                     Pers #: 30564373      Buckle:                   E.D.O. Education LO
    Name:   SYED ATIF ABBAS SHAH              NTN:                                        Name:   GHULAM YASIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/8652
    CNIC No.3810199368779                     Old #:                                      CNIC No.3810136489001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6068    -                       16  Vocational Permanent                            BV6069    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00
    GPF Balance   157,604.00                          Subrc:                              GPF Balance   322,454.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




                                                                                            Travel Advance Balance        2,885.00
      Total Deductions                                              5,672.00                Total Deductions                                             16,287.00

                                                                   62,056.00                                                                            156,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       01037901460803                                      30 Years 00 Months 022 Days       0311003014136274




                         Bhukkar                                                                               Bhukkar
    S#:10989                                  P Sec:002  Month:October 2025               S#:10990                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30564373      Buckle:                   E.D.O. Education LO                   Pers #: 30567355      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   ZAGHUM ABBAS                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8652                               S.V.TEACHER                        GPF #:     BKR/EDU/7472
    CNIC No.3810136489001                     Old #:                                      CNIC No.3810161293965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6069    -005                    16  Vocational Permanent                            BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,609.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    150,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00                                         IT Payable     48,408.80  Deducted  23,108.00     TAX:(3609)   6,052.00
    GPF Balance   322,454.00                          Subrc:                              GPF Balance   969,166.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Travel Advance Balance        2,885.00
      Total Deductions                                             16,287.00                Total Deductions                                             16,033.00

                                                                  156,141.00                                                                            134,433.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 00 Months 022 Days       0311003014136274                                    28 Years 08 Months 020 Days       0311003058331364






                         Bhukkar                                                                               Bhukkar
    S#:10991                                  P Sec:002  Month:October 2025               S#:10992                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30567355      Buckle:                   Education                             Pers #: 30563025      Buckle:                   E.D.O. Education LO
    Name:   ZAGHUM ABBAS                      NTN:                                        Name:    NAWAB SHAH                       NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/7472                            P.T.C.TEACHER                      GPF #:  BKR/EDU/3925
    CNIC No.3810161293965                     Old #:                                      CNIC No.3810138095931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6069    -                       14  Vocational Permanent                            BV6069    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    150,466.00                Gross Pay and Allowances                                    127,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,408.80  Deducted  23,108.00                                         IT Payable     28,207.68  Deducted  14,105.00     TAX:(3609)   3,526.00
    GPF Balance   969,166.00                          Subrc:                              GPF Balance   386,477.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,033.00                Total Deductions                                              9,604.00

                                                                  134,433.00                                                                            117,905.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0311003058331364                                    38 Years 01 Months 011 Days       0311003014143159




                         Bhukkar                                                                               Bhukkar
    S#:10993                                  P Sec:002  Month:October 2025               S#:10994                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30563332      Buckle:                   Education                             Pers #: 30563332      Buckle:                   Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   GHULAM AKBAR                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4847                               E.S.T TEACHER                      GPF #:  BKR/EDU/4847
    CNIC No.3810475986595                     Old #:                                      CNIC No.3810475986595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6069    -005                    15  Vocational Permanent                            BV6069    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00               IT Payable     42,729.52  Deducted  20,740.00
    GPF Balance   472,092.00                          Subrc:       4,290.00               GPF Balance   472,092.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,024.00                Total Deductions                                             12,024.00

                                                                  131,989.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1969   NATIONAL BANK OF PAKMANKERA                                              04.01.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 024 Days       1689003105048849                                    36 Years 09 Months 024 Days       1689003105048849






                         Bhukkar                                                                               Bhukkar
    S#:10995                                  P Sec:002  Month:October 2025               S#:10996                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30563863      Buckle:                   Education                             Pers #: 30563863      Buckle:                   Education
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   ATTA UR REHMAN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/17                            E.S.T TEACHER                      GPF #:       BKR/P05/17
    CNIC No.3810105669261                     Old #:                                      CNIC No.3810105669261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Active Permanent                                BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    107,473.00                Gross Pay and Allowances                                    107,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,575.04  Deducted   4,661.00     TAX:(3609)   1,322.00               IT Payable     10,575.04  Deducted   4,661.00
    GPF Balance   522,564.00                          Subrc:       4,290.00               GPF Balance   522,564.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,400.00              6,700.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,110.00                Total Deductions                                             14,110.00

                                                                   93,363.00                                                                             93,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       3014158527                                          23 Years 01 Months 019 Days       3014158527




                         Bhukkar                                                                               Bhukkar
    S#:10997                                  P Sec:002  Month:October 2025               S#:10998                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30563872      Buckle:                   E.D.O. Education LO                   Pers #: 30563872      Buckle:                   E.D.O. Education LO
    Name:   MALIK KALOO                       NTN:                                        Name:   MALIK KALOO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105945547                     Old #:                                      CNIC No.3810105945547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6069    -003                    14  Active Permanent                                BV6069    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   576,702.00                          Subrc:       3,900.00               GPF Balance   576,702.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1973   UNITED BANK LIMITED NOTAK                                                15.12.1973   UNITED BANK LIMITED NOTAK
      23 Years 01 Months 019 Days       0112125710037541                                    23 Years 01 Months 019 Days       0112125710037541






                         Bhukkar                                                                               Bhukkar
    S#:10999                                  P Sec:002  Month:October 2025               S#:11000                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 30563918      Buckle:                   E.D.O. Education LO                   Pers #: 30563918      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAQIR SHAH               NTN:                                        Name:   MUHAMMAD BAQIR SHAH               NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105806443                     Old #:                                      CNIC No.3810105806443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6069    -002                    14  Active Permanent                                BV6069    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   643,943.00                          Subrc:       3,900.00               GPF Balance   643,943.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   UNITED BANK LIMITED NOTAK                                                01.01.1981   UNITED BANK LIMITED NOTAK
      19 Years 01 Months 025 Days       0109000323857695                                    19 Years 01 Months 025 Days       0109000323857695




                         Bhukkar                                                                               Bhukkar
    S#:11001                                  P Sec:002  Month:October 2025               S#:11002                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 31606535      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606535      Buckle:                   Min. Of Finance & Rev.
    Name:   KALEEM ULLAH                      NTN:                                        Name:   KALEEM ULLAH                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810147709451                     Old #:                                      CNIC No.3810147709451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Active Permanent                                BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2378-Adhoc Relief All 2023 35%                                12,530.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     85,858.00                Gross Pay and Allowances                                     85,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,867.44  Deducted   1,379.00     TAX:(3609)     359.00               IT Payable      2,867.44  Deducted   1,379.00
    GPF Balance   375,045.00                          Subrc:       4,290.00               GPF Balance   375,045.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,600.00              4,950.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,041.00                Total Deductions                                             11,041.00

                                                                   74,817.00                                                                             74,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 001 Days       0311003058359924                                    13 Years 01 Months 001 Days       0311003058359924






                         Bhukkar                                                                               Bhukkar
    S#:11003                                  P Sec:002  Month:October 2025               S#:11004                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 31985961      Buckle:                   Min. Of Education                     Pers #: 31985961      Buckle:                   Min. Of Education
    Name:   AZHAR ABBAS                       NTN:                                        Name:   AZHAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810184586229                     Old #:                                      CNIC No.3810184586229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6069    -                       15  Vocational Permanent                            BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     73,633.00                Gross Pay and Allowances                                     73,633.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,889.60  Deducted     890.00     TAX:(3609)     237.00               IT Payable      1,889.60  Deducted     890.00
    GPF Balance   201,189.00                          Subrc:       4,290.00               GPF Balance   201,189.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,731.00                Total Deductions                                              5,731.00

                                                                   67,902.00                                                                             67,902.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1994   UNITED BANK LIMITED NOTAK                                                01.08.1994   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000220368005                                    08 Years 03 Months 000 Days       0109000220368005




                         Bhukkar                                                                               Bhukkar
    S#:11005                                  P Sec:001  Month:October 2025               S#:11006                                  P Sec:001  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32025595      Buckle:                   E.D.O. Education LO                   Pers #: 32025595      Buckle:                   E.D.O. Education LO
    Name:   MANZAR ABBAS                      NTN:                                        Name:   MANZAR ABBAS                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810107019257                     Old #:                                      CNIC No.3810107019257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Active Permanent                                BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   177,131.00                          Subrc:       4,290.00               GPF Balance   177,131.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,000.00              2,000.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,771.00                Total Deductions                                              7,771.00

                                                                   69,932.00                                                                             69,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.03.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 03 Months 012 Days       0010042702530016                                    08 Years 03 Months 012 Days       0010042702530016






                         Bhukkar                                                                               Bhukkar
    S#:11007                                  P Sec:002  Month:October 2025               S#:11008                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32025934      Buckle:                   E.D.O. Education LO                   Pers #: 32025934      Buckle:                   E.D.O. Education LO
    Name:   TASADIQ HAYAT KHAN                NTN:                                        Name:   TASADIQ HAYAT KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810409991289                     Old #:                                      CNIC No.3810409991289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6069    -                       14  Vocational Permanent                            BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00               5053-Adj Qualification Allowan                               130,644.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                    203,339.00                Gross Pay and Allowances                                    203,339.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted   2,159.00     TAX:(3609)   1,534.00               IT Payable      1,814.56  Deducted   2,159.00
    GPF Balance   180,634.00                          Subrc:       3,900.00               GPF Balance   180,634.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,600.00              2,400.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,968.00                Total Deductions                                              8,968.00

                                                                  194,371.00                                                                            194,371.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1993   UNITED BANK LIMITED MANKERA                                              25.02.1993   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       00109000241096642                                   08 Years 03 Months 000 Days       00109000241096642




                         Bhukkar                                                                               Bhukkar
    S#:11009                                  P Sec:002  Month:October 2025               S#:11010                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32026160      Buckle:                   E.D.O. Education LO                   Pers #: 32026160      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AHMAD                    NTN:                                        Name:   MUHAMMAD AHMAD                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106800275                     Old #:                                      CNIC No.3810106800275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Active Permanent                                BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   260,353.00                          Subrc:       4,290.00               GPF Balance   260,353.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 012 Days       23857000219603                                      08 Years 03 Months 012 Days       23857000219603






                         Bhukkar                                                                               Bhukkar
    S#:11011                                  P Sec:002  Month:October 2025               S#:11012                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32041475      Buckle:                   Min. Of Education                     Pers #: 32041475      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ANEESUR REHMAN           NTN:                                        Name:   MUHAMMAD ANEESUR REHMAN           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740587711761                     Old #:                                      CNIC No.3740587711761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6069    -                       14  Vocational Permanent                            BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       25.12.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000199103                                      08 Years 03 Months 000 Days       23857000199103




                         Bhukkar                                                                               Bhukkar
    S#:11013                                  P Sec:002  Month:October 2025               S#:11014                                  P Sec:002  Month:October 2025
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6069 -HMGBOYS HS NOTEK
    Pers #: 32088961      Buckle:                   Higher Education                      Pers #: 32088961      Buckle:                   Higher Education
    Name:   AQIB SUFYAN                       NTN:                                        Name:   AQIB SUFYAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810132236237                     Old #:                                      CNIC No.3810132236237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Active Permanent                                BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   179,298.00                          Subrc:       4,290.00               GPF Balance   179,298.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       11.12.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       23857000394003                                      07 Years 08 Months 001 Days       23857000394003






                         Bhukkar                                                                               Bhukkar
    S#:11015                                  P Sec:002  Month:October 2025               S#:11016                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30550306      Buckle:                   Education                             Pers #: 30550306      Buckle:                   Education
    Name:   QAISAR ABBAS KHAN                 NTN:                                        Name:   QAISAR ABBAS KHAN                 NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/7221                                S.V.TEACHER                        GPF #:  BK/EDU/7221
    CNIC No.3810106180839                     Old #:                                      CNIC No.3810106180839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6070    -                       16  Vocational Permanent                            BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance   401,303.00                          Subrc:       4,960.00               GPF Balance   401,303.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             16,842.00

                                                                  160,008.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 003 Days       311003058332238                                     30 Years 07 Months 003 Days       311003058332238




                         Bhukkar                                                                               Bhukkar
    S#:11017                                  P Sec:002  Month:October 2025               S#:11018                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31573844      Buckle:                   Education                             Pers #: 31573844      Buckle:                   Education
    Name:   RAFI ULLAH                        NTN:                                        Name:   RAFI ULLAH                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810195301345                     Old #:  CR-3RD M-156                        CNIC No.3810195301345                     Old #:  CR-3RD M-156
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6070    -                       16  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   502,771.00                          Subrc:       4,960.00               GPF Balance   502,771.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                  110,767.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       3058358621                                          13 Years 07 Months 000 Days       3058358621






                         Bhukkar                                                                               Bhukkar
    S#:11019                                  P Sec:002  Month:October 2025               S#:11020                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30550300      Buckle:                   Education                             Pers #: 30550300      Buckle:                   Education
    Name:   YOUNAS HASSAN                     NTN:                                        Name:   YOUNAS HASSAN                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3437                               S.V.TEACHER                        GPF #:  BKR/EDU/3437
    CNIC No.3810105580829                     Old #:                                      CNIC No.3810105580829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6070    -                       16  Vocational Permanent                            BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,491.00
    0046-Personal Pay(Maxim Grade)                                 9,040.00
    1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,633.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2353-Special All 15% 22(PS17)                                  9,905.00
    2378-Adhoc Relief All 2023 35%                                35,136.00
    2393-Adhoc Relief All 2024 25%                                26,227.00
      Gross Pay and Allowances                                    206,662.00                Gross Pay and Allowances                                    206,662.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    120,257.52  Deducted  60,132.00     TAX:(3609)  15,033.00               IT Payable    120,257.52  Deducted  60,132.00
    GPF Balance  2368,535.00                          Subrc:       4,960.00               GPF Balance  2368,535.00                          Subrc:
    3515-Benevolent Fund Education                                 3,147.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,463.00                Total Deductions                                             23,463.00

                                                                  183,199.00                                                                            183,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 029 Days       311003014176329                                     38 Years 08 Months 029 Days       311003014176329




                         Bhukkar                                                                               Bhukkar
    S#:11021                                  P Sec:002  Month:October 2025               S#:11022                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30550318      Buckle:                   Education                             Pers #: 30550318      Buckle:                   Education
    Name:   MUZZAFFAR HUSSAIN                 NTN:                                        Name:   MUZZAFFAR HUSSAIN                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4207                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4207
    CNIC No.3810105584065                     Old #:                                      CNIC No.3810105584065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6070    -                       14  Vocational Permanent                            BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    134,527.00                Gross Pay and Allowances                                    134,527.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,383.44  Deducted  17,193.00     TAX:(3609)   4,298.00               IT Payable     34,383.44  Deducted  17,193.00
    GPF Balance  1410,090.00                          Subrc:       3,900.00               GPF Balance  1410,090.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,480.00                Total Deductions                                             10,480.00

                                                                  124,047.00                                                                            124,047.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 011 Days       311003058318441                                     38 Years 01 Months 011 Days       311003058318441






                         Bhukkar                                                                               Bhukkar
    S#:11023                                  P Sec:002  Month:October 2025               S#:11024                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30550320      Buckle:                   Education                             Pers #: 30550320      Buckle:                   Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7160                               E.S.T TEACHER                      GPF #:  BKR/EDU/7160
    CNIC No.3810106476053                     Old #:                                      CNIC No.3810106476053                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6070    -022                    15  Vocational Permanent                            BV6070    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    128,376.00                Gross Pay and Allowances                                    128,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,969.20  Deducted  13,860.00     TAX:(3609)   3,622.00               IT Payable     28,969.20  Deducted  13,860.00
    GPF Balance   609,908.00                          Subrc:       4,290.00               GPF Balance   609,908.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,600.00             10,200.00
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,267.00                Total Deductions                                             20,267.00

                                                                  108,109.00                                                                            108,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 006 Days       311003058331855                                     30 Years 06 Months 006 Days       311003058331855




                         Bhukkar                                                                               Bhukkar
    S#:11025                                  P Sec:002  Month:October 2025               S#:11026                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30550321      Buckle:                   Education                             Pers #: 30550321      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8221                               CHOWKIDAR                          GPF #:  BKR/EDU/8221
    CNIC No.3810105737709                     Old #:                                      CNIC No.3810105737709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6070    -                       04  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00               IT Payable      1,122.16  Deducted     564.00
    GPF Balance   243,790.00                          Subrc:       1,230.00               GPF Balance   243,790.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       311003058324327                                     28 Years 08 Months 020 Days       311003058324327






                         Bhukkar                                                                               Bhukkar
    S#:11027                                  P Sec:002  Month:October 2025               S#:11028                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30563877      Buckle:                   E.D.O. Education LO                   Pers #: 30563877      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106824481                     Old #:                                      CNIC No.3810106824481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6070    -002                    14  Active Permanent                                BV6070    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       3014158705                                          23 Years 01 Months 003 Days       3014158705




                         Bhukkar                                                                               Bhukkar
    S#:11029                                  P Sec:002  Month:October 2025               S#:11030                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30563891      Buckle:                   E.D.O. Education LO                   Pers #: 30563891      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR AHMED                    NTN:                                        Name:   IFTIKHAR AHMED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106158911                     Old #:                                      CNIC No.3810106158911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6070    -002                    14  Active Permanent                                BV6070    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   413,038.00                          Subrc:       3,900.00               GPF Balance   413,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 008 Days       3014166965                                          21 Years 00 Months 008 Days       3014166965






                         Bhukkar                                                                               Bhukkar
    S#:11031                                  P Sec:002  Month:October 2025               S#:11032                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30563895      Buckle:                   E.D.O. Education LO                   Pers #: 30563895      Buckle:                   E.D.O. Education LO
    Name:   ALI SHER                          NTN:                                        Name:   ALI SHER                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105629499                     Old #:                                      CNIC No.3810105629499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6070    -002                    14  Active Permanent                                BV6070    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       3014166661                                          21 Years 00 Months 004 Days       3014166661




                         Bhukkar                                                                               Bhukkar
    S#:11033                                  P Sec:002  Month:October 2025               S#:11034                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30622614      Buckle:                   Education                             Pers #: 30622614      Buckle:                   Education
    Name:   MUHAMMAD MAHBOOB                  NTN:                                        Name:   MUHAMMAD MAHBOOB                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7669                               E.S.T TEACHER                      GPF #:  BKR/EDU/7669
    CNIC No.3810106303795                     Old #:                                      CNIC No.3810106303795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6070    -007                    15  Vocational Permanent                            BV6070    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,201.52  Deducted   9,976.00     TAX:(3609)   2,651.00               IT Payable     21,201.52  Deducted   9,976.00
    GPF Balance   421,942.00                          Subrc:       4,290.00               GPF Balance   421,942.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,000.00              4,100.00
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,077.00                Total Deductions                                             13,077.00

                                                                  106,472.00                                                                            106,472.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 020 Days       0311003058338983                                    30 Years 06 Months 020 Days       0311003058338983






                         Bhukkar                                                                               Bhukkar
    S#:11035                                  P Sec:002  Month:October 2025               S#:11036                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30623031      Buckle:                   Education                             Pers #: 30623031      Buckle:                   Education
    Name:   JALEEL UL HASSAN                  NTN:                                        Name:   JALEEL UL HASSAN                  NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8017                            E.S.T TEACHER                      GPF #:     BKR/EDU/8017
    CNIC No.3810193798035                     Old #:                                      CNIC No.3810193798035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6070    -008                    15  Vocational Permanent                            BV6070    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   544,935.00                          Subrc:       4,290.00               GPF Balance   544,935.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 26.01.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 020 Days       01030029040101                                      28 Years 08 Months 020 Days       01030029040101




                         Bhukkar                                                                               Bhukkar
    S#:11037                                  P Sec:002  Month:October 2025               S#:11038                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31437980      Buckle:                   Education                             Pers #: 31437980      Buckle:                   Education
    Name:   SY.ZAFAR YAB SHAH                 NTN:                                        Name:   SY.ZAFAR YAB SHAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106910119                     Old #:                                      CNIC No.3810106910119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6070    -                       14  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   446,861.00                          Subrc:       3,900.00               GPF Balance   446,861.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.10.1982   THE BANK OF PUNJAB  BHAKKAR                                              27.10.1982   THE BANK OF PUNJAB  BHAKKAR
      15 Years 11 Months 028 Days       6.51015E+18                                         15 Years 11 Months 028 Days       6.51015E+18






                         Bhukkar                                                                               Bhukkar
    S#:11039                                  P Sec:002  Month:October 2025               S#:11040                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31576874      Buckle:                   E.D.O. Education LO                   Pers #: 31576874      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167995779                     Old #:                                      CNIC No.3810167995779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6070    -                       15  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2378-Adhoc Relief All 2023 35%                                11,837.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     81,694.00                Gross Pay and Allowances                                     81,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,534.40  Deducted   1,212.00     TAX:(3609)     317.00               IT Payable      2,534.40  Deducted   1,212.00
    GPF Balance   239,569.00                          Subrc:       4,290.00               GPF Balance   239,569.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,245.00              6,917.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,906.00                Total Deductions                                             12,906.00

                                                                   68,788.00                                                                             68,788.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.11.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900498501                                      13 Years 07 Months 000 Days       01037900498501




                         Bhukkar                                                                               Bhukkar
    S#:11041                                  P Sec:002  Month:October 2025               S#:11042                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31606955      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606955      Buckle:                   Min. Of Finance & Rev.
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810197344841                     Old #:                                      CNIC No.3810197344841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6070    -                       15  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     79,533.00                Gross Pay and Allowances                                     79,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,361.60  Deducted   1,126.00     TAX:(3609)     296.00               IT Payable      2,361.60  Deducted   1,126.00
    GPF Balance   417,176.00                          Subrc:       4,290.00               GPF Balance   417,176.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,968.00                Total Deductions                                              5,968.00

                                                                   73,565.00                                                                             73,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1991   MCB BANK LIMITED    BEHAL                                                03.02.1991   MCB BANK LIMITED    BEHAL
      13 Years 01 Months 005 Days       574963181001457                                     13 Years 01 Months 005 Days       574963181001457






                         Bhukkar                                                                               Bhukkar
    S#:11043                                  P Sec:002  Month:October 2025               S#:11044                                  P Sec:002  Month:October 2025
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6070 -HMGBOYS HS CHHEENA
    Pers #: 32027668      Buckle:                   Min. Of Education                     Pers #: 32027668      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAMI ULLAH               NTN:                                        Name:   MUHAMMAD SAMI ULLAH               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810144886733                     Old #:                                      CNIC No.3810144886733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6070    -                       15  Vocational Permanent                            BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   213,131.00                          Subrc:       4,290.00               GPF Balance   213,131.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   BANK AL HABIB LIMITEJHANG ROAG                                           01.04.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 03 Months 000 Days       01950095001027018                                   08 Years 03 Months 000 Days       01950095001027018




                         Bhukkar                                                                               Bhukkar
    S#:11045                                  P Sec:002  Month:October 2025               S#:11046                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30565017      Buckle:                   Education                             Pers #: 30565017      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/04                            S.S.T(SC)                          GPF #:       BKR/P02/04
    CNIC No.3810106171633                     Old #:  CR-3RD M-152                        CNIC No.3810106171633                     Old #:  CR-3RD M-152
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6071    -002                    16  Active Permanent                                BV6071    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,057.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1541-Personal Allowance                                        1,140.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    134,905.00                Gross Pay and Allowances                                    134,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,715.92  Deducted  16,260.00     TAX:(3609)   4,340.00               IT Payable     34,715.92  Deducted  16,260.00
    GPF Balance   773,879.00                          Subrc:       4,960.00               GPF Balance   773,879.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,210.00             12,580.00
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             24,130.00                Total Deductions                                             24,130.00

                                                                  110,775.00                                                                            110,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.02.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 01 Months 021 Days       01037900103103                                      19 Years 01 Months 021 Days       01037900103103






                         Bhukkar                                                                               Bhukkar
    S#:11047                                  P Sec:002  Month:October 2025               S#:11048                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30559630      Buckle:                   Education                             Pers #: 30559630      Buckle:                   Education
    Name:   MAZHAR HUSSAIN SHAH               NTN:                                        Name:   MAZHAR HUSSAIN SHAH               NTN:
           P T C                              GPF #:  BKR/EDU/4823                               P T C                              GPF #:  BKR/EDU/4823
    CNIC No.3810105942067                     Old #:                                      CNIC No.3810105942067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6071    -                       14  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2353-Special All 15% 22(PS17)                                  6,138.00
    2378-Adhoc Relief All 2023 35%                                21,892.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.76  Deducted  16,189.00     TAX:(3609)   4,204.00               IT Payable     33,631.76  Deducted  16,189.00
    GPF Balance  1038,775.00                          Subrc:       3,900.00               GPF Balance  1038,775.00                          Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,334.00                Total Deductions                                             10,334.00

                                                                  123,339.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 029 Days       311003014158830                                     36 Years 01 Months 029 Days       311003014158830




                         Bhukkar                                                                               Bhukkar
    S#:11049                                  P Sec:002  Month:October 2025               S#:11050                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30559633      Buckle:                   Education                             Pers #: 30559633      Buckle:                   Education
    Name:   ZAMEER AHMAD                      NTN:                                        Name:   ZAMEER AHMAD                      NTN:
           P T C                              GPF #:     BKR/EDU/5284                            P T C                              GPF #:     BKR/EDU/5284
    CNIC No.3810106527907                     Old #:                                      CNIC No.3810106527907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6071    -                       14  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance  1111,714.00                          Subrc:       3,900.00               GPF Balance  1111,714.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             13,000.00
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,501.00                Total Deductions                                             22,501.00

                                                                  104,554.00                                                                            104,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1970   THE BANK OF PUNJAB  BHAKKAR                                              03.10.1970   THE BANK OF PUNJAB  BHAKKAR
      35 Years 05 Months 012 Days       6510148237600011                                    35 Years 05 Months 012 Days       6510148237600011






                         Bhukkar                                                                               Bhukkar
    S#:11051                                  P Sec:002  Month:October 2025               S#:11052                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30563936      Buckle:                   E.D.O. Education LO                   Pers #: 30563936      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6004                               E.S.T TEACHER                      GPF #:  BKR/EDU/6004
    CNIC No.3810106342205                     Old #:                                      CNIC No.3810106342205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -                       15  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    145,940.00                Gross Pay and Allowances                                    145,940.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,425.60  Deducted  21,588.00     TAX:(3609)   5,554.00               IT Payable     44,425.60  Deducted  21,588.00
    GPF Balance   909,558.00                          Subrc:       4,290.00               GPF Balance   909,558.00                          Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,296.00                Total Deductions                                             12,296.00

                                                                  133,644.00                                                                            133,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 007 Days       01030028416901                                      32 Years 09 Months 007 Days       01030028416901




                         Bhukkar                                                                               Bhukkar
    S#:11053                                  P Sec:002  Month:October 2025               S#:11054                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30622227      Buckle:                   Education                             Pers #: 30622227      Buckle:                   Education
    Name:   TANVEER HUSSAIN                   NTN:                                        Name:   TANVEER HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6723                               E.S.T TEACHER                      GPF #:  BKR.EDU.6723
    CNIC No.3810105929099                     Old #:                                      CNIC No.3810105929099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -005                    15  Vocational Permanent                            BV6071    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance  1012,179.00                          Subrc:       4,290.00               GPF Balance  1012,179.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             10,918.00

                                                                  124,124.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.08.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 09 Months 003 Days       01030029096801                                      32 Years 09 Months 003 Days       01030029096801






                         Bhukkar                                                                               Bhukkar
    S#:11055                                  P Sec:002  Month:October 2025               S#:11056                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30622712      Buckle:                   Education                             Pers #: 30622712      Buckle:                   Education
    Name:   GULSHER AHMAD                     NTN:                                        Name:   GULSHER AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.7051                               E.S.T TEACHER                      GPF #:  BKR.EDU.7051
    CNIC No.3810105654471                     Old #:                                      CNIC No.3810105654471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -007                    15  Vocational Permanent                            BV6071    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,201.52  Deducted   9,976.00     TAX:(3609)   2,651.00               IT Payable     21,201.52  Deducted   9,976.00
    GPF Balance   952,577.00                          Subrc:       4,290.00               GPF Balance   952,577.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,977.00                Total Deductions                                              8,977.00

                                                                  110,572.00                                                                            110,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 30.04.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 05 Months 017 Days       01030015390601                                      30 Years 05 Months 017 Days       01030015390601




                         Bhukkar                                                                               Bhukkar
    S#:11057                                  P Sec:002  Month:October 2025               S#:11058                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30622774      Buckle:                   E.D.O. Education LO                   Pers #: 30622774      Buckle:                   E.D.O. Education LO
    Name:   SAKHI HASSAN SHAH                 NTN:                                        Name:   SAKHI HASSAN SHAH                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR.EDU.5483                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR.EDU.5483
    CNIC No.3810107067209                     Old #:                                      CNIC No.3810107067209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -                       15  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               2393-Adhoc Relief All 2024 25%                                20,335.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                27,083.00
      Gross Pay and Allowances                                    163,437.00                Gross Pay and Allowances                                    163,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,823.44  Deducted  29,285.00     TAX:(3609)   7,478.00               IT Payable     59,823.44  Deducted  29,285.00
    GPF Balance  1541,059.00                          Subrc:       4,290.00               GPF Balance  1541,059.00                          Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,457.00                Total Deductions                                             14,457.00

                                                                  148,980.00                                                                            148,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.01.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 012 Days       01030016731501                                      35 Years 05 Months 012 Days       01030016731501






                         Bhukkar                                                                               Bhukkar
    S#:11059                                  P Sec:002  Month:October 2025               S#:11060                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30645964      Buckle:                   E.D.O. Education LO                   Pers #: 30645964      Buckle:                   E.D.O. Education LO
    Name:   haq nawaz                         NTN:                                        Name:   haq nawaz                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8710                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8710
    CNIC No.3810106401929                     Old #:                                      CNIC No.3810106401929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       14  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,410.00               2393-Adhoc Relief All 2024 25%                                10,852.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   4,341.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,857.00
    2353-Special All 15% 22(PS17)                                  3,857.00
    2378-Adhoc Relief All 2023 35%                                13,975.00
      Gross Pay and Allowances                                     91,057.00                Gross Pay and Allowances                                     91,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,283.44  Deducted   1,587.00     TAX:(3609)     411.00               IT Payable      3,283.44  Deducted   1,587.00
    GPF Balance   729,109.00                          Subrc:       3,900.00               GPF Balance   729,109.00                          Subrc:
    3515-Benevolent Fund Education                                 1,302.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,862.00                Total Deductions                                              5,862.00

                                                                   85,195.00                                                                             85,195.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 03 Months 017 Days       3014175802                                          20 Years 03 Months 017 Days       3014175802




                         Bhukkar                                                                               Bhukkar
    S#:11061                                  P Sec:002  Month:October 2025               S#:11062                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31437953      Buckle:                   Education                             Pers #: 31437953      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:                                        Name:   ABDUR RASHEED                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/44                            E.S.T TEACHER                      GPF #:       BKR/P05/44
    CNIC No.3810408630729                     Old #:                                      CNIC No.3810408630729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance    98,440.00                          Subrc:       4,290.00               GPF Balance    98,440.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,159.00




      Total Deductions                                             10,447.00                Total Deductions                                             10,447.00

                                                                   95,916.00                                                                             95,916.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 00 Months 014 Days       34502010135063                                      16 Years 00 Months 014 Days       34502010135063






                         Bhukkar                                                                               Bhukkar
    S#:11063                                  P Sec:002  Month:October 2025               S#:11064                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31444071      Buckle:                   Education                             Pers #: 31493100      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   Abdul Sattar                      NTN:
           E.S.T TEACHER                      GPF #:  EDU.P.NO.83                                E.S.T TEACHER                      GPF #:
    CNIC No.3810106038517                     Old #:                                      CNIC No.3810114510805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               0001-Basic Pay                                                41,740.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,615.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                    104,014.00                Gross Pay and Allowances                                     87,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,530.72  Deducted   3,140.00     TAX:(3609)     942.00               IT Payable      3,002.08  Deducted   1,446.00     TAX:(3609)     376.00
    GPF Balance   772,854.00                          Subrc:       4,290.00               GPF Balance   529,384.00                          Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   75,000.00              5,000.00               3515-Benevolent Fund Education                                 1,252.00
    3515-Benevolent Fund Education                                 1,549.00               3629-Trade & Prof Tax                                            100.00
    3620-House Rent Deduction 5%                                   2,582.00               3674-Group Insurance Dist. Gov                                   149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             14,612.00                Total Deductions                                              6,167.00

                                                                   89,402.00                                                                             81,370.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       0109000287628014                                    15 Years 02 Months 028 Days       01037900436803




                         Bhukkar                                                                               Bhukkar
    S#:11065                                  P Sec:002  Month:October 2025               S#:11066                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31493100      Buckle:                   E.D.O. Education LO                   Pers #: 31592923      Buckle:                   E.D.O. Education LO
    Name:   Abdul Sattar                      NTN:                                        Name:   ARIF ALI                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810114510805                     Old #:                                      CNIC No.3810170157345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       14  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     87,537.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.08  Deducted   1,446.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   529,384.00                          Subrc:                              GPF Balance   373,243.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,167.00                Total Deductions                                              5,447.00

                                                                   81,370.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 21.01.1990   THE BANK OF PUNJAB  BHAKKAR
      15 Years 02 Months 028 Days       01037900436803                                      13 Years 01 Months 013 Days       6010148384700013






                         Bhukkar                                                                               Bhukkar
    S#:11067                                  P Sec:002  Month:October 2025               S#:11068                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31592923      Buckle:                   E.D.O. Education LO                   Pers #: 31595501      Buckle:                   E.D.O. Education LO
    Name:   ARIF ALI                          NTN:                                        Name:   AAMAR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810170157345                     Old #:                                      CNIC No.3810153210389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   373,243.00                          Subrc:                              GPF Balance   456,337.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,447.00                Total Deductions                                             11,182.00

                                                                   70,254.00                                                                             77,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              07.11.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 013 Days       6010148384700013                                    13 Years 01 Months 013 Days       01037900627501




                         Bhukkar                                                                               Bhukkar
    S#:11069                                  P Sec:002  Month:October 2025               S#:11070                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31595501      Buckle:                   E.D.O. Education LO                   Pers #: 31631622      Buckle:                   Education
    Name:   AAMAR HUSSAIN                     NTN:                                        Name:   MUHAMMAD ZAHOOR                   NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810153210389                     Old #:                                      CNIC No.3810115745613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       02  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                18,720.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,743.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,743.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,209.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     42,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   456,337.00                          Subrc:                              GPF Balance    54,828.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,154.00





      Total Deductions                                             11,182.00                Total Deductions                                              4,850.00

                                                                   77,935.00                                                                             37,997.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 013 Days       01037900627501                                      11 Years 07 Months 000 Days       01037900946803






                         Bhukkar                                                                               Bhukkar
    S#:11071                                  P Sec:002  Month:October 2025               S#:11072                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31631622      Buckle:                   Education                             Pers #: 31631623      Buckle:                   Education
    Name:   MUHAMMAD ZAHOOR                   NTN:                                        Name:   SAMAR IQBAL                       NTN:
           CHOWKIDAR                          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810115745613                     Old #:                                      CNIC No.3810109797275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,680.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     42,847.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance    54,828.00                          Subrc:                              GPF Balance   333,960.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,850.00                Total Deductions                                              6,012.00

                                                                   37,997.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.10.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      11 Years 07 Months 000 Days       01037900946803                                      11 Years 07 Months 001 Days       002510100002561




                         Bhukkar                                                                               Bhukkar
    S#:11073                                  P Sec:002  Month:October 2025               S#:11074                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31631623      Buckle:                   Education                             Pers #: 31729447      Buckle:                   E.D.O. Education LO
    Name:   SAMAR IQBAL                       NTN:                                        Name:   Syed Altaf Hussain Shah           NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810109797275                     Old #:                                      CNIC No.3810106180077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       14  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00
    GPF Balance   333,960.00                          Subrc:                              GPF Balance   185,389.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,012.00                Total Deductions                                              9,323.00

                                                                   77,985.00                                                                             64,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  12.05.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 07 Months 001 Days       002510100002561                                     10 Years 06 Months 022 Days       98670103580257






                         Bhukkar                                                                               Bhukkar
    S#:11075                                  P Sec:002  Month:October 2025               S#:11076                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31729447      Buckle:                   E.D.O. Education LO                   Pers #: 31757231      Buckle:                   Min. Of Education
    Name:   Syed Altaf Hussain Shah           NTN:                                        Name:   TAMIZ -UD-DIN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106180077                     Old #:                                      CNIC No.3810145400057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       14  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   185,389.00                          Subrc:                              GPF Balance   273,847.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,323.00                Total Deductions                                              5,273.00

                                                                   64,340.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 30.11.1987   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 022 Days       98670103580257                                      10 Years 06 Months 022 Days       6010148465300018




                         Bhukkar                                                                               Bhukkar
    S#:11077                                  P Sec:002  Month:October 2025               S#:11078                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31757231      Buckle:                   Min. Of Education                     Pers #: 32027266      Buckle:                   Min. Of Education
    Name:   TAMIZ -UD-DIN                     NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810145400057                     Old #:                                      CNIC No.3810102989743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6071    -                       15  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   273,847.00                          Subrc:                              GPF Balance   254,657.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,758.00

                                                                   63,390.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1987   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       6010148465300018                                    08 Years 03 Months 000 Days       01037901420003






                         Bhukkar                                                                               Bhukkar
    S#:11079                                  P Sec:002  Month:October 2025               S#:11080                                  P Sec:002  Month:October 2025
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32027266      Buckle:                   Min. Of Education                     Pers #: 31602479      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   IJAZ ALI                          NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810102989743                     Old #:                                      CNIC No.3810106152257                     Old #:  CR-3RD M-234
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -                       16  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   254,657.00                          Subrc:                              GPF Balance   555,757.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,758.00                Total Deductions                                              8,949.00

                                                                   64,643.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.09.1982   MCB BANK LIMITED    BEHAL
      08 Years 03 Months 000 Days       01037901420003                                      13 Years 07 Months 000 Days       99882821003036




                         Bhukkar                                                                               Bhukkar
    S#:11081                                  P Sec:002  Month:October 2025               S#:11082                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 31602479      Buckle:                   Min. Of Education                     Pers #: 30559679      Buckle:                   Education
    Name:   IJAZ ALI                          NTN:                                        Name:   HAFIZ KHALIL UR RAHMAN            NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/3489
    CNIC No.3810106152257                     Old #:  CR-3RD M-234                        CNIC No.3810105819583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6072    -                       16  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                91,350.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,490.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    186,331.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     82,464.16  Deducted  39,512.00     TAX:(3609)  10,309.00
    GPF Balance   555,757.00                          Subrc:                              GPF Balance   182,585.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,949.00                Total Deductions                                             18,332.00

                                                                  105,396.00                                                                            167,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.09.1982   MCB BANK LIMITED    BEHAL                                                03.11.1967   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       99882821003036                                      39 Years 00 Months 000 Days       0109000275328878






                         Bhukkar                                                                               Bhukkar
    S#:11083                                  P Sec:002  Month:October 2025               S#:11084                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30559679      Buckle:                   Education                             Pers #: 30563883      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ KHALIL UR RAHMAN            NTN:                                        Name:   QAISAR ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/3489                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105819583                     Old #:                                      CNIC No.3810106448357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6072    -                       14  Active Permanent                                BV6072    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    186,331.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     82,464.16  Deducted  39,512.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   182,585.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,332.00                Total Deductions                                              5,710.00

                                                                  167,999.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1967   UNITED BANK LIMITED BHAKKAR                                              27.02.1973   MCB BANK LIMITED    BEHAL
      39 Years 00 Months 000 Days       0109000275328878                                    23 Years 01 Months 019 Days       39202010061611




                         Bhukkar                                                                               Bhukkar
    S#:11085                                  P Sec:002  Month:October 2025               S#:11086                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30563883      Buckle:                   E.D.O. Education LO                   Pers #: 30563910      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106448357                     Old #:                                      CNIC No.3810106888707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6072    -003                    15  Active Permanent                                BV6072    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     92,913.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      3,431.52  Deducted   1,661.00     TAX:(3609)     429.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   601,813.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,710.00                Total Deductions                                             11,280.00

                                                                   80,539.00                                                                             81,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1973   MCB BANK LIMITED    BEHAL                                                25.01.1975   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 019 Days       39202010061611                                      23 Years 01 Months 019 Days       6510148686800011






                         Bhukkar                                                                               Bhukkar
    S#:11087                                  P Sec:002  Month:October 2025               S#:11088                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30563910      Buckle:                   E.D.O. Education LO                   Pers #: 30564447      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106888707                     Old #:                                      CNIC No.3810128358049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6072    -002                    16  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                     92,913.00                Gross Pay and Allowances                                    180,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,431.52  Deducted   1,661.00                                         IT Payable     74,682.24  Deducted  468777.00     TAX:(3609)   9,336.00
    GPF Balance   601,813.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,280.00                Total Deductions                                              9,436.00

                                                                   81,633.00                                                                            170,886.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1975   THE BANK OF PUNJAB  BHAKKAR                                              21.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       6510148686800011                                    30 Years 01 Months 001 Days       0311004254671866




                         Bhukkar                                                                               Bhukkar
    S#:11089                                  P Sec:002  Month:October 2025               S#:11090                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30622556      Buckle:                   Education                             Pers #: 30622556      Buckle:                   Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   GHULAM AKBAR                      NTN:
           ENGLISH TEACHER                    GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810167974727                     Old #:                                      CNIC No.3810167974727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6072    -011                    15  Vocational Permanent                            BV6072    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance   572,185.00                          Subrc:       4,290.00               GPF Balance   572,185.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,866.00

                                                                  151,737.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.11.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 08 Months 018 Days       01030028896101                                      29 Years 08 Months 018 Days       01030028896101






                         Bhukkar                                                                               Bhukkar
    S#:11091                                  P Sec:002  Month:October 2025               S#:11092                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 31587123      Buckle:                   E.D.O. Education LO                   Pers #: 31587123      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH QURESH                NTN:                                        Name:   NAEEM ULLAH QURESH                NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810106546749                     Old #:                                      CNIC No.3810106546749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6072    -                       15  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00               IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   138,839.00                          Subrc:       4,290.00               GPF Balance   138,839.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  223,500.00              9,750.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,762.00                Total Deductions                                             15,762.00

                                                                   68,235.00                                                                             68,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   MCB BANK LIMITED    BEHAL                                                15.03.1990   MCB BANK LIMITED    BEHAL
      13 Years 07 Months 000 Days       614236111001747                                     13 Years 07 Months 000 Days       614236111001747




                         Bhukkar                                                                               Bhukkar
    S#:11093                                  P Sec:002  Month:October 2025               S#:11094                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 31606427      Buckle:                   Education                             Pers #: 31606427      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810106730457                     Old #:                                      CNIC No.3810106730457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6072    -                       14  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00               IT Payable      2,055.20  Deducted     972.00
    GPF Balance   181,363.00                          Subrc:       3,900.00               GPF Balance   181,363.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  187,200.00              7,200.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,647.00                Total Deductions                                             12,647.00

                                                                   63,054.00                                                                             63,054.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.12.1979   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 011 Days       01030032752901                                      13 Years 01 Months 011 Days       01030032752901






                         Bhukkar                                                                               Bhukkar
    S#:11095                                  P Sec:002  Month:October 2025               S#:11096                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 31606956      Buckle:                   E.D.O. Education LO                   Pers #: 31606956      Buckle:                   E.D.O. Education LO
    Name:   IMRAN HUSSAIN                     NTN:                                        Name:   IMRAN HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810157853729                     Old #:                                      CNIC No.3810157853729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6072    -                       14  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00               5053-Adj Qualification Allowan                                66,833.00
    1541-Personal Allowance                                          990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                    146,934.00                Gross Pay and Allowances                                    146,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.20  Deducted   1,817.00     TAX:(3609)     970.00               IT Payable      2,407.20  Deducted   1,817.00
    GPF Balance   167,497.00                          Subrc:       3,900.00               GPF Balance   167,497.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  237,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,660.00                Total Deductions                                             18,660.00

                                                                  128,274.00                                                                            128,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.04.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 01 Months 004 Days       0010017763330016                                    13 Years 01 Months 004 Days       0010017763330016




                         Bhukkar                                                                               Bhukkar
    S#:11097                                  P Sec:002  Month:October 2025               S#:11098                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32025604      Buckle:                   E.D.O. Education LO                   Pers #: 32025604      Buckle:                   E.D.O. Education LO
    Name:   TANVEER HUSSAIN                   NTN:                                        Name:   TANVEER HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171984959                     Old #:                                      CNIC No.3810171984959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6072    -                       14  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   236,459.00                          Subrc:       3,900.00               GPF Balance   236,459.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 000 Days       0109000241153118                                    08 Years 03 Months 000 Days       0109000241153118






                         Bhukkar                                                                               Bhukkar
    S#:11099                                  P Sec:002  Month:October 2025               S#:11100                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32083783      Buckle:                   E.D.O. Education LO                   Pers #: 32083783      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT HUSSAIN                   NTN:                                        Name:   SHOUKAT HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810128858313                     Old #:                                      CNIC No.3810128858313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6072    -                       15  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   216,730.00                          Subrc:       4,290.00               GPF Balance   216,730.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,771.00

                                                                   71,932.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 09.02.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 08 Months 001 Days       1005338131008958                                    07 Years 08 Months 001 Days       1005338131008958




                         Bhukkar                                                                               Bhukkar
    S#:11101                                  P Sec:002  Month:October 2025               S#:11102                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32087934      Buckle:                   E.D.O. Education LO                   Pers #: 32087934      Buckle:                   E.D.O. Education LO
    Name:   SHABAZ ALI                        NTN:                                        Name:   SHABAZ ALI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192487401                     Old #:                                      CNIC No.3810192487401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6072    -                       15  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,880.00               2393-Adhoc Relief All 2024 25%                                 6,970.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,788.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        7,920.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                     71,097.00                Gross Pay and Allowances                                     71,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,686.72  Deducted     788.00     TAX:(3609)     211.00               IT Payable      1,686.72  Deducted     788.00
    GPF Balance   144,095.00                          Subrc:       4,290.00               GPF Balance   144,095.00                          Subrc:
    3515-Benevolent Fund Education                                   836.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,586.00                Total Deductions                                              5,586.00

                                                                   65,511.00                                                                             65,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  08.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 07 Months 014 Days       0202001006390888                                    07 Years 07 Months 014 Days       0202001006390888






                         Bhukkar                                                                               Bhukkar
    S#:11103                                  P Sec:002  Month:October 2025               S#:11104                                  P Sec:002  Month:October 2025
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32134424      Buckle:                   E.D.O. Education LO                   Pers #: 32134424      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810132273077                     Old #:                                      CNIC No.3810132273077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6072    -                       01  Active Permanent                                BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,007.00                          Subrc:         600.00               GPF Balance    39,007.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1993   MCB BANK LIMITED    BEHAL                                                02.12.1993   MCB BANK LIMITED    BEHAL
      06 Years 05 Months 019 Days       1118833731006992                                    06 Years 05 Months 019 Days       1118833731006992




                         Bhukkar                                                                               Bhukkar
    S#:11105                                  P Sec:002  Month:October 2025               S#:11106                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30550322      Buckle:                   Education                             Pers #: 30550322      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8683                               CHOWKIDAR                          GPF #:  BKR/EDU/8683
    CNIC No.3810107069325                     Old #:                                      CNIC No.3810107069325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6073    -                       03  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,440.00               2393-Adhoc Relief All 2024 25%                                 6,610.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
    2353-Special All 15% 22(PS17)                                  2,495.00
    2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        600.88  Deducted     304.00     TAX:(3609)      76.00               IT Payable        600.88  Deducted     304.00
    GPF Balance   230,253.00                          Subrc:       1,150.00               GPF Balance   230,253.00                          Subrc:
    3515-Benevolent Fund Education                                   793.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,193.00                Total Deductions                                              2,193.00

                                                                   55,340.00                                                                             55,340.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1978   HABIB BANK LIMITED  JAHAN KHAN                                           15.06.1978   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 09 Months 010 Days       17630008047301                                      23 Years 09 Months 010 Days       17630008047301






                         Bhukkar                                                                               Bhukkar
    S#:11107                                  P Sec:002  Month:October 2025               S#:11108                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30550328      Buckle:                   Education                             Pers #: 30550328      Buckle:                   Education
    Name:   MUHAMMAD YASEEN KHAN              NTN:                                        Name:   MUHAMMAD YASEEN KHAN              NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6053                            E.S.T TEACHER                      GPF #:     BKR/EDU/6053
    CNIC No.3810105814593                     Old #:                                      CNIC No.3810105814593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       15  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00               IT Payable     42,729.52  Deducted  20,740.00
    GPF Balance   685,183.00                          Subrc:       4,290.00               GPF Balance   685,183.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,024.00                Total Deductions                                             12,024.00

                                                                  131,989.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 022 Days       311003058336350                                     34 Years 11 Months 022 Days       311003058336350




                         Bhukkar                                                                               Bhukkar
    S#:11109                                  P Sec:002  Month:October 2025               S#:11110                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30559733      Buckle:                   Education                             Pers #: 30559733      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162969461                     Old #:                                      CNIC No.3810162969461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       15  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     93,283.00                Gross Pay and Allowances                                     93,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,461.20  Deducted   1,676.00     TAX:(3609)     433.00               IT Payable      3,461.20  Deducted   1,676.00
    GPF Balance   480,415.00                          Subrc:       4,290.00               GPF Balance   480,415.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   86,900.00              7,900.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,184.00                Total Deductions                                             14,184.00

                                                                   79,099.00                                                                             79,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 09 Months 003 Days       311003058358265                                     21 Years 09 Months 003 Days       311003058358265






                         Bhukkar                                                                               Bhukkar
    S#:11111                                  P Sec:002  Month:October 2025               S#:11112                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30564180      Buckle:                   E.D.O. Education LO                   Pers #: 30564180      Buckle:                   E.D.O. Education LO
    Name:   TASAWAR HUSSAIN                   NTN:                                        Name:   TASAWAR HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3947                            P.T.C.TEACHER                      GPF #:     BKR/EDU/3947
    CNIC No.3810107024663                     Old #:                                      CNIC No.3810107024663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6073    -005                    14  Vocational Permanent                            BV6073    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,693.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,495.00                Gross Pay and Allowances                                    130,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,834.48  Deducted  14,792.00     TAX:(3609)   3,855.00               IT Payable     30,834.48  Deducted  14,792.00
    GPF Balance   827,021.00                          Subrc:       3,900.00               GPF Balance   827,021.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  300,000.00             25,000.00
    3515-Benevolent Fund Education                                 1,929.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             34,933.00                Total Deductions                                             34,933.00

                                                                   95,562.00                                                                             95,562.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 011 Days       0311003014143971                                    38 Years 08 Months 011 Days       0311003014143971




                         Bhukkar                                                                               Bhukkar
    S#:11113                                  P Sec:002  Month:October 2025               S#:11114                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30564563      Buckle:                   E.D.O. Education LO                   Pers #: 30564563      Buckle:                   E.D.O. Education LO
    Name:   TARIQ MAHMOOD                     NTN:                                        Name:   TARIQ MAHMOOD                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8664                               E.S.T TEACHER                      GPF #:  BKR/EDU/8664
    CNIC No.3810106160699                     Old #:                                      CNIC No.3810106160699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6073    -005                    15  Vocational Permanent                            BV6073    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    129,553.00                Gross Pay and Allowances                                    129,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,005.76  Deducted  14,376.00     TAX:(3609)   3,751.00               IT Payable     30,005.76  Deducted  14,376.00
    GPF Balance   143,974.00                          Subrc:       4,290.00               GPF Balance   143,974.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,196.00                Total Deductions                                             10,196.00

                                                                  119,357.00                                                                            119,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1973   HABIB BANK LIMITED  JAHAN KHAN                                           02.03.1973   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 08 Months 005 Days       17630007086201                                      21 Years 08 Months 005 Days       17630007086201






                         Bhukkar                                                                               Bhukkar
    S#:11115                                  P Sec:002  Month:October 2025               S#:11116                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30566119      Buckle:                   E.D.O. Education LO                   Pers #: 30566119      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:  5446306-1                             Name:   MUHAMMAD FAROOQ                   NTN:  5446306-1
           E.S.T TEACHER                      GPF #:  BKR/EDU/4276                               E.S.T TEACHER                      GPF #:  BKR/EDU/4276
    CNIC No.3810105878259                     Old #:                                      CNIC No.3810105878259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6073    -006                    15  Vocational Permanent                            BV6073    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00               IT Payable     49,356.72  Deducted  24,052.00
    GPF Balance   868,104.00                          Subrc:       4,290.00               GPF Balance   868,104.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,971.00                Total Deductions                                             12,971.00

                                                                  138,572.00                                                                            138,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1969   HABIB BANK LIMITED  JAHAN KHAN                                           05.02.1969   HABIB BANK LIMITED  JAHAN KHAN
      36 Years 09 Months 028 Days       17630003129301                                      36 Years 09 Months 028 Days       17630003129301




                         Bhukkar                                                                               Bhukkar
    S#:11117                                  P Sec:002  Month:October 2025               S#:11118                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 31476240      Buckle:                   E.D.O. Education LO                   Pers #: 31476240      Buckle:                   E.D.O. Education LO
    Name:   Dildar Hussain                    NTN:                                        Name:   Dildar Hussain                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810109688045                     Old #:                                      CNIC No.3810109688045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       15  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,650.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     86,657.00                Gross Pay and Allowances                                     86,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,931.28  Deducted   1,411.00     TAX:(3609)     367.00               IT Payable      2,931.28  Deducted   1,411.00
    GPF Balance   348,773.00                          Subrc:       4,290.00               GPF Balance   348,773.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,039.00                Total Deductions                                              6,039.00

                                                                   80,618.00                                                                             80,618.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 01 Months 005 Days       0010020713600016                                    16 Years 01 Months 005 Days       0010020713600016






                         Bhukkar                                                                               Bhukkar
    S#:11119                                  P Sec:002  Month:October 2025               S#:11120                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 31643782      Buckle:                   E.D.O. Education LO                   Pers #: 31643782      Buckle:                   E.D.O. Education LO
    Name:   Iftikhar Ali                      NTN:                                        Name:   Iftikhar Ali                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810109725719                     Old #:                                      CNIC No.3810109725719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       15  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00               IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   189,419.00                          Subrc:       4,290.00               GPF Balance   189,419.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,668.00              6,111.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,123.00                Total Deductions                                             12,123.00

                                                                   71,874.00                                                                             71,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1981   HABIB BANK LIMITED  JAHAN KHAN                                           02.05.1981   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 07 Months 001 Days       17637900212501                                      11 Years 07 Months 001 Days       17637900212501




                         Bhukkar                                                                               Bhukkar
    S#:11121                                  P Sec:002  Month:October 2025               S#:11122                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32026006      Buckle:                   Min. Of Education                     Pers #: 32026006      Buckle:                   Min. Of Education
    Name:   AWAIS ALI                         NTN:                                        Name:   AWAIS ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159204079                     Old #:                                      CNIC No.3810159204079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6073    -                       14  Vocational Permanent                            BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   175,988.00                          Subrc:       3,900.00               GPF Balance   175,988.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,448.00              2,223.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,484.00                Total Deductions                                              7,484.00

                                                                   65,211.00                                                                             65,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 13.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901426103                                      08 Years 03 Months 000 Days       01037901426103






                         Bhukkar                                                                               Bhukkar
    S#:11123                                  P Sec:002  Month:October 2025               S#:11124                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32027294      Buckle:                   Min. Of Education                     Pers #: 32027294      Buckle:                   Min. Of Education
    Name:   UMER HAYAT                        NTN:                                        Name:   UMER HAYAT                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810113233243                     Old #:                                      CNIC No.3810113233243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6073    -                       15  Vocational Permanent                            BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00               IT Payable      1,817.12  Deducted     854.00
    GPF Balance   152,189.00                          Subrc:       4,290.00               GPF Balance   152,189.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   86,664.00              5,417.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,465.00



      Total Deductions                                             14,604.00                Total Deductions                                             14,604.00

                                                                   58,124.00                                                                             58,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1995   UNITED BANK LIMITED NOTAK                                                06.08.1995   UNITED BANK LIMITED NOTAK
      08 Years 03 Months 000 Days       0109000226668796                                    08 Years 03 Months 000 Days       0109000226668796




                         Bhukkar                                                                               Bhukkar
    S#:11125                                  P Sec:002  Month:October 2025               S#:11126                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32042498      Buckle:                   Min. Of Education                     Pers #: 32042498      Buckle:                   Min. Of Education
    Name:   DELAWER HUSSAIN                   NTN:                                        Name:   DELAWER HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154992683                     Old #:                                      CNIC No.3810154992683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6073    -                       14  Vocational Permanent                            BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   195,539.00                          Subrc:       3,900.00               GPF Balance   195,539.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,330.00              1,889.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,100.00                Total Deductions                                              7,100.00

                                                                   60,595.00                                                                             60,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901025003                                      08 Years 03 Months 000 Days       01037901025003






                         Bhukkar                                                                               Bhukkar
    S#:11127                                  P Sec:002  Month:October 2025               S#:11128                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32083998      Buckle:                   Min. Of Education                     Pers #: 32083998      Buckle:                   Min. Of Education
    Name:   ALAMDAR HUSSAIN                   NTN:                                        Name:   ALAMDAR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810428451851                     Old #:                                      CNIC No.3810428451851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6073    -                       14  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   221,750.00                          Subrc:       3,900.00               GPF Balance   221,750.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN                                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       17637900595903                                      07 Years 08 Months 001 Days       17637900595903




                         Bhukkar                                                                               Bhukkar
    S#:11129                                  P Sec:002  Month:October 2025               S#:11130                                  P Sec:002  Month:October 2025
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32264788      Buckle:                   E.D.O. Education LO                   Pers #: 32264788      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810188845175                     Old #:                                      CNIC No.3810188845175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6073    -                       01  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1999   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.01.1999   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 04 Months 023 Days       0010130118090017                                    01 Years 04 Months 023 Days       0010130118090017






                         Bhukkar                                                                               Bhukkar
    S#:11131                                  P Sec:002  Month:October 2025               S#:11132                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30559562      Buckle:                   Education                             Pers #: 30559562      Buckle:                   Education
    Name:   JAVEED IQBAL                      NTN:                                        Name:   JAVEED IQBAL                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810208820905                     Old #:  CR-III P-03                         CNIC No.3810208820905                     Old #:  CR-III P-03
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6074    -                       17  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance  1286,921.00                          Subrc:       6,350.00               GPF Balance  1286,921.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1980   THE BANK OF PUNJAB  BHAKKAR                                              26.12.1980   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 008 Days       6510148332900017                                    21 Years 11 Months 008 Days       6510148332900017




                         Bhukkar                                                                               Bhukkar
    S#:11133                                  P Sec:002  Month:October 2025               S#:11134                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565360      Buckle:                   Education                             Pers #: 30559441      Buckle:                   Education
    Name:   ALI RAZA                          NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6949                               PRIMARY SCHOOL TEACHER             GPF #:       BKR/P07/05
    CNIC No.3810461511267                     Old #:                                      CNIC No.3810408658121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6074    -                       14  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                39,930.00
    1210-Convey Allowance  2005                                    5,000.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1541-Personal Allowance                                        1,150.00
    2353-Special All 15% 22(PS17)                                  6,941.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    151,928.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance    93,455.00                          Subrc:       4,960.00               GPF Balance   397,091.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,266.00               6505-GPF Loan Principal Instal   Bal:   56,000.00              7,000.00
    3620-House Rent Deduction 5%                                   3,776.00               3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00



                                                                                            Travel Advance Balance        3,300.00
      Total Deductions                                             17,837.00                Total Deductions                                             12,705.00

                                                                  134,091.00                                                                             73,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1978   NATIONAL BANK OF PAKMANKERA
      30 Years 04 Months 028 Days       0311003014161657                                    20 Years 11 Months 025 Days       1689003105059088






                         Bhukkar                                                                               Bhukkar
    S#:11135                                  P Sec:002  Month:October 2025               S#:11136                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30559441      Buckle:                   Education                             Pers #: 30561365      Buckle:                   Education
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   SHAKEEL AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P07/05                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408658121                     Old #:                                      CNIC No.3810408367583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       14  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   397,091.00                          Subrc:                              GPF Balance   539,780.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        3,300.00
      Total Deductions                                             12,705.00                Total Deductions                                              5,708.00

                                                                   73,084.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   NATIONAL BANK OF PAKMANKERA                                              14.11.1980   NATIONAL BANK OF PAKMANKERA
      20 Years 11 Months 025 Days       1689003105059088                                    21 Years 11 Months 008 Days       1689003105067408




                         Bhukkar                                                                               Bhukkar
    S#:11137                                  P Sec:002  Month:October 2025               S#:11138                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30561365      Buckle:                   Education                             Pers #: 30561714      Buckle:                   Education
    Name:   SHAKEEL AHMAD                     NTN:                                        Name:   HADAYAT HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408367583                     Old #:                                      CNIC No.3810486409323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       15  Active Permanent                                BV6074    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   539,780.00                          Subrc:                              GPF Balance   183,042.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  396,000.00             12,000.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             18,247.00

                                                                   80,311.00                                                                             71,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1980   NATIONAL BANK OF PAKMANKERA                                              05.06.1973   NATIONAL BANK OF PAKMANKERA
      21 Years 11 Months 008 Days       1689003105067408                                    23 Years 01 Months 021 Days       3105054887






                         Bhukkar                                                                               Bhukkar
    S#:11139                                  P Sec:002  Month:October 2025               S#:11140                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30561714      Buckle:                   Education                             Pers #: 30564946      Buckle:                   Education
    Name:   HADAYAT HUSSAIN                   NTN:                                        Name:   NAZAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810486409323                     Old #:                                      CNIC No.3810408658085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6074    -002                    15  Active Permanent                                BV6074    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   183,042.00                          Subrc:                              GPF Balance   486,138.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  205,200.00             11,400.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,247.00                Total Deductions                                             19,047.00

                                                                   71,279.00                                                                             90,576.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKMANKERA                                              05.05.1977   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 021 Days       3105054887                                          23 Years 01 Months 003 Days       1689003105064474




                         Bhukkar                                                                               Bhukkar
    S#:11141                                  P Sec:002  Month:October 2025               S#:11142                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30564946      Buckle:                   Education                             Pers #: 30565644      Buckle:                   Education
    Name:   NAZAR ABBAS                       NTN:                                        Name:   MANZOOR HUSSAIN SHAKIR            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/4088
    CNIC No.3810408658085                     Old #:                                      CNIC No.3810408703653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6074    -002                    15  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00
    GPF Balance   486,138.00                          Subrc:                              GPF Balance   402,774.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             19,047.00                Total Deductions                                             14,024.00

                                                                   90,576.00                                                                            129,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1977   NATIONAL BANK OF PAKMANKERA                                              08.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 003 Days       1689003105064474                                    36 Years 05 Months 024 Days       0311003248136457






                         Bhukkar                                                                               Bhukkar
    S#:11143                                  P Sec:002  Month:October 2025               S#:11144                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565644      Buckle:                   Education                             Pers #: 30565656      Buckle:                   Education
    Name:   MANZOOR HUSSAIN SHAKIR            NTN:                                        Name:   ABID HUSSAIN NASIR                NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4088                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7177
    CNIC No.3810408703653                     Old #:                                      CNIC No.3810408532649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6074    -                       14  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   402,774.00                          Subrc:                              GPF Balance   157,650.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,024.00                Total Deductions                                              9,130.00

                                                                  129,989.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 05 Months 024 Days       0311003248136457                                    32 Years 09 Months 006 Days       0311003014161719




                         Bhukkar                                                                               Bhukkar
    S#:11145                                  P Sec:002  Month:October 2025               S#:11146                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565656      Buckle:                   Education                             Pers #: 30565670      Buckle:                   Education
    Name:   ABID HUSSAIN NASIR                NTN:                                        Name:   NASIR ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7177                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3980
    CNIC No.3810408532649                     Old #:                                      CNIC No.3810408350023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       14  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   157,650.00                          Subrc:                              GPF Balance    48,770.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,919.00

                                                                  115,017.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 006 Days       0311003014161719                                    38 Years 09 Months 005 Days       0311003014161746






                         Bhukkar                                                                               Bhukkar
    S#:11147                                  P Sec:002  Month:October 2025               S#:11148                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565670      Buckle:                   Education                             Pers #: 30566867      Buckle:                   Education
    Name:   NASIR ABBAS                       NTN:                                        Name:   TASSAWAR ABBAS                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3980                               S.V.TEACHER                        GPF #:  BKR EDU 6381
    CNIC No.3810408350023                     Old #:                                      CNIC No.3810408113659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       15  Vocational Permanent                            BV6074    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                79,360.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    159,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     55,983.04  Deducted  27,365.00     TAX:(3609)   6,998.00
    GPF Balance    48,770.00                          Subrc:                              GPF Balance    38,253.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             13,918.00

                                                                  120,446.00                                                                            145,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.02.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 09 Months 005 Days       0311003014161746                                    32 Years 09 Months 007 Days       1689003105049044




                         Bhukkar                                                                               Bhukkar
    S#:11149                                  P Sec:002  Month:October 2025               S#:11150                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30566867      Buckle:                   Education                             Pers #: 31445467      Buckle:                   E.D.O. Education LO
    Name:   TASSAWAR ABBAS                    NTN:                                        Name:   MUHAMMAD NASEEM                   NTN:
           S.V.TEACHER                        GPF #:  BKR EDU 6381                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408113659                     Old #:                                      CNIC No.3810408427839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6074    -010                    14  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    159,073.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,983.04  Deducted  27,365.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance    38,253.00                          Subrc:                              GPF Balance   522,789.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,918.00                Total Deductions                                              5,694.00

                                                                  145,155.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.02.1968   NATIONAL BANK OF PAKMANKERA                                              20.01.1977   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 007 Days       1689003105049044                                    16 Years 00 Months 001 Days       3105064901






                         Bhukkar                                                                               Bhukkar
    S#:11151                                  P Sec:002  Month:October 2025               S#:11152                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 31445467      Buckle:                   E.D.O. Education LO                   Pers #: 32027591      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NASEEM                   NTN:                                        Name:   INZAMAM UL HAQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408427839                     Old #:                                      CNIC No.3810464590149                     Old #:  31898900
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       15  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   522,789.00                          Subrc:                              GPF Balance   228,174.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,721.00

                                                                   78,945.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1977   NATIONAL BANK OF PAKMANKERA                                              01.04.1995   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 001 Days       3105064901                                          08 Years 02 Months 024 Days       1689004254834654




                         Bhukkar                                                                               Bhukkar
    S#:11153                                  P Sec:002  Month:October 2025               S#:11154                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 32027591      Buckle:                   Min. Of Education                     Pers #: 32027645      Buckle:                   Min. Of Education
    Name:   INZAMAM UL HAQ                    NTN:                                        Name:   SAJID SADIQ                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810464590149                     Old #:  31898900                            CNIC No.3810455824443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6074    -                       14  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     64,185.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,133.52  Deducted     512.00     TAX:(3609)     142.00
    GPF Balance   228,174.00                          Subrc:                              GPF Balance    64,205.00                          Subrc:       2,620.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,721.00                Total Deductions                                              8,896.00

                                                                   66,982.00                                                                             55,289.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   NATIONAL BANK OF PAKMANKERA                                              11.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 02 Months 024 Days       1689004254834654                                    08 Years 03 Months 000 Days       23857000217003






                         Bhukkar                                                                               Bhukkar
    S#:11155                                  P Sec:002  Month:October 2025               S#:11156                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 32027645      Buckle:                   Min. Of Education                     Pers #: 32027653      Buckle:                   Min. Of Education
    Name:   SAJID SADIQ                       NTN:                                        Name:   TASSADUQ HUSSAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455824443                     Old #:                                      CNIC No.3810482435889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       14  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                27,750.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,185.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,133.52  Deducted     512.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance    64,205.00                          Subrc:                              GPF Balance   108,767.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   67,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,896.00                Total Deductions                                              9,637.00

                                                                   55,289.00                                                                             55,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.08.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       23857000217003                                      08 Years 03 Months 000 Days       1689004254094990




                         Bhukkar                                                                               Bhukkar
    S#:11157                                  P Sec:002  Month:October 2025               S#:11158                                  P Sec:002  Month:October 2025
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6075 -HMGBOYS HS 70-A ML
    Pers #: 32027653      Buckle:                   Min. Of Education                     Pers #: 30559762      Buckle:                   Education
    Name:   TASSADUQ HUSSAIN                  NTN:                                        Name:   NASARULLAH KHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  5764
    CNIC No.3810482435889                     Old #:                                      CNIC No.3810408659583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       15  Vocational Permanent                            BV6075    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00
    GPF Balance   108,767.00                          Subrc:                              GPF Balance   204,202.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,637.00                Total Deductions                                             10,001.00

                                                                   55,918.00                                                                            117,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1994   NATIONAL BANK OF PAKMANKERA                                              15.06.1970   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       1689004254094990                                    32 Years 09 Months 007 Days       845335331003151






                         Bhukkar                                                                               Bhukkar
    S#:11159                                  P Sec:002  Month:October 2025               S#:11160                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30559762      Buckle:                   Education                             Pers #: 30562395      Buckle:                   Education
    Name:   NASARULLAH KHAN                   NTN:                                        Name:   ABDUL MAJEED                      NTN:
           E.S.T TEACHER                      GPF #:  5764                                       E.S.T TEACHER                      GPF #:  BKR EDU 7461
    CNIC No.3810408659583                     Old #:                                      CNIC No.3810408503461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6075    -005                    15  Vocational Permanent                            BV6075    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                55,600.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    112,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00                                         IT Payable     14,807.68  Deducted   6,778.00     TAX:(3609)   1,851.00
    GPF Balance   204,202.00                          Subrc:                              GPF Balance   725,575.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,365.00              9,361.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,001.00                Total Deductions                                             17,419.00

                                                                  117,775.00                                                                             94,864.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1970   MCB BANK LIMITED    PULL 214-TDA                                         20.12.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 007 Days       845335331003151                                     28 Years 08 Months 020 Days       3105064125




                         Bhukkar                                                                               Bhukkar
    S#:11161                                  P Sec:002  Month:October 2025               S#:11162                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30562395      Buckle:                   Education                             Pers #: 30563297      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   FATEH Muhammad Khan               NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 7461                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3967
    CNIC No.3810408503461                     Old #:                                      CNIC No.3810408381843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6075    -004                    14  Vocational Permanent                            BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    112,283.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,807.68  Deducted   6,778.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   725,575.00                          Subrc:                              GPF Balance   111,671.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,419.00                Total Deductions                                              8,253.00

                                                                   94,864.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1972   NATIONAL BANK OF PAKMANKERA                                              15.07.1968   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       3105064125                                          36 Years 09 Months 029 Days       3105051899






                         Bhukkar                                                                               Bhukkar
    S#:11163                                  P Sec:002  Month:October 2025               S#:11164                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30563297      Buckle:                   Education                             Pers #: 30563479      Buckle:                   Education
    Name:   FATEH Muhammad Khan               NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3967                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4345
    CNIC No.3810408381843                     Old #:                                      CNIC No.3810408254411                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6075    -                       14  Vocational Permanent                            BV6075    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   111,671.00                          Subrc:                              GPF Balance   211,393.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              9,501.00

                                                                  108,876.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1968   NATIONAL BANK OF PAKMANKERA                                              01.04.1970   MCB BANK LIMITED    PULL 214-TDA
      36 Years 09 Months 029 Days       3105051899                                          36 Years 02 Months 012 Days       120502010020019




                         Bhukkar                                                                               Bhukkar
    S#:11165                                  P Sec:002  Month:October 2025               S#:11166                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30563479      Buckle:                   Education                             Pers #: 30564842      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   KHALID HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4345                               E.S.T TEACHER                      GPF #:     BKA/EDU/7779
    CNIC No.3810408254411                     Old #:                                      CNIC No.3810408723287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6075    -005                    16  Vocational Permanent                            BV6075    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    193,918.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     96,808.32  Deducted  46,107.00     TAX:(3609)  12,101.00
    GPF Balance   211,393.00                          Subrc:                              GPF Balance  1952,968.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,501.00                Total Deductions                                             20,260.00

                                                                  117,554.00                                                                            173,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   MCB BANK LIMITED    PULL 214-TDA                                         20.11.1970   NATIONAL BANK OF PAKMANKERA
      36 Years 02 Months 012 Days       120502010020019                                     30 Years 01 Months 001 Days       1689004105068639






                         Bhukkar                                                                               Bhukkar
    S#:11167                                  P Sec:002  Month:October 2025               S#:11168                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30564842      Buckle:                   Education                             Pers #: 30694978      Buckle:                   E.D.O. Education LO
    Name:   KHALID HUSSAIN                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:     BKA/EDU/7779                            P.T.C.TEACHER                      GPF #:  BK/EDU/4642
    CNIC No.3810408723287                     Old #:                                      CNIC No.3810105606627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6075    -004                    14  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    193,918.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     96,808.32  Deducted  46,107.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance  1952,968.00                          Subrc:                              GPF Balance   997,435.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,260.00                Total Deductions                                              9,545.00

                                                                  173,658.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.11.1970   NATIONAL BANK OF PAKMANKERA                                              14.08.1966   MCB BANK LIMITED    PULL 214-TDA
      30 Years 01 Months 001 Days       1689004105068639                                    36 Years 09 Months 029 Days       653773341001594




                         Bhukkar                                                                               Bhukkar
    S#:11169                                  P Sec:002  Month:October 2025               S#:11170                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30694978      Buckle:                   E.D.O. Education LO                   Pers #: 30754151      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMAMD MANSHA                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4642                                P T C                              GPF #:  BKR/EDU/5002
    CNIC No.3810105606627                     Old #:                                      CNIC No.3810408590905                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6075    -                       14  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00
    GPF Balance   997,435.00                          Subrc:                              GPF Balance   222,606.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                             10,378.00

                                                                  117,910.00                                                                            123,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1966   MCB BANK LIMITED    PULL 214-TDA                                         04.06.1968   MCB BANK LIMITED    PULL 214-TDA
      36 Years 09 Months 029 Days       653773341001594                                     36 Years 09 Months 030 Days       120502010046992






                         Bhukkar                                                                               Bhukkar
    S#:11171                                  P Sec:002  Month:October 2025               S#:11172                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30754151      Buckle:                   E.D.O. Education LO                   Pers #: 31445493      Buckle:                   E.D.O. Education LO
    Name:   MUHAMAMD MANSHA                   NTN:                                        Name:   WAJID HUSSAIN SHAH                NTN:
           P T C                              GPF #:  BKR/EDU/5002                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408590905                     Old #:                                      CNIC No.3810408557363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6075    -                       15  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,507.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   222,606.00                          Subrc:                              GPF Balance   393,107.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                              5,929.00

                                                                  123,695.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.06.1968   MCB BANK LIMITED    PULL 214-TDA                                         15.10.1980   MCB BANK LIMITED    PULL 214-TDA
      36 Years 09 Months 030 Days       120502010046992                                     16 Years 00 Months 014 Days       496124211000132




                         Bhukkar                                                                               Bhukkar
    S#:11173                                  P Sec:002  Month:October 2025               S#:11174                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31445493      Buckle:                   E.D.O. Education LO                   Pers #: 31573036      Buckle:                   E.D.O. Education LO
    Name:   WAJID HUSSAIN SHAH                NTN:                                        Name:   MUHAMMAD AWAIS ALVI               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408557363                     Old #:                                      CNIC No.3810411599829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6075    -                       15  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   393,107.00                          Subrc:                              GPF Balance   375,247.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,580.00             11,096.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,929.00                Total Deductions                                             17,278.00

                                                                   75,634.00                                                                             71,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1980   MCB BANK LIMITED    PULL 214-TDA                                         10.03.1988   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       496124211000132                                     13 Years 01 Months 014 Days       520309201000404






                         Bhukkar                                                                               Bhukkar
    S#:11175                                  P Sec:002  Month:October 2025               S#:11176                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31573036      Buckle:                   E.D.O. Education LO                   Pers #: 31787670      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AWAIS ALVI               NTN:                                        Name:   ANWAR UL HAQ                      NTN:
           E.S.T TEACHER                      GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810411599829                     Old #:                                      CNIC No.3810491169295                     Old #:  31787330
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6075    -                       01  Regular / Contract                              BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   375,247.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             17,278.00                Total Deductions                                                  0.00

                                                                   71,839.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1988   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1976   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 014 Days       520309201000404                                     09 Years 08 Months 022 Days       824435531002819




                         Bhukkar                                                                               Bhukkar
    S#:11177                                  P Sec:002  Month:October 2025               S#:11178                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31787670      Buckle:                   Min. Of Education                     Pers #: 32041357      Buckle:                   E.D.O. Education LO
    Name:   ANWAR UL HAQ                      NTN:                                        Name:   ANSAR ABBAS                       NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810491169295                     Old #:  31787330                            CNIC No.3810491571363                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6075    -                       15  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     65,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,238.80  Deducted     564.00     TAX:(3609)     155.00
                                                      Subrc:                              GPF Balance   104,692.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,844.00              1,993.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                  0.00                Total Deductions                                              7,583.00

                                                                   43,545.00                                                                             57,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1976   MCB BANK LIMITED    PULL 214-TDA                                         15.08.1993   NATIONAL BANK OF PAKMANKERA
      09 Years 08 Months 022 Days       824435531002819                                     08 Years 03 Months 000 Days       1689004255425960






                         Bhukkar                                                                               Bhukkar
    S#:11179                                  P Sec:002  Month:October 2025               S#:11180                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 32041357      Buckle:                   E.D.O. Education LO                   Pers #: 32088035      Buckle:                   E.D.O. Education LO
    Name:   ANSAR ABBAS                       NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810491571363                     Old #:                                      CNIC No.3810436097671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6075    -                       15  Vocational Permanent                            BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     65,498.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,238.80  Deducted     564.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   104,692.00                          Subrc:                              GPF Balance   194,754.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,583.00                Total Deductions                                              5,721.00

                                                                   57,915.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1993   NATIONAL BANK OF PAKMANKERA                                              01.04.1994   UNITED BANK LIMITED Taj Chowk Karor Road
      08 Years 03 Months 000 Days       1689004255425960                                    07 Years 08 Months 001 Days       0109000224190808




                         Bhukkar                                                                               Bhukkar
    S#:11181                                  P Sec:002  Month:October 2025               S#:11182                                  P Sec:002  Month:October 2025
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32088035      Buckle:                   E.D.O. Education LO                   Pers #: 30756959      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810436097671                     Old #:                                      CNIC No.3810403379297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6075    -                       17  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,880.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                    159,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable     56,335.60  Deducted  27,070.00     TAX:(3609)   7,042.00
    GPF Balance   194,754.00                          Subrc:                              GPF Balance   919,602.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,787.00             14,400.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              5,721.00                Total Deductions                                             30,568.00

                                                                   66,982.00                                                                            128,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   UNITED BANK LIMITED Taj Chowk Karor Road                                 01.01.1980   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 001 Days       0109000224190808                                    19 Years 01 Months 023 Days       6010153739300015






                         Bhukkar                                                                               Bhukkar
    S#:11183                                  P Sec:002  Month:October 2025               S#:11184                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30756959      Buckle:                   E.D.O. Education LO                   Pers #: 30757192      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           S.S.T                              GPF #:                                             S.V.TEACHER                        GPF #:  BKR-EDU7867
    CNIC No.3810403379297                     Old #:                                      CNIC No.3810408109263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6076    -                       16  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,018.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    159,474.00                Gross Pay and Allowances                                    172,482.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,335.60  Deducted  27,070.00                                         IT Payable     67,782.72  Deducted  32,794.00     TAX:(3609)   8,473.00
    GPF Balance   919,602.00                          Subrc:                              GPF Balance   110,995.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  152,414.00              5,081.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             30,568.00                Total Deductions                                             21,374.00

                                                                  128,906.00                                                                            151,108.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1980   THE BANK OF PUNJAB  MENKERA                                              05.06.1971   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 023 Days       6010153739300015                                    29 Years 08 Months 029 Days       1689003105057811




                         Bhukkar                                                                               Bhukkar
    S#:11185                                  P Sec:002  Month:October 2025               S#:11186                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30757192      Buckle:                   E.D.O. Education LO                   Pers #: 30561902      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           S.V.TEACHER                        GPF #:  BKR-EDU7867                                P.E.T.                             GPF #:
    CNIC No.3810408109263                     Old #:                                      CNIC No.3810499498761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6076    -                       15  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    172,482.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,782.72  Deducted  32,794.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   110,995.00                          Subrc:                              GPF Balance   139,266.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  217,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,374.00                Total Deductions                                             12,819.00

                                                                  151,108.00                                                                             63,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1971   NATIONAL BANK OF PAKMANKERA                                              15.02.1984   NATIONAL BANK OF PAKMANKERA
      29 Years 08 Months 029 Days       1689003105057811                                    20 Years 04 Months 001 Days       1689003105067444






                         Bhukkar                                                                               Bhukkar
    S#:11187                                  P Sec:002  Month:October 2025               S#:11188                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30561902      Buckle:                   Education                             Pers #: 30564941      Buckle:                   Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   MUHAMMAD RAMZAN ASIF              NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/12
    CNIC No.3810499498761                     Old #:                                      CNIC No.3810408109269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6076    -                       15  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                    109,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable     11,938.56  Deducted   5,344.00     TAX:(3609)   1,493.00
    GPF Balance   139,266.00                          Subrc:                              GPF Balance   526,475.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  134,240.00             12,204.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,819.00                Total Deductions                                             19,785.00

                                                                   63,648.00                                                                             89,238.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1984   NATIONAL BANK OF PAKMANKERA                                              30.09.1971   NATIONAL BANK OF PAKMANKERA
      20 Years 04 Months 001 Days       1689003105067444                                    21 Years 00 Months 001 Days       1689003105059195




                         Bhukkar                                                                               Bhukkar
    S#:11189                                  P Sec:002  Month:October 2025               S#:11190                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30564941      Buckle:                   Education                             Pers #: 31577901      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN ASIF              NTN:                                        Name:   MUHAMMAD BAQIR                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/12                            CHOWKIDAR                          GPF #:
    CNIC No.3810408109269                     Old #:                                      CNIC No.3810408760123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6076    -                       02  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                20,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                    109,023.00                Gross Pay and Allowances                                     45,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,938.56  Deducted   5,344.00
    GPF Balance   526,475.00                          Subrc:                              GPF Balance    35,540.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           6,770.00





      Total Deductions                                             19,785.00                Total Deductions                                              8,510.00

                                                                   89,238.00                                                                             36,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1971   NATIONAL BANK OF PAKMANKERA                                              05.04.1986   THE BANK OF PUNJAB  MENKERA
      21 Years 00 Months 001 Days       1689003105059195                                    13 Years 06 Months 016 Days       6010153799800018






                         Bhukkar                                                                               Bhukkar
    S#:11191                                  P Sec:002  Month:October 2025               S#:11192                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 31577901      Buckle:                   E.D.O. Education LO                   Pers #: 31617222      Buckle:                   Education
    Name:   MUHAMMAD BAQIR                    NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:                                             EST (SCIENCE)                      GPF #:
    CNIC No.3810408760123                     Old #:                                      CNIC No.3810459779909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6076    -                       15  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     45,381.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance    35,540.00                          Subrc:                              GPF Balance   370,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,510.00                Total Deductions                                              6,182.00

                                                                   36,871.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1986   THE BANK OF PUNJAB  MENKERA                                              10.02.1989   THE BANK OF PUNJAB  MENKERA
      13 Years 06 Months 016 Days       6010153799800018                                    13 Years 01 Months 014 Days       6010010547200011




                         Bhukkar                                                                               Bhukkar
    S#:11193                                  P Sec:002  Month:October 2025               S#:11194                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 31617222      Buckle:                   Education                             Pers #: 32025835      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   FAZAL ABBAS                       NTN:
           EST (SCIENCE)                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459779909                     Old #:                                      CNIC No.3810475322979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6076    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   370,651.00                          Subrc:                              GPF Balance   197,491.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,211.00

                                                                   82,935.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1989   THE BANK OF PUNJAB  MENKERA                                              16.11.1991   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 014 Days       6010010547200011                                    08 Years 03 Months 000 Days       6110153920700011






                         Bhukkar                                                                               Bhukkar
    S#:11195                                  P Sec:002  Month:October 2025               S#:11196                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32025835      Buckle:                   E.D.O. Education LO                   Pers #: 32025999      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   ZEESHAN HAIDER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475322979                     Old #:                                      CNIC No.3810403519179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     71,666.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,732.48  Deducted     868.00     TAX:(3609)     217.00
    GPF Balance   197,491.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,146.00

                                                                   62,484.00                                                                             66,520.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1991   THE BANK OF PUNJAB  MENKERA                                              01.01.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153920700011                                    08 Years 03 Months 000 Days       6110153915200016




                         Bhukkar                                                                               Bhukkar
    S#:11197                                  P Sec:002  Month:October 2025               S#:11198                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32025999      Buckle:                   E.D.O. Education LO                   Pers #: 32026018      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN HAIDER                    NTN:                                        Name:   JAVEED HUSSAIN RAHI               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810403519179                     Old #:                                      CNIC No.3810479336751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 6,502.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,666.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,732.48  Deducted     868.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,146.00                Total Deductions                                              5,217.00

                                                                   66,520.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  MENKERA                                              01.10.1983   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153915200016                                    08 Years 03 Months 000 Days       2700020080760006






                         Bhukkar                                                                               Bhukkar
    S#:11199                                  P Sec:002  Month:October 2025               S#:11200                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32026018      Buckle:                   E.D.O. Education LO                   Pers #: 32044644      Buckle:                   Min. Of Education
    Name:   JAVEED HUSSAIN RAHI               NTN:                                        Name:   SAJJAD RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479336751                     Old #:                                      CNIC No.3810419369365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,462.40  Deducted   1,216.00     TAX:(3609)     183.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   THE BANK OF PUNJAB  MENKERA                                              24.09.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       2700020080760006                                    08 Years 03 Months 000 Days       6110153921200025




                         Bhukkar                                                                               Bhukkar
    S#:11201                                  P Sec:002  Month:October 2025               S#:11202                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32044644      Buckle:                   Min. Of Education                     Pers #: 32044673      Buckle:                   Min. Of Education
    Name:   SAJJAD RAZA                       NTN:                                        Name:   ZAMEER BAQER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810419369365                     Old #:                                      CNIC No.3810493253869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.40  Deducted   1,216.00                                         IT Payable      1,462.40  Deducted   1,216.00     TAX:(3609)     183.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,217.00

                                                                   63,078.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1991   THE BANK OF PUNJAB  MENKERA                                              08.09.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153921200025                                    08 Years 03 Months 000 Days       6110153921300028






                         Bhukkar                                                                               Bhukkar
    S#:11203                                  P Sec:002  Month:October 2025               S#:11204                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32044673      Buckle:                   Min. Of Education                     Pers #: 32145719      Buckle:                   E.D.O. Education LO
    Name:   ZAMEER BAQER                      NTN:                                        Name:   ASAD IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810493253869                     Old #:                                      CNIC No.3810413684433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       01  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.40  Deducted   1,216.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance    19,212.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   17,420.00                670.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,217.00                Total Deductions                                              1,815.00

                                                                   63,078.00                                                                             35,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.09.1994   THE BANK OF PUNJAB  MENKERA                                              28.12.1996   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       6110153921300028                                    05 Years 09 Months 030 Days       1689004164859245




                         Bhukkar                                                                               Bhukkar
    S#:11205                                  P Sec:002  Month:October 2025               S#:11206                                  P Sec:002  Month:October 2025
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32145719      Buckle:                   E.D.O. Education LO                   Pers #: 30565375      Buckle:                   Education
    Name:   ASAD IQBAL                        NTN:                                        Name:   GHULAM QASIM BHATTI               NTN:
           NAIB QASID                         GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/3779
    CNIC No.3810413684433                     Old #:                                      CNIC No.3810469200723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6076    -                       16  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                    189,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     87,831.36  Deducted  41,618.00     TAX:(3609)  10,979.00
    GPF Balance    19,212.00                          Subrc:                              GPF Balance   258,527.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,815.00                Total Deductions                                             19,070.00

                                                                   35,293.00                                                                            169,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1996   NATIONAL BANK OF PAKMANKERA                                              20.05.1967   NATIONAL BANK OF PAKMANKERA
      05 Years 09 Months 030 Days       1689004164859245                                    38 Years 09 Months 001 Days       1689003105056910






                         Bhukkar                                                                               Bhukkar
    S#:11207                                  P Sec:002  Month:October 2025               S#:11208                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30565375      Buckle:                   Education                             Pers #: 30745768      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM BHATTI               NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3779                               ORIENTAL TEACHER                   GPF #:  BKR/EDU/7270
    CNIC No.3810469200723                     Old #:                                      CNIC No.3810408549731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6077    -                       16  Active Permanent                                BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                71,010.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,564.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    189,039.00                Gross Pay and Allowances                                    146,123.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     87,831.36  Deducted  41,618.00                                         IT Payable     44,587.68  Deducted  21,196.00     TAX:(3609)   5,574.00
    GPF Balance   258,527.00                          Subrc:                              GPF Balance   616,646.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  160,500.00             13,375.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,070.00                Total Deductions                                             26,362.00

                                                                  169,969.00                                                                            119,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.05.1967   NATIONAL BANK OF PAKMANKERA                                              11.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 001 Days       1689003105056910                                    29 Years 09 Months 001 Days       0311003014163593




                         Bhukkar                                                                               Bhukkar
    S#:11209                                  P Sec:002  Month:October 2025               S#:11210                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30745768      Buckle:                   E.D.O. Education LO                   Pers #: 30559344      Buckle:                   Education
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   NAZAR ABBAS                       NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/7270                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6172
    CNIC No.3810408549731                     Old #:                                      CNIC No.3810408691223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6077    -                       14  Vocational Permanent                            BV6077    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    146,123.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,587.68  Deducted  21,196.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance   616,646.00                          Subrc:                              GPF Balance   120,954.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,362.00                Total Deductions                                              8,253.00

                                                                  119,761.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1970   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 001 Days       0311003014163593                                    32 Years 09 Months 007 Days       A1689003105049713






                         Bhukkar                                                                               Bhukkar
    S#:11211                                  P Sec:002  Month:October 2025               S#:11212                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30559344      Buckle:                   Education                             Pers #: 30560135      Buckle:                   Education
    Name:   NAZAR ABBAS                       NTN:                                        Name:   TARIQ FEROZ                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6172                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8788
    CNIC No.3810408691223                     Old #:                                      CNIC No.3810408598323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -006                    15  Vocational Permanent                            BV6077    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00
    GPF Balance   120,954.00                          Subrc:                              GPF Balance   669,747.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,775.00

                                                                  108,876.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   NATIONAL BANK OF PAKMANKERA                                              13.03.1973   THE BANK OF PUNJAB  MENKERA
      32 Years 09 Months 007 Days       A1689003105049713                                   18 Years 08 Months 021 Days       6010153743900018




                         Bhukkar                                                                               Bhukkar
    S#:11213                                  P Sec:002  Month:October 2025               S#:11214                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30560135      Buckle:                   Education                             Pers #: 30566340      Buckle:                   Education
    Name:   TARIQ FEROZ                       NTN:                                        Name:   LUQMAN ALI                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8788                               E.S.T TEACHER                      GPF #:  BKR EDU 5557
    CNIC No.3810408598323                     Old #:                                      CNIC No.3810472754451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6077    -014                    15  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                67,480.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    140,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00                                         IT Payable     39,236.00  Deducted  18,992.00     TAX:(3609)   4,905.00
    GPF Balance   669,747.00                          Subrc:                              GPF Balance   184,882.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                             11,468.00

                                                                  109,482.00                                                                            128,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1973   THE BANK OF PUNJAB  MENKERA                                              13.03.1969   NATIONAL BANK OF PAKMANKERA
      18 Years 08 Months 021 Days       6010153743900018                                    32 Years 09 Months 006 Days       1689003105056876






                         Bhukkar                                                                               Bhukkar
    S#:11215                                  P Sec:002  Month:October 2025               S#:11216                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30566340      Buckle:                   Education                             Pers #: 30703953      Buckle:                   E.D.O. Education LO
    Name:   LUQMAN ALI                        NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 5557                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472754451                     Old #:                                      CNIC No.3810408585075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6077    -                       14  Active Permanent                                BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,870.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    140,042.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,236.00  Deducted  18,992.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   184,882.00                          Subrc:                              GPF Balance   438,903.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,468.00                Total Deductions                                              5,688.00

                                                                  128,574.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.03.1969   NATIONAL BANK OF PAKMANKERA                                              12.11.1980   HABIB BANK LIMITED  HAIDERABAD
      32 Years 09 Months 006 Days       1689003105056876                                    21 Years 07 Months 020 Days       02977100017003




                         Bhukkar                                                                               Bhukkar
    S#:11217                                  P Sec:002  Month:October 2025               S#:11218                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30703953      Buckle:                   E.D.O. Education LO                   Pers #: 31577863      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   GHULAM HUSSAIN KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810408585075                     Old #:                                      CNIC No.3810492704823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6077    -                       15  Active Permanent                                BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   438,903.00                          Subrc:                              GPF Balance   368,131.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              6,182.00

                                                                   78,351.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1980   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1987   HABIB BANK LIMITED  HAIDERABAD
      21 Years 07 Months 020 Days       02977100017003                                      13 Years 01 Months 014 Days       02977100110703






                         Bhukkar                                                                               Bhukkar
    S#:11219                                  P Sec:002  Month:October 2025               S#:11220                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 31577863      Buckle:                   E.D.O. Education LO                   Pers #: 32026199      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HUSSAIN KHAN               NTN:                                        Name:   MUSAWAR ABBAS                     NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810492704823                     Old #:                                      CNIC No.3810494523303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6077    -                       14  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,931.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     71,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,683.52  Deducted     788.00     TAX:(3609)     211.00
    GPF Balance   368,131.00                          Subrc:                              GPF Balance   101,400.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,140.00

                                                                   82,935.00                                                                             65,927.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1988   HABIB BANK LIMITED  HAIDERABAD
      13 Years 01 Months 014 Days       02977100110703                                      08 Years 03 Months 000 Days       02977900515303




                         Bhukkar                                                                               Bhukkar
    S#:11221                                  P Sec:002  Month:October 2025               S#:11222                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32026199      Buckle:                   E.D.O. Education LO                   Pers #: 32040283      Buckle:                   E.D.O. Education LO
    Name:   MUSAWAR ABBAS                     NTN:                                        Name:   MUHAMMAD SAQLAIN RAZA             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810494523303                     Old #:                                      CNIC No.3810466299579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       15  Active Permanent                                BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     71,067.00                Gross Pay and Allowances                                     71,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,683.52  Deducted     788.00                                         IT Payable      1,715.76  Deducted     802.00     TAX:(3609)     215.00
    GPF Balance   101,400.00                          Subrc:                              GPF Balance   146,640.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,140.00                Total Deductions                                              5,769.00

                                                                   65,927.00                                                                             65,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   HABIB BANK LIMITED  HAIDERABAD                                           05.03.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900515303                                      08 Years 03 Months 000 Days       02977900516203






                         Bhukkar                                                                               Bhukkar
    S#:11223                                  P Sec:002  Month:October 2025               S#:11224                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32040283      Buckle:                   E.D.O. Education LO                   Pers #: 32040830      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN RAZA             NTN:                                        Name:   ABID HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810466299579                     Old #:                                      CNIC No.3810481348341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6077    -                       14  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,453.00                Gross Pay and Allowances                                    152,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,715.76  Deducted     802.00                                         IT Payable      1,414.56  Deducted   1,503.00     TAX:(3609)   1,028.00
    GPF Balance   146,640.00                          Subrc:                              GPF Balance   128,700.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,126.00




      Total Deductions                                              5,769.00                Total Deductions                                             11,188.00

                                                                   65,684.00                                                                            141,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  HAIDERABAD                                           05.02.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900516203                                      08 Years 03 Months 000 Days       02977900515203




                         Bhukkar                                                                               Bhukkar
    S#:11225                                  P Sec:002  Month:October 2025               S#:11226                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32040830      Buckle:                   E.D.O. Education LO                   Pers #: 32041414      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   HASNAIN RAZA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481348341                     Old #:                                      CNIC No.3810411456603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       14  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
    5048-Adj Personal Allowance                                   85,093.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    152,788.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted   1,503.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   128,700.00                          Subrc:                              GPF Balance   173,840.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   54,079.00              4,917.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,188.00                Total Deductions                                              9,243.00

                                                                  141,600.00                                                                             58,452.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1989   HABIB BANK LIMITED  HAIDERABAD                                           04.06.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900515203                                      08 Years 03 Months 000 Days       02977900505503






                         Bhukkar                                                                               Bhukkar
    S#:11227                                  P Sec:002  Month:October 2025               S#:11228                                  P Sec:002  Month:October 2025
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6078 -HMGBOYS HS MAHNI
    Pers #: 32041414      Buckle:                   Education                             Pers #: 30527025      Buckle:                   Min. Of Education
    Name:   HASNAIN RAZA                      NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411456603                     Old #:                                      CNIC No.3810454886639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       14  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   173,840.00                          Subrc:                              GPF Balance   705,339.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,243.00                Total Deductions                                              5,694.00

                                                                   58,452.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1991   HABIB BANK LIMITED  HAIDERABAD                                           20.08.1976   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900505503                                      24 Years 10 Months 011 Days       02977100112403




                         Bhukkar                                                                               Bhukkar
    S#:11229                                  P Sec:002  Month:October 2025               S#:11230                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30527025      Buckle:                   Min. Of Education                     Pers #: 30559282      Buckle:                   Education
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   AZIZ ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/7305
    CNIC No.3810454886639                     Old #:                                      CNIC No.3810408439423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       14  Vocational Permanent                            BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance   705,339.00                          Subrc:                              GPF Balance   797,156.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,344.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,694.00                Total Deductions                                             15,797.00

                                                                   78,945.00                                                                             95,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1976   HABIB BANK LIMITED  HAIDERABAD                                           05.07.1974   HABIB BANK LIMITED  HAIDERABAD
      24 Years 10 Months 011 Days       02977100112403                                      28 Years 08 Months 018 Days       02977900341803






                         Bhukkar                                                                               Bhukkar
    S#:11231                                  P Sec:002  Month:October 2025               S#:11232                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30559282      Buckle:                   Education                             Pers #: 30559501      Buckle:                   Education
    Name:   AZIZ ULLAH                        NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7305                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408439423                     Old #:                                      CNIC No.3810468055979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6078    -                       14  Active Permanent                                BV6078    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   797,156.00                          Subrc:                              GPF Balance   516,290.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        3,940.00
      Total Deductions                                             15,797.00                Total Deductions                                              5,710.00

                                                                   95,114.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1974   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1980   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 018 Days       02977900341803                                      23 Years 01 Months 017 Days       02977100111803




                         Bhukkar                                                                               Bhukkar
    S#:11233                                  P Sec:002  Month:October 2025               S#:11234                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30559501      Buckle:                   Education                             Pers #: 30565004      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   AZHAR HAYAT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810468055979                     Old #:                                      CNIC No.3810408192457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -002                    15  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    114,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     16,338.56  Deducted   7,544.00     TAX:(3609)   2,043.00
    GPF Balance   516,290.00                          Subrc:                              GPF Balance   840,780.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Travel Advance Balance        3,940.00
      Total Deductions                                              5,710.00                Total Deductions                                              8,131.00

                                                                   80,539.00                                                                            105,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1980   HABIB BANK LIMITED  HAIDERABAD                                           01.05.1978   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 017 Days       02977100111803                                      23 Years 01 Months 005 Days       1689003105054912






                         Bhukkar                                                                               Bhukkar
    S#:11235                                  P Sec:002  Month:October 2025               S#:11236                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30565004      Buckle:                   Education                             Pers #: 30755271      Buckle:                   E.D.O. Education LO
    Name:   AZHAR HAYAT                       NTN:                                        Name:   SHAUKAT ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7273
    CNIC No.3810408192457                     Old #:                                      CNIC No.3810408740453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       16  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                68,750.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    114,023.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,338.56  Deducted   7,544.00                                         IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00
    GPF Balance   840,780.00                          Subrc:                              GPF Balance   262,415.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,131.00                Total Deductions                                             12,439.00

                                                                  105,892.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1978   NATIONAL BANK OF PAKMANKERA                                              23.03.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 005 Days       1689003105054912                                    30 Years 06 Months 023 Days       1689003105060370




                         Bhukkar                                                                               Bhukkar
    S#:11237                                  P Sec:002  Month:October 2025               S#:11238                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755271      Buckle:                   E.D.O. Education LO                   Pers #: 30755288      Buckle:                   E.D.O. Education LO
    Name:   SHAUKAT ALI                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7273                               OSD DECEASED                       GPF #:
    CNIC No.3810408740453                     Old #:                                      CNIC No.3810408194159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6078    -                       15  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    142,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00                                         IT Payable     41,704.24  Deducted  20,855.00     TAX:(3609)   5,213.00
    GPF Balance   262,415.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             12,439.00                Total Deductions                                              5,313.00

                                                                  129,322.00                                                                            137,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.03.1972   NATIONAL BANK OF PAKMANKERA                                              15.05.1972   HABIB BANK LIMITED  HAIDERABAD
      30 Years 06 Months 023 Days       1689003105060370                                    28 Years 04 Months 005 Days       02977900616903






                         Bhukkar                                                                               Bhukkar
    S#:11239                                  P Sec:002  Month:October 2025               S#:11240                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755288      Buckle:                   E.D.O. Education LO                   Pers #: 30755386      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   ABDUL REHMAN TARIQ                NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7272
    CNIC No.3810408194159                     Old #:                                      CNIC No.3810408741341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       14  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    142,848.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,704.24  Deducted  20,855.00                                         IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00
                                                      Subrc:                              GPF Balance   103,865.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,313.00                Total Deductions                                              8,735.00

                                                                  137,535.00                                                                            112,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1972   HABIB BANK LIMITED  HAIDERABAD                                           20.01.1970   HABIB BANK LIMITED  HAIDERABAD
      28 Years 04 Months 005 Days       02977900616903                                      28 Years 08 Months 020 Days       02977900366803




                         Bhukkar                                                                               Bhukkar
    S#:11241                                  P Sec:002  Month:October 2025               S#:11242                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755386      Buckle:                   E.D.O. Education LO                   Pers #: 30755416      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN TARIQ                NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7272                               CLASS-IV                           GPF #:
    CNIC No.3810408741341                     Old #:                                      CNIC No.3810408342765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       02  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,090.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                     49,736.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00
    GPF Balance   103,865.00                          Subrc:                              GPF Balance   206,643.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,735.00                Total Deductions                                              1,798.00

                                                                  112,302.00                                                                             47,938.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1970   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 020 Days       02977900366803                                      19 Years 01 Months 021 Days       02970006272701






                         Bhukkar                                                                               Bhukkar
    S#:11243                                  P Sec:002  Month:October 2025               S#:11244                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755416      Buckle:                   E.D.O. Education LO                   Pers #: 31436606      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   Muhammad Ahsan                    NTN:
           CLASS-IV                           GPF #:                                             P T C                              GPF #:
    CNIC No.3810408342765                     Old #:                                      CNIC No.3810458307223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6078    -                       14  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,409.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     49,736.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   206,643.00                          Subrc:                              GPF Balance   466,460.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   62,512.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,798.00                Total Deductions                                             12,638.00

                                                                   47,938.00                                                                             72,001.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   HABIB BANK LIMITED  HAIDERABAD                                           17.03.1984   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 021 Days       02970006272701                                      16 Years 00 Months 003 Days       02977900232403




                         Bhukkar                                                                               Bhukkar
    S#:11245                                  P Sec:002  Month:October 2025               S#:11246                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31436606      Buckle:                   E.D.O. Education LO                   Pers #: 31711332      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ahsan                    NTN:                                        Name:   Aamir Hayat                       NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810458307223                     Old #:                                      CNIC No.3810432495695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       15  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   466,460.00                          Subrc:                              GPF Balance   301,594.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             16,663.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,638.00                Total Deductions                                             22,482.00

                                                                   72,001.00                                                                             53,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1984   HABIB BANK LIMITED  HAIDERABAD                                           05.05.1987   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 003 Days       02977900232403                                      10 Years 06 Months 023 Days       1689003105068121






                         Bhukkar                                                                               Bhukkar
    S#:11247                                  P Sec:002  Month:October 2025               S#:11248                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31711332      Buckle:                   E.D.O. Education LO                   Pers #: 31718351      Buckle:                   E.D.O. Education LO
    Name:   Aamir Hayat                       NTN:                                        Name:   Ulfat Hussain                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810432495695                     Old #:                                      CNIC No.3810490048773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       15  Vocational Permanent                            BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   301,594.00                          Subrc:                              GPF Balance   251,533.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,482.00                Total Deductions                                              5,771.00

                                                                   53,985.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   NATIONAL BANK OF PAKMANKERA                                              15.09.1986   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 023 Days       1689003105068121                                    10 Years 06 Months 021 Days       02977900323703




                         Bhukkar                                                                               Bhukkar
    S#:11249                                  P Sec:002  Month:October 2025               S#:11250                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31718351      Buckle:                   E.D.O. Education LO                   Pers #: 31757207      Buckle:                   E.D.O. Education LO
    Name:   Ulfat Hussain                     NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810490048773                     Old #:                                      CNIC No.3810409292623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       15  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   251,533.00                          Subrc:                              GPF Balance   235,112.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,771.00                Total Deductions                                              8,319.00

                                                                   71,932.00                                                                             68,148.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1986   HABIB BANK LIMITED  HAIDERABAD                                           05.12.1986   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 021 Days       02977900323703                                      10 Years 03 Months 008 Days       02977900343103






                         Bhukkar                                                                               Bhukkar
    S#:11251                                  P Sec:002  Month:October 2025               S#:11252                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31757207      Buckle:                   E.D.O. Education LO                   Pers #: 31757213      Buckle:                   Min. Of Education
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   AZHER ABBAS                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810409292623                     Old #:                                      CNIC No.3810468551859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       14  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   235,112.00                          Subrc:                              GPF Balance   153,847.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,319.00                Total Deductions                                             10,279.00

                                                                   68,148.00                                                                             58,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1986   HABIB BANK LIMITED  HAIDERABAD                                           28.09.1991   HABIB BANK LIMITED  HAIDERABAD
      10 Years 03 Months 008 Days       02977900343103                                      10 Years 00 Months 024 Days       02977900368303




                         Bhukkar                                                                               Bhukkar
    S#:11253                                  P Sec:002  Month:October 2025               S#:11254                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31757213      Buckle:                   Min. Of Education                     Pers #: 31853565      Buckle:                   E.D.O. Education LO
    Name:   AZHER ABBAS                       NTN:                                        Name:   NADEEM YOUSAF GUL                 NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468551859                     Old #:                                      CNIC No.3810422636863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       14  Vocational Permanent                            BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   153,847.00                          Subrc:                              GPF Balance   182,189.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,800.00              2,300.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,279.00                Total Deductions                                              7,517.00

                                                                   58,984.00                                                                             60,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1991   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1991   HABIB BANK LIMITED  HAIDERABAD
      10 Years 00 Months 024 Days       02977900368303                                      08 Years 03 Months 000 Days       02977900133703






                         Bhukkar                                                                               Bhukkar
    S#:11255                                  P Sec:002  Month:October 2025               S#:11256                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31853565      Buckle:                   E.D.O. Education LO                   Pers #: 32042042      Buckle:                   E.D.O. Education LO
    Name:   NADEEM YOUSAF GUL                 NTN:                                        Name:   MUHAMMAD JAMSHAID                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810422636863                     Old #:                                      CNIC No.3810495174507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6078    -                       15  Vocational Permanent                            BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   182,189.00                          Subrc:                              GPF Balance   251,533.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,517.00                Total Deductions                                              5,721.00

                                                                   60,778.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   HABIB BANK LIMITED  HAIDERABAD                                           20.08.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900133703                                      08 Years 03 Months 012 Days       02977900487503




                         Bhukkar                                                                               Bhukkar
    S#:11257                                  P Sec:002  Month:October 2025               S#:11258                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 32042042      Buckle:                   E.D.O. Education LO                   Pers #: 32064383      Buckle:                   E.D.O. Health LO
    Name:   MUHAMMAD JAMSHAID                 NTN:                                        Name:   MAZHAR HAYAT                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810495174507                     Old #:                                      CNIC No.3810491662245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       15  Vocational Permanent                            BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   251,533.00                          Subrc:                              GPF Balance   251,533.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1993   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 012 Days       02977900487503                                      08 Years 03 Months 012 Days       02977900521803






                         Bhukkar                                                                               Bhukkar
    S#:11259                                  P Sec:002  Month:October 2025               S#:11260                                  P Sec:002  Month:October 2025
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6079 -HMGBOYS HS KAPAHI
    Pers #: 32064383      Buckle:                   E.D.O. Health LO                      Pers #: 30757151      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR HAYAT                      NTN:                                        Name:   SHER ZAMAN                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810491662245                     Old #:                                      CNIC No.3810408571845                     Old #:  CR-3RD P-14
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       16  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable     36,967.04  Deducted  18,485.00     TAX:(3609)   4,621.00
    GPF Balance   251,533.00                          Subrc:                              GPF Balance   595,276.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  324,000.00             18,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3617-Recovery of Conveyance Al                                10,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                              5,721.00                Total Deductions                                             39,899.00

                                                                   66,982.00                                                                             97,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD                                           02.01.1982   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 012 Days       02977900521803                                      21 Years 00 Months 001 Days       1689003105062350




                         Bhukkar                                                                               Bhukkar
    S#:11261                                  P Sec:002  Month:October 2025               S#:11262                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30757151      Buckle:                   E.D.O. Education LO                   Pers #: 30559262      Buckle:                   Education
    Name:   SHER ZAMAN                        NTN:                                        Name:   MAHMOOD UL HASSAN                 NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5518
    CNIC No.3810408571845                     Old #:  CR-3RD P-14                         CNIC No.3810408265655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6079    -                       14  Vocational Permanent                            BV6079    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  18,485.00                                         IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   595,276.00                          Subrc:                              GPF Balance   175,728.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             39,899.00                Total Deductions                                             11,545.00

                                                                   97,564.00                                                                            115,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1982   NATIONAL BANK OF PAKMANKERA                                              01.06.1969   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       1689003105062350                                    36 Years 09 Months 029 Days       1689003105052923






                         Bhukkar                                                                               Bhukkar
    S#:11263                                  P Sec:002  Month:October 2025               S#:11264                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30559262      Buckle:                   Education                             Pers #: 30559334      Buckle:                   Education
    Name:   MAHMOOD UL HASSAN                 NTN:                                        Name:   SUKHA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5518                               E.S.T TEACHER                      GPF #:  7859
    CNIC No.3810408265655                     Old #:                                      CNIC No.3810408493577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6079    -006                    15  Vocational Permanent                            BV6079    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    115,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable     18,006.64  Deducted   8,376.00     TAX:(3609)   2,251.00
    GPF Balance   175,728.00                          Subrc:                              GPF Balance   892,743.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,545.00                Total Deductions                                              8,517.00

                                                                  115,910.00                                                                            107,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKMANKERA                                              01.05.1974   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 029 Days       1689003105052923                                    28 Years 08 Months 020 Days       1689003105049151




                         Bhukkar                                                                               Bhukkar
    S#:11265                                  P Sec:002  Month:October 2025               S#:11266                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30559334      Buckle:                   Education                             Pers #: 30559689      Buckle:                   Education
    Name:   SUKHA KHAN                        NTN:                                        Name:   QAMAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:  7859                                       P.T.C.TEACHER                      GPF #:  4200
    CNIC No.3810408493577                     Old #:                                      CNIC No.3810408713543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6079    -009                    14  Vocational Permanent                            BV6079    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    115,917.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,006.64  Deducted   8,376.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   892,743.00                          Subrc:                              GPF Balance   211,309.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,517.00                Total Deductions                                              9,919.00

                                                                  107,400.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1974   NATIONAL BANK OF PAKMANKERA                                              01.03.1968   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105049151                                    38 Years 01 Months 006 Days       1689003105049857






                         Bhukkar                                                                               Bhukkar
    S#:11267                                  P Sec:002  Month:October 2025               S#:11268                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30559689      Buckle:                   Education                             Pers #: 30622659      Buckle:                   Education
    Name:   QAMAR ABBAS                       NTN:                                        Name:   MUHAMMAD KHIZAR HAYAT             NTN:
           P.T.C.TEACHER                      GPF #:  4200                                       E.S.T TEACHER                      GPF #:  6079
    CNIC No.3810408713543                     Old #:                                      CNIC No.3810408336407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6079    -004                    15  Vocational Permanent                            BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                73,420.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    145,940.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable     44,425.60  Deducted  21,588.00     TAX:(3609)   5,554.00
    GPF Balance   211,309.00                          Subrc:                              GPF Balance  1497,003.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                             12,296.00

                                                                  120,446.00                                                                            133,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   NATIONAL BANK OF PAKMANKERA                                              10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 006 Days       1689003105049857                                    32 Years 09 Months 007 Days       0311003014140036




                         Bhukkar                                                                               Bhukkar
    S#:11269                                  P Sec:002  Month:October 2025               S#:11270                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30622659      Buckle:                   Education                             Pers #: 30693236      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHIZAR HAYAT             NTN:                                        Name:   AKBAR ALI                         NTN:
           E.S.T TEACHER                      GPF #:  6079                                       S.V                                GPF #:  BK/EDU/7037
    CNIC No.3810408336407                     Old #:                                      CNIC No.3810408322439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6079    -                       16  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    145,940.00                Gross Pay and Allowances                                    168,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,425.60  Deducted  21,588.00                                         IT Payable     63,970.24  Deducted  30,888.00     TAX:(3609)   7,997.00
    GPF Balance  1497,003.00                          Subrc:                              GPF Balance   716,847.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             12,296.00                Total Deductions                                             18,249.00

                                                                  133,644.00                                                                            149,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 007 Days       0311003014140036                                    30 Years 02 Months 000 Days       0311003014162503






                         Bhukkar                                                                               Bhukkar
    S#:11271                                  P Sec:002  Month:October 2025               S#:11272                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30693236      Buckle:                   E.D.O. Education LO                   Pers #: 30693250      Buckle:                   E.D.O. Education LO
    Name:   AKBAR ALI                         NTN:                                        Name:   MUHAMMAD SULAMAN                  NTN:
           S.V                                GPF #:  BK/EDU/7037                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/3461
    CNIC No.3810408322439                     Old #:                                      CNIC No.3810408479669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6079    -                       14  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    168,149.00                Gross Pay and Allowances                                    133,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,970.24  Deducted  30,888.00                                         IT Payable     33,631.52  Deducted  15,825.00     TAX:(3609)   4,204.00
    GPF Balance   716,847.00                          Subrc:                              GPF Balance   294,219.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,249.00                Total Deductions                                             10,334.00

                                                                  149,900.00                                                                            123,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       0311003014162503                                    39 Years 07 Months 023 Days       0311003014165313




                         Bhukkar                                                                               Bhukkar
    S#:11273                                  P Sec:002  Month:October 2025               S#:11274                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30693250      Buckle:                   E.D.O. Education LO                   Pers #: 30693255      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULAMAN                  NTN:                                        Name:   SHAHADAT ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/3461                                MALI                               GPF #:  BKR/EDU/2226
    CNIC No.3810408479669                     Old #:                                      CNIC No.3810429407387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6079    -                       05  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                37,730.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                    133,673.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,631.52  Deducted  15,825.00                                         IT Payable        751.68  Deducted     943.00     TAX:(3609)      94.00
    GPF Balance   294,219.00                          Subrc:                              GPF Balance   243,492.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             10,334.00                Total Deductions                                              2,743.00

                                                                  123,339.00                                                                             75,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 07 Months 023 Days       0311003014165313                                    41 Years 00 Months 013 Days       0311003014167848






                         Bhukkar                                                                               Bhukkar
    S#:11275                                  P Sec:002  Month:October 2025               S#:11276                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30693255      Buckle:                   E.D.O. Education LO                   Pers #: 30758168      Buckle:                   E.D.O. Education LO
    Name:   SHAHADAT ALI                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           MALI                               GPF #:  BKR/EDU/2226                               PRIMARY SCHOOL TEACHER             GPF #:       BKR/P14/48
    CNIC No.3810429407387                     Old #:                                      CNIC No.3810408639491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6079    -                       14  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        751.68  Deducted     943.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   243,492.00                          Subrc:                              GPF Balance   624,600.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,743.00                Total Deductions                                              5,708.00

                                                                   75,500.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1978   MCB BANK LIMITED    JANDAN WALA
      41 Years 00 Months 013 Days       0311003014167848                                    21 Years 10 Months 029 Days       36202010101145




                         Bhukkar                                                                               Bhukkar
    S#:11277                                  P Sec:002  Month:October 2025               S#:11278                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30758168      Buckle:                   E.D.O. Education LO                   Pers #: 31434855      Buckle:                   Min. Of Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   Tanveer Abbas                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P14/48                            P T C                              GPF #:
    CNIC No.3810408639491                     Old #:                                      CNIC No.3810466274525                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6079    -                       14  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   624,600.00                          Subrc:                              GPF Balance   502,122.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,694.00

                                                                   80,311.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1978   MCB BANK LIMITED    JANDAN WALA                                          02.05.1984   NATIONAL BANK OF PAKMANKERA
      21 Years 10 Months 029 Days       36202010101145                                      15 Years 11 Months 028 Days       1689003105064223






                         Bhukkar                                                                               Bhukkar
    S#:11279                                  P Sec:002  Month:October 2025               S#:11280                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31434855      Buckle:                   Min. Of Education                     Pers #: 31447510      Buckle:                   Education
    Name:   Tanveer Abbas                     NTN:                                        Name:   ABDUL JABBAR                      NTN:
           P T C                              GPF #:                                             P.E.T.                             GPF #:  BK/P5/64/P17/80
    CNIC No.3810466274525                     Old #:                                      CNIC No.3810408444161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6079    -                       15  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   502,122.00                          Subrc:                              GPF Balance   839,916.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              7,288.00

                                                                   78,945.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.05.1984   NATIONAL BANK OF PAKMANKERA                                              01.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 11 Months 028 Days       1689003105064223                                    16 Years 00 Months 014 Days       0311003014182303




                         Bhukkar                                                                               Bhukkar
    S#:11281                                  P Sec:002  Month:October 2025               S#:11282                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31447510      Buckle:                   Education                             Pers #: 31544549      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   MUHAMMAD IRAM ABBAS               NTN:
           P.E.T.                             GPF #:  BK/P5/64/P17/80                            NAIB QASID                         GPF #:
    CNIC No.3810408444161                     Old #:                                      CNIC No.3810470504559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6079    -                       02  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                20,190.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,848.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,848.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     45,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   839,916.00                          Subrc:                              GPF Balance    76,221.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,288.00                Total Deductions                                              1,740.00

                                                                   99,075.00                                                                             43,815.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       0311003014182303                                    13 Years 11 Months 007 Days       0311004175952695






                         Bhukkar                                                                               Bhukkar
    S#:11283                                  P Sec:002  Month:October 2025               S#:11284                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31544549      Buckle:                   Education                             Pers #: 31553405      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRAM ABBAS               NTN:                                        Name:   MUMATAZ HUSSAIN                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810470504559                     Old #:                                      CNIC No.3810408527341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6079    -                       01  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     45,555.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    76,221.00                          Subrc:                              GPF Balance    50,387.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,158.00

                                                                   43,815.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 11 Months 007 Days       0311004175952695                                    13 Years 08 Months 018 Days       0311003014189691




                         Bhukkar                                                                               Bhukkar
    S#:11285                                  P Sec:002  Month:October 2025               S#:11286                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31553405      Buckle:                   E.D.O. Education LO                   Pers #: 31647179      Buckle:                   E.D.O. Education LO
    Name:   MUMATAZ HUSSAIN                   NTN:                                        Name:   Muhammad Hanif                    NTN:
           NAIB QASID                         GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810408527341                     Old #:                                      CNIC No.3810494017471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6079    -                       15  Vocational Permanent                            BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     74,941.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,993.68  Deducted   1,000.00     TAX:(3609)     250.00
    GPF Balance    50,387.00                          Subrc:                                                                                Subrc:
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,700.00              1,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              1,158.00                Total Deductions                                              2,250.00

                                                                   36,766.00                                                                             72,691.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 08 Months 018 Days       0311003014189691                                    11 Years 05 Months 002 Days       0010106488140017






                         Bhukkar                                                                               Bhukkar
    S#:11287                                  P Sec:002  Month:October 2025               S#:11288                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31647179      Buckle:                   E.D.O. Education LO                   Pers #: 31729475      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hanif                    NTN:                                        Name:   Mazhar Hussain Mazhar             NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810494017471                     Old #:                                      CNIC No.3810486018775                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6079    -                       14  Vocational Permanent                            BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,230.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     74,941.00                Gross Pay and Allowances                                     66,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,993.68  Deducted   1,000.00                                         IT Payable      1,315.44  Deducted     602.00     TAX:(3609)     165.00
                                                      Subrc:                              GPF Balance   169,826.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,250.00                Total Deductions                                              6,812.00

                                                                   72,691.00                                                                             59,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.12.1988   THE BANK OF PUNJAB  MENKERA
      11 Years 05 Months 002 Days       0010106488140017                                    10 Years 06 Months 022 Days       6110153848700016




                         Bhukkar                                                                               Bhukkar
    S#:11289                                  P Sec:002  Month:October 2025               S#:11290                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31729475      Buckle:                   E.D.O. Education LO                   Pers #: 31729477      Buckle:                   E.D.O. Education LO
    Name:   Mazhar Hussain Mazhar             NTN:                                        Name:   Muhammad Rafique                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810486018775                     Old #:                                      CNIC No.3810408207003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6079    -                       15  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     66,449.00                Gross Pay and Allowances                                     73,650.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,315.44  Deducted     602.00                                         IT Payable      1,891.44  Deducted     890.00     TAX:(3609)     237.00
    GPF Balance   169,826.00                          Subrc:                              GPF Balance   249,954.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,812.00                Total Deductions                                              5,791.00

                                                                   59,637.00                                                                             67,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1988   THE BANK OF PUNJAB  MENKERA                                              14.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       6110153848700016                                    10 Years 06 Months 017 Days       01037901106903






                         Bhukkar                                                                               Bhukkar
    S#:11291                                  P Sec:002  Month:October 2025               S#:11292                                  P Sec:002  Month:October 2025
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31729477      Buckle:                   E.D.O. Education LO                   Pers #: 31445506      Buckle:                   Education
    Name:   Muhammad Rafique                  NTN:                                        Name:   HAFIZ ULLAH EJAZ                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408207003                     Old #:                                      CNIC No.3810409591721                     Old #:  CR-3RD M-274
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6079    -                       16  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     73,650.00                Gross Pay and Allowances                                    118,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,891.44  Deducted     890.00                                         IT Payable     20,495.28  Deducted   9,149.00     TAX:(3609)   2,562.00
    GPF Balance   249,954.00                          Subrc:                              GPF Balance   568,247.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,791.00                Total Deductions                                              9,433.00

                                                                   67,859.00                                                                            109,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1984   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 017 Days       01037901106903                                      16 Years 00 Months 014 Days       6010153775000018




                         Bhukkar                                                                               Bhukkar
    S#:11293                                  P Sec:002  Month:October 2025               S#:11294                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31445506      Buckle:                   Education                             Pers #: 30559442      Buckle:                   Education
    Name:   HAFIZ ULLAH EJAZ                  NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810409591721                     Old #:  CR-3RD M-274                        CNIC No.3810408601349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6080    -                       14  Active Permanent                                BV6080    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                    118,745.00                Gross Pay and Allowances                                     91,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,495.28  Deducted   9,149.00                                         IT Payable      3,341.92  Deducted   1,616.00     TAX:(3609)     418.00
    GPF Balance   568,247.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,433.00                Total Deductions                                              5,765.00

                                                                  109,312.00                                                                             86,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1984   THE BANK OF PUNJAB  MENKERA                                              06.01.1974   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       6010153775000018                                    20 Years 11 Months 025 Days       02970005910401






                         Bhukkar                                                                               Bhukkar
    S#:11295                                  P Sec:002  Month:October 2025               S#:11296                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30559442      Buckle:                   Education                             Pers #: 30559538      Buckle:                   Education
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408601349                     Old #:                                      CNIC No.3810408559613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -002                    15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,506.00               0001-Basic Pay                                                55,600.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                     91,789.00                Gross Pay and Allowances                                    114,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,341.92  Deducted   1,616.00                                         IT Payable     16,751.36  Deducted   7,751.00     TAX:(3609)   2,094.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance   689,039.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,342.00             13,333.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,765.00                Total Deductions                                             21,634.00

                                                                   86,024.00                                                                             92,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1974   HABIB BANK LIMITED  HAIDERABAD                                           25.09.1977   NATIONAL BANK OF PAKMANKERA
      20 Years 11 Months 025 Days       02970005910401                                      23 Years 01 Months 016 Days       1689004178077591




                         Bhukkar                                                                               Bhukkar
    S#:11297                                  P Sec:002  Month:October 2025               S#:11298                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30559538      Buckle:                   Education                             Pers #: 30744762      Buckle:                   Education
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5638
    CNIC No.3810408559613                     Old #:                                      CNIC No.3810408394439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       14  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    114,493.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,751.36  Deducted   7,751.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   689,039.00                          Subrc:                              GPF Balance   781,035.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,011.00             14,333.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,634.00                Total Deductions                                             21,753.00

                                                                   92,859.00                                                                             88,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.09.1977   NATIONAL BANK OF PAKMANKERA                                              01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 016 Days       1689004178077591                                    32 Years 09 Months 005 Days       0311003014167731






                         Bhukkar                                                                               Bhukkar
    S#:11299                                  P Sec:002  Month:October 2025               S#:11300                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30744762      Buckle:                   Education                             Pers #: 30745850      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD NASIM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5638                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4643
    CNIC No.3810408394439                     Old #:                                      CNIC No.3810408549541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       14  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   781,035.00                          Subrc:                              GPF Balance   589,115.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,753.00                Total Deductions                                              9,086.00

                                                                   88,758.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.12.1966   HABIB BANK LIMITED  HAIDERABAD
      32 Years 09 Months 005 Days       0311003014167731                                    35 Years 02 Months 001 Days       02970004147501




                         Bhukkar                                                                               Bhukkar
    S#:11301                                  P Sec:002  Month:October 2025               S#:11302                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30745850      Buckle:                   E.D.O. Education LO                   Pers #: 30794567      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASIM                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4643                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5336
    CNIC No.3810408549541                     Old #:                                      CNIC No.3810408747415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       14  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                66,030.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    134,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     33,983.76  Deducted  16,365.00     TAX:(3609)   4,248.00
    GPF Balance   589,115.00                          Subrc:                              GPF Balance   412,404.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                             10,378.00

                                                                  114,661.00                                                                            123,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.12.1966   HABIB BANK LIMITED  HAIDERABAD                                           16.10.1969   HABIB BANK LIMITED  HAIDERABAD
      35 Years 02 Months 001 Days       02970004147501                                      34 Years 11 Months 015 Days       02970005829601






                         Bhukkar                                                                               Bhukkar
    S#:11303                                  P Sec:002  Month:October 2025               S#:11304                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30794567      Buckle:                   E.D.O. Education LO                   Pers #: 31445507      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD SAQLAIN SAQIB            NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5336                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408747415                     Old #:                                      CNIC No.3810458612273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,507.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                    134,073.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,983.76  Deducted  16,365.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   412,404.00                          Subrc:                              GPF Balance   493,989.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,378.00                Total Deductions                                              6,012.00

                                                                  123,695.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.10.1969   HABIB BANK LIMITED  HAIDERABAD                                           18.01.1986   HABIB BANK LIMITED  HAIDERABAD
      34 Years 11 Months 015 Days       02970005829601                                      16 Years 00 Months 014 Days       02977100044303




                         Bhukkar                                                                               Bhukkar
    S#:11305                                  P Sec:002  Month:October 2025               S#:11306                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31445507      Buckle:                   E.D.O. Education LO                   Pers #: 31732075      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAQLAIN SAQIB            NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810458612273                     Old #:                                      CNIC No.3740586724683                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6080    -                       01  Regular / Contract                              BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     42,014.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   493,989.00                          Subrc:                                                                                Subrc:
                                                                                          3914-Education (ROP)                                           2,513.00







      Total Deductions                                              6,012.00                Total Deductions                                              2,513.00

                                                                   77,985.00                                                                             39,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.01.1986   HABIB BANK LIMITED  HAIDERABAD                                           11.12.1971   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100044303                                      10 Years 01 Months 028 Days       02970005665001






                         Bhukkar                                                                               Bhukkar
    S#:11307                                  P Sec:002  Month:October 2025               S#:11308                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31732075      Buckle:                   Min. Of Education                     Pers #: 31773367      Buckle:                   E.D.O. Education LO
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   FALAK SHER                        NTN:
           SECURITY GUARD                     GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3740586724683                     Old #:                                      CNIC No.3810495797119                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6080    -                       15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     42,014.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
                                                      Subrc:                              GPF Balance   311,223.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,513.00                Total Deductions                                              5,819.00

                                                                   39,501.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1971   HABIB BANK LIMITED  HAIDERABAD                                           24.12.1987   HABIB BANK LIMITED  HAIDERABAD
      10 Years 01 Months 028 Days       02970005665001                                      10 Years 06 Months 024 Days       02977900309103




                         Bhukkar                                                                               Bhukkar
    S#:11309                                  P Sec:002  Month:October 2025               S#:11310                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31773367      Buckle:                   E.D.O. Education LO                   Pers #: 31851562      Buckle:                   Min. Of Education
    Name:   FALAK SHER                        NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810495797119                     Old #:                                      CNIC No.3810405543379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   311,223.00                          Subrc:                              GPF Balance   334,095.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,806.00

                                                                   70,648.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1987   HABIB BANK LIMITED  HAIDERABAD                                           09.02.1988   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 024 Days       02977900309103                                      09 Years 03 Months 021 Days       02977900428103






                         Bhukkar                                                                               Bhukkar
    S#:11311                                  P Sec:002  Month:October 2025               S#:11312                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31851562      Buckle:                   Min. Of Education                     Pers #: 31871149      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810405543379                     Old #:                                      CNIC No.3810425406149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       14  Vocational Permanent                            BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   334,095.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,211.00

                                                                   69,331.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.02.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1994   NATIONAL BANK OF PAKMANKERA
      09 Years 03 Months 021 Days       02977900428103                                      08 Years 10 Months 007 Days       1689004181147053




                         Bhukkar                                                                               Bhukkar
    S#:11313                                  P Sec:002  Month:October 2025               S#:11314                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31871149      Buckle:                   E.D.O. Education LO                   Pers #: 32026248      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   JAN BAIG                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425406149                     Old #:                                      CNIC No.3810481594113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6080    -                       14  Vocational Permanent                            BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,462.40  Deducted   1,246.00     TAX:(3609)     183.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   230,332.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,217.00

                                                                   62,484.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   NATIONAL BANK OF PAKMANKERA                                              19.03.1983   HABIB BANK LIMITED  HAIDERABAD
      08 Years 10 Months 007 Days       1689004181147053                                    08 Years 03 Months 000 Days       02977900507003






                         Bhukkar                                                                               Bhukkar
    S#:11315                                  P Sec:002  Month:October 2025               S#:11316                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 32026248      Buckle:                   E.D.O. Education LO                   Pers #: 32084145      Buckle:                   E.D.O. Education LO
    Name:   JAN BAIG                          NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810481594113                     Old #:                                      CNIC No.3810447241541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6080    -                       15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.40  Deducted   1,246.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   230,332.00                          Subrc:                              GPF Balance   199,863.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              5,672.00

                                                                   63,078.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1983   HABIB BANK LIMITED  HAIDERABAD                                           30.05.1996   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       02977900507003                                      07 Years 08 Months 001 Days       02977900516903




                         Bhukkar                                                                               Bhukkar
    S#:11317                                  P Sec:002  Month:October 2025               S#:11318                                  P Sec:002  Month:October 2025
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6081 -HMGBOYS HS WIGH
    Pers #: 32084145      Buckle:                   E.D.O. Education LO                   Pers #: 30559709      Buckle:                   Education
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   GHAZI GUL                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7861
    CNIC No.3810447241541                     Old #:                                      CNIC No.3810447719607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       16  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   199,863.00                          Subrc:                              GPF Balance  1048,196.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,672.00                Total Deductions                                             14,061.00

                                                                   62,056.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1996   HABIB BANK LIMITED  HAIDERABAD                                           13.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       02977900516903                                      29 Years 10 Months 007 Days       311003058322589






                         Bhukkar                                                                               Bhukkar
    S#:11319                                  P Sec:002  Month:October 2025               S#:11320                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559709      Buckle:                   Education                             Pers #: 30559715      Buckle:                   Education
    Name:   GHAZI GUL                         NTN:                                        Name:   MUREED HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7861                               S.V.TEACHER                        GPF #:  BKR/EDU/8195
    CNIC No.3810447719607                     Old #:                                      CNIC No.3810443018487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6081    -                       16  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     56,406.88  Deducted  27,104.00     TAX:(3609)   7,051.00
    GPF Balance  1048,196.00                          Subrc:                              GPF Balance   158,166.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,668.00

                                                                  140,594.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 10 Months 007 Days       311003058322589                                     29 Years 09 Months 005 Days       311003014176007




                         Bhukkar                                                                               Bhukkar
    S#:11321                                  P Sec:002  Month:October 2025               S#:11322                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559715      Buckle:                   Education                             Pers #: 31606293      Buckle:                   Education
    Name:   MUREED HUSSAIN                    NTN:                                        Name:   ABDUR RASHEED                     NTN:  31604982
           S.V.TEACHER                        GPF #:  BKR/EDU/8195                               S.S.T(SC)                          GPF #:
    CNIC No.3810443018487                     Old #:                                      CNIC No.3810138418733                     Old #:  VOL-04/P-07
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6081    -                       16  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                     98,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.88  Deducted  27,104.00                                         IT Payable      3,879.36  Deducted   1,841.00     TAX:(3609)     485.00
    GPF Balance   158,166.00                          Subrc:                              GPF Balance   357,818.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                              7,152.00

                                                                  144,885.00                                                                             91,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.01.1990   UNITED BANK LIMITED BHAKKAR
      29 Years 09 Months 005 Days       311003014176007                                     13 Years 01 Months 011 Days       0109000207711316






                         Bhukkar                                                                               Bhukkar
    S#:11323                                  P Sec:002  Month:October 2025               S#:11324                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31606293      Buckle:                   Education                             Pers #: 30559724      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:  31604982                              Name:   ABDUL MAJEED                      NTN:
           S.S.T(SC)                          GPF #:                                             ORIENTAL TEACHER                   GPF #:  BKR/EDU/6502
    CNIC No.3810138418733                     Old #:  VOL-04/P-07                         CNIC No.3810105835281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6081    -                       15  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                     98,502.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,879.36  Deducted   1,841.00                                         IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00
    GPF Balance   357,818.00                          Subrc:                              GPF Balance   560,804.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,152.00                Total Deductions                                             12,971.00

                                                                   91,350.00                                                                            138,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1990   UNITED BANK LIMITED BHAKKAR                                              07.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 011 Days       0109000207711316                                    32 Years 09 Months 005 Days       311003014146558




                         Bhukkar                                                                               Bhukkar
    S#:11325                                  P Sec:002  Month:October 2025               S#:11326                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559724      Buckle:                   Education                             Pers #: 30559764      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/6502                               NAIB QASID                         GPF #:  BKR/EDU/5774
    CNIC No.3810105835281                     Old #:                                      CNIC No.3810478658709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6081    -                       05  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                33,230.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,106.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                     70,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00                                         IT Payable      1,639.52  Deducted     821.00     TAX:(3609)     205.00
    GPF Balance   560,804.00                          Subrc:                              GPF Balance   324,411.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             12,971.00                Total Deductions                                              2,719.00

                                                                  138,572.00                                                                             67,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1972   THE BANK OF PUNJAB  MENKERA
      32 Years 09 Months 005 Days       311003014146558                                     32 Years 08 Months 001 Days       6010153734000014






                         Bhukkar                                                                               Bhukkar
    S#:11327                                  P Sec:002  Month:October 2025               S#:11328                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559764      Buckle:                   Education                             Pers #: 30560286      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   LIAQAT ALI                        NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5774                               P.T.C.TEACHER                      GPF #:  5771
    CNIC No.3810478658709                     Old #:                                      CNIC No.3810138479535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6081    -                       14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     70,504.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.52  Deducted     821.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance   324,411.00                          Subrc:                              GPF Balance   801,323.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,719.00                Total Deductions                                              8,713.00

                                                                   67,785.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   THE BANK OF PUNJAB  MENKERA                                              12.04.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 08 Months 001 Days       6010153734000014                                    32 Years 09 Months 003 Days       12960004841901




                         Bhukkar                                                                               Bhukkar
    S#:11329                                  P Sec:002  Month:October 2025               S#:11330                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30560286      Buckle:                   Education                             Pers #: 30560297      Buckle:                   Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   NAZAR  HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  5771                                       P.T.C.TEACHER                      GPF #:  5607
    CNIC No.3810138479535                     Old #:                                      CNIC No.3810428898595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   801,323.00                          Subrc:                              GPF Balance    87,376.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                             10,750.00

                                                                  112,124.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.03.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 09 Months 003 Days       12960004841901                                      35 Years 05 Months 010 Days       34502010178693






                         Bhukkar                                                                               Bhukkar
    S#:11331                                  P Sec:002  Month:October 2025               S#:11332                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30560297      Buckle:                   Education                             Pers #: 30560312      Buckle:                   Education
    Name:   NAZAR  HUSSAIN                    NTN:                                        Name:   RASHID AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  5607                                       P.T.C.TEACHER                      GPF #:  6635
    CNIC No.3810428898595                     Old #:                                      CNIC No.3810410703011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance    87,376.00                          Subrc:                              GPF Balance   157,010.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                              7,420.00

                                                                  126,233.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 010 Days       34502010178693                                      32 Years 07 Months 023 Days       311003014169819




                         Bhukkar                                                                               Bhukkar
    S#:11333                                  P Sec:002  Month:October 2025               S#:11334                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30560312      Buckle:                   Education                             Pers #: 30560328      Buckle:                   Education
    Name:   RASHID AHMAD                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           P.T.C.TEACHER                      GPF #:  6635                                       P.T.C.TEACHER                      GPF #:  8504
    CNIC No.3810410703011                     Old #:                                      CNIC No.3810408126849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance   157,010.00                          Subrc:                              GPF Balance    86,019.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 023 Days       311003014169819                                     28 Years 08 Months 020 Days       1689003105063171






                         Bhukkar                                                                               Bhukkar
    S#:11335                                  P Sec:002  Month:October 2025               S#:11336                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30560328      Buckle:                   Education                             Pers #: 30563110      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   HAFIZ SARFARAZ                    NTN:
           P.T.C.TEACHER                      GPF #:  8504                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/6179
    CNIC No.3810408126849                     Old #:                                      CNIC No.3810417807353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6081    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance    86,019.00                          Subrc:                              GPF Balance   318,967.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1972   NATIONAL BANK OF PAKMANKERA                                              01.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 08 Months 020 Days       1689003105063171                                    32 Years 09 Months 006 Days       01030030730201




                         Bhukkar                                                                               Bhukkar
    S#:11337                                  P Sec:002  Month:October 2025               S#:11338                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30563110      Buckle:                   E.D.O. Education LO                   Pers #: 30564398      Buckle:                   Education
    Name:   HAFIZ SARFARAZ                    NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6179                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810417807353                     Old #:                                      CNIC No.3810456216585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -008                    14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                67,770.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00
    GPF Balance   318,967.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,420.00                Total Deductions                                              4,817.00

                                                                  103,091.00                                                                            132,166.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.07.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 006 Days       01030030730201                                      35 Years 02 Months 001 Days       3311212390






                         Bhukkar                                                                               Bhukkar
    S#:11339                                  P Sec:002  Month:October 2025               S#:11340                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30564398      Buckle:                   Education                             Pers #: 31280038      Buckle:                   E.D.O. Education LO
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   SAJID NAWAZ HUSSAIN               NTN:
           P.T.C.TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810456216585                     Old #:                                      CNIC No.3810419961455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       02  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00
                                                      Subrc:                              GPF Balance   124,067.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,817.00                Total Deductions                                              1,769.00

                                                                  132,166.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1986   UNITED BANK LIMITED MANKERA
      35 Years 02 Months 001 Days       3311212390                                          16 Years 06 Months 012 Days       0112061210055783




                         Bhukkar                                                                               Bhukkar
    S#:11341                                  P Sec:002  Month:October 2025               S#:11342                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31280038      Buckle:                   E.D.O. Education LO                   Pers #: 31445350      Buckle:                   Education
    Name:   SAJID NAWAZ HUSSAIN               NTN:                                        Name:   MUHAMMAAD AYUB                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/30
    CNIC No.3810419961455                     Old #:                                      CNIC No.3810482190843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6081    -                       15  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   124,067.00                          Subrc:                              GPF Balance   600,413.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,769.00                Total Deductions                                             17,288.00

                                                                   45,738.00                                                                             89,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1986   UNITED BANK LIMITED MANKERA                                              05.07.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 06 Months 012 Days       0112061210055783                                    16 Years 02 Months 001 Days       12967900376103






                         Bhukkar                                                                               Bhukkar
    S#:11343                                  P Sec:002  Month:October 2025               S#:11344                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31445350      Buckle:                   Education                             Pers #: 31718356      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAAD AYUB                    NTN:                                        Name:   Gulzar Ahmad                      NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/30                            E.S.T TEACHER                      GPF #:
    CNIC No.3810482190843                     Old #:                                      CNIC No.3810441511177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6081    -                       15  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00
    GPF Balance   600,413.00                          Subrc:                              GPF Balance   284,915.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,288.00                Total Deductions                                              5,768.00

                                                                   89,075.00                                                                             65,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1991   THE BANK OF PUNJAB  MENKERA
      16 Years 02 Months 001 Days       12967900376103                                      10 Years 06 Months 021 Days       6050153829100015




                         Bhukkar                                                                               Bhukkar
    S#:11345                                  P Sec:002  Month:October 2025               S#:11346                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31718356      Buckle:                   E.D.O. Education LO                   Pers #: 31718358      Buckle:                   E.D.O. Education LO
    Name:   Gulzar Ahmad                      NTN:                                        Name:   Mumtaz Hussain                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810441511177                     Old #:                                      CNIC No.3810485612013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6081    -                       14  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     74,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00                                         IT Payable      1,972.08  Deducted     931.00     TAX:(3609)     247.00
    GPF Balance   284,915.00                          Subrc:                              GPF Balance   171,651.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,396.00              3,569.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,768.00                Total Deductions                                              8,902.00

                                                                   65,592.00                                                                             65,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   THE BANK OF PUNJAB  MENKERA                                              05.08.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 021 Days       6050153829100015                                    10 Years 06 Months 021 Days       12967900239903






                         Bhukkar                                                                               Bhukkar
    S#:11347                                  P Sec:002  Month:October 2025               S#:11348                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31718358      Buckle:                   E.D.O. Education LO                   Pers #: 32025836      Buckle:                   E.D.O. Education LO
    Name:   Mumtaz Hussain                    NTN:                                        Name:   IRFAN ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810485612013                     Old #:                                      CNIC No.3810188107285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6081    -                       15  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                29,860.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     74,663.00                Gross Pay and Allowances                                     65,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,972.08  Deducted     931.00                                         IT Payable      1,238.80  Deducted     564.00     TAX:(3609)     155.00
    GPF Balance   171,651.00                          Subrc:                              GPF Balance   147,670.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,902.00                Total Deductions                                              5,590.00

                                                                   65,761.00                                                                             59,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.03.1994   UNITED BANK LIMITED MANKERA
      10 Years 06 Months 021 Days       12967900239903                                      08 Years 03 Months 000 Days       0109000245870163




                         Bhukkar                                                                               Bhukkar
    S#:11349                                  P Sec:002  Month:October 2025               S#:11350                                  P Sec:002  Month:October 2025
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6082 -HMGBOYS HS MANKERA
    Pers #: 32025836      Buckle:                   E.D.O. Education LO                   Pers #: 30561371      Buckle:                   E.D.O. Education LO
    Name:   IRFAN ABBAS                       NTN:                                        Name:   MUHAMMAD YOUNIS                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6804
    CNIC No.3810188107285                     Old #:                                      CNIC No.3810408132035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6081    -                       16  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,706.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                     65,498.00                Gross Pay and Allowances                                    155,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,238.80  Deducted     564.00                                         IT Payable     52,805.60  Deducted  25,304.00     TAX:(3609)   6,601.00
    GPF Balance   147,670.00                          Subrc:                              GPF Balance  1572,854.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,590.00                Total Deductions                                             14,150.00

                                                                   59,908.00                                                                            141,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1994   UNITED BANK LIMITED MANKERA                                              01.01.1970   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0109000245870163                                    30 Years 06 Months 024 Days       1689003105047368






                         Bhukkar                                                                               Bhukkar
    S#:11351                                  P Sec:002  Month:October 2025               S#:11352                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30561371      Buckle:                   E.D.O. Education LO                   Pers #: 30559583      Buckle:                   Education
    Name:   MUHAMMAD YOUNIS                   NTN:                                        Name:   AKBAR ALI                         NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6804                               E.S.T TEACHER                      GPF #:     BKR/EDU/6216
    CNIC No.3810408132035                     Old #:                                      CNIC No.3810480890301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6082    -                       15  Active Permanent                                BV6082    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    155,461.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,805.60  Deducted  25,304.00                                         IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00
    GPF Balance  1572,854.00                          Subrc:                              GPF Balance   193,807.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,150.00                Total Deductions                                             10,001.00

                                                                  141,311.00                                                                            117,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              01.01.1970   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 024 Days       1689003105047368                                    32 Years 09 Months 005 Days       1689003105048698




                         Bhukkar                                                                               Bhukkar
    S#:11353                                  P Sec:002  Month:October 2025               S#:11354                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30559583      Buckle:                   Education                             Pers #: 30563242      Buckle:                   Education
    Name:   AKBAR ALI                         NTN:                                        Name:   HAQ NAWAZ                         NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6216                            E.S.T TEACHER                      GPF #:  BKR/EDU/8210
    CNIC No.3810480890301                     Old #:                                      CNIC No.3810408624663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6082    -004                    15  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    115,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00                                         IT Payable     18,006.64  Deducted   8,376.00     TAX:(3609)   2,251.00
    GPF Balance   193,807.00                          Subrc:                              GPF Balance   286,486.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,001.00                Total Deductions                                              8,517.00

                                                                  117,775.00                                                                            107,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              30.04.1968   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 005 Days       1689003105048698                                    28 Years 08 Months 020 Days       3105049400






                         Bhukkar                                                                               Bhukkar
    S#:11355                                  P Sec:002  Month:October 2025               S#:11356                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30563242      Buckle:                   Education                             Pers #: 30564795      Buckle:                   Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   MUHAMMAD ABBAS                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8210                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7148
    CNIC No.3810408624663                     Old #:                                      CNIC No.3810415676909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6082    -                       16  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    115,917.00                Gross Pay and Allowances                                    185,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,006.64  Deducted   8,376.00                                         IT Payable     80,414.56  Deducted  38,776.00     TAX:(3609)  10,052.00
    GPF Balance   286,486.00                          Subrc:                              GPF Balance  1961,364.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,517.00                Total Deductions                                             18,075.00

                                                                  107,400.00                                                                            167,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1968   NATIONAL BANK OF PAKMANKERA                                              16.11.1974   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 020 Days       3105049400                                          30 Years 01 Months 001 Days       02970005353701




                         Bhukkar                                                                               Bhukkar
    S#:11357                                  P Sec:002  Month:October 2025               S#:11358                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30564795      Buckle:                   Education                             Pers #: 30564847      Buckle:                   Education
    Name:   MUHAMMAD ABBAS                    NTN:                                        Name:   ABDUL QAYYUM                      NTN:  5670850-4
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7148                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8125
    CNIC No.3810415676909                     Old #:                                      CNIC No.3810408702109                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6082    -                       15  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    185,322.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,414.56  Deducted  38,776.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance  1961,364.00                          Subrc:                              GPF Balance   197,946.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,075.00                Total Deductions                                             14,866.00

                                                                  167,247.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1974   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1970   NATIONAL BANK OF PAKMANKERA
      30 Years 01 Months 001 Days       02970005353701                                      29 Years 07 Months 022 Days       1689003105049615






                         Bhukkar                                                                               Bhukkar
    S#:11359                                  P Sec:002  Month:October 2025               S#:11360                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30564847      Buckle:                   Education                             Pers #: 30565717      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:  5670850-4                             Name:   SABIR HUSSAIN                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8125                               CHOWKIDAR                          GPF #:  BKR/EDU/2208
    CNIC No.3810408702109                     Old #:                                      CNIC No.3810408676495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6082    -                       05  Active Permanent                                BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                37,730.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,639.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,639.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,943.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                     79,556.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable        786.96  Deducted     987.00     TAX:(3609)      99.00
    GPF Balance   197,946.00                          Subrc:                              GPF Balance   126,338.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             14,866.00                Total Deductions                                              2,748.00

                                                                  151,737.00                                                                             76,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1970   NATIONAL BANK OF PAKMANKERA                                              05.10.1965   NATIONAL BANK OF PAKMANKERA
      29 Years 07 Months 022 Days       1689003105049615                                    40 Years 01 Months 016 Days       1689003105057151




                         Bhukkar                                                                               Bhukkar
    S#:11361                                  P Sec:002  Month:October 2025               S#:11362                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30565717      Buckle:                   Education                             Pers #: 31597896      Buckle:                   E.D.O. Education LO
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   RAB NAWAZ                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/2208                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408676495                     Old #:                                      CNIC No.3810415085201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6082    -                       15  Active Permanent                                BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     79,556.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        786.96  Deducted     987.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   126,338.00                          Subrc:                              GPF Balance   294,619.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,748.00                Total Deductions                                             12,682.00

                                                                   76,808.00                                                                             76,435.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1965   NATIONAL BANK OF PAKMANKERA                                              25.04.1987   THE BANK OF PUNJAB  MENKERA
      40 Years 01 Months 016 Days       1689003105057151                                    13 Years 01 Months 016 Days       6010153802900013






                         Bhukkar                                                                               Bhukkar
    S#:11363                                  P Sec:002  Month:October 2025               S#:11364                                  P Sec:002  Month:October 2025
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31597896      Buckle:                   E.D.O. Education LO                   Pers #: 31605071      Buckle:                   Min. Of Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810415085201                     Old #:                                      CNIC No.3810484116359                     Old #:  CR-3RD M-269
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6082    -                       16  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                    113,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable     16,095.28  Deducted   6,949.00     TAX:(3609)   2,012.00
    GPF Balance   294,619.00                          Subrc:                              GPF Balance   452,130.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,500.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             12,682.00                Total Deductions                                             13,383.00

                                                                   76,435.00                                                                            100,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1987   THE BANK OF PUNJAB  MENKERA                                              24.04.1988   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 016 Days       6010153802900013                                    13 Years 01 Months 020 Days       1689003105067097




                         Bhukkar                                                                               Bhukkar
    S#:11365                                  P Sec:002  Month:October 2025               S#:11366                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31605071      Buckle:                   Min. Of Education                     Pers #: 30559590      Buckle:                   Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           S.S.T. (G)                         GPF #:                                             E.S.T TEACHER                      GPF #:  7730
    CNIC No.3810484116359                     Old #:  CR-3RD M-269                        CNIC No.3810408523811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6083    -                       15  Vocational Permanent                            BV6083    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    113,745.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,095.28  Deducted   6,949.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   452,130.00                          Subrc:                              GPF Balance    84,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,383.00                Total Deductions                                              9,541.00

                                                                  100,362.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1988   NATIONAL BANK OF PAKMANKERA                                              05.10.1968   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 020 Days       1689003105067097                                    28 Years 08 Months 020 Days       168900310506






                         Bhukkar                                                                               Bhukkar
    S#:11367                                  P Sec:002  Month:October 2025               S#:11368                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30559590      Buckle:                   Education                             Pers #: 30789290      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   JEHANGIR ALAM ZAFAR               NTN:  79405468
           E.S.T TEACHER                      GPF #:  7730                                       E.S.T TEACHER                      GPF #:
    CNIC No.3810408523811                     Old #:                                      CNIC No.3810408497537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6083    -002                    15  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    111,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable     14,440.88  Deducted   6,596.00     TAX:(3609)   1,806.00
    GPF Balance    84,148.00                          Subrc:                              GPF Balance   623,151.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              7,954.00

                                                                  114,601.00                                                                            103,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1968   NATIONAL BANK OF PAKMANKERA                                              05.04.1973   THE BANK OF PUNJAB  MENKERA
      28 Years 08 Months 020 Days       168900310506                                        23 Years 01 Months 014 Days       6040065340800018




                         Bhukkar                                                                               Bhukkar
    S#:11369                                  P Sec:002  Month:October 2025               S#:11370                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30789290      Buckle:                   E.D.O. Education LO                   Pers #: 30789310      Buckle:                   E.D.O. Education LO
    Name:   JEHANGIR ALAM ZAFAR               NTN:  79405468                              Name:   MUHAMMAD ISHFAQ AHMAD             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:      BK/EDU/6999
    CNIC No.3810408497537                     Old #:                                      CNIC No.3810408497629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6083    -                       15  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,381.00               0001-Basic Pay                                                61,540.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    111,867.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,440.88  Deducted   6,596.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   623,151.00                          Subrc:                              GPF Balance    90,917.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,954.00                Total Deductions                                              9,541.00

                                                                  103,913.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1973   THE BANK OF PUNJAB  MENKERA                                              31.05.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 014 Days       6040065340800018                                    30 Years 07 Months 004 Days       1689003105048821






                         Bhukkar                                                                               Bhukkar
    S#:11371                                  P Sec:002  Month:October 2025               S#:11372                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30789310      Buckle:                   E.D.O. Education LO                   Pers #: 30789333      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHFAQ AHMAD             NTN:                                        Name:   ABDUL JABBAR                      NTN:
           E.S.T TEACHER                      GPF #:      BK/EDU/6999                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408497629                     Old #:                                      CNIC No.3810408699251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6083    -                       14  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,840.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     85,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable      2,868.88  Deducted   1,380.00     TAX:(3609)     359.00
    GPF Balance    90,917.00                          Subrc:                              GPF Balance   534,680.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              5,706.00

                                                                  114,601.00                                                                             80,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.05.1972   NATIONAL BANK OF PAKMANKERA                                              21.03.1976   THE BANK OF PUNJAB  MENKERA
      30 Years 07 Months 004 Days       1689003105048821                                    23 Years 01 Months 016 Days       6010018902600014




                         Bhukkar                                                                               Bhukkar
    S#:11373                                  P Sec:002  Month:October 2025               S#:11374                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30789333      Buckle:                   E.D.O. Education LO                   Pers #: 31436629      Buckle:                   Min. Of Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   Muhammad Ayub                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P T C                              GPF #:
    CNIC No.3810408699251                     Old #:                                      CNIC No.3810481364813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6083    -                       14  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,879.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,868.88  Deducted   1,380.00                                         IT Payable      3,122.40  Deducted   1,506.00     TAX:(3609)     391.00
    GPF Balance   534,680.00                          Subrc:                              GPF Balance   513,496.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,706.00                Total Deductions                                             12,738.00

                                                                   80,173.00                                                                             76,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.03.1976   THE BANK OF PUNJAB  MENKERA                                              18.03.1983   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       6010018902600014                                    16 Years 00 Months 014 Days       4250648247






                         Bhukkar                                                                               Bhukkar
    S#:11375                                  P Sec:002  Month:October 2025               S#:11376                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31436629      Buckle:                   Min. Of Education                     Pers #: 31740771      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ayub                     NTN:                                        Name:   Asad Abbas                        NTN:
           P T C                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481364813                     Old #:                                      CNIC No.3810420324463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6083    -                       14  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.40  Deducted   1,506.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   513,496.00                          Subrc:                              GPF Balance   145,701.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,738.00                Total Deductions                                             10,273.00

                                                                   76,301.00                                                                             58,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1983   NATIONAL BANK OF PAKMANKERA                                              15.09.1989   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       4250648247                                          10 Years 06 Months 022 Days       6010022167000018




                         Bhukkar                                                                               Bhukkar
    S#:11377                                  P Sec:002  Month:October 2025               S#:11378                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31740771      Buckle:                   E.D.O. Education LO                   Pers #: 32025665      Buckle:                   E.D.O. Education LO
    Name:   Asad Abbas                        NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420324463                     Old #:                                      CNIC No.3810444819417                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6083    -                       14  Vocational Permanent                            BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   145,701.00                          Subrc:                              GPF Balance   181,503.00                          Subrc:       2,620.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,273.00                Total Deductions                                              3,931.00

                                                                   58,390.00                                                                             63,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1989   THE BANK OF PUNJAB  MENKERA                                              01.05.1990   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 022 Days       6010022167000018                                    08 Years 03 Months 000 Days       6110153911800011






                         Bhukkar                                                                               Bhukkar
    S#:11379                                  P Sec:002  Month:October 2025               S#:11380                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 32025665      Buckle:                   E.D.O. Education LO                   Pers #: 32033841      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444819417                     Old #:                                      CNIC No.3810484435881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6083    -                       14  Vocational Permanent                            BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   181,503.00                          Subrc:                              GPF Balance   101,459.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  135,000.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,931.00                Total Deductions                                              9,711.00

                                                                   63,764.00                                                                             57,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   THE BANK OF PUNJAB  MENKERA                                              01.01.1989   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       6110153911800011                                    08 Years 03 Months 000 Days       0109000241429174




                         Bhukkar                                                                               Bhukkar
    S#:11381                                  P Sec:002  Month:October 2025               S#:11382                                  P Sec:002  Month:October 2025
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6084 -HMGBOYS HS 72 ML
    Pers #: 32033841      Buckle:                   E.D.O. Education LO                   Pers #: 30754023      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD YASIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810484435881                     Old #:                                      CNIC No.3810408537253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6083    -                       17  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,880.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    159,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     56,335.60  Deducted  27,070.00     TAX:(3609)   7,042.00
    GPF Balance   101,459.00                          Subrc:                              GPF Balance  1104,035.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        4.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              9,711.00                Total Deductions                                             27,279.00

                                                                   57,984.00                                                                            132,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   UNITED BANK LIMITED MANKERA                                              20.04.1975   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0109000241429174                                    19 Years 01 Months 022 Days       120502010048775






                         Bhukkar                                                                               Bhukkar
    S#:11383                                  P Sec:002  Month:October 2025               S#:11384                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30754023      Buckle:                   E.D.O. Education LO                   Pers #: 30559722      Buckle:                   Education
    Name:   MUHAMMAD YASIN                    NTN:                                        Name:   SHER MUHAMMAD                     NTN:  60197387
           SECONDARY SCHOOL TEACHER           GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408537253                     Old #:                                      CNIC No.3810105865899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6084    -                       15  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
      Gross Pay and Allowances                                    159,474.00                Gross Pay and Allowances                                    115,003.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,335.60  Deducted  27,070.00                                         IT Payable     17,200.48  Deducted   7,976.00     TAX:(3609)   2,151.00
    GPF Balance  1104,035.00                          Subrc:                              GPF Balance   268,987.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,279.00                Total Deductions                                              8,358.00

                                                                  132,195.00                                                                            106,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1975   MCB BANK LIMITED    PULL 214-TDA                                         15.07.1978   UNITED BANK LIMITED BHAKKAR
      19 Years 01 Months 022 Days       120502010048775                                     23 Years 01 Months 016 Days       0109000330449139




                         Bhukkar                                                                               Bhukkar
    S#:11385                                  P Sec:002  Month:October 2025               S#:11386                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30559722      Buckle:                   Education                             Pers #: 30560278      Buckle:                   Education
    Name:   SHER MUHAMMAD                     NTN:  60197387                              Name:   ABDUL KHALIQ                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:  6255
    CNIC No.3810105865899                     Old #:                                      CNIC No.3810408663657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6084    -                       15  Vocational Permanent                            BV6084    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,074.00               0001-Basic Pay                                                65,500.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    115,003.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,200.48  Deducted   7,976.00                                         IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00
    GPF Balance   268,987.00                          Subrc:                              GPF Balance  1156,265.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,358.00                Total Deductions                                             10,459.00

                                                                  106,645.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1978   UNITED BANK LIMITED BHAKKAR                                              07.02.1973   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       0109000330449139                                    32 Years 09 Months 001 Days       1689003105049875






                         Bhukkar                                                                               Bhukkar
    S#:11387                                  P Sec:002  Month:October 2025               S#:11388                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30560278      Buckle:                   Education                             Pers #: 30754163      Buckle:                   E.D.O. Education LO
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           E.S.T TEACHER                      GPF #:  6255                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5446
    CNIC No.3810408663657                     Old #:                                      CNIC No.3810408443679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6084    -017                    14  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1156,265.00                          Subrc:                              GPF Balance  1112,102.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,459.00                Total Deductions                                              9,501.00

                                                                  120,949.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.02.1973   NATIONAL BANK OF PAKMANKERA                                              01.11.1970   MCB BANK LIMITED    PULL 214-TDA
      32 Years 09 Months 001 Days       1689003105049875                                    35 Years 05 Months 012 Days       120502010046981




                         Bhukkar                                                                               Bhukkar
    S#:11389                                  P Sec:002  Month:October 2025               S#:11390                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30754163      Buckle:                   E.D.O. Education LO                   Pers #: 30754172      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   AZHAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5446                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5767
    CNIC No.3810408443679                     Old #:                                      CNIC No.3810454896139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6084    -                       14  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance  1112,102.00                          Subrc:                              GPF Balance   985,925.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,837.00

                                                                  117,554.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1970   MCB BANK LIMITED    PULL 214-TDA                                         06.06.1971   MCB BANK LIMITED    PULL 214-TDA
      35 Years 05 Months 012 Days       120502010046981                                     32 Years 09 Months 007 Days       120502010046577






                         Bhukkar                                                                               Bhukkar
    S#:11391                                  P Sec:002  Month:October 2025               S#:11392                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30754172      Buckle:                   E.D.O. Education LO                   Pers #: 31612171      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5767                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454896139                     Old #:                                      CNIC No.3810420795355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6084    -                       14  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                     76,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      2,094.72  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   985,925.00                          Subrc:                              GPF Balance   346,621.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,000.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,837.00                Total Deductions                                              8,952.00

                                                                  105,982.00                                                                             67,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1971   MCB BANK LIMITED    PULL 214-TDA                                         15.05.1988   MCB BANK LIMITED    PULL 214-TDA
      32 Years 09 Months 007 Days       120502010046577                                     13 Years 01 Months 011 Days       617007221001180




                         Bhukkar                                                                               Bhukkar
    S#:11393                                  P Sec:002  Month:October 2025               S#:11394                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 31612171      Buckle:                   E.D.O. Education LO                   Pers #: 32044652      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   GHULAM JAFFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420795355                     Old #:                                      CNIC No.3810446894367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6084    -                       14  Vocational Permanent                            BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     76,196.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,094.72  Deducted     992.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   346,621.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,952.00                Total Deductions                                              5,217.00

                                                                   67,244.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1988   MCB BANK LIMITED    PULL 214-TDA                                         01.11.1987   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 011 Days       617007221001180                                     08 Years 03 Months 000 Days       0966343141004464






                         Bhukkar                                                                               Bhukkar
    S#:11395                                  P Sec:002  Month:October 2025               S#:11396                                  P Sec:002  Month:October 2025
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6085 -HM G BOYS HS LITTEN
    Pers #: 32044652      Buckle:                   Min. Of Education                     Pers #: 30559655      Buckle:                   Education
    Name:   GHULAM JAFFAR                     NTN:                                        Name:   SAEED AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  7739
    CNIC No.3810446894367                     Old #:                                      CNIC No.3810422982153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6084    -                       15  Vocational Permanent                            BV6085    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                57,580.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   946,046.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,217.00                Total Deductions                                              8,623.00

                                                                   63,078.00                                                                            108,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1987   MCB BANK LIMITED    PULL 214-TDA                                         01.10.1971   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0966343141004464                                    28 Years 08 Months 020 Days       1689003105049820




                         Bhukkar                                                                               Bhukkar
    S#:11397                                  P Sec:002  Month:October 2025               S#:11398                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 30559655      Buckle:                   Education                             Pers #: 30564374      Buckle:                   Education
    Name:   SAEED AHMAD                       NTN:                                        Name:   GHULAM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:  7739                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/4589
    CNIC No.3810422982153                     Old #:                                      CNIC No.3810499195531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6085    -004                    14  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   946,046.00                          Subrc:                              GPF Balance   909,778.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  145,568.00             18,194.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,623.00                Total Deductions                                             28,113.00

                                                                  108,253.00                                                                            102,252.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   NATIONAL BANK OF PAKMANKERA                                              13.01.1969   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105049820                                    37 Years 08 Months 030 Days       1689003105051433






                         Bhukkar                                                                               Bhukkar
    S#:11399                                  P Sec:002  Month:October 2025               S#:11400                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 30564374      Buckle:                   Education                             Pers #: 30564412      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM SIDDIQUE                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4589                               OSD DECEASED                       GPF #:
    CNIC No.3810499195531                     Old #:                                      CNIC No.3810430916315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6085    -                       14  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                    103,925.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      7,453.68  Deducted   3,728.00     TAX:(3609)     932.00
    GPF Balance   909,778.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             28,113.00                Total Deductions                                              1,032.00

                                                                  102,252.00                                                                            102,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1969   NATIONAL BANK OF PAKMANKERA                                              06.02.1970   THE BANK OF PUNJAB  MENKERA
      37 Years 08 Months 030 Days       1689003105051433                                    36 Years 02 Months 012 Days       6540153905300017




                         Bhukkar                                                                               Bhukkar
    S#:11401                                  P Sec:002  Month:October 2025               S#:11402                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 30564420      Buckle:                   Education                             Pers #: 30564420      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ ASIM               NTN:                                        Name:   MUHAMMAD NAWAZ ASIM               NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3124                               E.S.T TEACHER                      GPF #:  BKR/EDU/3124
    CNIC No.3810408256685                     Old #:                                      CNIC No.3810408256685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6085    -                       15  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                27,083.00
    2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00               IT Payable     59,295.44  Deducted  29,021.00
    GPF Balance   280,165.00                          Subrc:       4,290.00               GPF Balance   280,165.00                          Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,391.00                Total Deductions                                             14,391.00

                                                                  148,446.00                                                                            148,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 01 Months 030 Days       1689003105058098                                    40 Years 01 Months 030 Days       1689003105058098






                         Bhukkar                                                                               Bhukkar
    S#:11403                                  P Sec:002  Month:October 2025               S#:11404                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 30949903      Buckle:                   E.D.O. Education LO                   Pers #: 30949903      Buckle:                   E.D.O. Education LO
    Name:   LIQAT ALI                         NTN:                                        Name:   LIQAT ALI                         NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810412566115                     Old #:                                      CNIC No.3810412566115                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6085    -                       02  Active Permanent                                BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
    2378-Adhoc Relief All 2023 35%                                 7,066.00
    2393-Adhoc Relief All 2024 25%                                 5,292.00
      Gross Pay and Allowances                                     46,607.00                Gross Pay and Allowances                                     46,607.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   174,671.00                          Subrc:       1,060.00               GPF Balance   174,671.00                          Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,769.00                Total Deductions                                              1,769.00

                                                                   44,838.00                                                                             44,838.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   THE BANK OF PUNJAB  MENKERA                                              01.04.1987   THE BANK OF PUNJAB  MENKERA
      17 Years 07 Months 020 Days       6010153748800012                                    17 Years 07 Months 020 Days       6010153748800012




                         Bhukkar                                                                               Bhukkar
    S#:11405                                  P Sec:002  Month:October 2025               S#:11406                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 31425013      Buckle:                   Min. Of Education                     Pers #: 31425013      Buckle:                   Min. Of Education
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810417724921                     Old #:                                      CNIC No.3810417724921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6085    -                       14  Active Permanent                                BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   494,913.00                          Subrc:       3,900.00               GPF Balance   494,913.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.08.1987   THE BANK OF PUNJAB  MENKERA                                              05.08.1987   THE BANK OF PUNJAB  MENKERA
      15 Years 07 Months 021 Days       6010105139400015                                    15 Years 07 Months 021 Days       6010105139400015






                         Bhukkar                                                                               Bhukkar
    S#:11407                                  P Sec:002  Month:October 2025               S#:11408                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 32025847      Buckle:                   E.D.O. Education LO                   Pers #: 32025847      Buckle:                   E.D.O. Education LO
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810433110637                     Old #:                                      CNIC No.3810433110637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6085    -                       15  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.12  Deducted   1,481.00     TAX:(3609)     277.00               IT Payable      2,215.12  Deducted   1,481.00
    GPF Balance   151,276.00                          Subrc:       4,290.00               GPF Balance   151,276.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,995.00




      Total Deductions                                             11,766.00                Total Deductions                                             11,766.00

                                                                   65,937.00                                                                             65,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1992   NATIONAL BANK OF PAKMANKERA                                              10.06.1992   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       1689004183011276                                    08 Years 03 Months 000 Days       1689004183011276




                         Bhukkar                                                                               Bhukkar
    S#:11409                                  P Sec:002  Month:October 2025               S#:11410                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 32041410      Buckle:                   Education                             Pers #: 32041410      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810467017595                     Old #:                                      CNIC No.3810467017595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6085    -                       14  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   201,014.00                          Subrc:       3,900.00               GPF Balance   201,014.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,774.00              1,389.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,600.00                Total Deductions                                              6,600.00

                                                                   61,095.00                                                                             61,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   UNITED BANK LIMITED MANKERA                                              12.02.1990   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       0109000215001201                                    08 Years 03 Months 000 Days       0109000215001201






                         Bhukkar                                                                               Bhukkar
    S#:11411                                  P Sec:002  Month:October 2025               S#:11412                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 32203792      Buckle:                   E.D.O. Education LO                   Pers #: 32203792      Buckle:                   E.D.O. Education LO
    Name:   YOUSAF SHAHEEN                    NTN:                                        Name:   YOUSAF SHAHEEN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810406545255                     Old #:                                      CNIC No.3810406545255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6085    -                       01  Active Permanent                                BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,999.00                          Subrc:         600.00               GPF Balance    26,999.00                          Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,353.00                                                                             34,353.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.1993   THE BANK OF PUNJAB  MENKERA                                              10.02.1993   THE BANK OF PUNJAB  MENKERA
      03 Years 07 Months 016 Days       6040244348800013                                    03 Years 07 Months 016 Days       6040244348800013




                         Bhukkar                                                                               Bhukkar
    S#:11413                                  P Sec:002  Month:October 2025               S#:11414                                  P Sec:002  Month:October 2025
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6085 -HM G BOYS HS LITTEN
    Pers #: 32263868      Buckle:                   E.D.O. Education LO                   Pers #: 32263868      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ALI                        NTN:                                        Name:   SAFDAR ALI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810483598457                     Old #:                                      CNIC No.3810483598457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6085    -                       01  Active Permanent                                BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.1993   NATIONAL BANK OF PAKMANKERA                                              01.10.1993   NATIONAL BANK OF PAKMANKERA
      01 Years 05 Months 003 Days       4254287773                                          01 Years 05 Months 003 Days       4254287773






                         Bhukkar                                                                               Bhukkar
    S#:11415                                  P Sec:002  Month:October 2025               S#:11416                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30562925      Buckle:                   E.D.O. Education LO                   Pers #: 30562925      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:  8327                                       E.S.T TEACHER                      GPF #:  8327
    CNIC No.3810208501172                     Old #:                                      CNIC No.3810208501172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6086    -009                    16  Vocational Permanent                            BV6086    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,604.00                Gross Pay and Allowances                                    155,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,930.72  Deducted  25,368.00     TAX:(3609)   6,617.00               IT Payable     52,930.72  Deducted  25,368.00
    GPF Balance  1064,326.00                          Subrc:       4,960.00               GPF Balance  1064,326.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,166.00                Total Deductions                                             14,166.00

                                                                  141,438.00                                                                            141,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1976   NATIONAL BANK OF PAKDARYA KHAN                                           09.11.1976   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 07 Months 006 Days       1427003083907623                                    29 Years 07 Months 006 Days       1427003083907623




                         Bhukkar                                                                               Bhukkar
    S#:11417                                  P Sec:002  Month:October 2025               S#:11418                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30564779      Buckle:                   Education                             Pers #: 30564779      Buckle:                   Education
    Name:   RUKHSANA PERVEEN                  NTN:                                        Name:   RUKHSANA PERVEEN                  NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8321                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8321
    CNIC No.3810106664690                     Old #:                                      CNIC No.3810106664690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6086    -                       16  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,062.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00
    2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    168,111.00                Gross Pay and Allowances                                    168,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,936.32  Deducted  30,871.00     TAX:(3609)   7,992.00               IT Payable     63,936.32  Deducted  30,871.00
    GPF Balance   537,685.00                          Subrc:       4,960.00               GPF Balance   537,685.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  583,333.00             16,667.00
    3515-Benevolent Fund Education                                 2,469.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             32,411.00                Total Deductions                                             32,411.00

                                                                  135,700.00                                                                            135,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       311003014167302                                     30 Years 01 Months 001 Days       311003014167302






                         Bhukkar                                                                               Bhukkar
    S#:11419                                  P Sec:002  Month:October 2025               S#:11420                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30565851      Buckle:                   Education                             Pers #: 30565851      Buckle:                   Education
    Name:   PARVEEN ZAHRA                     NTN:                                        Name:   PARVEEN ZAHRA                     NTN:
           S V                                GPF #:  BKR/EDU/7713                               S V                                GPF #:  BKR/EDU/7713
    CNIC No.3810208763112                     Old #:                                      CNIC No.3810208763112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6086    -                       16  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance   982,506.00                          Subrc:       4,960.00               GPF Balance   982,506.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,762.00                Total Deductions                                             17,762.00

                                                                  146,580.00                                                                            146,580.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1973   NATIONAL BANK OF PAKDARYA KHAN                                           23.10.1973   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       1427003083910057                                    30 Years 00 Months 030 Days       1427003083910057




                         Bhukkar                                                                               Bhukkar
    S#:11421                                  P Sec:002  Month:October 2025               S#:11422                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30565866      Buckle:                   Education                             Pers #: 30565866      Buckle:                   Education
    Name:   ATTIA SULTANA                     NTN:                                        Name:   ATTIA SULTANA                     NTN:
           SENIOR ARABIC TEACHER              GPF #:  BKR/EDU/7546                               SENIOR ARABIC TEACHER              GPF #:  BKR/EDU/7546
    CNIC No.3810105940768                     Old #:                                      CNIC No.3810105940768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6086    -                       16  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,777.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,532.00                Gross Pay and Allowances                                    155,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,867.60  Deducted  25,336.00     TAX:(3609)   6,609.00               IT Payable     52,867.60  Deducted  25,336.00
    GPF Balance   893,130.00                          Subrc:       4,960.00               GPF Balance   893,130.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             16,658.00                Total Deductions                                             16,658.00

                                                                  138,874.00                                                                            138,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1973   BANK AL HABIB LIMITEJHANG ROAG                                           21.09.1973   BANK AL HABIB LIMITEJHANG ROAG
      28 Years 08 Months 021 Days       0195007800328401                                    28 Years 08 Months 021 Days       0195007800328401






                         Bhukkar                                                                               Bhukkar
    S#:11423                                  P Sec:002  Month:October 2025               S#:11424                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30741507      Buckle:                   E.D.O. Education LO                   Pers #: 30741507      Buckle:                   E.D.O. Education LO
    Name:   UMBREEN NOOR                      NTN:                                        Name:   UMBREEN NOOR                      NTN:
           S.V.TEACHER                        GPF #:  7316 EDU BKR                               S.V.TEACHER                        GPF #:  7316 EDU BKR
    CNIC No.3810106512900                     Old #:                                      CNIC No.3810106512900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6086    -                       16  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,920.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    159,373.00                Gross Pay and Allowances                                    159,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,247.28  Deducted  27,026.00     TAX:(3609)   7,031.00               IT Payable     56,247.28  Deducted  27,026.00
    GPF Balance   988,638.00                          Subrc:       4,960.00               GPF Balance   988,638.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,648.00                Total Deductions                                             14,648.00

                                                                  144,725.00                                                                            144,725.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       0003014144498                                       28 Years 08 Months 020 Days       0003014144498




                         Bhukkar                                                                               Bhukkar
    S#:11425                                  P Sec:002  Month:October 2025               S#:11426                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31742843      Buckle:                   Min. Of Education                     Pers #: 31742843      Buckle:                   Min. Of Education
    Name:   REHANA AFZAL                      NTN:                                        Name:   REHANA AFZAL                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810275365962                     Old #:                                      CNIC No.3810275365962                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6086    -                       16  Regular / Contract                              BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00               IT Payable        902.19  Deducted   1,104.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1989   THE BANK OF PUNJAB  DARYA KHAN                                           20.02.1989   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 022 Days       6030154546000015                                    10 Years 06 Months 022 Days       6030154546000015






                         Bhukkar                                                                               Bhukkar
    S#:11427                                  P Sec:002  Month:October 2025               S#:11428                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30563420      Buckle:                   E.D.O. Education LO                   Pers #: 30563420      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT MUKHTAR                   NTN:                                        Name:   SHAFQAT MUKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106485094                     Old #:                                      CNIC No.3810106485094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6086    -                       15  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    112,627.00                Gross Pay and Allowances                                    112,627.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,111.28  Deducted   6,928.00     TAX:(3609)   1,889.00               IT Payable     15,111.28  Deducted   6,928.00
    GPF Balance   622,332.00                          Subrc:       4,290.00               GPF Balance   622,332.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,037.00                Total Deductions                                              8,037.00

                                                                  104,590.00                                                                            104,590.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.07.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 005 Days       3058339928                                          21 Years 00 Months 005 Days       3058339928




                         Bhukkar                                                                               Bhukkar
    S#:11429                                  P Sec:002  Month:October 2025               S#:11430                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30565817      Buckle:                   Education                             Pers #: 30565817      Buckle:                   Education
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           CLASS-IV                           GPF #:  BKR/EDU/8005                               CLASS-IV                           GPF #:  BKR/EDU/8005
    CNIC No.3810106016539                     Old #:                                      CNIC No.3810106016539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6086    -                       03  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00
      Gross Pay and Allowances                                     58,839.00                Gross Pay and Allowances                                     58,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        705.52  Deducted     356.00     TAX:(3609)      89.00               IT Payable        705.52  Deducted     356.00
    GPF Balance   236,800.00                          Subrc:       1,150.00               GPF Balance   236,800.00                          Subrc:
    3515-Benevolent Fund Education                                   828.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,241.00                Total Deductions                                              2,241.00

                                                                   56,598.00                                                                             56,598.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 00 Months 022 Days       1427003083927923                                    26 Years 00 Months 022 Days       1427003083927923






                         Bhukkar                                                                               Bhukkar
    S#:11431                                  P Sec:002  Month:October 2025               S#:11432                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30565877      Buckle:                   Education                             Pers #: 30565877      Buckle:                   Education
    Name:   SAMIA BIBI                        NTN:                                        Name:   SAMIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/2713                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/2713
    CNIC No.3810297701426                     Old #:                                      CNIC No.3810297701426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       14  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,647.00
    0046-Personal Pay(Maxim Grade)                                 1,740.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,191.00
    2353-Special All 15% 22(PS17)                                  7,191.00
    2378-Adhoc Relief All 2023 35%                                25,546.00
    2393-Adhoc Relief All 2024 25%                                19,117.00
      Gross Pay and Allowances                                    151,313.00                Gross Pay and Allowances                                    151,313.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     51,103.68  Deducted  24,924.00     TAX:(3609)   6,388.00               IT Payable     51,103.68  Deducted  24,924.00
    GPF Balance   274,256.00                          Subrc:       3,900.00               GPF Balance   274,256.00                          Subrc:
    3515-Benevolent Fund Education                                 2,294.00
    3620-House Rent Deduction 5%                                   3,823.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,654.00                Total Deductions                                             16,654.00

                                                                  134,659.00                                                                            134,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1966   HABIB BANK LIMITED  DARYA KHAN                                           09.11.1966   HABIB BANK LIMITED  DARYA KHAN
      39 Years 05 Months 025 Days       13260012226801                                      39 Years 05 Months 025 Days       13260012226801




                         Bhukkar                                                                               Bhukkar
    S#:11433                                  P Sec:002  Month:October 2025               S#:11434                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30622610      Buckle:                   E.D.O. Education LO                   Pers #: 30623229      Buckle:                   Education
    Name:   ASMAT AMIR                        NTN:                                        Name:   MUSHTAQ HUSSIAN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7946                               CHOWKIDAR                          GPF #:  BK.EDU.5699
    CNIC No.3720314760872                     Old #:                                      CNIC No.3810228386811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -008                    05  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                36,980.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      1,503.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    125,427.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00               IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   753,845.00                          Subrc:       4,290.00               GPF Balance   269,048.00                          Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,109.00
    3620-House Rent Deduction 5%                                   3,176.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                    87.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,177.00                Total Deductions                                              2,903.00

                                                                  112,250.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           29.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 001 Days       0311003014150061                                    37 Years 01 Months 018 Days       1427003083910502






                         Bhukkar                                                                               Bhukkar
    S#:11435                                  P Sec:002  Month:October 2025               S#:11436                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30623229      Buckle:                   Education                             Pers #: 31447229      Buckle:                   Education
    Name:   MUSHTAQ HUSSIAN                   NTN:                                        Name:   Tahira Shameem                    NTN:
           CHOWKIDAR                          GPF #:  BK.EDU.5699                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228386811                     Old #:                                      CNIC No.3810293575642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6086    -                       14  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   269,048.00                          Subrc:                              GPF Balance   443,307.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              5,694.00

                                                                   74,816.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           26.10.1983   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 01 Months 018 Days       1427003083910502                                    16 Years 00 Months 026 Days       1427003083919325




                         Bhukkar                                                                               Bhukkar
    S#:11437                                  P Sec:002  Month:October 2025               S#:11438                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31447229      Buckle:                   Education                             Pers #: 31577736      Buckle:                   E.D.O. Education LO
    Name:   Tahira Shameem                    NTN:                                        Name:   SEHRISH ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810293575642                     Old #:                                      CNIC No.3810191618494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6086    -                       15  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,766.72  Deducted   1,328.00     TAX:(3609)     346.00
    GPF Balance   443,307.00                          Subrc:                              GPF Balance   372,885.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              6,018.00

                                                                   78,945.00                                                                             78,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1983   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 00 Months 026 Days       1427003083919325                                    13 Years 06 Months 012 Days       0010020719210011






                         Bhukkar                                                                               Bhukkar
    S#:11439                                  P Sec:002  Month:October 2025               S#:11440                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31577736      Buckle:                   E.D.O. Education LO                   Pers #: 31750379      Buckle:                   Min. Of Education
    Name:   SEHRISH ALI                       NTN:                                        Name:   SUMARA IRAM                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191618494                     Old #:                                      CNIC No.3810391549054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6086    -                       15  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     84,597.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,766.72  Deducted   1,328.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   372,885.00                          Subrc:                              GPF Balance   169,729.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,018.00                Total Deductions                                              5,819.00

                                                                   78,579.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   11.02.1981   THE BANK OF PUNJAB  BHAKKAR
      13 Years 06 Months 012 Days       0010020719210011                                    10 Years 06 Months 025 Days       6300150695000013




                         Bhukkar                                                                               Bhukkar
    S#:11441                                  P Sec:002  Month:October 2025               S#:11442                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31750379      Buckle:                   Min. Of Education                     Pers #: 31773343      Buckle:                   Education
    Name:   SUMARA IRAM                       NTN:                                        Name:   RABIA RASHID                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810391549054                     Old #:                                      CNIC No.3820194731132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -                       15  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     80,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,428.48  Deducted   1,160.00     TAX:(3609)     304.00
    GPF Balance   169,729.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,858.00

                                                                   70,648.00                                                                             74,518.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1981   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1987   THE BANK OF PUNJAB  JAUHARABAD
      10 Years 06 Months 025 Days       6300150695000013                                    10 Years 06 Months 024 Days       18350-0






                         Bhukkar                                                                               Bhukkar
    S#:11443                                  P Sec:002  Month:October 2025               S#:11444                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31773343      Buckle:                   Education                             Pers #: 31773413      Buckle:                   Min. Of Education
    Name:   RABIA RASHID                      NTN:                                        Name:   SHABANA AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3820194731132                     Old #:                                      CNIC No.3810140530128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -                       15  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     80,376.00                Gross Pay and Allowances                                     68,687.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,428.48  Deducted   1,160.00                                         IT Payable      1,493.60  Deducted     692.00     TAX:(3609)     187.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance   194,507.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,858.00                Total Deductions                                              5,681.00

                                                                   74,518.00                                                                             63,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  JAUHARABAD                                           04.12.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 024 Days       18350-0                                             10 Years 02 Months 030 Days       741841781004330




                         Bhukkar                                                                               Bhukkar
    S#:11445                                  P Sec:002  Month:October 2025               S#:11446                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31773413      Buckle:                   Min. Of Education                     Pers #: 32027312      Buckle:                   E.D.O. Education LO
    Name:   SHABANA AKHTAR                    NTN:                                        Name:   AASIA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140530128                     Old #:                                      CNIC No.3810249548666                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -                       14  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,687.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,493.60  Deducted     692.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   194,507.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,681.00                Total Deductions                                              5,206.00

                                                                   63,006.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1987   UNITED BANK LIMITED  DARYA KHAN
      10 Years 02 Months 030 Days       741841781004330                                     08 Years 03 Months 000 Days       0109000241570454






                         Bhukkar                                                                               Bhukkar
    S#:11447                                  P Sec:002  Month:October 2025               S#:11448                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 32027312      Buckle:                   E.D.O. Education LO                   Pers #: 32041423      Buckle:                   E.D.O. Education LO
    Name:   AASIA BIBI                        NTN:                                        Name:   Salma Begum                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249548666                     Old #:                                      CNIC No.3810214635018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       14  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   UNITED BANK LIMITED  DARYA KHAN                                          02.05.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 000 Days       0109000241570454                                    08 Years 03 Months 000 Days       1427004144552023




                         Bhukkar                                                                               Bhukkar
    S#:11449                                  P Sec:002  Month:October 2025               S#:11450                                  P Sec:002  Month:October 2025
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 32041423      Buckle:                   E.D.O. Education LO                   Pers #: 30560775      Buckle:                   Education
    Name:   Salma Begum                       NTN:                                        Name:   SAJIDA QUMER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  6513
    CNIC No.3810214635018                     Old #:                                      CNIC No.3810208692234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       16  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                93,610.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,419.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,182.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                    190,559.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable     90,628.00  Deducted  43,016.00     TAX:(3609)  11,329.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance  1111,773.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,075.00              2,917.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Total Deductions                                              5,206.00                Total Deductions                                             24,837.00

                                                                   61,919.00                                                                            165,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1988   NATIONAL BANK OF PAKDARYA KHAN                                           15.07.1971   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       1427004144552023                                    36 Years 01 Months 023 Days       34833010000878






                         Bhukkar                                                                               Bhukkar
    S#:11451                                  P Sec:002  Month:October 2025               S#:11452                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30560775      Buckle:                   Education                             Pers #: 30560792      Buckle:                   Education
    Name:   SAJIDA QUMER                      NTN:                                        Name:   KAUSAR PARVEEN NAWAZ              NTN:
           E.S.T TEACHER                      GPF #:  6513                                       E.S.T TEACHER                      GPF #:  6483
    CNIC No.3810208692234                     Old #:                                      CNIC No.3810229202694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6087    -                       16  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    190,559.00                Gross Pay and Allowances                                    164,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,628.00  Deducted  43,016.00                                         IT Payable     60,558.72  Deducted  29,180.00     TAX:(3609)   7,570.00
    GPF Balance  1111,773.00                          Subrc:                              GPF Balance  1280,549.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,837.00                Total Deductions                                             15,254.00

                                                                  165,722.00                                                                            149,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1971   MCB BANK LIMITED    DARYA KHAN                                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 023 Days       34833010000878                                      32 Years 07 Months 003 Days       3083907632




                         Bhukkar                                                                               Bhukkar
    S#:11453                                  P Sec:002  Month:October 2025               S#:11454                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30560792      Buckle:                   Education                             Pers #: 30565421      Buckle:                   E.D.O. Education LO
    Name:   KAUSAR PARVEEN NAWAZ              NTN:                                        Name:   ZUBAIDA BEGUM                     NTN:
           E.S.T TEACHER                      GPF #:  6483                                       E.S.T TEACHER                      GPF #:  BKR/EDU/8304
    CNIC No.3810229202694                     Old #:                                      CNIC No.3810208919748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6087    -                       16  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,002.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    164,271.00                Gross Pay and Allowances                                    168,651.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,558.72  Deducted  29,180.00                                         IT Payable     64,412.56  Deducted  31,108.00     TAX:(3609)   8,052.00
    GPF Balance  1280,549.00                          Subrc:                              GPF Balance   985,811.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,254.00                Total Deductions                                             15,804.00

                                                                  149,017.00                                                                            152,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           06.08.1971   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 003 Days       3083907632                                          28 Years 08 Months 017 Days       1427003083907196






                         Bhukkar                                                                               Bhukkar
    S#:11455                                  P Sec:002  Month:October 2025               S#:11456                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565421      Buckle:                   E.D.O. Education LO                   Pers #: 30565448      Buckle:                   E.D.O. Education LO
    Name:   ZUBAIDA BEGUM                     NTN:                                        Name:   GHAZALA SHAHEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8304                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8297
    CNIC No.3810208919748                     Old #:                                      CNIC No.3810208567928                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6087    -                       16  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    168,651.00                Gross Pay and Allowances                                    168,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,412.56  Deducted  31,108.00                                         IT Payable     63,935.84  Deducted  30,871.00     TAX:(3609)   7,992.00
    GPF Balance   985,811.00                          Subrc:                              GPF Balance   939,715.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,804.00                Total Deductions                                             15,744.00

                                                                  152,847.00                                                                            152,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1971   NATIONAL BANK OF PAKDARYA KHAN                                           28.09.1975   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 017 Days       1427003083907196                                    29 Years 08 Months 018 Days       1427003083911252




                         Bhukkar                                                                               Bhukkar
    S#:11457                                  P Sec:002  Month:October 2025               S#:11458                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565448      Buckle:                   E.D.O. Education LO                   Pers #: 30742158      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA SHAHEEN                   NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8297                               E.S.T TEACHER                      GPF #:  BKR/EDU/8299
    CNIC No.3810208567928                     Old #:                                      CNIC No.3810203597708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6087    -                       16  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    168,111.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,935.84  Deducted  30,871.00                                         IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance   939,715.00                          Subrc:                              GPF Balance   285,395.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  445,365.00             15,357.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,744.00                Total Deductions                                             32,744.00

                                                                  152,367.00                                                                            148,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.09.1975   NATIONAL BANK OF PAKDARYA KHAN                                           20.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 018 Days       1427003083911252                                    29 Years 07 Months 005 Days       1427003083906660






                         Bhukkar                                                                               Bhukkar
    S#:11459                                  P Sec:002  Month:October 2025               S#:11460                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30742158      Buckle:                   E.D.O. Education LO                   Pers #: 30744886      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA PARVEEN                    NTN:                                        Name:   RIZWANA RAFIQUE                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8299                               E.S.T TEACHER                      GPF #:  BKR-EDU/8694
    CNIC No.3810203597708                     Old #:                                      CNIC No.3810106429106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6087    -                       16  Active Permanent                                BV6087    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,002.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    172,949.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable     68,194.24  Deducted  33,000.00     TAX:(3609)   8,525.00
    GPF Balance   285,395.00                          Subrc:                              GPF Balance  1305,193.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             32,744.00                Total Deductions                                             16,345.00

                                                                  148,438.00                                                                            156,604.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.09.1974   UNITED BANK LIMITED  DARYA KHAN
      29 Years 07 Months 005 Days       1427003083906660                                    30 Years 00 Months 030 Days       0112133110079579




                         Bhukkar                                                                               Bhukkar
    S#:11461                                  P Sec:002  Month:October 2025               S#:11462                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30744886      Buckle:                   E.D.O. Education LO                   Pers #: 30938657      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA RAFIQUE                   NTN:                                        Name:   TASLEEM AKHTER                    NTN:
           E.S.T TEACHER                      GPF #:  BKR-EDU/8694                               ENGLISH TEACHER                    GPF #:  BKR/MED/8228
    CNIC No.3810106429106                     Old #:                                      CNIC No.3810208794150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6087    -009                    16  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    172,949.00                Gross Pay and Allowances                                    185,922.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,194.24  Deducted  33,000.00                                         IT Payable     81,633.20  Deducted  39,214.00     TAX:(3609)  10,205.00
    GPF Balance  1305,193.00                          Subrc:                              GPF Balance   322,045.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,345.00                Total Deductions                                             18,228.00

                                                                  156,604.00                                                                            167,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1974   UNITED BANK LIMITED  DARYA KHAN                                          15.02.1967   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       0112133110079579                                    30 Years 00 Months 030 Days       3083906857






                         Bhukkar                                                                               Bhukkar
    S#:11463                                  P Sec:002  Month:October 2025               S#:11464                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30938657      Buckle:                   E.D.O. Education LO                   Pers #: 30563939      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTER                    NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/MED/8228                               E.S.T TEACHER                      GPF #:  BRK/EDU/6444
    CNIC No.3810208794150                     Old #:                                      CNIC No.3810260420034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6087    -                       15  Vocational Permanent                            BV6087    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    185,922.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     81,633.20  Deducted  39,214.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   322,045.00                          Subrc:                              GPF Balance   727,130.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,228.00                Total Deductions                                              9,541.00

                                                                  167,694.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1967   NATIONAL BANK OF PAKDARYA KHAN                                           18.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       3083906857                                          32 Years 06 Months 029 Days       1427003083911038




                         Bhukkar                                                                               Bhukkar
    S#:11465                                  P Sec:002  Month:October 2025               S#:11466                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30563939      Buckle:                   E.D.O. Education LO                   Pers #: 30565400      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/6444                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8776
    CNIC No.3810260420034                     Old #:                                      CNIC No.3810208801890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6087    -013                    15  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                77,380.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    155,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable     53,197.12  Deducted  25,972.00     TAX:(3609)   6,650.00
    GPF Balance   727,130.00                          Subrc:                              GPF Balance   737,723.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,840.00             13,472.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,541.00                Total Deductions                                             26,982.00

                                                                  114,601.00                                                                            128,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1972   NATIONAL BANK OF PAKDARYA KHAN                                           03.07.1968   THE BANK OF PUNJAB  DARYA KHAN
      32 Years 06 Months 029 Days       1427003083911038                                    30 Years 01 Months 020 Days       6010154493400018






                         Bhukkar                                                                               Bhukkar
    S#:11467                                  P Sec:002  Month:October 2025               S#:11468                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565400      Buckle:                   E.D.O. Education LO                   Pers #: 30565678      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   YASMEEN AKHTAR                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8776                               E.S.T TEACHER                      GPF #:
    CNIC No.3810208801890                     Old #:                                      CNIC No.3810208871430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6087    -                       15  Active Permanent                                BV6087    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,345.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    155,907.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     53,197.12  Deducted  25,972.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   737,723.00                          Subrc:                              GPF Balance   442,109.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,982.00                Total Deductions                                              6,247.00

                                                                  128,925.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1968   THE BANK OF PUNJAB  DARYA KHAN                                           15.07.1977   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 020 Days       6010154493400018                                    23 Years 01 Months 023 Days       1427003083919683




                         Bhukkar                                                                               Bhukkar
    S#:11469                                  P Sec:002  Month:October 2025               S#:11470                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565678      Buckle:                   E.D.O. Education LO                   Pers #: 30579062      Buckle:                   Education
    Name:   YASMEEN AKHTAR                    NTN:                                        Name:   SAMINA IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208871430                     Old #:                                      CNIC No.3810208869386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -002                    15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   442,109.00                          Subrc:                              GPF Balance   622,332.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              7,563.00

                                                                   83,279.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1977   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 023 Days       1427003083919683                                    21 Years 00 Months 001 Days       1427003083927012






                         Bhukkar                                                                               Bhukkar
    S#:11471                                  P Sec:002  Month:October 2025               S#:11472                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30579062      Buckle:                   Education                             Pers #: 30579084      Buckle:                   Education
    Name:   SAMINA IQBAL                      NTN:                                        Name:   FEZA BIBI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208869386                     Old #:                                      CNIC No.3810208870770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   622,332.00                          Subrc:                              GPF Balance   622,332.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              7,647.00

                                                                  101,300.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           11.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 001 Days       1427003083927012                                    23 Years 00 Months 021 Days       1427003083939778




                         Bhukkar                                                                               Bhukkar
    S#:11473                                  P Sec:002  Month:October 2025               S#:11474                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30579084      Buckle:                   Education                             Pers #: 30623134      Buckle:                   Education
    Name:   FEZA BIBI                         NTN:                                        Name:   NARGIS SHAHEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208870770                     Old #:                                      CNIC No.3810208888716                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -002                    15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   622,332.00                          Subrc:                              GPF Balance   404,442.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  440,950.00             13,362.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,647.00                Total Deductions                                             20,925.00

                                                                  101,976.00                                                                             87,938.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           25.07.1976   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 021 Days       1427003083939778                                    21 Years 00 Months 001 Days       3083926862






                         Bhukkar                                                                               Bhukkar
    S#:11475                                  P Sec:002  Month:October 2025               S#:11476                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30623134      Buckle:                   Education                             Pers #: 30623693      Buckle:                   Education
    Name:   NARGIS SHAHEEN                    NTN:                                        Name:   ISHRAT MAJEED                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208888716                     Old #:                                      CNIC No.3830390642944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   404,442.00                          Subrc:                              GPF Balance   217,969.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  238,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,925.00                Total Deductions                                             13,247.00

                                                                   87,938.00                                                                             76,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1976   NATIONAL BANK OF PAKDARYA KHAN                                           21.04.1973   UNITED BANK LIMITED  DARYA KHAN
      21 Years 00 Months 001 Days       3083926862                                          23 Years 00 Months 024 Days       0109000326195464




                         Bhukkar                                                                               Bhukkar
    S#:11477                                  P Sec:002  Month:October 2025               S#:11478                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30623693      Buckle:                   Education                             Pers #: 31442679      Buckle:                   Education
    Name:   ISHRAT MAJEED                     NTN:                                        Name:   BUSHRA NAHEED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830390642944                     Old #:                                      CNIC No.3810106314028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -003                    15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   217,969.00                          Subrc:                              GPF Balance   632,976.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,247.00                Total Deductions                                              7,354.00

                                                                   76,279.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.04.1973   UNITED BANK LIMITED  DARYA KHAN                                          04.06.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 00 Months 024 Days       0109000326195464                                    16 Years 00 Months 014 Days       0010017770030012






                         Bhukkar                                                                               Bhukkar
    S#:11479                                  P Sec:002  Month:October 2025               S#:11480                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31442679      Buckle:                   Education                             Pers #: 31576551      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA NAHEED                     NTN:                                        Name:   FRIEHA AYESHA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106314028                     Old #:                                      CNIC No.3810217291290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     87,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      3,002.08  Deducted   1,446.00     TAX:(3609)     376.00
    GPF Balance   632,976.00                          Subrc:                              GPF Balance   274,087.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,500.00




      Total Deductions                                              7,354.00                Total Deductions                                             10,667.00

                                                                   99,609.00                                                                             76,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.08.1979   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       0010017770030012                                    13 Years 07 Months 000 Days       6010154566800011




                         Bhukkar                                                                               Bhukkar
    S#:11481                                  P Sec:002  Month:October 2025               S#:11482                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31576551      Buckle:                   E.D.O. Education LO                   Pers #: 31597010      Buckle:                   E.D.O. Education LO
    Name:   FRIEHA AYESHA                     NTN:                                        Name:   NAJMA BATOOL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810217291290                     Old #:                                      CNIC No.3810123246148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     87,537.00                Gross Pay and Allowances                                     79,226.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,002.08  Deducted   1,446.00                                         IT Payable      2,336.88  Deducted   1,114.00     TAX:(3609)     293.00
    GPF Balance   274,087.00                          Subrc:                              GPF Balance   475,813.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,667.00                Total Deductions                                              5,965.00

                                                                   76,870.00                                                                             73,261.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1979   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1990   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      13 Years 07 Months 000 Days       6010154566800011                                    13 Years 01 Months 005 Days       3900366111800011






                         Bhukkar                                                                               Bhukkar
    S#:11483                                  P Sec:002  Month:October 2025               S#:11484                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31597010      Buckle:                   E.D.O. Education LO                   Pers #: 31604986      Buckle:                   E.D.O. Health LO
    Name:   NAJMA BATOOL                      NTN:                                        Name:   SHABANA MAJEED                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810123246148                     Old #:                                      CNIC No.3810249186086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     79,226.00                Gross Pay and Allowances                                     81,492.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,336.88  Deducted   1,114.00                                         IT Payable      2,518.16  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   475,813.00                          Subrc:                              GPF Balance   313,054.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,965.00                Total Deductions                                              5,987.00

                                                                   73,261.00                                                                             75,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 04.05.1992   MCB BANK LIMITED    DARYA KHAN
      13 Years 01 Months 005 Days       3900366111800011                                    13 Years 01 Months 011 Days       634691321002535




                         Bhukkar                                                                               Bhukkar
    S#:11485                                  P Sec:002  Month:October 2025               S#:11486                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31604986      Buckle:                   E.D.O. Health LO                      Pers #: 31646454      Buckle:                   E.D.O. Education LO
    Name:   SHABANA MAJEED                    NTN:                                        Name:   Adnan Sattar                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810249186086                     Old #:                                      CNIC No.3810231349027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       11  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                25,200.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,640.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,150.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,150.00
      Gross Pay and Allowances                                     81,492.00                Gross Pay and Allowances                                     63,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,518.16  Deducted   1,204.00                                         IT Payable      1,055.84  Deducted     530.00     TAX:(3609)     132.00
    GPF Balance   313,054.00                          Subrc:                              GPF Balance    84,352.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,776.00              2,139.00
                                                                                          3515-Benevolent Fund Education                                   756.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,987.00                Total Deductions                                              5,196.00

                                                                   75,505.00                                                                             58,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1992   MCB BANK LIMITED    DARYA KHAN                                           05.06.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 011 Days       634691321002535                                     08 Years 04 Months 003 Days       0001037900982903






                         Bhukkar                                                                               Bhukkar
    S#:11487                                  P Sec:002  Month:October 2025               S#:11488                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31646454      Buckle:                   E.D.O. Education LO                   Pers #: 31807606      Buckle:                   Min. Of Education
    Name:   Adnan Sattar                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           JUNIOR CLERK                       GPF #:                                             GUARD                              GPF #:
    CNIC No.3810231349027                     Old #:                                      CNIC No.3810257412375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6087    -                       01  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,903.00               0001-Basic Pay                                                17,420.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,520.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     63,215.00                Gross Pay and Allowances                                    386,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,055.84  Deducted     530.00                                         IT Payable          0.00  Deducted     496.00     TAX:(3609)     496.00
    GPF Balance    84,352.00                          Subrc:                              GPF Balance    43,749.00                          Subrc:         600.00
                                                                                          6023-Adj Recovery of Pay                                      70,760.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 2,695.00






      Total Deductions                                              5,196.00                Total Deductions                                             74,551.00

                                                                   58,019.00                                                                            311,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.05.1984   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 003 Days       0001037900982903                                    09 Years 08 Months 010 Days       0109000231047216




                         Bhukkar                                                                               Bhukkar
    S#:11489                                  P Sec:002  Month:October 2025               S#:11490                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31807606      Buckle:                   Min. Of Education                     Pers #: 32027364      Buckle:                   E.D.O. Health LO
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   SIDRA GUL                         NTN:
           GUARD                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810257412375                     Old #:                                      CNIC No.3810204551212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6087    -                       15  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                27,880.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
    5169-Adj Adhoc Relief All 2024                                 3,440.00               1210-Convey Allowance  2005                                    2,856.00
    5290-Adj. Social Security Ben.                               212,250.00               1300-Medical Allowance                                         1,500.00
    5358-Adj. Adhoc Rel Al 15% 22                                 18,360.00               1541-Personal Allowance                                        7,920.00
    5362-Adj. Special All 15% 22                                   6,528.00               2321-Special Allow 2021 25%                                    4,030.00
    5501-Adj Adhoc Relief All 2023                                12,284.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    5801-Adj Basic Pay                                            89,840.00               2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                    386,247.00                Gross Pay and Allowances                                     69,501.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     496.00                                         IT Payable      1,559.12  Deducted     724.00     TAX:(3609)     195.00
    GPF Balance    43,749.00                          Subrc:                              GPF Balance   120,120.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   836.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             74,551.00                Total Deductions                                              5,570.00

                                                                  311,696.00                                                                             63,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1984   UNITED BANK LIMITED  DARYA KHAN                                          29.07.1994   MCB BANK LIMITED    DULLE WALA
      09 Years 08 Months 010 Days       0109000231047216                                    08 Years 03 Months 000 Days       778277081002532






                         Bhukkar                                                                               Bhukkar
    S#:11491                                  P Sec:002  Month:October 2025               S#:11492                                  P Sec:002  Month:October 2025
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32027364      Buckle:                   E.D.O. Health LO                      Pers #: 31645503      Buckle:                   E.D.O. Education LO
    Name:   SIDRA GUL                         NTN:                                        Name:   Farha Inayat                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810204551212                     Old #:                                      CNIC No.3810301496090                     Old #:  CR-3F P-92
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6087    -                       16  Regular / Contract                              BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,970.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,788.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                     69,501.00                Gross Pay and Allowances                                    128,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,559.12  Deducted     724.00                                         IT Payable      1,288.83  Deducted   1,620.00     TAX:(3609)     430.00
    GPF Balance   120,120.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,570.00                Total Deductions                                                530.00

                                                                   63,931.00                                                                            128,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.07.1994   MCB BANK LIMITED    DULLE WALA                                           08.10.1984   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       778277081002532                                     11 Years 07 Months 001 Days       1880020066270003




                         Bhukkar                                                                               Bhukkar
    S#:11493                                  P Sec:002  Month:October 2025               S#:11494                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31645503      Buckle:                   E.D.O. Education LO                   Pers #: 30759587      Buckle:                   Education
    Name:   Farha Inayat                      NTN:                                        Name:   FAZAL HAQ                         NTN:
           S.S.E (ARTS)                       GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/4956
    CNIC No.3810301496090                     Old #:  CR-3F P-92                          CNIC No.3810303087181                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6088    -                       05  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    128,692.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,288.83  Deducted   1,620.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance    89,779.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                                530.00                Total Deductions                                              2,903.00

                                                                  128,162.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.10.1984   THE BANK OF PUNJAB  KALLUR KOT                                           03.10.1969   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       1880020066270003                                    37 Years 03 Months 017 Days       44101010016563






                         Bhukkar                                                                               Bhukkar
    S#:11495                                  P Sec:002  Month:October 2025               S#:11496                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 30759587      Buckle:                   Education                             Pers #: 30759683      Buckle:                   E.D.O. Education LO
    Name:   FAZAL HAQ                         NTN:                                        Name:   HAFSA JABEEN                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/4956                               P.T.C.TEACHER                      GPF #:  EDU/BKR/8533
    CNIC No.3810303087181                     Old #:                                      CNIC No.3810362757354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6088    -                       14  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance    89,779.00                          Subrc:                              GPF Balance   362,610.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              9,086.00

                                                                   74,816.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.10.1969   MCB BANK LIMITED    KALLUR KOT                                           14.10.1970   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 03 Months 017 Days       44101010016563                                      32 Years 06 Months 029 Days       6010150969200014




                         Bhukkar                                                                               Bhukkar
    S#:11497                                  P Sec:002  Month:October 2025               S#:11498                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 30759683      Buckle:                   E.D.O. Education LO                   Pers #: 30936032      Buckle:                   E.D.O. Education LO
    Name:   HAFSA JABEEN                      NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/8533                               E.S.T TEACHER                      GPF #:  BKR/EDU/8786
    CNIC No.3810362757354                     Old #:                                      CNIC No.3130108126696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6088    -                       15  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    167,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable     63,568.56  Deducted  31,160.00     TAX:(3609)   7,947.00
    GPF Balance   362,610.00                          Subrc:                              GPF Balance   193,720.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                             14,986.00

                                                                  114,661.00                                                                            152,708.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.10.1970   THE BANK OF PUNJAB  KALLUR KOT                                           15.06.1972   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 06 Months 029 Days       6010150969200014                                    28 Years 08 Months 020 Days       6510150686300010






                         Bhukkar                                                                               Bhukkar
    S#:11499                                  P Sec:002  Month:October 2025               S#:11500                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 30936032      Buckle:                   E.D.O. Education LO                   Pers #: 31457793      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   Shameem Qasim                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8786                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3130108126696                     Old #:                                      CNIC No.3810360235690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6088    -                       15  Vocational Permanent                            BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                    167,694.00                Gross Pay and Allowances                                     95,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,568.56  Deducted  31,160.00                                         IT Payable      3,651.52  Deducted   1,772.00     TAX:(3609)     457.00
    GPF Balance   193,720.00                          Subrc:                              GPF Balance   841,294.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,986.00                Total Deductions                                              6,367.00

                                                                  152,708.00                                                                             89,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1972   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1984   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 08 Months 020 Days       6510150686300010                                    16 Years 00 Months 014 Days       6010150713700016




                         Bhukkar                                                                               Bhukkar
    S#:11501                                  P Sec:002  Month:October 2025               S#:11502                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31457793      Buckle:                   E.D.O. Education LO                   Pers #: 31472920      Buckle:                   E.D.O. Education LO
    Name:   Shameem Qasim                     NTN:                                        Name:   Shabana Shabbir Rana              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810360235690                     Old #:                                      CNIC No.3810321712510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6088    -                       15  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     95,667.00                Gross Pay and Allowances                                    107,454.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,651.52  Deducted   1,772.00                                         IT Payable     10,559.04  Deducted   5,534.00     TAX:(3609)   1,320.00
    GPF Balance   841,294.00                          Subrc:                              GPF Balance   500,099.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00




      Total Deductions                                              6,367.00                Total Deductions                                             12,408.00

                                                                   89,300.00                                                                             95,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1984   THE BANK OF PUNJAB  KALLUR KOT                                           07.05.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       6010150713700016                                    15 Years 11 Months 028 Days       464483551000664






                         Bhukkar                                                                               Bhukkar
    S#:11503                                  P Sec:002  Month:October 2025               S#:11504                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31472920      Buckle:                   E.D.O. Education LO                   Pers #: 31628994      Buckle:                   Education
    Name:   Shabana Shabbir Rana              NTN:                                        Name:   FAUZIA TABASUM                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321712510                     Old #:                                      CNIC No.3830395830610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6088    -                       14  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                    107,454.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,559.04  Deducted   5,534.00                                         IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00
    GPF Balance   500,099.00                          Subrc:                              GPF Balance   313,167.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,408.00                Total Deductions                                              5,279.00

                                                                   95,046.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1983   MCB BANK LIMITED    KALLUR KOT                                           14.04.1991   NATIONAL BANK OF PAKLIAQAT ABAD
      15 Years 11 Months 028 Days       464483551000664                                     06 Years 03 Months 010 Days       13782-9




                         Bhukkar                                                                               Bhukkar
    S#:11505                                  P Sec:002  Month:October 2025               S#:11506                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31628994      Buckle:                   Education                             Pers #: 31758768      Buckle:                   Min. Of Education
    Name:   FAUZIA TABASUM                    NTN:                                        Name:   SHAHNAZ SHAISTA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830395830610                     Old #:                                      CNIC No.3810330106582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6088    -                       15  Vocational Permanent                            BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   313,167.00                          Subrc:                              GPF Balance   233,645.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,869.00

                                                                   63,984.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1991   NATIONAL BANK OF PAKLIAQAT ABAD                                          29.01.1991   MCB BANK LIMITED    KALLUR KOT
      06 Years 03 Months 010 Days       13782-9                                             10 Years 06 Months 025 Days       769029391004453






                         Bhukkar                                                                               Bhukkar
    S#:11507                                  P Sec:002  Month:October 2025               S#:11508                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31758768      Buckle:                   Min. Of Education                     Pers #: 32031912      Buckle:                   Min. Of Education
    Name:   SHAHNAZ SHAISTA                   NTN:                                        Name:   RABIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330106582                     Old #:                                      CNIC No.3810330896954                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6088    -                       15  Vocational Permanent                            BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   233,645.00                          Subrc:                              GPF Balance   282,741.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,708.00

                                                                   75,598.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1991   MCB BANK LIMITED    KALLUR KOT                                           01.03.1989   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       769029391004453                                     08 Years 03 Months 013 Days       926689931006660




                         Bhukkar                                                                               Bhukkar
    S#:11509                                  P Sec:002  Month:October 2025               S#:11510                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32031912      Buckle:                   Min. Of Education                     Pers #: 32083849      Buckle:                   Min. Of Education
    Name:   RABIA BIBI                        NTN:                                        Name:   UZMA HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330896954                     Old #:                                      CNIC No.3810122354600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6088    -                       14  Vocational Permanent                            BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   282,741.00                          Subrc:                              GPF Balance   127,800.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,500.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                              8,887.00

                                                                   65,665.00                                                                             56,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   MCB BANK LIMITED    KALLUR KOT                                           14.12.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 013 Days       926689931006660                                     07 Years 08 Months 001 Days       04097900599003






                         Bhukkar                                                                               Bhukkar
    S#:11511                                  P Sec:002  Month:October 2025               S#:11512                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32083849      Buckle:                   Min. Of Education                     Pers #: 32265878      Buckle:                   E.D.O. Education LO
    Name:   UZMA HUSSAIN                      NTN:                                        Name:   Rashid Mehmood                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122354600                     Old #:                                      CNIC No.3810309234063                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6088    -                       01  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                13,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00
    GPF Balance   127,800.00                          Subrc:                              GPF Balance     4,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,887.00                Total Deductions                                              1,080.00

                                                                   56,668.00                                                                             31,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1994   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1996   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       04097900599003                                                                        1561470601011425




                         Bhukkar                                                                               Bhukkar
    S#:11513                                  P Sec:002  Month:October 2025               S#:11514                                  P Sec:002  Month:October 2025
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6089 -HMGGIRLS HS K KOT
    Pers #: 32265878      Buckle:                   E.D.O. Education LO                   Pers #: 30805083      Buckle:                   E.D.O. Education LO
    Name:   Rashid Mehmood                    NTN:                                        Name:   NASIM SHAKOOR                     NTN:
           NAIB QASID                         GPF #:                                             S.V                                GPF #:  BKR/EDU-6971
    CNIC No.3810309234063                     Old #:                                      CNIC No.3810321375144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6088    -                       16  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00
    GPF Balance     4,200.00                          Subrc:                              GPF Balance   789,037.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,080.00                Total Deductions                                             15,142.00

                                                                   31,600.00                                                                            148,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1996   MCB BANK LIMITED    KALLUR KOT                                           06.02.1970   HABIB BANK LIMITED  KALLUR KOT
                                        1561470601011425                                    32 Years 06 Months 030 Days       04090015434001






                         Bhukkar                                                                               Bhukkar
    S#:11515                                  P Sec:002  Month:October 2025               S#:11516                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 30805083      Buckle:                   E.D.O. Education LO                   Pers #: 31517988      Buckle:                   Education
    Name:   NASIM SHAKOOR                     NTN:                                        Name:   UMBER SALEEM                      NTN:
           S.V                                GPF #:  BKR/EDU-6971                               S.S.T                              GPF #:
    CNIC No.3810321375144                     Old #:                                      CNIC No.3810334826140                     Old #:  CR/3/F/P188
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6089    -                       16  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    118,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00                                         IT Payable     20,495.28  Deducted   9,149.00     TAX:(3609)   2,562.00
    GPF Balance   789,037.00                          Subrc:                              GPF Balance   337,900.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,142.00                Total Deductions                                              9,433.00

                                                                  148,109.00                                                                            109,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.02.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.06.1982   MCB BANK LIMITED    KALLUR KOT
      32 Years 06 Months 030 Days       04090015434001                                      16 Years 00 Months 014 Days       482689211000692




                         Bhukkar                                                                               Bhukkar
    S#:11517                                  P Sec:002  Month:October 2025               S#:11518                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 31517988      Buckle:                   Education                             Pers #: 31828999      Buckle:                   Min. Of Education
    Name:   UMBER SALEEM                      NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           S.S.T                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810334826140                     Old #:  CR/3/F/P188                         CNIC No.3830347719562                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6089    -                       16  Regular / Contract                              BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                48,410.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
      Gross Pay and Allowances                                    118,745.00                Gross Pay and Allowances                                    111,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,495.28  Deducted   9,149.00                                         IT Payable        773.31  Deducted     932.00     TAX:(3609)     258.00
    GPF Balance   337,900.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,433.00                Total Deductions                                                358.00

                                                                  109,312.00                                                                            111,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1982   MCB BANK LIMITED    KALLUR KOT                                           03.04.1993   MCB BANK LIMITED    KUNDIAN
      16 Years 00 Months 014 Days       482689211000692                                     09 Years 03 Months 020 Days       854824871003690






                         Bhukkar                                                                               Bhukkar
    S#:11519                                  P Sec:002  Month:October 2025               S#:11520                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 31828999      Buckle:                   Min. Of Education                     Pers #: 30805078      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   AZHAR ABBAS                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830347719562                     Old #:                                      CNIC No.3810393957133                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6089    -                       02  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,102.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,226.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,226.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                    111,500.00                Gross Pay and Allowances                                     44,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        773.31  Deducted     932.00
                                                      Subrc:                              GPF Balance    41,955.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                358.00                Total Deductions                                              1,710.00

                                                                  111,142.00                                                                             43,107.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1993   MCB BANK LIMITED    KUNDIAN                                              10.04.1987   HABIB BANK LIMITED  KALLUR KOT
      09 Years 03 Months 020 Days       854824871003690                                     19 Years 01 Months 022 Days       04097900764303




                         Bhukkar                                                                               Bhukkar
    S#:11521                                  P Sec:002  Month:October 2025               S#:11522                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 30805078      Buckle:                   E.D.O. Education LO                   Pers #: 31445322      Buckle:                   Education
    Name:   AZHAR ABBAS                       NTN:                                        Name:   NUSRAT REHMAN                     NTN:
           CHOWKIDAR                          GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810393957133                     Old #:                                      CNIC No.3810313046592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6089    -                       15  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     44,817.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00
    GPF Balance    41,955.00                          Subrc:                              GPF Balance   634,200.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,710.00                Total Deductions                                              7,762.00

                                                                   43,107.00                                                                            102,365.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT                                           24.04.1986   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       04097900764303                                      16 Years 00 Months 014 Days       6510019457600018






                         Bhukkar                                                                               Bhukkar
    S#:11523                                  P Sec:002  Month:October 2025               S#:11524                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 31445322      Buckle:                   Education                             Pers #: 31720945      Buckle:                   Min. Of Education
    Name:   NUSRAT REHMAN                     NTN:                                        Name:   ZEENAT PARVEEN                    NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810313046592                     Old #:                                      CNIC No.3810333104954                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6089    -                       15  Vocational Permanent                            BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2000-Journey Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                     71,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00                                         IT Payable      1,707.28  Deducted     799.00     TAX:(3609)     214.00
    GPF Balance   634,200.00                          Subrc:                              GPF Balance   249,478.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              5,708.00

                                                                  102,365.00                                                                             65,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1986   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1991   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       6510019457600018                                    10 Years 06 Months 022 Days       770683371004522




                         Bhukkar                                                                               Bhukkar
    S#:11525                                  P Sec:002  Month:October 2025               S#:11526                                  P Sec:002  Month:October 2025
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31720945      Buckle:                   Min. Of Education                     Pers #: 30560625      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT PARVEEN                    NTN:                                        Name:   BALQUEES AKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810333104954                     Old #:                                      CNIC No.3530218573196                     Old #:  CR-3F P-84
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6089    -                       17  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,712.00               0001-Basic Pay                                                79,270.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                     71,357.00                Gross Pay and Allowances                                    172,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.28  Deducted     799.00                                         IT Payable     54,680.80  Deducted  27,894.00     TAX:(3609)   8,486.00
    GPF Balance   249,478.00                          Subrc:                              GPF Balance   315,862.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  935,850.00             27,525.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              5,708.00                Total Deductions                                             45,137.00

                                                                   65,649.00                                                                            127,457.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1991   MCB BANK LIMITED    KALLUR KOT                                           01.01.1974   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 022 Days       770683371004522                                     22 Years 00 Months 004 Days       6010150652900010






                         Bhukkar                                                                               Bhukkar
    S#:11527                                  P Sec:002  Month:October 2025               S#:11528                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 30560625      Buckle:                   E.D.O. Education LO                   Pers #: 30560622      Buckle:                   Education
    Name:   BALQUEES AKHTAR                   NTN:                                        Name:   ASIA BIBI                         NTN:
           S.S.T                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3530218573196                     Old #:  CR-3F P-84                          CNIC No.3830309805798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6090    -                       15  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                51,640.00
    5011-Adj Conveyance Allowance                                 15,000.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    172,594.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  27,894.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   315,862.00                          Subrc:                              GPF Balance   615,170.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             45,137.00                Total Deductions                                              7,288.00

                                                                  127,457.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1982   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 00 Months 004 Days       6010150652900010                                    19 Years 01 Months 022 Days       6030150666300015




                         Bhukkar                                                                               Bhukkar
    S#:11529                                  P Sec:002  Month:October 2025               S#:11530                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 30560622      Buckle:                   Education                             Pers #: 31595031      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   GHAFOUR MUHAMMAD                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830309805798                     Old #:                                      CNIC No.3810348857811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       02  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                20,190.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   615,170.00                          Subrc:                              GPF Balance    77,644.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,288.00                Total Deductions                                              1,740.00

                                                                   99,075.00                                                                             43,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1982   THE BANK OF PUNJAB  KALLUR KOT                                           06.11.1984   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030150666300015                                    13 Years 09 Months 000 Days       6010150743300018






                         Bhukkar                                                                               Bhukkar
    S#:11531                                  P Sec:002  Month:October 2025               S#:11532                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31595031      Buckle:                   E.D.O. Education LO                   Pers #: 31661725      Buckle:                   Education
    Name:   GHAFOUR MUHAMMAD                  NTN:                                        Name:   SHEEMA GUL                        NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810348857811                     Old #:                                      CNIC No.3810398647258                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6090    -                       15  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    77,644.00                          Subrc:                              GPF Balance   260,119.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,740.00                Total Deductions                                              5,819.00

                                                                   43,632.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1984   THE BANK OF PUNJAB  KALLUR KOT                                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 000 Days       6010150743300018                                    11 Years 07 Months 001 Days       6010021211800014




                         Bhukkar                                                                               Bhukkar
    S#:11533                                  P Sec:002  Month:October 2025               S#:11534                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31661725      Buckle:                   Education                             Pers #: 31743482      Buckle:                   Min. Of Education
    Name:   SHEEMA GUL                        NTN:                                        Name:   LARAIB ISMA                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810398647258                     Old #:                                      CNIC No.3810383938150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       15  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   260,119.00                          Subrc:                              GPF Balance   339,485.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT                                           08.10.1992   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       6010021211800014                                    10 Years 06 Months 024 Days       772102731004574






                         Bhukkar                                                                               Bhukkar
    S#:11535                                  P Sec:002  Month:October 2025               S#:11536                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31743482      Buckle:                   Min. Of Education                     Pers #: 32041178      Buckle:                   Education
    Name:   LARAIB ISMA                       NTN:                                        Name:   RIFFAT BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383938150                     Old #:                                      CNIC No.3810375279078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       14  Vocational Permanent                            BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00
    GPF Balance   339,485.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,200.00

                                                                   70,648.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1992   MCB BANK LIMITED    KALLUR KOT                                           20.04.1990   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 024 Days       772102731004574                                     08 Years 03 Months 000 Days       0935842631006787




                         Bhukkar                                                                               Bhukkar
    S#:11537                                  P Sec:002  Month:October 2025               S#:11538                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32041178      Buckle:                   Education                             Pers #: 32041822      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT BIBI                       NTN:                                        Name:   MAMOONA SAMAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375279078                     Old #:                                      CNIC No.3810303793208                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6090    -                       14  Vocational Permanent                            BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   MCB BANK LIMITED    KALLUR KOT                                           15.12.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       0935842631006787                                    08 Years 03 Months 000 Days       6010150765100018






                         Bhukkar                                                                               Bhukkar
    S#:11539                                  P Sec:002  Month:October 2025               S#:11540                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32041822      Buckle:                   E.D.O. Education LO                   Pers #: 32042424      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA SAMAN                     NTN:                                        Name:   SUMAIRA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810303793208                     Old #:                                      CNIC No.3810135653560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6090    -                       15  Vocational Permanent                            BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   230,396.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,708.00

                                                                   61,325.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1989   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       6010150765100018                                    08 Years 03 Months 000 Days       6010148545800011




                         Bhukkar                                                                               Bhukkar
    S#:11541                                  P Sec:002  Month:October 2025               S#:11542                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32042424      Buckle:                   E.D.O. Education LO                   Pers #: 32092087      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA PARVEEN                   NTN:                                        Name:   UZMA ZIA                          NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135653560                     Old #:                                      CNIC No.3810362503976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6090    -                       14  Vocational Permanent                            BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   230,396.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,137.00

                                                                   65,665.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              16.04.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 000 Days       6010148545800011                                    07 Years 08 Months 001 Days       04097900613103






                         Bhukkar                                                                               Bhukkar
    S#:11543                                  P Sec:002  Month:October 2025               S#:11544                                  P Sec:002  Month:October 2025
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 32092087      Buckle:                   E.D.O. Education LO                   Pers #: 30550370      Buckle:                   Education
    Name:   UZMA ZIA                          NTN:                                        Name:   NASIM AKHTER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/6235
    CNIC No.3810362503976                     Old #:                                      CNIC No.3810336086152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6090    -                       16  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   562,788.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,009.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              5,137.00                Total Deductions                                             21,854.00

                                                                   60,418.00                                                                            128,503.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1995   HABIB BANK LIMITED  KALLUR KOT                                           03.10.1971   NATIONAL BANK OF PAKKALLUR KOT
      07 Years 08 Months 001 Days       04097900613103                                      32 Years 07 Months 000 Days       1690004145659925




                         Bhukkar                                                                               Bhukkar
    S#:11545                                  P Sec:002  Month:October 2025               S#:11546                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30550370      Buckle:                   Education                             Pers #: 30579102      Buckle:                   Education
    Name:   NASIM AKHTER                      NTN:                                        Name:   KHALIDA JAMEEL                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6235                               E.S.T TEACHER                      GPF #:
    CNIC No.3810336086152                     Old #:                                      CNIC No.3810353481852                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6091    -                       15  Active Permanent                                BV6091    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    116,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     18,840.88  Deducted   8,796.00     TAX:(3609)   2,356.00
    GPF Balance   562,788.00                          Subrc:                              GPF Balance   751,564.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,854.00                Total Deductions                                              8,504.00

                                                                  128,503.00                                                                            108,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1976   MCB BANK LIMITED    JANDAN WALA
      32 Years 07 Months 000 Days       1690004145659925                                    19 Years 01 Months 022 Days       36202010082221






                         Bhukkar                                                                               Bhukkar
    S#:11547                                  P Sec:002  Month:October 2025               S#:11548                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30579102      Buckle:                   Education                             Pers #: 30727061      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA JAMEEL                    NTN:                                        Name:   REHANA NADEEM                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7413
    CNIC No.3810353481852                     Old #:                                      CNIC No.3810379864836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6091    -002                    14  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,812.00               0001-Basic Pay                                                52,110.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    116,867.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,840.88  Deducted   8,796.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   751,564.00                          Subrc:                              GPF Balance   109,511.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,504.00                Total Deductions                                              4,804.00

                                                                  108,363.00                                                                            102,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1976   MCB BANK LIMITED    JANDAN WALA                                          17.01.1972   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 022 Days       36202010082221                                      36 Years 10 Months 012 Days       4141843929




                         Bhukkar                                                                               Bhukkar
    S#:11549                                  P Sec:002  Month:October 2025               S#:11550                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30727061      Buckle:                   E.D.O. Education LO                   Pers #: 30938675      Buckle:                   Education
    Name:   REHANA NADEEM                     NTN:                                        Name:   ABDUL RAOF                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7413                               NAIB QASID                         GPF #:
    CNIC No.3810379864836                     Old #:                                      CNIC No.3810392459251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6091    -                       02  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                22,150.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,090.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,409.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     49,371.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   109,511.00                          Subrc:                              GPF Balance   105,830.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,804.00                Total Deductions                                              1,798.00

                                                                  102,397.00                                                                             47,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1972   NATIONAL BANK OF PAKKALLUR KOT                                           06.06.1986   MCB BANK LIMITED    JANDAN WALA
      36 Years 10 Months 012 Days       4141843929                                          16 Years 00 Months 014 Days       36202010102426






                         Bhukkar                                                                               Bhukkar
    S#:11551                                  P Sec:002  Month:October 2025               S#:11552                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30938675      Buckle:                   Education                             Pers #: 31457819      Buckle:                   Education
    Name:   ABDUL RAOF                        NTN:                                        Name:   Shameem Akhtar                    NTN:
           NAIB QASID                         GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810392459251                     Old #:                                      CNIC No.3820262114032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6091    -                       15  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                47,680.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,214.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,214.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,302.00
      Gross Pay and Allowances                                     49,371.00                Gross Pay and Allowances                                     99,433.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,953.60  Deducted   1,922.00     TAX:(3609)     495.00
    GPF Balance   105,830.00                          Subrc:                              GPF Balance   545,299.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,798.00                Total Deductions                                              6,464.00

                                                                   47,573.00                                                                             92,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1986   MCB BANK LIMITED    JANDAN WALA                                          12.02.1979   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       36202010102426                                      16 Years 00 Months 014 Days       454261761000123




                         Bhukkar                                                                               Bhukkar
    S#:11553                                  P Sec:002  Month:October 2025               S#:11554                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31457819      Buckle:                   Education                             Pers #: 31665187      Buckle:                   Min. Of Education
    Name:   Shameem Akhtar                    NTN:                                        Name:   NAZIA HASSAN                      NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820262114032                     Old #:                                      CNIC No.3810361469276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6091    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,920.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     99,433.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,953.60  Deducted   1,922.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   545,299.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,464.00                Total Deductions                                              5,929.00

                                                                   92,969.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1979   MCB BANK LIMITED    KALLUR KOT                                           25.11.1990   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       454261761000123                                     11 Years 07 Months 001 Days       692462991003242






                         Bhukkar                                                                               Bhukkar
    S#:11555                                  P Sec:002  Month:October 2025               S#:11556                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31665187      Buckle:                   Min. Of Education                     Pers #: 31693306      Buckle:                   Min. Of Education
    Name:   NAZIA HASSAN                      NTN:                                        Name:   MARYAM SULTANA                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810361469276                     Old #:                                      CNIC No.3810392877530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      2,222.72  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,832.00

                                                                   75,634.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1990   MCB BANK LIMITED    JANDAN WALA                                          01.12.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       692462991003242                                     11 Years 05 Months 027 Days       768653241003927




                         Bhukkar                                                                               Bhukkar
    S#:11557                                  P Sec:002  Month:October 2025               S#:11558                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31693306      Buckle:                   Min. Of Education                     Pers #: 31720664      Buckle:                   Min. Of Education
    Name:   MARYAM SULTANA                    NTN:                                        Name:   AALIA NOREEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810392877530                     Old #:                                      CNIC No.3810368421160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,222.72  Deducted   1,056.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,832.00                Total Deductions                                              4,854.00

                                                                   71,965.00                                                                             76,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   MCB BANK LIMITED    JANDAN WALA                                          03.02.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 05 Months 027 Days       768653241003927                                     10 Years 06 Months 025 Days       731239571003549






                         Bhukkar                                                                               Bhukkar
    S#:11559                                  P Sec:002  Month:October 2025               S#:11560                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31720664      Buckle:                   Min. Of Education                     Pers #: 31801247      Buckle:                   Min. Of Education
    Name:   AALIA NOREEN                      NTN:                                        Name:   ASLAM KAHTOON                     NTN:
           E.S.T TEACHER                      GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810368421160                     Old #:                                      CNIC No.3810392476460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       01  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                17,420.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance    21,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,984.00





      Total Deductions                                              4,854.00                Total Deductions                                              6,181.00

                                                                   76,613.00                                                                             34,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   MCB BANK LIMITED    JANDAN WALA                                          11.10.1970   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       731239571003549                                     09 Years 08 Months 011 Days       747131581003674




                         Bhukkar                                                                               Bhukkar
    S#:11561                                  P Sec:002  Month:October 2025               S#:11562                                  P Sec:002  Month:October 2025
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31801247      Buckle:                   Min. Of Education                     Pers #: 32044810      Buckle:                   Min. Of Education
    Name:   ASLAM KAHTOON                     NTN:                                        Name:   GUL NAZ                           NTN:
           BULAVI                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810392476460                     Old #:                                      CNIC No.3810376562352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6091    -                       14  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,949.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     62,811.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,023.36  Deducted     457.00     TAX:(3609)     128.00
    GPF Balance    21,000.00                          Subrc:                              GPF Balance   252,313.00                          Subrc:       3,900.00
                                                                                          3620-House Rent Deduction 5%                                   1,474.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,181.00                Total Deductions                                              5,751.00

                                                                   34,199.00                                                                             57,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1970   MCB BANK LIMITED    JANDAN WALA                                          13.04.1989   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 011 Days       747131581003674                                     08 Years 03 Months 000 Days       494321311006574






                         Bhukkar                                                                               Bhukkar
    S#:11563                                  P Sec:002  Month:October 2025               S#:11564                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30566322      Buckle:                   Education                             Pers #: 30566322      Buckle:                   Education
    Name:   SUGHRA BEGUM                      NTN:                                        Name:   SUGHRA BEGUM                      NTN:
           P.E.T.                             GPF #:  BKR EDU 8626                               P.E.T.                             GPF #:  BKR EDU 8626
    CNIC No.3810391621114                     Old #:                                      CNIC No.3810391621114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6092    -                       16  Vocational Permanent                            BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,255.00                Gross Pay and Allowances                                    155,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,623.44  Deducted  25,214.00     TAX:(3609)   6,578.00               IT Payable     52,623.44  Deducted  25,214.00
    GPF Balance   294,962.00                          Subrc:       4,960.00               GPF Balance   294,962.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,127.00                Total Deductions                                             14,127.00

                                                                  141,128.00                                                                            141,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1974   MCB BANK LIMITED    JANDAN WALA                                          04.08.1974   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 019 Days       36202010100921                                      30 Years 01 Months 019 Days       36202010100921




                         Bhukkar                                                                               Bhukkar
    S#:11565                                  P Sec:002  Month:October 2025               S#:11566                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31580788      Buckle:                   Education                             Pers #: 31580788      Buckle:                   Education
    Name:   SHUMAILA ANWAR                    NTN:                                        Name:   SHUMAILA ANWAR                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810321252326                     Old #:  CR/3/F/P139                         CNIC No.3810321252326                     Old #:  CR/3/F/P139
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6092    -                       16  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   399,931.00                          Subrc:       4,960.00               GPF Balance   399,931.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   59,075.00              6,565.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,628.00                Total Deductions                                             15,628.00

                                                                   99,752.00                                                                             99,752.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   MCB BANK LIMITED    JANDAN WALA                                          02.01.1985   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       594931651001871                                     13 Years 07 Months 000 Days       594931651001871






                         Bhukkar                                                                               Bhukkar
    S#:11567                                  P Sec:002  Month:October 2025               S#:11568                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31688217      Buckle:                   Education                             Pers #: 31688217      Buckle:                   Education
    Name:   NOSHEEN RAFIQ                     NTN:                                        Name:   NOSHEEN RAFIQ                     NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3520297499104                     Old #:  V-3(M&F)P144                        CNIC No.3520297499104                     Old #:  V-3(M&F)P144
    GPF Interest Free                                                                     GPF Interest Free
           18  Active Permanent                                BV6092    -                       18  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2379-Adhoc Relief All 2023 30%                                17,064.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1505-Charge Allowance                                          1,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    148,146.00                Gross Pay and Allowances                                    148,146.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.68  Deducted  23,185.00     TAX:(3609)   5,796.00               IT Payable     46,367.68  Deducted  23,185.00
    GPF Balance   359,900.00                          Subrc:       7,960.00               GPF Balance   359,900.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             16,380.00                Total Deductions                                             16,380.00

                                                                  131,766.00                                                                            131,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1985   MCB BANK LIMITED    KALLUR KOT                                           20.06.1985   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 012 Days       1334555531009714                                    10 Years 06 Months 012 Days       1334555531009714




                         Bhukkar                                                                               Bhukkar
    S#:11569                                  P Sec:002  Month:October 2025               S#:11570                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30566323      Buckle:                   Education                             Pers #: 30566323      Buckle:                   Education
    Name:   NASREEN KOUSAR                    NTN:                                        Name:   NASREEN KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5520                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5520
    CNIC No.3810321575876                     Old #:                                      CNIC No.3810321575876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6092    -                       14  Vocational Permanent                            BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   811,300.00                          Subrc:       3,900.00               GPF Balance   811,300.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1968   MCB BANK LIMITED    JANDAN WALA                                          02.11.1968   MCB BANK LIMITED    JANDAN WALA
      35 Years 02 Months 001 Days       36202010100932                                      35 Years 02 Months 001 Days       36202010100932






                         Bhukkar                                                                               Bhukkar
    S#:11571                                  P Sec:002  Month:October 2025               S#:11572                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30566325      Buckle:                   Education                             Pers #: 30566325      Buckle:                   Education
    Name:   ZAREENA KOUSAR                    NTN:                                        Name:   ZAREENA KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6918                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6918
    CNIC No.3810321548806                     Old #:                                      CNIC No.3810321548806                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6092    -                       14  Vocational Permanent                            BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00               IT Payable     16,159.52  Deducted   7,454.00
    GPF Balance   741,320.00                          Subrc:       3,900.00               GPF Balance   741,320.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,837.00                Total Deductions                                              7,837.00

                                                                  105,982.00                                                                            105,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1974   MCB BANK LIMITED    JANDAN WALA                                          12.04.1974   MCB BANK LIMITED    JANDAN WALA
      32 Years 02 Months 007 Days       36202010100905                                      32 Years 02 Months 007 Days       36202010100905




                         Bhukkar                                                                               Bhukkar
    S#:11573                                  P Sec:002  Month:October 2025               S#:11574                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30726914      Buckle:                   E.D.O. Education LO                   Pers #: 30726914      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   KALSOOM BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6183                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6183
    CNIC No.3810321801710                     Old #:                                      CNIC No.3810321801710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -005                    15  Active Permanent                                BV6092    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
      Gross Pay and Allowances                                    129,553.00                Gross Pay and Allowances                                    129,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,005.76  Deducted  14,376.00     TAX:(3609)   3,751.00               IT Payable     30,005.76  Deducted  14,376.00
    GPF Balance   371,565.00                          Subrc:       4,290.00               GPF Balance   371,565.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  609,000.00             21,000.00
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             31,196.00                Total Deductions                                             31,196.00

                                                                   98,357.00                                                                             98,357.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.06.1972   HABIB BANK LIMITED  KALLUR KOT                                           12.06.1972   HABIB BANK LIMITED  KALLUR KOT
      32 Years 07 Months 001 Days       04090015416601                                      32 Years 07 Months 001 Days       04090015416601






                         Bhukkar                                                                               Bhukkar
    S#:11575                                  P Sec:002  Month:October 2025               S#:11576                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31464080      Buckle:                   Education                             Pers #: 31464080      Buckle:                   Education
    Name:   SHAZIA YOUSAF                     NTN:                                        Name:   SHAZIA YOUSAF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310005913428                     Old #:                                      CNIC No.3310005913428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6092    -                       14  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.03.1980   MCB BANK LIMITED    JANDAN WALA                                          06.03.1980   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       454503291000126                                     16 Years 00 Months 014 Days       454503291000126




                         Bhukkar                                                                               Bhukkar
    S#:11577                                  P Sec:002  Month:October 2025               S#:11578                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31573076      Buckle:                   E.D.O. Education LO                   Pers #: 31573076      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA RAHIM                      NTN:                                        Name:   TAHIRA RAHIM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810443784120                     Old #:                                      CNIC No.3810443784120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   340,398.00                          Subrc:       4,290.00               GPF Balance   340,398.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1988   BANK AL HABIB LIMITEJANDANWALA                                           26.11.1988   BANK AL HABIB LIMITEJANDANWALA
      13 Years 01 Months 014 Days       03930981000695017                                   13 Years 01 Months 014 Days       03930981000695017






                         Bhukkar                                                                               Bhukkar
    S#:11579                                  P Sec:002  Month:October 2025               S#:11580                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31742613      Buckle:                   Min. Of Education                     Pers #: 31742613      Buckle:                   Min. Of Education
    Name:   NADIA PARVEEN                     NTN:                                        Name:   NADIA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810399314232                     Old #:                                      CNIC No.3810399314232                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6092    -                       15  Vocational Permanent                            BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00               5053-Adj Qualification Allowan                               260,500.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    336,860.00                Gross Pay and Allowances                                    336,860.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,107.60  Deducted   3,604.00     TAX:(3609)   2,869.00               IT Payable      2,107.60  Deducted   3,604.00
    GPF Balance   320,166.00                          Subrc:       4,290.00               GPF Balance   320,166.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,423.00                Total Deductions                                              8,423.00

                                                                  328,437.00                                                                            328,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1992   MCB BANK LIMITED    KALLUR KOT                                           25.05.1992   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       771369701004542                                     10 Years 06 Months 022 Days       771369701004542




                         Bhukkar                                                                               Bhukkar
    S#:11581                                  P Sec:002  Month:October 2025               S#:11582                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31753424      Buckle:                   E.D.O. Education LO                   Pers #: 31753424      Buckle:                   E.D.O. Education LO
    Name:   AISHA BIBI                        NTN:                                        Name:   AISHA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3310676542058                     Old #:                                      CNIC No.3310676542058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   154,104.00                          Subrc:       4,290.00               GPF Balance   154,104.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  162,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,819.00                Total Deductions                                             11,819.00

                                                                   64,648.00                                                                             64,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1987   NATIONAL BANK OF PAKKALLUR KOT                                           05.01.1987   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 012 Days       1690004256694338                                    10 Years 06 Months 012 Days       1690004256694338






                         Bhukkar                                                                               Bhukkar
    S#:11583                                  P Sec:002  Month:October 2025               S#:11584                                  P Sec:002  Month:October 2025
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 31788345      Buckle:                   Min. Of Education                     Pers #: 30559377      Buckle:                   Education
    Name:   ILAM UD DIN                       NTN:                                        Name:   SURRYYA BIBI                      NTN:
           GUARD                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  7159
    CNIC No.3810375293035                     Old #:                                      CNIC No.3810208477644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6092    -                       16  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               0001-Basic Pay                                                86,830.00
    1000-House Rent Allowance                                      1,337.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    2,283.00               1963-Medical Allow 15% (16-22)                                 2,062.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  1,413.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2393-Adhoc Relief All 2024 25%                                 3,817.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     33,603.00                Gross Pay and Allowances                                    176,707.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     71,502.24  Deducted  34,652.00     TAX:(3609)   8,938.00
                                                      Subrc:                              GPF Balance  1748,681.00                          Subrc:       4,960.00
    3674-Group Insurance Dist. Gov                                    74.00               3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                 74.00                Total Deductions                                             16,826.00

                                                                   33,529.00                                                                            159,881.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   MCB BANK LIMITED    JANDAN WALA                                          02.09.1972   MCB BANK LIMITED    DULLE WALA
      09 Years 08 Months 022 Days       1313228941009999                                    34 Years 11 Months 018 Days       37702010078254




                         Bhukkar                                                                               Bhukkar
    S#:11585                                  P Sec:002  Month:October 2025               S#:11586                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30559377      Buckle:                   Education                             Pers #: 30564751      Buckle:                   E.D.O. Education LO
    Name:   SURRYYA BIBI                      NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  7159                                       ENGLISH TEACHER                    GPF #:  BRK/EDU/8337
    CNIC No.3810208477644                     Old #:                                      CNIC No.3810105488156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6093    -                       16  Vocational Permanent                            BV6093    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    176,707.00                Gross Pay and Allowances                                    185,232.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,502.24  Deducted  34,652.00                                         IT Payable     80,231.04  Deducted  38,711.00     TAX:(3609)  10,029.00
    GPF Balance  1748,681.00                          Subrc:                              GPF Balance   927,065.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,826.00                Total Deductions                                             18,052.00

                                                                  159,881.00                                                                            167,180.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1972   MCB BANK LIMITED    DULLE WALA                                           04.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      34 Years 11 Months 018 Days       37702010078254                                      30 Years 01 Months 001 Days       311003058331113






                         Bhukkar                                                                               Bhukkar
    S#:11587                                  P Sec:002  Month:October 2025               S#:11588                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30564751      Buckle:                   E.D.O. Education LO                   Pers #: 30559372      Buckle:                   Education
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   MUHAMMAD SULAMAN                  NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8337                               CHOWKIDAR                          GPF #:
    CNIC No.3810105488156                     Old #:                                      CNIC No.3810261889425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6093    -007                    03  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                24,700.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,319.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,239.00
      Gross Pay and Allowances                                    185,232.00                Gross Pay and Allowances                                     54,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,231.04  Deducted  38,711.00                                         IT Payable        335.76  Deducted     171.00     TAX:(3609)      42.00
    GPF Balance   927,065.00                          Subrc:                              GPF Balance    22,380.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  119,995.00              4,445.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             18,052.00                Total Deductions                                              6,552.00

                                                                  167,180.00                                                                             47,671.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.11.1987   MCB BANK LIMITED    DULLE WALA
      30 Years 01 Months 001 Days       311003058331113                                     19 Years 07 Months 008 Days       0437325291008351




                         Bhukkar                                                                               Bhukkar
    S#:11589                                  P Sec:002  Month:October 2025               S#:11590                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30559372      Buckle:                   Education                             Pers #: 30562813      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULAMAN                  NTN:                                        Name:   TASNEEM KUSAR                     NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810261889425                     Old #:                                      CNIC No.3810208863050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6093    -                       15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     54,223.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        335.76  Deducted     171.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance    22,380.00                          Subrc:                              GPF Balance   621,927.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,552.00                Total Deductions                                              7,480.00

                                                                   47,671.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1987   MCB BANK LIMITED    DULLE WALA                                           22.01.1981   MCB BANK LIMITED    DULLE WALA
      19 Years 07 Months 008 Days       0437325291008351                                    19 Years 01 Months 021 Days       37702010072535






                         Bhukkar                                                                               Bhukkar
    S#:11591                                  P Sec:002  Month:October 2025               S#:11592                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562813      Buckle:                   E.D.O. Education LO                   Pers #: 30562820      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM KUSAR                     NTN:                                        Name:   NAHEED AKHTER                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208863050                     Old #:                                      CNIC No.3810208629622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance   621,927.00                          Subrc:                              GPF Balance   944,354.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,480.00

                                                                  100,623.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1981   MCB BANK LIMITED    DULLE WALA                                           06.05.1976   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 021 Days       37702010072535                                      19 Years 01 Months 021 Days       37702010073201




                         Bhukkar                                                                               Bhukkar
    S#:11593                                  P Sec:002  Month:October 2025               S#:11594                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562820      Buckle:                   E.D.O. Education LO                   Pers #: 30562823      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTER                     NTN:                                        Name:   SHAHNAZ FATIMA                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 4867
    CNIC No.3810208629622                     Old #:                                      CNIC No.3810208707446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Vocational Permanent                            BV6093    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                75,400.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    151,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     49,708.72  Deducted  24,228.00     TAX:(3609)   6,214.00
    GPF Balance   944,354.00                          Subrc:                              GPF Balance  1260,048.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  320,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,480.00                Total Deductions                                             23,015.00

                                                                  100,623.00                                                                            128,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1976   MCB BANK LIMITED    DULLE WALA                                           05.02.1968   THE BANK OF PUNJAB  DARYA KHAN
      19 Years 01 Months 021 Days       37702010073201                                      38 Years 00 Months 029 Days       6510197704700013






                         Bhukkar                                                                               Bhukkar
    S#:11595                                  P Sec:002  Month:October 2025               S#:11596                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562823      Buckle:                   E.D.O. Education LO                   Pers #: 30562828      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ FATIMA                    NTN:                                        Name:   REHANA TABASSUM                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 4867                               E.S.T TEACHER                      GPF #:
    CNIC No.3810208707446                     Old #:                                      CNIC No.3810261453616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6093    -009                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    151,943.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,708.72  Deducted  24,228.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance  1260,048.00                          Subrc:                              GPF Balance   803,610.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,015.00                Total Deductions                                              7,480.00

                                                                  128,928.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1968   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1984   MCB BANK LIMITED    DULLE WALA
      38 Years 00 Months 029 Days       6510197704700013                                    19 Years 01 Months 021 Days       37702010073091




                         Bhukkar                                                                               Bhukkar
    S#:11597                                  P Sec:002  Month:October 2025               S#:11598                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562828      Buckle:                   E.D.O. Education LO                   Pers #: 30562906      Buckle:                   E.D.O. Education LO
    Name:   REHANA TABASSUM                   NTN:                                        Name:   SAFIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  EDU.P.NO.82
    CNIC No.3810261453616                     Old #:                                      CNIC No.3810208841388                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   803,610.00                          Subrc:                              GPF Balance   904,921.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,647.00

                                                                  100,623.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1984   MCB BANK LIMITED    DULLE WALA                                           01.03.1975   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 021 Days       37702010073091                                      23 Years 01 Months 028 Days       37702010067435






                         Bhukkar                                                                               Bhukkar
    S#:11599                                  P Sec:002  Month:October 2025               S#:11600                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562906      Buckle:                   E.D.O. Education LO                   Pers #: 30565743      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:  EDU.P.NO.82                                ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208841388                     Old #:                                      CNIC No.3810208435318                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                55,600.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          760.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    115,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     17,421.76  Deducted   8,084.00     TAX:(3609)   2,178.00
    GPF Balance   904,921.00                          Subrc:                              GPF Balance   594,840.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,647.00                Total Deductions                                              8,385.00

                                                                  101,976.00                                                                            106,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1975   MCB BANK LIMITED    DULLE WALA                                           02.02.1980   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 028 Days       37702010067435                                      23 Years 01 Months 019 Days       37702010067534




                         Bhukkar                                                                               Bhukkar
    S#:11601                                  P Sec:002  Month:October 2025               S#:11602                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30565743      Buckle:                   E.D.O. Education LO                   Pers #: 30623654      Buckle:                   Education
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   NASIRA BEGUM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P05/35
    CNIC No.3810208435318                     Old #:                                      CNIC No.3810348025180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,074.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    115,253.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,421.76  Deducted   8,084.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   594,840.00                          Subrc:                              GPF Balance   628,210.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  154,200.00             12,850.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,385.00                Total Deductions                                             20,204.00

                                                                  106,868.00                                                                             86,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1980   MCB BANK LIMITED    DULLE WALA                                           12.08.1983   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 019 Days       37702010067534                                      16 Years 00 Months 014 Days       429937441000995






                         Bhukkar                                                                               Bhukkar
    S#:11603                                  P Sec:002  Month:October 2025               S#:11604                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30623654      Buckle:                   Education                             Pers #: 31957539      Buckle:                   Min. Of Education
    Name:   NASIRA BEGUM                      NTN:                                        Name:   WAQAS AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/35                            CHOWKIDAR                          GPF #:
    CNIC No.3810348025180                     Old #:                                      CNIC No.3810248649259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -                       02  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                16,760.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     38,375.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   628,210.00                          Subrc:                              GPF Balance    31,230.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   503.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             20,204.00                Total Deductions                                              1,637.00

                                                                   86,759.00                                                                             36,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1983   MCB BANK LIMITED    DULLE WALA                                           05.05.1999   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       429937441000995                                     08 Years 01 Months 020 Days       4242865250




                         Bhukkar                                                                               Bhukkar
    S#:11605                                  P Sec:002  Month:October 2025               S#:11606                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 31957539      Buckle:                   Min. Of Education                     Pers #: 32041429      Buckle:                   E.D.O. Education LO
    Name:   WAQAS AHMAD                       NTN:                                        Name:   SADAF NAZ                         NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810248649259                     Old #:                                      CNIC No.3810154539824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6093    -                       15  Vocational Permanent                            BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,190.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,676.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     38,375.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    31,230.00                          Subrc:                              GPF Balance   214,154.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,637.00                Total Deductions                                              5,721.00

                                                                   36,738.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1999   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 01 Months 020 Days       4242865250                                          08 Years 03 Months 012 Days       788841841005116






                         Bhukkar                                                                               Bhukkar
    S#:11607                                  P Sec:002  Month:October 2025               S#:11608                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 32041429      Buckle:                   E.D.O. Education LO                   Pers #: 32075864      Buckle:                   Min. Of Education
    Name:   SADAF NAZ                         NTN:                                        Name:   GUL YASMEEN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154539824                     Old #:                                      CNIC No.3810111369304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6093    -                       15  Vocational Permanent                            BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,880.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        9,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     73,077.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,844.56  Deducted     868.00     TAX:(3609)     231.00
    GPF Balance   214,154.00                          Subrc:                              GPF Balance   111,540.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   836.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,606.00

                                                                   66,982.00                                                                             67,471.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 012 Days       788841841005116                                     07 Years 09 Months 001 Days       0109000247462971




                         Bhukkar                                                                               Bhukkar
    S#:11609                                  P Sec:002  Month:October 2025               S#:11610                                  P Sec:002  Month:October 2025
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 32075864      Buckle:                   Min. Of Education                     Pers #: 30566034      Buckle:                   Education
    Name:   GUL YASMEEN                       NTN:                                        Name:   GUL NAZ                           NTN:
           E.S.T TEACHER                      GPF #:                                             EST GENERAL                        GPF #:  6220
    CNIC No.3810111369304                     Old #:                                      CNIC No.3810106490046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6093    -                       16  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,970.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   2,788.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     73,077.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,844.56  Deducted     868.00                                         IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00
    GPF Balance   111,540.00                          Subrc:                              GPF Balance   626,990.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,606.00                Total Deductions                                             15,142.00

                                                                   67,471.00                                                                            148,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      25.04.1970   HABIB BANK LIMITED  SARAYE KRISHNA
      07 Years 09 Months 001 Days       0109000247462971                                    32 Years 07 Months 030 Days       12967100004501






                         Bhukkar                                                                               Bhukkar
    S#:11611                                  P Sec:002  Month:October 2025               S#:11612                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30566034      Buckle:                   Education                             Pers #: 30566039      Buckle:                   Education
    Name:   GUL NAZ                           NTN:                                        Name:   HUMAIRA SAADIA                    NTN:
           EST GENERAL                        GPF #:  6220                                       S.V.TEACHER                        GPF #:  BKR/EDU/6431
    CNIC No.3810106490046                     Old #:                                      CNIC No.3810105489276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6094    -                       16  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    181,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00                                         IT Payable     75,317.84  Deducted  36,560.00     TAX:(3609)   9,415.00
    GPF Balance   626,990.00                          Subrc:                              GPF Balance   362,808.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             15,142.00                Total Deductions                                             19,871.00

                                                                  148,109.00                                                                            161,172.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1970   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.08.1967   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 07 Months 030 Days       12967100004501                                      32 Years 07 Months 000 Days       12960003731101




                         Bhukkar                                                                               Bhukkar
    S#:11613                                  P Sec:002  Month:October 2025               S#:11614                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30566039      Buckle:                   Education                             Pers #: 32071195      Buckle:                   Min. Of Education
    Name:   HUMAIRA SAADIA                    NTN:                                        Name:   sundas yousaf                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6431                               S.S.T(SC)                          GPF #:
    CNIC No.3810105489276                     Old #:                                      CNIC No.3810155269990                     Old #:  CR/3/F/328
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6094    -                       16  Regular / Contract                              BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,272.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
      Gross Pay and Allowances                                    181,043.00                Gross Pay and Allowances                                    108,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,317.84  Deducted  36,560.00                                         IT Payable        683.49  Deducted     812.00     TAX:(3609)     228.00
    GPF Balance   362,808.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             19,871.00                Total Deductions                                                328.00

                                                                  161,172.00                                                                            108,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1967   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.11.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 07 Months 000 Days       12960003731101                                      07 Years 08 Months 006 Days       877498441006508






                         Bhukkar                                                                               Bhukkar
    S#:11615                                  P Sec:002  Month:October 2025               S#:11616                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 32071195      Buckle:                   Min. Of Education                     Pers #: 30563440      Buckle:                   E.D.O. Education LO
    Name:   sundas yousaf                     NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           S.S.T(SC)                          GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810155269990                     Old #:  CR/3/F/328                          CNIC No.3810105866691                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6094    -                       03  Active Permanent                                BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,749.00               0001-Basic Pay                                                31,660.00
    2378-Adhoc Relief All 2023 35%                                13,779.00               0046-Personal Pay(Maxim Grade)                                 2,320.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,314.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,314.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,690.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,495.00
      Gross Pay and Allowances                                    108,504.00                Gross Pay and Allowances                                     69,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        683.49  Deducted     812.00                                         IT Payable      1,558.96  Deducted     782.00     TAX:(3609)     195.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                328.00                Total Deductions                                                295.00

                                                                  108,176.00                                                                             69,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.11.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.12.1970   MCB BANK LIMITED    PULL 214-TDA
      07 Years 08 Months 006 Days       877498441006508                                     35 Years 05 Months 000 Days       922269431003844




                         Bhukkar                                                                               Bhukkar
    S#:11617                                  P Sec:002  Month:October 2025               S#:11618                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30563440      Buckle:                   E.D.O. Education LO                   Pers #: 30566145      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUREED ABBAS                      NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/6875
    CNIC No.3810105866691                     Old #:                                      CNIC No.3810188403807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6094    -                       04  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,398.00               0001-Basic Pay                                                29,870.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     69,507.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,558.96  Deducted     782.00                                         IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00
                                                      Subrc:                              GPF Balance   128,060.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                295.00                Total Deductions                                              2,441.00

                                                                   69,212.00                                                                             61,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1970   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 000 Days       922269431003844                                     30 Years 07 Months 003 Days       0311003014184963






                         Bhukkar                                                                               Bhukkar
    S#:11619                                  P Sec:002  Month:October 2025               S#:11620                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30566145      Buckle:                   Education                             Pers #: 30622344      Buckle:                   E.D.O. Education LO
    Name:   MUREED ABBAS                      NTN:                                        Name:   RUKHSANA JABEEN                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6875                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8448
    CNIC No.3810188403807                     Old #:                                      CNIC No.3810106110838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6094    -                       15  Vocational Permanent                            BV6094    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                    121,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00                                         IT Payable     23,202.56  Deducted  10,976.00     TAX:(3609)   2,901.00
    GPF Balance   128,060.00                          Subrc:                              GPF Balance    81,454.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,441.00                Total Deductions                                              9,227.00

                                                                   61,603.00                                                                            112,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 003 Days       0311003014184963                                    28 Years 08 Months 021 Days       3014154601




                         Bhukkar                                                                               Bhukkar
    S#:11621                                  P Sec:002  Month:October 2025               S#:11622                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30622344      Buckle:                   E.D.O. Education LO                   Pers #: 30827648      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA JABEEN                   NTN:                                        Name:   ZABA NAZ                          NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8448                               E.S.E                              GPF #:
    CNIC No.3810106110838                     Old #:                                      CNIC No.3810106490130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6094    -006                    14  Active Permanent                                BV6094    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,890.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    121,823.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,202.56  Deducted  10,976.00                                         IT Payable      2,899.04  Deducted   1,423.00     TAX:(3609)     363.00
    GPF Balance    81,454.00                          Subrc:                              GPF Balance   327,814.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  248,888.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,227.00                Total Deductions                                             14,599.00

                                                                  112,596.00                                                                             71,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 021 Days       3014154601                                          23 Years 02 Months 000 Days       3014158474






                         Bhukkar                                                                               Bhukkar
    S#:11623                                  P Sec:002  Month:October 2025               S#:11624                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30827648      Buckle:                   E.D.O. Education LO                   Pers #: 30827652      Buckle:                   E.D.O. Education LO
    Name:   ZABA NAZ                          NTN:                                        Name:   TAHIRA NAZ                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106490130                     Old #:                                      CNIC No.3810106490122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6094    -002                    14  Active Permanent                                BV6094    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.04  Deducted   1,423.00                                         IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00
    GPF Balance   327,814.00                          Subrc:                              GPF Balance   327,814.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  248,888.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,599.00                Total Deductions                                             14,593.00

                                                                   71,650.00                                                                             71,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 02 Months 000 Days       3014158474                                          23 Years 02 Months 000 Days       3014158483




                         Bhukkar                                                                               Bhukkar
    S#:11625                                  P Sec:002  Month:October 2025               S#:11626                                  P Sec:001  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30827652      Buckle:                   E.D.O. Education LO                   Pers #: 31742820      Buckle:                   Min. Of Education
    Name:   TAHIRA NAZ                        NTN:                                        Name:   MUNAWAR SULTANA                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106490122                     Old #:                                      CNIC No.3810188360290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6094    -002                    15  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   327,814.00                          Subrc:                              GPF Balance    85,873.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  125,720.00              4,056.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,593.00                Total Deductions                                              9,764.00

                                                                   71,056.00                                                                             61,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 02 Months 000 Days       3014158483                                          10 Years 06 Months 023 Days       12967900254803






                         Bhukkar                                                                               Bhukkar
    S#:11627                                  P Sec:001  Month:October 2025               S#:11628                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31742820      Buckle:                   Min. Of Education                     Pers #: 31752828      Buckle:                   Min. Of Education
    Name:   MUNAWAR SULTANA                   NTN:                                        Name:   TASLEEM BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188360290                     Old #:                                      CNIC No.3810424895314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6094    -                       14  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    85,873.00                          Subrc:                              GPF Balance   284,279.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,764.00                Total Deductions                                              5,273.00

                                                                   61,609.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 06 Months 023 Days       12967900254803                                      10 Years 06 Months 023 Days       12967900244203




                         Bhukkar                                                                               Bhukkar
    S#:11629                                  P Sec:002  Month:October 2025               S#:11630                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31752828      Buckle:                   Min. Of Education                     Pers #: 31957438      Buckle:                   Min. Of Education
    Name:   TASLEEM BIBI                      NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810424895314                     Old #:                                      CNIC No.3810187982765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6094    -                       01  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00
    GPF Balance   284,279.00                          Subrc:                              GPF Balance    15,200.00                          Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,335.00





      Total Deductions                                              5,273.00                Total Deductions                                              3,306.00

                                                                   63,390.00                                                                             35,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       24.11.1998   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 023 Days       12967900244203                                      08 Years 03 Months 013 Days       0923738241003853






                         Bhukkar                                                                               Bhukkar
    S#:11631                                  P Sec:002  Month:October 2025               S#:11632                                  P Sec:003  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31957438      Buckle:                   Min. Of Education                     Pers #: 32009255      Buckle:                   Education
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   ZONAIRA ASGHAR                    NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187982765                     Old #:                                      CNIC No.3220292334688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6094    -                       14  Active Permanent                                BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    15,200.00                          Subrc:                              GPF Balance   206,138.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3617-Recovery of Conveyance Al                                 5,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,306.00                Total Deductions                                             10,973.00

                                                                   35,438.00                                                                             61,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1998   MCB BANK LIMITED    PULL 214-TDA                                         14.12.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 013 Days       0923738241003853                                    08 Years 03 Months 001 Days       0109000241943793




                         Bhukkar                                                                               Bhukkar
    S#:11633                                  P Sec:003  Month:October 2025               S#:11634                                  P Sec:002  Month:October 2025
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32009255      Buckle:                   Education                             Pers #: 30621710      Buckle:                   E.D.O. Education LO
    Name:   ZONAIRA ASGHAR                    NTN:                                        Name:   FARHAT JAHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/8484
    CNIC No.3220292334688                     Old #:                                      CNIC No.3810149700132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6094    -                       16  Active Permanent                                BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                80,050.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00
    GPF Balance   206,138.00                          Subrc:                              GPF Balance    54,585.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,973.00                Total Deductions                                             15,142.00

                                                                   61,722.00                                                                            148,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.12.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 001 Days       0109000241943793                                    30 Years 01 Months 001 Days       0311003014147057






                         Bhukkar                                                                               Bhukkar
    S#:11635                                  P Sec:002  Month:October 2025               S#:11636                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30621710      Buckle:                   E.D.O. Education LO                   Pers #: 30621926      Buckle:                   E.D.O. Education LO
    Name:   FARHAT JAHAN                      NTN:                                        Name:   SURIA FAIZ                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8484                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7405
    CNIC No.3810149700132                     Old #:                                      CNIC No.3810151523392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6095    -                       14  Vocational Permanent                            BV6095    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                53,850.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00                                         IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00
    GPF Balance    54,585.00                          Subrc:                              GPF Balance   300,659.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,142.00                Total Deductions                                              5,220.00

                                                                  148,109.00                                                                            105,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.06.1976   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 01 Months 001 Days       0311003014147057                                    30 Years 00 Months 030 Days       0010053282170016




                         Bhukkar                                                                               Bhukkar
    S#:11637                                  P Sec:002  Month:October 2025               S#:11638                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30621926      Buckle:                   E.D.O. Education LO                   Pers #: 30755618      Buckle:                   E.D.O. Education LO
    Name:   SURIA FAIZ                        NTN:                                        Name:   ANWAR BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7405                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR-EDU/8175
    CNIC No.3810151523392                     Old #:                                      CNIC No.3810189690706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6095    -006                    16  Active Permanent                                BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00                                         IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00
    GPF Balance   300,659.00                          Subrc:                              GPF Balance   666,310.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,220.00                Total Deductions                                             12,439.00

                                                                  105,291.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.06.1976   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.06.1975   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 00 Months 030 Days       0010053282170016                                    30 Years 06 Months 024 Days       17630008064701






                         Bhukkar                                                                               Bhukkar
    S#:11639                                  P Sec:002  Month:October 2025               S#:11640                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755618      Buckle:                   E.D.O. Education LO                   Pers #: 30755660      Buckle:                   E.D.O. Education LO
    Name:   ANWAR BIBI                        NTN:                                        Name:   SHAHNAZ GULL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR-EDU/8175                               P.T.C.TEACHER                      GPF #:  BKR-EDU3402
    CNIC No.3810189690706                     Old #:                                      CNIC No.3810105591906                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6095    -                       14  Active Permanent                                BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                72,990.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    146,909.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00                                         IT Payable     45,279.36  Deducted  22,013.00     TAX:(3609)   5,660.00
    GPF Balance   666,310.00                          Subrc:                              GPF Balance   293,047.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,439.00                Total Deductions                                             11,999.00

                                                                  129,322.00                                                                            134,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1975   HABIB BANK LIMITED  JAHAN KHAN                                           15.06.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      30 Years 06 Months 024 Days       17630008064701                                      39 Years 00 Months 003 Days       '0034502010182451




                         Bhukkar                                                                               Bhukkar
    S#:11641                                  P Sec:002  Month:October 2025               S#:11642                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755660      Buckle:                   E.D.O. Education LO                   Pers #: 32024494      Buckle:                   Min. Of Education
    Name:   SHAHNAZ GULL                      NTN:                                        Name:   MUNAZA GUL                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR-EDU3402                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105591906                     Old #:                                      CNIC No.3810106246706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6095    -                       14  Vocational Permanent                            BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    146,909.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,279.36  Deducted  22,013.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   293,047.00                          Subrc:                              GPF Balance   106,181.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   97,200.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,999.00                Total Deductions                                              8,000.00

                                                                  134,910.00                                                                             58,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      39 Years 00 Months 003 Days       '0034502010182451                                   08 Years 03 Months 000 Days       0109000241844179






                         Bhukkar                                                                               Bhukkar
    S#:11643                                  P Sec:002  Month:October 2025               S#:11644                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32024494      Buckle:                   Min. Of Education                     Pers #: 32041453      Buckle:                   E.D.O. Education LO
    Name:   MUNAZA GUL                        NTN:                                        Name:   Sumaira Dilshad                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106246706                     Old #:                                      CNIC No.3810115691938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6095    -                       14  Vocational Permanent                            BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   106,181.00                          Subrc:                              GPF Balance   179,926.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,400.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,000.00                Total Deductions                                              7,606.00

                                                                   58,525.00                                                                             59,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000241844179                                    08 Years 03 Months 000 Days       23857000199703




                         Bhukkar                                                                               Bhukkar
    S#:11645                                  P Sec:002  Month:October 2025               S#:11646                                  P Sec:002  Month:October 2025
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32041453      Buckle:                   E.D.O. Education LO                   Pers #: 30758122      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Dilshad                   NTN:                                        Name:   TOUQEER FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/6023
    CNIC No.3810115691938                     Old #:                                      CNIC No.3810105874060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6095    -                       16  Active Permanent                                BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                77,790.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                    158,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable     55,878.88  Deducted  26,840.00     TAX:(3609)   6,985.00
    GPF Balance   179,926.00                          Subrc:                              GPF Balance  1095,429.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,606.00                Total Deductions                                             14,602.00

                                                                   59,519.00                                                                            144,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       23857000199703                                      32 Years 07 Months 013 Days       3058318978






                         Bhukkar                                                                               Bhukkar
    S#:11647                                  P Sec:002  Month:October 2025               S#:11648                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30758122      Buckle:                   E.D.O. Education LO                   Pers #: 30790959      Buckle:                   E.D.O. Education LO
    Name:   TOUQEER FATIMA                    NTN:                                        Name:   MEERAN BIBI                       NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6023                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7813
    CNIC No.3810105874060                     Old #:                                      CNIC No.3810408111198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6096    -                       16  Active Permanent                                BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,777.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    158,953.00                Gross Pay and Allowances                                    159,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,878.88  Deducted  26,840.00                                         IT Payable     56,121.28  Deducted  26,964.00     TAX:(3609)   7,016.00
    GPF Balance  1095,429.00                          Subrc:                              GPF Balance  1057,992.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,602.00                Total Deductions                                             14,633.00

                                                                  144,351.00                                                                            144,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.03.1975   HABIB BANK LIMITED  HAIDERABAD
      32 Years 07 Months 013 Days       3058318978                                          30 Years 02 Months 000 Days       02970003606701




                         Bhukkar                                                                               Bhukkar
    S#:11649                                  P Sec:002  Month:October 2025               S#:11650                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30790959      Buckle:                   E.D.O. Education LO                   Pers #: 30563577      Buckle:                   E.D.O. Education LO
    Name:   MEERAN BIBI                       NTN:                                        Name:   RIFAT FAYAZ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7813                               E.S.T TEACHER                      GPF #:
    CNIC No.3810408111198                     Old #:                                      CNIC No.3810105887060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6096    -                       15  Active Permanent                                BV6096    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                    159,230.00                Gross Pay and Allowances                                     97,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,121.28  Deducted  26,964.00                                         IT Payable      3,763.12  Deducted   1,826.00     TAX:(3609)     471.00
    GPF Balance  1057,992.00                          Subrc:                              GPF Balance   568,007.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,000.00              9,400.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,633.00                Total Deductions                                             15,781.00

                                                                  144,597.00                                                                             81,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1975   HABIB BANK LIMITED  HAIDERABAD                                           18.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       02970003606701                                      21 Years 11 Months 008 Days       3058332970






                         Bhukkar                                                                               Bhukkar
    S#:11651                                  P Sec:002  Month:October 2025               S#:11652                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30563577      Buckle:                   E.D.O. Education LO                   Pers #: 30564949      Buckle:                   E.D.O. Education LO
    Name:   RIFAT FAYAZ                       NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY TEACHER                 GPF #:  BKR/DEU/5933
    CNIC No.3810105887060                     Old #:                                      CNIC No.3810105806194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6096    -002                    15  Vocational Permanent                            BV6096    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                65,500.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                     97,047.00                Gross Pay and Allowances                                    133,317.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,763.12  Deducted   1,826.00                                         IT Payable     33,318.24  Deducted  16,032.00     TAX:(3609)   4,165.00
    GPF Balance   568,007.00                          Subrc:                              GPF Balance   368,122.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,781.00                Total Deductions                                             10,669.00

                                                                   81,266.00                                                                            122,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       3058332970                                          35 Years 00 Months 012 Days       311003014144907




                         Bhukkar                                                                               Bhukkar
    S#:11653                                  P Sec:002  Month:October 2025               S#:11654                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30564949      Buckle:                   E.D.O. Education LO                   Pers #: 30565710      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   HAFEEZA MALIK                     NTN:
           ELEMENTARY TEACHER                 GPF #:  BKR/DEU/5933                               E.S.E                              GPF #:
    CNIC No.3810105806194                     Old #:                                      CNIC No.3810105799526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6096    -034                    14  Active Permanent                                BV6096    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,375.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    133,317.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,318.24  Deducted  16,032.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance   368,122.00                          Subrc:                              GPF Balance   268,485.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  275,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,669.00                Total Deductions                                             16,705.00

                                                                  122,648.00                                                                             69,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 00 Months 012 Days       311003014144907                                     21 Years 00 Months 004 Days       0311003058340658






                         Bhukkar                                                                               Bhukkar
    S#:11655                                  P Sec:002  Month:October 2025               S#:11656                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30565710      Buckle:                   E.D.O. Education LO                   Pers #: 30567072      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZA MALIK                     NTN:                                        Name:   SHABANA GUL                       NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKREDU/8140
    CNIC No.3810105799526                     Old #:                                      CNIC No.3810161690312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6096    -002                    14  Vocational Permanent                            BV6096    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                50,370.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,559.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,592.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,037.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    101,679.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable      7,424.16  Deducted   3,198.00     TAX:(3609)     929.00
    GPF Balance   268,485.00                          Subrc:                              GPF Balance   744,559.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,511.00
                                                                                          3620-House Rent Deduction 5%                                   2,518.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,705.00                Total Deductions                                              9,107.00

                                                                   69,084.00                                                                             92,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         26.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       0311003058340658                                    28 Years 08 Months 020 Days       0311003014142481




                         Bhukkar                                                                               Bhukkar
    S#:11657                                  P Sec:002  Month:October 2025               S#:11658                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 31591078      Buckle:                   E.D.O. Education LO                   Pers #: 31591078      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810121286933                     Old #:                                      CNIC No.3810121286933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6096    -                       02  Vocational Permanent                            BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2378-Adhoc Relief All 2023 35%                                 6,552.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
      Gross Pay and Allowances                                     50,613.00                Gross Pay and Allowances                                     50,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         47.60  Deducted      26.00     TAX:(3609)       6.00               IT Payable         47.60  Deducted      26.00
    GPF Balance    68,684.00                          Subrc:       1,060.00               GPF Balance    68,684.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,731.00                Total Deductions                                              1,731.00

                                                                   48,882.00                                                                             48,882.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.04.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      12 Years 11 Months 021 Days       0109000204221692                                    12 Years 11 Months 021 Days       0109000204221692






                         Bhukkar                                                                               Bhukkar
    S#:11659                                  P Sec:002  Month:October 2025               S#:11660                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32042922      Buckle:                   E.D.O. Education LO                   Pers #: 32042922      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YASMEEN                   NTN:                                        Name:   HUMAIRA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121789696                     Old #:                                      CNIC No.3810121789696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6096    -                       14  Vocational Permanent                            BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   256,716.00                          Subrc:       3,900.00               GPF Balance   256,716.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       04.10.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       12967900405801                                      08 Years 03 Months 000 Days       12967900405801




                         Bhukkar                                                                               Bhukkar
    S#:11661                                  P Sec:002  Month:October 2025               S#:11662                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32044458      Buckle:                   Min. Of Education                     Pers #: 32044458      Buckle:                   Min. Of Education
    Name:   NOUMANA BABAR                     NTN:                                        Name:   NOUMANA BABAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182352784                     Old #:                                      CNIC No.3810182352784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6096    -                       14  Vocational Permanent                            BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00               5358-Adj. Adhoc Rel Al 15% 22                                 88,308.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    154,833.00                Gross Pay and Allowances                                    154,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.48  Deducted   1,518.00     TAX:(3609)   1,049.00               IT Payable      1,320.48  Deducted   1,518.00
    GPF Balance   192,423.00                          Subrc:       3,900.00               GPF Balance   192,423.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,083.00                Total Deductions                                              6,083.00

                                                                  148,750.00                                                                            148,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1989   MCB BANK LIMITED    PULL 214-TDA                                         06.11.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       930430961003901                                     08 Years 03 Months 000 Days       930430961003901






                         Bhukkar                                                                               Bhukkar
    S#:11663                                  P Sec:002  Month:October 2025               S#:11664                                  P Sec:002  Month:October 2025
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32258645      Buckle:                   Education                             Pers #: 32258645      Buckle:                   Education
    Name:   MUHAMMAD REHMAN                   NTN:                                        Name:   MUHAMMAD REHMAN                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810168728271                     Old #:                                      CNIC No.3810168728271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6096    -                       01  Active Permanent                                BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,228.00                          Subrc:         600.00               GPF Balance    12,228.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.2002   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.12.2002   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      01 Years 08 Months 014 Days       0010124707010010                                    01 Years 08 Months 014 Days       0010124707010010




                         Bhukkar                                                                               Bhukkar
    S#:11665                                  P Sec:002  Month:October 2025               S#:11666                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554942      Buckle:                   Education                             Pers #: 30554942      Buckle:                   Education
    Name:   HAMAIRA YOUSAF                    NTN:                                        Name:   HAMAIRA YOUSAF                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106349598                     Old #:  CF/V2/P17                           CNIC No.3810106349598                     Old #:  CF/V2/P17
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6097    -                       17  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,820.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00               IT Payable     68,008.00  Deducted  32,906.00
    GPF Balance   891,330.00                          Subrc:       6,350.00               GPF Balance   891,330.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,832.00                Total Deductions                                             17,832.00

                                                                  154,906.00                                                                            154,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 009 Days       311003014173626                                     21 Years 11 Months 009 Days       311003014173626






                         Bhukkar                                                                               Bhukkar
    S#:11667                                  P Sec:002  Month:October 2025               S#:11668                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30555110      Buckle:                   Education                             Pers #: 30555110      Buckle:                   Education
    Name:   IRSHAD BIBI                       NTN:                                        Name:   IRSHAD BIBI                       NTN:
           PHY: EDU: TEACHER                  GPF #:  8217                                       PHY: EDU: TEACHER                  GPF #:  8217
    CNIC No.3810106437506                     Old #:                                      CNIC No.3810106437506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -                       16  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1963-Medical Allow 15% (16-22)                                 1,635.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    160,790.00                Gross Pay and Allowances                                    160,790.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,495.68  Deducted  27,648.00     TAX:(3609)   7,187.00               IT Payable     57,495.68  Deducted  27,648.00
    GPF Balance   624,284.00                          Subrc:       4,960.00               GPF Balance   624,284.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,236.00                Total Deductions                                             17,236.00

                                                                  143,554.00                                                                            143,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       311003014158054                                     29 Years 04 Months 019 Days       311003014158054




                         Bhukkar                                                                               Bhukkar
    S#:11669                                  P Sec:002  Month:October 2025               S#:11670                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30564650      Buckle:                   E.D.O. Education LO                   Pers #: 30564650      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           ARABIC TEACHER                     GPF #:     BKA/EDU/8177                            ARABIC TEACHER                     GPF #:     BKA/EDU/8177
    CNIC No.3810181233058                     Old #:                                      CNIC No.3810181233058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -017                    16  Vocational Permanent                            BV6097    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    172,338.00                Gross Pay and Allowances                                    172,338.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,656.00  Deducted  32,731.00     TAX:(3609)   8,457.00               IT Payable     67,656.00  Deducted  32,731.00
    GPF Balance   432,313.00                          Subrc:       4,960.00               GPF Balance   432,313.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,277.00                Total Deductions                                             16,277.00

                                                                  156,061.00                                                                            156,061.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.04.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 06 Months 027 Days       01030029021901                                      30 Years 06 Months 027 Days       01030029021901






                         Bhukkar                                                                               Bhukkar
    S#:11671                                  P Sec:002  Month:October 2025               S#:11672                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30564749      Buckle:                   Education                             Pers #: 30564749      Buckle:                   Education
    Name:   NAJMA PARVEEN                     NTN:                                        Name:   NAJMA PARVEEN                     NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8153                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8153
    CNIC No.3830360387922                     Old #:                                      CNIC No.3830360387922                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -022                    16  Vocational Permanent                            BV6097    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,845.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    159,898.00                Gross Pay and Allowances                                    159,898.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,710.40  Deducted  27,256.00     TAX:(3609)   7,089.00               IT Payable     56,710.40  Deducted  27,256.00
    GPF Balance  1377,876.00                          Subrc:       4,960.00               GPF Balance  1377,876.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,706.00                Total Deductions                                             14,706.00

                                                                  145,192.00                                                                            145,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 00 Months 030 Days       01030019936401                                      30 Years 00 Months 030 Days       01030019936401




                         Bhukkar                                                                               Bhukkar
    S#:11673                                  P Sec:002  Month:October 2025               S#:11674                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30565747      Buckle:                   E.D.O. Education LO                   Pers #: 30565747      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM MUNAWWAR                  NTN:                                        Name:   TASNEEM MUNAWWAR                  NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8698                               S.V.TEACHER                        GPF #:  BKR/EDU/8698
    CNIC No.3810157979578                     Old #:                                      CNIC No.3810157979578                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -021                    16  Vocational Permanent                            BV6097    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,418.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    189,957.00                Gross Pay and Allowances                                    189,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,520.00  Deducted  42,463.00     TAX:(3609)  11,190.00               IT Payable     89,520.00  Deducted  42,463.00
    GPF Balance   689,752.00                          Subrc:       4,960.00               GPF Balance   689,752.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,281.00                Total Deductions                                             19,281.00

                                                                  170,676.00                                                                            170,676.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1967   THE BANK OF PUNJAB  BHAKKAR                                              01.12.1967   THE BANK OF PUNJAB  BHAKKAR
      37 Years 10 Months 026 Days       6510148216300012                                    37 Years 10 Months 026 Days       6510148216300012






                         Bhukkar                                                                               Bhukkar
    S#:11675                                  P Sec:002  Month:October 2025               S#:11676                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30550385      Buckle:                   Education                             Pers #: 30550385      Buckle:                   Education
    Name:   NARJIS BATOOL                     NTN:                                        Name:   NARJIS BATOOL                     NTN:
           P.T.C.TEACHER                      GPF #:  3704                                       P.T.C.TEACHER                      GPF #:  3704
    CNIC No.3810106517230                     Old #:                                      CNIC No.3810106517230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6097    -                       14  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2353-Special All 15% 22(PS17)                                  7,016.00
    2378-Adhoc Relief All 2023 35%                                24,937.00
    2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    150,219.00                Gross Pay and Allowances                                    150,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,191.52  Deducted  23,470.00     TAX:(3609)   6,024.00               IT Payable     48,191.52  Deducted  23,470.00
    GPF Balance   507,577.00                          Subrc:       3,900.00               GPF Balance   507,577.00                          Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,415.00                Total Deductions                                             12,415.00

                                                                  137,804.00                                                                            137,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 016 Days       311003058348178                                     39 Years 05 Months 016 Days       311003058348178




                         Bhukkar                                                                               Bhukkar
    S#:11677                                  P Sec:002  Month:October 2025               S#:11678                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30555046      Buckle:                   Education                             Pers #: 30555046      Buckle:                   Education
    Name:   ROBINA SHAHEEN                    NTN:                                        Name:   ROBINA SHAHEEN                    NTN:
           S.V.TEACHER                        GPF #:  7949                                       S.V.TEACHER                        GPF #:  7949
    CNIC No.3810106193086                     Old #:                                      CNIC No.3810106193086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6097    -                       15  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2393-Adhoc Relief All 2024 25%                                19,840.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
    2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                    159,673.00                Gross Pay and Allowances                                    159,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,511.04  Deducted  27,629.00     TAX:(3609)   7,064.00               IT Payable     56,511.04  Deducted  27,629.00
    GPF Balance   439,501.00                          Subrc:       4,290.00               GPF Balance   439,501.00                          Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,984.00                Total Deductions                                             13,984.00

                                                                  145,689.00                                                                            145,689.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       311003014173868                                     35 Years 02 Months 001 Days       311003014173868






                         Bhukkar                                                                               Bhukkar
    S#:11679                                  P Sec:002  Month:October 2025               S#:11680                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30564390      Buckle:                   E.D.O. Education LO                   Pers #: 30564390      Buckle:                   E.D.O. Education LO
    Name:   NAGHA HUSSAIN                     NTN:                                        Name:   NAGHA HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BRK/EDU/6212                               NAIB QASID                         GPF #:  BRK/EDU/6212
    CNIC No.3810105703653                     Old #:                                      CNIC No.3810105703653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6097    -015                    05  Active Permanent                                BV6097    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                     69,097.00                Gross Pay and Allowances                                     69,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,527.68  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,527.68  Deducted     764.00
    GPF Balance   314,752.00                          Subrc:       1,330.00               GPF Balance   314,752.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,682.00                Total Deductions                                              2,682.00

                                                                   66,415.00                                                                             66,415.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 029 Days       0311003014147173                                    32 Years 08 Months 029 Days       0311003014147173




                         Bhukkar                                                                               Bhukkar
    S#:11681                                  P Sec:002  Month:October 2025               S#:11682                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30566923      Buckle:                   E.D.O. Education LO                   Pers #: 30566923      Buckle:                   E.D.O. Education LO
    Name:   ZAKKIA PERVEEN                    NTN:                                        Name:   ZAKKIA PERVEEN                    NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/8028                                E.S.T TEACHER                      GPF #:  BKREDU/8028
    CNIC No.3810182091652                     Old #:                                      CNIC No.3810182091652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6097    -007                    15  Vocational Permanent                            BV6097    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    115,917.00                Gross Pay and Allowances                                    115,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,006.64  Deducted   8,376.00     TAX:(3609)   2,251.00               IT Payable     18,006.64  Deducted   8,376.00
    GPF Balance   492,930.00                          Subrc:       4,290.00               GPF Balance   492,930.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,517.00                Total Deductions                                              8,517.00

                                                                  107,400.00                                                                            107,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 012 Days       0311003014150310                                    30 Years 07 Months 012 Days       0311003014150310






                         Bhukkar                                                                               Bhukkar
    S#:11683                                  P Sec:002  Month:October 2025               S#:11684                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30566948      Buckle:                   E.D.O. Education LO                   Pers #: 30566948      Buckle:                   E.D.O. Education LO
    Name:   NAILA SHAHZADI                    NTN:                                        Name:   NAILA SHAHZADI                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/8559                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/8559
    CNIC No.3820109599724                     Old #:                                      CNIC No.3820109599724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6097    -007                    15  Vocational Permanent                            BV6097    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    117,657.00                Gross Pay and Allowances                                    117,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,536.72  Deducted   9,143.00     TAX:(3609)   2,443.00               IT Payable     19,536.72  Deducted   9,143.00
    GPF Balance   332,975.00                          Subrc:       4,290.00               GPF Balance   332,975.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  850,895.00             13,138.00
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,847.00                Total Deductions                                             21,847.00

                                                                   95,810.00                                                                             95,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 27.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 018 Days       760049301004601                                     28 Years 08 Months 018 Days       760049301004601




                         Bhukkar                                                                               Bhukkar
    S#:11685                                  P Sec:002  Month:October 2025               S#:11686                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31450218      Buckle:                   Education                             Pers #: 31450218      Buckle:                   Education
    Name:   HALEEMA SADIA                     NTN:                                        Name:   HALEEMA SADIA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169910240                     Old #:                                      CNIC No.3810169910240                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6097    -                       14  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   315,928.00                          Subrc:       1,700.00               GPF Balance   315,928.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,494.00                Total Deductions                                              3,494.00

                                                                   81,145.00                                                                             81,145.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1986   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010017449500014                                    16 Years 00 Months 014 Days       6010017449500014






                         Bhukkar                                                                               Bhukkar
    S#:11687                                  P Sec:002  Month:October 2025               S#:11688                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31632252      Buckle:                   Education                             Pers #: 31632252      Buckle:                   Education
    Name:   QAMAR UN NISA                     NTN:                                        Name:   QAMAR UN NISA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146221292                     Old #:                                      CNIC No.3810146221292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6097    -                       15  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00               IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   267,038.00                          Subrc:       4,290.00               GPF Balance   267,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              6,012.00

                                                                   77,985.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1989   THE BANK OF PUNJAB  BHAKKAR                                              25.07.1989   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       0122950008                                          11 Years 07 Months 001 Days       0122950008




                         Bhukkar                                                                               Bhukkar
    S#:11689                                  P Sec:002  Month:October 2025               S#:11690                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31720881      Buckle:                   Min. Of Education                     Pers #: 31720881      Buckle:                   Min. Of Education
    Name:   SEEMA KANWAL                      NTN:                                        Name:   SEEMA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210182614456                     Old #:                                      CNIC No.1210182614456                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6097    -                       14  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.00  Deducted     701.00     TAX:(3609)     187.00               IT Payable      1,492.00  Deducted     701.00
    GPF Balance   239,338.00                          Subrc:       3,900.00               GPF Balance   239,338.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901097703                                      10 Years 06 Months 022 Days       01037901097703






                         Bhukkar                                                                               Bhukkar
    S#:11691                                  P Sec:002  Month:October 2025               S#:11692                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31732261      Buckle:                   E.D.O. Education LO                   Pers #: 31732261      Buckle:                   E.D.O. Education LO
    Name:   ZOYIA AHMAD                       NTN:                                        Name:   ZOYIA AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810228265406                     Old #:                                      CNIC No.3810228265406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6097    -                       15  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,130.00                Gross Pay and Allowances                                     73,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,849.28  Deducted     870.00     TAX:(3609)     232.00               IT Payable      1,849.28  Deducted     870.00
    GPF Balance   243,238.00                          Subrc:       4,290.00               GPF Balance   243,238.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,786.00                Total Deductions                                              5,786.00

                                                                   67,344.00                                                                             67,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   THE BANK OF PUNJAB  DARYA KHAN                                           18.09.1993   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 023 Days       6010154612300016                                    10 Years 06 Months 023 Days       6010154612300016




                         Bhukkar                                                                               Bhukkar
    S#:11693                                  P Sec:002  Month:October 2025               S#:11694                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31767225      Buckle:                   E.D.O. Education LO                   Pers #: 31767225      Buckle:                   E.D.O. Education LO
    Name:   Sajid Ali                         NTN:                                        Name:   Sajid Ali                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810162424751                     Old #:                                      CNIC No.3810162424751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6097    -                       02  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,887.00                Gross Pay and Allowances                                     40,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,902.00                          Subrc:       1,060.00               GPF Balance    31,902.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,590.00





      Total Deductions                                              4,256.00                Total Deductions                                              4,256.00

                                                                   36,631.00                                                                             36,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 11 Months 000 Days       809638111003632                                     09 Years 11 Months 000 Days       809638111003632






                         Bhukkar                                                                               Bhukkar
    S#:11695                                  P Sec:002  Month:October 2025               S#:11696                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31771313      Buckle:                   Min. Of Education                     Pers #: 31771313      Buckle:                   Min. Of Education
    Name:   AMINA GUL                         NTN:                                        Name:   AMINA GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810113355238                     Old #:                                      CNIC No.3810113355238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6097    -                       14  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.16  Deducted     748.00     TAX:(3609)     187.00               IT Payable      1,492.16  Deducted     748.00
    GPF Balance   149,248.00                          Subrc:       3,900.00               GPF Balance   149,248.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 22.11.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 01 Months 019 Days       081162397100-5413                                   10 Years 01 Months 019 Days       081162397100-5413




                         Bhukkar                                                                               Bhukkar
    S#:11697                                  P Sec:002  Month:October 2025               S#:11698                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31772865      Buckle:                   Min. Of Education                     Pers #: 31772865      Buckle:                   Min. Of Education
    Name:   SAIRA BANO                        NTN:                                        Name:   SAIRA BANO                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104748870                     Old #:                                      CNIC No.3810104748870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6097    -                       15  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   260,951.00                          Subrc:       4,290.00               GPF Balance   260,951.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   66,324.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 024 Days       695627731002199                                     10 Years 06 Months 024 Days       695627731002199






                         Bhukkar                                                                               Bhukkar
    S#:11699                                  P Sec:002  Month:October 2025               S#:11700                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32044700      Buckle:                   Min. Of Education                     Pers #: 32044700      Buckle:                   Min. Of Education
    Name:   SIDRA RUBAB                       NTN:                                        Name:   SIDRA RUBAB                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810187172884                     Old #:                                      CNIC No.3810187172884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6097    -                       15  Vocational Permanent                            BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   287,715.00                          Subrc:       4,290.00               GPF Balance   287,715.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1993   THE BANK OF PUNJAB  BHAKKAR                                              23.08.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 012 Days       020160580002                                        08 Years 03 Months 012 Days       020160580002




                         Bhukkar                                                                               Bhukkar
    S#:11701                                  P Sec:002  Month:October 2025               S#:11702                                  P Sec:002  Month:October 2025
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32209970      Buckle:                   E.D.O. Education LO                   Pers #: 32209970      Buckle:                   E.D.O. Education LO
    Name:   Samina Bibi                       NTN:                                        Name:   Samina Bibi                       NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810257776382                     Old #:                                      CNIC No.3810257776382                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6097    -                       01  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,690.00                          Subrc:         400.00               GPF Balance    15,690.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                906.00                Total Deductions                                                906.00

                                                                   32,934.00                                                                             32,934.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.09.1982   THE BANK OF PUNJAB  DARYA KHAN                                           03.09.1982   THE BANK OF PUNJAB  DARYA KHAN
      03 Years 03 Months 008 Days       6010154663200028                                    03 Years 03 Months 008 Days       6010154663200028






                         Bhukkar                                                                               Bhukkar
    S#:11703                                  P Sec:002  Month:October 2025               S#:11704                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 30714996      Buckle:                   E.D.O. Education LO                   Pers #: 30714996      Buckle:                   E.D.O. Education LO
    Name:   RAZIA SULTANA                     NTN:                                        Name:   RAZIA SULTANA                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3830309462388                     Old #:  CR-3F P-59                          CNIC No.3830309462388                     Old #:  CR-3F P-59
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6098    -                       16  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,930.00
    1963-Medical Allow 15% (16-22)                                 1,665.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    139,558.00                Gross Pay and Allowances                                    139,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,810.08  Deducted  18,308.00     TAX:(3609)   4,852.00               IT Payable     38,810.08  Deducted  18,308.00
    GPF Balance   735,416.00                          Subrc:       4,960.00               GPF Balance   735,416.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           5,020.00



      Total Deductions                                             31,150.00                Total Deductions                                             31,150.00

                                                                  108,408.00                                                                            108,408.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1979   THE BANK OF PUNJAB  KALLUR KOT                                           11.12.1979   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 11 Months 020 Days       6040150768600019                                    20 Years 11 Months 020 Days       6040150768600019




                         Bhukkar                                                                               Bhukkar
    S#:11705                                  P Sec:002  Month:October 2025               S#:11706                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 30550231      Buckle:                   Education                             Pers #: 30550231      Buckle:                   Education
    Name:   NAHEEDA parveen                   NTN:                                        Name:   NAHEEDA parveen                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7495                               E.S.T TEACHER                      GPF #:  BKR/EDU/7495
    CNIC No.3810321647178                     Old #:                                      CNIC No.3810321647178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6098    -                       16  Vocational Permanent                            BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.88  Deducted  27,104.00     TAX:(3609)   7,051.00               IT Payable     56,406.88  Deducted  27,104.00
    GPF Balance   120,219.00                          Subrc:       4,960.00               GPF Balance   120,219.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                             14,668.00

                                                                  144,885.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1974   MCB BANK LIMITED    KALLUR KOT                                           02.02.1974   MCB BANK LIMITED    KALLUR KOT
      30 Years 07 Months 001 Days       44102010075345                                      30 Years 07 Months 001 Days       44102010075345






                         Bhukkar                                                                               Bhukkar
    S#:11707                                  P Sec:002  Month:October 2025               S#:11708                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 30550242      Buckle:                   Education                             Pers #: 30550242      Buckle:                   Education
    Name:   FOZIA EJAZ                        NTN:                                        Name:   FOZIA EJAZ                        NTN:
           S.V.TEACHER                        GPF #:  7897                                       S.V.TEACHER                        GPF #:  7897
    CNIC No.3810321454068                     Old #:                                      CNIC No.3810321454068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6098    -                       16  Vocational Permanent                            BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.80  Deducted  28,204.00     TAX:(3609)   7,051.00               IT Payable     56,406.80  Deducted  28,204.00
    GPF Balance   230,586.00                          Subrc:       4,960.00               GPF Balance   230,586.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                             14,668.00

                                                                  144,885.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1970   MCB BANK LIMITED    KALLUR KOT                                           30.03.1970   MCB BANK LIMITED    KALLUR KOT
      32 Years 01 Months 000 Days       406947601000449                                     32 Years 01 Months 000 Days       406947601000449




                         Bhukkar                                                                               Bhukkar
    S#:11709                                  P Sec:002  Month:October 2025               S#:11710                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 30550262      Buckle:                   Education                             Pers #: 30550262      Buckle:                   Education
    Name:   SADIA EJAZ                        NTN:                                        Name:   SADIA EJAZ                        NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7899                               ARABIC TEACHER                     GPF #:  BKR/EDU/7899
    CNIC No.3810321657096                     Old #:                                      CNIC No.3810321657096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6098    -                       16  Vocational Permanent                            BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    159,553.00                Gross Pay and Allowances                                    159,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,406.88  Deducted  27,104.00     TAX:(3609)   7,051.00               IT Payable     56,406.88  Deducted  27,104.00
    GPF Balance   424,664.00                          Subrc:       4,960.00               GPF Balance   424,664.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,668.00                Total Deductions                                             14,668.00

                                                                  144,885.00                                                                            144,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1976   HABIB BANK LIMITED  KALLUR KOT                                           23.03.1976   HABIB BANK LIMITED  KALLUR KOT
      30 Years 01 Months 017 Days       04090015431601                                      30 Years 01 Months 017 Days       04090015431601






                         Bhukkar                                                                               Bhukkar
    S#:11711                                  P Sec:002  Month:October 2025               S#:11712                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 31577859      Buckle:                   E.D.O. Education LO                   Pers #: 31577859      Buckle:                   E.D.O. Education LO
    Name:   MUSARAT AMIR                      NTN:                                        Name:   MUSARAT AMIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  0000                                       PRIMARY SCHOOL TEACHER             GPF #:  0000
    CNIC No.3520235268826                     Old #:                                      CNIC No.3520235268826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6098    -                       14  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   331,851.00                          Subrc:       3,900.00               GPF Balance   331,851.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,446.00                Total Deductions                                              5,446.00

                                                                   70,150.00                                                                             70,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   THE BANK OF PUNJAB  KALLUR KOT                                           01.12.1988   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 06 Months 028 Days       6010150745600012                                    13 Years 06 Months 028 Days       6010150745600012




                         Bhukkar                                                                               Bhukkar
    S#:11713                                  P Sec:002  Month:October 2025               S#:11714                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 31720676      Buckle:                   Min. Of Education                     Pers #: 31720676      Buckle:                   Min. Of Education
    Name:   SAFIA KALSOOM                     NTN:                                        Name:   SAFIA KALSOOM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810375713630                     Old #:                                      CNIC No.3810375713630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6098    -                       15  Vocational Permanent                            BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   251,608.00                          Subrc:       4,290.00               GPF Balance   251,608.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,772.00              3,278.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,082.00                Total Deductions                                              8,082.00

                                                                   68,385.00                                                                             68,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1992   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       6010150736200018                                    10 Years 06 Months 025 Days       6010150736200018






                         Bhukkar                                                                               Bhukkar
    S#:11715                                  P Sec:002  Month:October 2025               S#:11716                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 31831342      Buckle:                   Min. Of Education                     Pers #: 31831342      Buckle:                   Min. Of Education
    Name:   JAMSHEED ALI                      NTN:                                        Name:   JAMSHEED ALI                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810322505937                     Old #:                                      CNIC No.3810322505937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6098    -                       01  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,186.00                          Subrc:         600.00               GPF Balance    27,186.00                          Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   38,376.00                                                                             38,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1982   MCB BANK LIMITED    KALLUR KOT                                           12.04.1982   MCB BANK LIMITED    KALLUR KOT
      09 Years 02 Months 010 Days       44101010019065                                      09 Years 02 Months 010 Days       44101010019065




                         Bhukkar                                                                               Bhukkar
    S#:11717                                  P Sec:002  Month:October 2025               S#:11718                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 32044667      Buckle:                   Min. Of Education                     Pers #: 32044667      Buckle:                   Min. Of Education
    Name:   QURAT UL AIN                      NTN:                                        Name:   QURAT UL AIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393188742                     Old #:                                      CNIC No.3810393188742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6098    -                       14  Vocational Permanent                            BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   161,919.00                          Subrc:       3,900.00               GPF Balance   161,919.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,834.00              2,938.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,188.00                Total Deductions                                              8,188.00

                                                                   63,337.00                                                                             63,337.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1993   NATIONAL BANK OF PAKKALLUR KOT                                           23.03.1993   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 03 Months 000 Days       4116393972                                          08 Years 03 Months 000 Days       4116393972






                         Bhukkar                                                                               Bhukkar
    S#:11719                                  P Sec:002  Month:October 2025               S#:11720                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 32120548      Buckle:                   E.D.O. Education LO                   Pers #: 32120548      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   ASIA BIBI                         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810348846590                     Old #:                                      CNIC No.3810348846590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6098    -                       01  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,800.00                          Subrc:         400.00               GPF Balance    14,800.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                958.00                Total Deductions                                                958.00

                                                                   36,066.00                                                                             36,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1993   MCB BANK LIMITED    JANDAN WALA                                          19.08.1993   MCB BANK LIMITED    JANDAN WALA
      06 Years 08 Months 018 Days       1080714201008457                                    06 Years 08 Months 018 Days       1080714201008457




                         Bhukkar                                                                               Bhukkar
    S#:11721                                  P Sec:002  Month:October 2025               S#:11722                                  P Sec:002  Month:October 2025
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 32264828      Buckle:                   E.D.O. Education LO                   Pers #: 32264828      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHAB                       NTN:                                        Name:   ABDUL WAHAB                       NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810385019619                     Old #:                                      CNIC No.3810385019619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6098    -                       01  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.09.1993   MCB BANK LIMITED    KALLUR KOT                                           21.09.1993   MCB BANK LIMITED    KALLUR KOT
      01 Years 04 Months 030 Days       1566100511011480                                    01 Years 04 Months 030 Days       1566100511011480






                         Bhukkar                                                                               Bhukkar
    S#:11723                                  P Sec:002  Month:October 2025               S#:11724                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563243      Buckle:                   Education                             Pers #: 30563243      Buckle:                   Education
    Name:   SHAHIDA AKHTER                    NTN:                                        Name:   SHAHIDA AKHTER                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6710                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6710
    CNIC No.3810321389534                     Old #:                                      CNIC No.3810321389534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6099    -                       14  Vocational Permanent                            BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   750,224.00                          Subrc:       3,900.00               GPF Balance   750,224.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1969   THE BANK OF PUNJAB  KALLUR KOT                                           12.02.1969   THE BANK OF PUNJAB  KALLUR KOT
      34 Years 11 Months 003 Days       6510150677100017                                    34 Years 11 Months 003 Days       6510150677100017




                         Bhukkar                                                                               Bhukkar
    S#:11725                                  P Sec:002  Month:October 2025               S#:11726                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563289      Buckle:                   Education                             Pers #: 30563289      Buckle:                   Education
    Name:   BILQUEES AKHTER                   NTN:                                        Name:   BILQUEES AKHTER                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810389742752                     Old #:                                      CNIC No.3810389742752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00               IT Payable     11,128.48  Deducted   4,940.00
    GPF Balance   623,151.00                          Subrc:       4,290.00               GPF Balance   623,151.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,480.00

                                                                  100,623.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6510150675500014                                    19 Years 01 Months 022 Days       6510150675500014






                         Bhukkar                                                                               Bhukkar
    S#:11727                                  P Sec:002  Month:October 2025               S#:11728                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563295      Buckle:                   Education                             Pers #: 30563295      Buckle:                   Education
    Name:   TAHIRA KALSOOM                    NTN:                                        Name:   TAHIRA KALSOOM                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321587708                     Old #:                                      CNIC No.3810321587708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   623,151.00                          Subrc:       4,290.00               GPF Balance   623,151.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,414.00                Total Deductions                                              7,414.00

                                                                  100,089.00                                                                            100,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1983   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6510150674800012                                    19 Years 01 Months 022 Days       6510150674800012




                         Bhukkar                                                                               Bhukkar
    S#:11729                                  P Sec:002  Month:October 2025               S#:11730                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563300      Buckle:                   Education                             Pers #: 30563300      Buckle:                   Education
    Name:   KHALIDA PERVEEN                   NTN:                                        Name:   KHALIDA PERVEEN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810397493728                     Old #:                                      CNIC No.3810397493728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00               IT Payable     11,128.48  Deducted   4,940.00
    GPF Balance   623,151.00                          Subrc:       4,290.00               GPF Balance   623,151.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,480.00

                                                                  100,623.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1980   MCB BANK LIMITED    KALLUR KOT                                           04.07.1980   MCB BANK LIMITED    KALLUR KOT
      19 Years 01 Months 022 Days       44101010016057                                      19 Years 01 Months 022 Days       44101010016057






                         Bhukkar                                                                               Bhukkar
    S#:11731                                  P Sec:002  Month:October 2025               S#:11732                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30964682      Buckle:                   Education                             Pers #: 30964682      Buckle:                   Education
    Name:   SHAGUFTA PARVEEN                  NTN:  6058096-7                             Name:   SHAGUFTA PARVEEN                  NTN:  6058096-7
           E.S.T TEACHER                      GPF #:  AIIFIA01889                                E.S.T TEACHER                      GPF #:  AIIFIA01889
    CNIC No.3810302173000                     Old #:                                      CNIC No.3810302173000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   644,626.00                          Subrc:       4,290.00               GPF Balance   644,626.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1982   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 01 Months 014 Days       6010150708400018                                    16 Years 01 Months 014 Days       6010150708400018




                         Bhukkar                                                                               Bhukkar
    S#:11733                                  P Sec:002  Month:October 2025               S#:11734                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31647173      Buckle:                   E.D.O. Education LO                   Pers #: 31647173      Buckle:                   E.D.O. Education LO
    Name:   Shazia Bibi                       NTN:                                        Name:   Shazia Bibi                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810382294912                     Old #:                                      CNIC No.3810382294912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   288,586.00                          Subrc:       4,290.00               GPF Balance   288,586.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1989   THE BANK OF PUNJAB  KALLUR KOT                                           05.03.1989   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 06 Months 028 Days       6510150775000010                                    11 Years 06 Months 028 Days       6510150775000010






                         Bhukkar                                                                               Bhukkar
    S#:11735                                  P Sec:002  Month:October 2025               S#:11736                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31742881      Buckle:                   E.D.O. Health LO                      Pers #: 31742881      Buckle:                   E.D.O. Health LO
    Name:   ASMA KHALIL                       NTN:                                        Name:   ASMA KHALIL                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810238747320                     Old #:                                      CNIC No.3810238747320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   234,607.00                          Subrc:       4,290.00               GPF Balance   234,607.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1990   UNITED BANK LIMITED  DARYA KHAN                                          01.11.1990   UNITED BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       0109000239222325                                    10 Years 06 Months 023 Days       0109000239222325




                         Bhukkar                                                                               Bhukkar
    S#:11737                                  P Sec:002  Month:October 2025               S#:11738                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31790240      Buckle:                   Min. Of Education                     Pers #: 31790240      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810394180011                     Old #:                                      CNIC No.3810394180011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6099    -                       01  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2353-Special All 15% 22(PS17)                                  1,500.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,344.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1541-Personal Allowance                                          870.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
      Gross Pay and Allowances                                     44,794.00                Gross Pay and Allowances                                     44,794.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,761.00                          Subrc:         600.00               GPF Balance    35,761.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   43,636.00                                                                             43,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1995   THE BANK OF PUNJAB  KALLUR KOT                                           15.07.1995   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 07 Months 008 Days       6110150865100018                                    09 Years 07 Months 008 Days       6110150865100018






                         Bhukkar                                                                               Bhukkar
    S#:11739                                  P Sec:002  Month:October 2025               S#:11740                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32041467      Buckle:                   Education                             Pers #: 32041467      Buckle:                   Education
    Name:   ANAM KHURSHEED                    NTN:                                        Name:   ANAM KHURSHEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810381882902                     Old #:                                      CNIC No.3810381882902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6099    -                       14  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1994   MCB BANK LIMITED    KALLUR KOT                                           01.06.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0929880751006696                                    08 Years 03 Months 000 Days       0929880751006696




                         Bhukkar                                                                               Bhukkar
    S#:11741                                  P Sec:002  Month:October 2025               S#:11742                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32044660      Buckle:                   Min. Of Education                     Pers #: 32044660      Buckle:                   Min. Of Education
    Name:   TABINDA NOREEN                    NTN:                                        Name:   TABINDA NOREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311168896                     Old #:                                      CNIC No.3810311168896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6099    -                       14  Vocational Permanent                            BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00               IT Payable      1,720.88  Deducted     806.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,365.00                Total Deductions                                              4,365.00

                                                                   67,160.00                                                                             67,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 04.03.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 03 Months 000 Days       0347182600295001                                    08 Years 03 Months 000 Days       0347182600295001






                         Bhukkar                                                                               Bhukkar
    S#:11743                                  P Sec:002  Month:October 2025               S#:11744                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32087506      Buckle:                   E.D.O. Education LO                   Pers #: 32087506      Buckle:                   E.D.O. Education LO
    Name:   RAHEELA YOUNAS                    NTN:                                        Name:   RAHEELA YOUNAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387061902                     Old #:                                      CNIC No.3810387061902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6099    -                       14  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   162,911.00                          Subrc:       3,900.00               GPF Balance   162,911.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    KALLUR KOT                                           01.04.1984   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       1002864231007817                                    07 Years 08 Months 001 Days       1002864231007817




                         Bhukkar                                                                               Bhukkar
    S#:11745                                  P Sec:002  Month:October 2025               S#:11746                                  P Sec:002  Month:October 2025
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32265791      Buckle:                   E.D.O. Education LO                   Pers #: 32265791      Buckle:                   E.D.O. Education LO
    Name:   Inzamam Ul Haq                    NTN:                                        Name:   Inzamam Ul Haq                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810278542657                     Old #:                                      CNIC No.3810278542657                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6099    -                       01  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.08.2002   MCB BANK LIMITED    KALLUR KOT                                           01.08.2002   MCB BANK LIMITED    KALLUR KOT
      01 Years 03 Months 020 Days       1571264261011525                                    01 Years 03 Months 020 Days       1571264261011525






                         Bhukkar                                                                               Bhukkar
    S#:11747                                  P Sec:002  Month:October 2025               S#:11748                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30567413      Buckle:                   Education                             Pers #: 30567413      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           EST GENERAL                        GPF #:  BKREDU/6752                                EST GENERAL                        GPF #:  BKREDU/6752
    CNIC No.3810408057272                     Old #:                                      CNIC No.3810408057272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6100    -                       16  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,316.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    181,859.00                Gross Pay and Allowances                                    181,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,035.28  Deducted  36,920.00     TAX:(3609)   9,505.00               IT Payable     76,035.28  Deducted  36,920.00
    GPF Balance  2016,472.00                          Subrc:       4,960.00               GPF Balance  2016,472.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,461.00                Total Deductions                                             17,461.00

                                                                  164,398.00                                                                            164,398.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1973   NATIONAL BANK OF PAKMANKERA                                              01.01.1973   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 004 Days       1689003105049580                                    32 Years 07 Months 004 Days       1689003105049580




                         Bhukkar                                                                               Bhukkar
    S#:11749                                  P Sec:002  Month:October 2025               S#:11750                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 31432257      Buckle:                   E.D.O. Education LO                   Pers #: 31432257      Buckle:                   E.D.O. Education LO
    Name:   SAFINA ISHAQ                      NTN:                                        Name:   SAFINA ISHAQ                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408203090                     Old #:  CR-3F P-22                          CNIC No.3810408203090                     Old #:  CR-3F P-22
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6100    -                       17  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   884,552.00                          Subrc:       6,350.00               GPF Balance   884,552.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1982   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1982   MCB BANK LIMITED    PULL 214-TDA
      16 Years 02 Months 004 Days       496028331000130                                     16 Years 02 Months 004 Days       496028331000130






                         Bhukkar                                                                               Bhukkar
    S#:11751                                  P Sec:002  Month:October 2025               S#:11752                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30579259      Buckle:                   Education                             Pers #: 30579259      Buckle:                   Education
    Name:   IRFANA TABASSAM                   NTN:                                        Name:   IRFANA TABASSAM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810407992234                     Old #:                                      CNIC No.3810407992234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       15  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00               IT Payable     11,128.48  Deducted   4,940.00
    GPF Balance   353,787.00                          Subrc:       4,290.00               GPF Balance   353,787.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,480.00

                                                                  100,623.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   MCB BANK LIMITED    PULL 214-TDA                                         15.12.1972   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 022 Days       '0120502010020822                                   19 Years 01 Months 022 Days       '0120502010020822




                         Bhukkar                                                                               Bhukkar
    S#:11753                                  P Sec:002  Month:October 2025               S#:11754                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30622449      Buckle:                   Education                             Pers #: 30622449      Buckle:                   Education
    Name:   REHANA NOOR                       NTN:                                        Name:   REHANA NOOR                       NTN:
           P.T.C.TEACHER                      GPF #:  6699                                       P.T.C.TEACHER                      GPF #:  6699
    CNIC No.3810408327264                     Old #:                                      CNIC No.3810408327264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6100    -                       14  Vocational Permanent                            BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   210,144.00                          Subrc:       3,900.00               GPF Balance   210,144.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             11,545.00                Total Deductions                                             11,545.00

                                                                  115,910.00                                                                            115,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1971   MCB BANK LIMITED    PULL 214-TDA                                         11.05.1971   MCB BANK LIMITED    PULL 214-TDA
      34 Years 11 Months 030 Days       120502010036333                                     34 Years 11 Months 030 Days       120502010036333






                         Bhukkar                                                                               Bhukkar
    S#:11755                                  P Sec:002  Month:October 2025               S#:11756                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30651820      Buckle:                   E.D.O. Education LO                   Pers #: 30651820      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA QAMAR                      NTN:                                        Name:   TAHIRA QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407913772                     Old #:                                      CNIC No.3810407913772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6100    -                       14  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     71,973.00                Gross Pay and Allowances                                     71,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,756.24  Deducted     824.00     TAX:(3609)     220.00               IT Payable      1,756.24  Deducted     824.00
    GPF Balance   154,575.00                          Subrc:       3,900.00               GPF Balance   154,575.00                          Subrc:
    3515-Benevolent Fund Education                                   989.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,358.00                Total Deductions                                              5,358.00

                                                                   66,615.00                                                                             66,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1982   MCB BANK LIMITED    PULL 214-TDA                                         03.02.1982   MCB BANK LIMITED    PULL 214-TDA
      13 Years 06 Months 021 Days       120502010046805                                     13 Years 06 Months 021 Days       120502010046805




                         Bhukkar                                                                               Bhukkar
    S#:11757                                  P Sec:002  Month:October 2025               S#:11758                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30741265      Buckle:                   E.D.O. Education LO                   Pers #: 30741265      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           CHOWKIDAR                          GPF #:          BKR/EDU                            CHOWKIDAR                          GPF #:          BKR/EDU
    CNIC No.3810408094179                     Old #:                                      CNIC No.3810408094179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6100    -                       04  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00               IT Payable      1,223.92  Deducted     612.00
    GPF Balance    50,457.00                          Subrc:       1,230.00               GPF Balance    50,457.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,473.00                Total Deductions                                              2,473.00

                                                                   62,825.00                                                                             62,825.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1967   MCB BANK LIMITED    PULL 214-TDA                                         01.06.1967   MCB BANK LIMITED    PULL 214-TDA
      30 Years 08 Months 005 Days       120502010046821                                     30 Years 08 Months 005 Days       120502010046821






                         Bhukkar                                                                               Bhukkar
    S#:11759                                  P Sec:002  Month:October 2025               S#:11760                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30741427      Buckle:                   E.D.O. Education LO                   Pers #: 30741427      Buckle:                   E.D.O. Education LO
    Name:   MATLOOB BEGUM                     NTN:                                        Name:   MATLOOB BEGUM                     NTN:
           ARABIC TEACHER                     GPF #:  7910 BKR EDU                               ARABIC TEACHER                     GPF #:  7910 BKR EDU
    CNIC No.3810408055218                     Old #:                                      CNIC No.3810408055218                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6100    -                       16  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,063.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    185,304.00                Gross Pay and Allowances                                    185,304.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,377.52  Deducted  38,764.00     TAX:(3609)  10,048.00               IT Payable     80,377.52  Deducted  38,764.00
    GPF Balance   258,746.00                          Subrc:       4,960.00               GPF Balance   258,746.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             20,571.00                Total Deductions                                             20,571.00

                                                                  164,733.00                                                                            164,733.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.02.1974   MCB BANK LIMITED    PULL 214-TDA                                         06.02.1974   MCB BANK LIMITED    PULL 214-TDA
      32 Years 08 Months 000 Days       120502010046692                                     32 Years 08 Months 000 Days       120502010046692




                         Bhukkar                                                                               Bhukkar
    S#:11761                                  P Sec:002  Month:October 2025               S#:11762                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30741556      Buckle:                   E.D.O. Education LO                   Pers #: 30741556      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA KAUSAR                     NTN:                                        Name:   SAJIDA KAUSAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408292038                     Old #:                                      CNIC No.3810408292038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       15  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   305,785.00                          Subrc:       4,290.00               GPF Balance   305,785.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  317,366.00             12,694.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,108.00                Total Deductions                                             20,108.00

                                                                   87,395.00                                                                             87,395.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1983   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 022 Days       120502010046767                                     19 Years 01 Months 022 Days       120502010046767






                         Bhukkar                                                                               Bhukkar
    S#:11763                                  P Sec:002  Month:October 2025               S#:11764                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 31710546      Buckle:                   E.D.O. Education LO                   Pers #: 31710546      Buckle:                   E.D.O. Education LO
    Name:   Sajida Bibi                       NTN:                                        Name:   Sajida Bibi                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810155956798                     Old #:                                      CNIC No.3810155956798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       15  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,067.00                Gross Pay and Allowances                                     77,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,163.52  Deducted   1,028.00     TAX:(3609)     271.00               IT Payable      2,163.52  Deducted   1,028.00
    GPF Balance   246,063.00                          Subrc:       4,290.00               GPF Balance   246,063.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,600.00              3,550.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,375.00                Total Deductions                                              9,375.00

                                                                   67,692.00                                                                             67,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1984   HABIB BANK LIMITED  JAHAN KHAN                                           02.09.1984   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 025 Days       17637900286703                                      10 Years 06 Months 025 Days       17637900286703




                         Bhukkar                                                                               Bhukkar
    S#:11765                                  P Sec:002  Month:October 2025               S#:11766                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 31732219      Buckle:                   E.D.O. Education LO                   Pers #: 31764692      Buckle:                   Min. Of Education
    Name:   SAMERA IQBAL                      NTN:                                        Name:   ROBINA ISHAQ                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176744624                     Old #:                                      CNIC No.3810474361328                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       14  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                31,230.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               1541-Personal Allowance                                        1,170.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,504.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,479.68  Deducted     798.00     TAX:(3609)     185.00               IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   235,074.00                          Subrc:       4,290.00               GPF Balance   242,489.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,739.00                Total Deductions                                              5,273.00

                                                                   62,765.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.06.1990   MCB BANK LIMITED    PULL 214-TDA
      10 Years 06 Months 024 Days       17637900303903                                      10 Years 02 Months 018 Days       781485651002564






                         Bhukkar                                                                               Bhukkar
    S#:11767                                  P Sec:002  Month:October 2025               S#:11768                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 31764692      Buckle:                   Min. Of Education                     Pers #: 32025320      Buckle:                   Min. Of Education
    Name:   ROBINA ISHAQ                      NTN:                                        Name:   SADAF HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810474361328                     Old #:                                      CNIC No.3810168203078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6100    -                       15  Vocational Permanent                            BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   242,489.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,721.00

                                                                   63,390.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1990   MCB BANK LIMITED    PULL 214-TDA                                         07.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 02 Months 018 Days       781485651002564                                     08 Years 03 Months 013 Days       01037901460103




                         Bhukkar                                                                               Bhukkar
    S#:11769                                  P Sec:002  Month:October 2025               S#:11770                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 32025320      Buckle:                   Min. Of Education                     Pers #: 32036627      Buckle:                   Min. Of Education
    Name:   SADAF HASSAN                      NTN:                                        Name:   REHANA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168203078                     Old #:                                      CNIC No.3810475226272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6100    -                       14  Vocational Permanent                            BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,368.48  Deducted     659.00     TAX:(3609)     172.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,206.00

                                                                   66,982.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.09.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 013 Days       01037901460103                                      08 Years 03 Months 000 Days       0935639071003920






                         Bhukkar                                                                               Bhukkar
    S#:11771                                  P Sec:002  Month:October 2025               S#:11772                                  P Sec:002  Month:October 2025
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6101 -HMGGIRLS HS MANKERA
    Pers #: 32036627      Buckle:                   Min. Of Education                     Pers #: 30567384      Buckle:                   Education
    Name:   REHANA PARVEEN                    NTN:                                        Name:   JAMSHAD BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:  BKREDU/3316
    CNIC No.3810475226272                     Old #:                                      CNIC No.3810408381616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6100    -                       16  Active Permanent                                BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                95,870.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                    195,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.48  Deducted     659.00                                         IT Payable     99,594.64  Deducted  47,500.00     TAX:(3609)  12,450.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   225,007.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,206.00                Total Deductions                                             20,609.00

                                                                   61,919.00                                                                            174,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         01.12.1965   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       0935639071003920                                    40 Years 11 Months 021 Days       1689003105060343




                         Bhukkar                                                                               Bhukkar
    S#:11773                                  P Sec:002  Month:October 2025               S#:11774                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30567384      Buckle:                   Education                             Pers #: 30567418      Buckle:                   Education
    Name:   JAMSHAD BIBI                      NTN:                                        Name:   RIAZ AKHTAR                       NTN:
           P.E.T.                             GPF #:  BKREDU/3316                                EST GENERAL                        GPF #:  BKR/EDU/4044
    CNIC No.3810408381616                     Old #:                                      CNIC No.3810408400048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6101    -                       16  Active Permanent                                BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,316.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    195,432.00                Gross Pay and Allowances                                    181,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     99,594.64  Deducted  47,500.00                                         IT Payable     76,035.28  Deducted  36,920.00     TAX:(3609)   9,505.00
    GPF Balance   225,007.00                          Subrc:                              GPF Balance   719,877.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,609.00                Total Deductions                                             17,461.00

                                                                  174,823.00                                                                            164,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.12.1965   NATIONAL BANK OF PAKMANKERA                                              14.06.1966   NATIONAL BANK OF PAKMANKERA
      40 Years 11 Months 021 Days       1689003105060343                                    39 Years 05 Months 006 Days       1689003105045422






                         Bhukkar                                                                               Bhukkar
    S#:11775                                  P Sec:002  Month:October 2025               S#:11776                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30567418      Buckle:                   Education                             Pers #: 30621879      Buckle:                   Education
    Name:   RIAZ AKHTAR                       NTN:                                        Name:   ASIA BIBI                         NTN:
           EST GENERAL                        GPF #:  BKR/EDU/4044                               E.S.T TEACHER                      GPF #:  6333
    CNIC No.3810408400048                     Old #:                                      CNIC No.3810408232720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6101    -                       16  Vocational Permanent                            BV6101    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,272.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,230.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    181,859.00                Gross Pay and Allowances                                    160,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,035.28  Deducted  36,920.00                                         IT Payable     57,047.44  Deducted  27,427.00     TAX:(3609)   7,131.00
    GPF Balance   719,877.00                          Subrc:                              GPF Balance   846,399.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  295,480.00             22,730.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,461.00                Total Deductions                                             37,478.00

                                                                  164,398.00                                                                            122,805.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1966   NATIONAL BANK OF PAKMANKERA                                              05.10.1974   NATIONAL BANK OF PAKMANKERA
      39 Years 05 Months 006 Days       1689003105045422                                    32 Years 07 Months 004 Days       1689003105050710




                         Bhukkar                                                                               Bhukkar
    S#:11777                                  P Sec:002  Month:October 2025               S#:11778                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621879      Buckle:                   Education                             Pers #: 31459681      Buckle:                   Education
    Name:   ASIA BIBI                         NTN:                                        Name:   Shaheen Akhtar                    NTN:
           E.S.T TEACHER                      GPF #:  6333                                       SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408232720                     Old #:                                      CNIC No.3810408080322                     Old #:  CR-3F P-1
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6101    -015                    16  Vocational Permanent                            BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    160,283.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,047.44  Deducted  27,427.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   846,399.00                          Subrc:                              GPF Balance   763,540.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             37,478.00                Total Deductions                                             11,899.00

                                                                  122,805.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1974   NATIONAL BANK OF PAKMANKERA                                              17.04.1979   NATIONAL BANK OF PAKMANKERA
      32 Years 07 Months 004 Days       1689003105050710                                    16 Years 02 Months 004 Days       1689003105064661






                         Bhukkar                                                                               Bhukkar
    S#:11779                                  P Sec:002  Month:October 2025               S#:11780                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 31459681      Buckle:                   Education                             Pers #: 30579103      Buckle:                   Education
    Name:   Shaheen Akhtar                    NTN:                                        Name:   IMTIAZ BIBI                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             BLAWA/ BLAWI                       GPF #:
    CNIC No.3810408080322                     Old #:  CR-3F P-1                           CNIC No.3810421913230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6101    -                       02  Active Permanent                                BV6101    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                23,620.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,924.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,905.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     51,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        100.48  Deducted      52.00     TAX:(3609)      13.00
    GPF Balance   763,540.00                          Subrc:                              GPF Balance   165,354.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   709.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,899.00                Total Deductions                                              1,856.00

                                                                  125,564.00                                                                             49,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1979   NATIONAL BANK OF PAKMANKERA                                              01.01.1972   THE BANK OF PUNJAB  MENKERA
      16 Years 02 Months 004 Days       1689003105064661                                    19 Years 01 Months 021 Days       6010153746800011




                         Bhukkar                                                                               Bhukkar
    S#:11781                                  P Sec:002  Month:October 2025               S#:11782                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30579103      Buckle:                   Education                             Pers #: 30621714      Buckle:                   Education
    Name:   IMTIAZ BIBI                       NTN:                                        Name:   SAFIA BIBI                        NTN:
           BLAWA/ BLAWI                       GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/8461
    CNIC No.3810421913230                     Old #:                                      CNIC No.3810408232760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6101    -018                    15  Vocational Permanent                            BV6101    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,362.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                     51,267.00                Gross Pay and Allowances                                    125,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        100.48  Deducted      52.00                                         IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00
    GPF Balance   165,354.00                          Subrc:                              GPF Balance  1026,314.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,000.00




      Total Deductions                                              1,856.00                Total Deductions                                             15,722.00

                                                                   49,411.00                                                                            110,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   THE BANK OF PUNJAB  MENKERA                                              08.10.1972   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       6010153746800011                                    27 Years 11 Months 000 Days       1689003105051568






                         Bhukkar                                                                               Bhukkar
    S#:11783                                  P Sec:002  Month:October 2025               S#:11784                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621714      Buckle:                   Education                             Pers #: 30621744      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   RAZIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8461                                E.S.T TEACHER                      GPF #:  BK/EDU/6009
    CNIC No.3810408232760                     Old #:                                      CNIC No.3810408379522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -005                    15  Vocational Permanent                            BV6101    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    125,787.00                Gross Pay and Allowances                                    151,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00                                         IT Payable     49,708.72  Deducted  24,228.00     TAX:(3609)   6,214.00
    GPF Balance  1026,314.00                          Subrc:                              GPF Balance   840,793.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,722.00                Total Deductions                                             13,015.00

                                                                  110,065.00                                                                            138,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1972   NATIONAL BANK OF PAKMANKERA                                              10.10.1968   NATIONAL BANK OF PAKMANKERA
      27 Years 11 Months 000 Days       1689003105051568                                    36 Years 10 Months 015 Days       1689003105051291




                         Bhukkar                                                                               Bhukkar
    S#:11785                                  P Sec:002  Month:October 2025               S#:11786                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621744      Buckle:                   Education                             Pers #: 30622010      Buckle:                   E.D.O. Education LO
    Name:   RAZIA BIBI                        NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6009                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5722
    CNIC No.3810408379522                     Old #:                                      CNIC No.3810459194816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -006                    15  Vocational Permanent                            BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    151,943.00                Gross Pay and Allowances                                    125,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,708.72  Deducted  24,228.00                                         IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00
    GPF Balance   840,793.00                          Subrc:                              GPF Balance   830,129.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,015.00                Total Deductions                                              9,722.00

                                                                  138,928.00                                                                            116,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1968   NATIONAL BANK OF PAKMANKERA                                              20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 015 Days       1689003105051291                                    32 Years 00 Months 007 Days       3058348338






                         Bhukkar                                                                               Bhukkar
    S#:11787                                  P Sec:002  Month:October 2025               S#:11788                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30622010      Buckle:                   E.D.O. Education LO                   Pers #: 30622498      Buckle:                   Education
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5722                                CHOWKIDAR                          GPF #:  BK/EDU/8457
    CNIC No.3810459194816                     Old #:                                      CNIC No.3810428396495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -                       04  Vocational Permanent                            BV6101    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                29,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                    125,787.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00                                         IT Payable      1,122.00  Deducted     564.00     TAX:(3609)     141.00
    GPF Balance   830,129.00                          Subrc:                              GPF Balance   224,654.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,024.00              3,888.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              9,722.00                Total Deductions                                              6,329.00

                                                                  116,065.00                                                                             57,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.04.1978   NATIONAL BANK OF PAKMANKERA
      32 Years 00 Months 007 Days       3058348338                                          28 Years 08 Months 020 Days       3105055448




                         Bhukkar                                                                               Bhukkar
    S#:11789                                  P Sec:002  Month:October 2025               S#:11790                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30622498      Buckle:                   Education                             Pers #: 30790963      Buckle:                   E.D.O. Education LO
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   NAZAKAT JABEEN                    NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8457                                E.S.T TEACHER                      GPF #:
    CNIC No.3810428396495                     Old #:                                      CNIC No.3810408152066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6101    -008                    15  Active Permanent                                BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.00  Deducted     564.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   224,654.00                          Subrc:                              GPF Balance   652,574.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,488.00             11,056.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,329.00                Total Deductions                                             18,410.00

                                                                   57,715.00                                                                             88,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1978   NATIONAL BANK OF PAKMANKERA                                              01.01.1979   HABIB BANK LIMITED  HAIDERABAD
      28 Years 08 Months 020 Days       3105055448                                          19 Years 01 Months 022 Days       02970006370801






                         Bhukkar                                                                               Bhukkar
    S#:11791                                  P Sec:002  Month:October 2025               S#:11792                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30790963      Buckle:                   E.D.O. Education LO                   Pers #: 31742810      Buckle:                   E.D.O. Education LO
    Name:   NAZAKAT JABEEN                    NTN:                                        Name:   BALQEES SATTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408152066                     Old #:                                      CNIC No.3810490655658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6101    -                       15  Active Permanent                                BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     76,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,107.60  Deducted     999.00     TAX:(3609)     264.00
    GPF Balance   652,574.00                          Subrc:                              GPF Balance   329,368.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,410.00                Total Deductions                                              5,818.00

                                                                   88,553.00                                                                             70,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   HABIB BANK LIMITED  HAIDERABAD                                           10.04.1991   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 022 Days       02970006370801                                      10 Years 06 Months 023 Days       793926971002644




                         Bhukkar                                                                               Bhukkar
    S#:11793                                  P Sec:002  Month:October 2025               S#:11794                                  P Sec:002  Month:October 2025
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31742810      Buckle:                   E.D.O. Education LO                   Pers #: 30563822      Buckle:                   E.D.O. Education LO
    Name:   BALQEES SATTAR                    NTN:                                        Name:   HAFIZ ZAFAR IQBAL                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810490655658                     Old #:                                      CNIC No.3810105618387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6101    -                       15  Active Permanent                                BV6102    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     76,360.00                Gross Pay and Allowances                                     94,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,107.60  Deducted     999.00                                         IT Payable      3,560.88  Deducted   1,726.00     TAX:(3609)     446.00
    GPF Balance   329,368.00                          Subrc:                              GPF Balance   606,606.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,500.00              5,750.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,818.00                Total Deductions                                             12,047.00

                                                                   70,542.00                                                                             82,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         01.03.1974   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 023 Days       793926971002644                                     23 Years 01 Months 020 Days       0112032510148028






                         Bhukkar                                                                               Bhukkar
    S#:11795                                  P Sec:002  Month:October 2025               S#:11796                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30563822      Buckle:                   E.D.O. Education LO                   Pers #: 30563869      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ ZAFAR IQBAL                 NTN:                                        Name:   FIDA HUSSIAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105618387                     Old #:                                      CNIC No.3810106422681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -002                    14  Active Permanent                                BV6102    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     94,526.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,560.88  Deducted   1,726.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   606,606.00                          Subrc:                              GPF Balance   355,472.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  191,671.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,047.00                Total Deductions                                             14,043.00

                                                                   82,479.00                                                                             72,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   UNITED BANK LIMITED BHAKKAR                                              10.10.1972   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 020 Days       0112032510148028                                    23 Years 01 Months 019 Days       6510148687900011




                         Bhukkar                                                                               Bhukkar
    S#:11797                                  P Sec:002  Month:October 2025               S#:11798                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30563869      Buckle:                   E.D.O. Education LO                   Pers #: 30623364      Buckle:                   Education
    Name:   FIDA HUSSIAN                      NTN:                                        Name:   TAHIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ENGLISH TEACHER                    GPF #:  BK.EDU.7647
    CNIC No.3810106422681                     Old #:                                      CNIC No.3810106075761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6102    -002                    16  Vocational Permanent                            BV6102    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                89,090.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    181,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     75,300.88  Deducted  36,552.00     TAX:(3609)   9,413.00
    GPF Balance   355,472.00                          Subrc:                              GPF Balance  1178,998.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,043.00                Total Deductions                                             17,369.00

                                                                   72,206.00                                                                            163,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1972   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1969   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 019 Days       6510148687900011                                    29 Years 09 Months 010 Days       0112032510132059






                         Bhukkar                                                                               Bhukkar
    S#:11799                                  P Sec:002  Month:October 2025               S#:11800                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30623364      Buckle:                   Education                             Pers #: 30623499      Buckle:                   Education
    Name:   TAHIR HUSSAIN                     NTN:                                        Name:   AURANG ZEB                        NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.7647                                E.S.T TEACHER                      GPF #:  BKR/EDU/5724
    CNIC No.3810106075761                     Old #:                                      CNIC No.3810106374025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6102    -009                    15  Vocational Permanent                            BV6102    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    181,024.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,300.88  Deducted  36,552.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance  1178,998.00                          Subrc:                              GPF Balance   253,205.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,369.00                Total Deductions                                             10,918.00

                                                                  163,655.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   UNITED BANK LIMITED BHAKKAR                                              15.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 010 Days       0112032510132059                                    32 Years 09 Months 005 Days       3014142963




                         Bhukkar                                                                               Bhukkar
    S#:11801                                  P Sec:002  Month:October 2025               S#:11802                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30623499      Buckle:                   Education                             Pers #: 30740654      Buckle:                   E.D.O. Education LO
    Name:   AURANG ZEB                        NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5724                               S.V.TEACHER                        GPF #:  BK/EDU/7119
    CNIC No.3810106374025                     Old #:                                      CNIC No.3810106056217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6102    -006                    15  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                81,340.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,605.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,083.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00
    GPF Balance   253,205.00                          Subrc:                              GPF Balance   335,361.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             14,391.00

                                                                  124,124.00                                                                            148,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       3014142963                                          28 Years 08 Months 014 Days       3058338474






                         Bhukkar                                                                               Bhukkar
    S#:11803                                  P Sec:002  Month:October 2025               S#:11804                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30740654      Buckle:                   E.D.O. Education LO                   Pers #: 30741096      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   AGHA DILAWAR ALI                  NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/7119                                PRIMARY SCHOOL TEACHER             GPF #:      BK/EDU/7256
    CNIC No.3810106056217                     Old #:                                      CNIC No.3810106818579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -                       14  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               0001-Basic Pay                                                52,110.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
    GPF Balance   335,361.00                          Subrc:                              GPF Balance    30,613.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,391.00                Total Deductions                                              7,004.00

                                                                  148,446.00                                                                            100,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 014 Days       3058338474                                          30 Years 02 Months 000 Days       3058341684




                         Bhukkar                                                                               Bhukkar
    S#:11805                                  P Sec:002  Month:October 2025               S#:11806                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30741096      Buckle:                   E.D.O. Education LO                   Pers #: 30741153      Buckle:                   E.D.O. Education LO
    Name:   AGHA DILAWAR ALI                  NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:      BK/EDU/7256                            CHOWKIDAR                          GPF #:
    CNIC No.3810106818579                     Old #:                                      CNIC No.3810125431949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6102    -                       02  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance    30,613.00                          Subrc:                              GPF Balance   156,148.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,004.00                Total Deductions                                              1,784.00

                                                                  100,197.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.12.1986   THE BANK OF PUNJAB  BHAKKAR
      30 Years 02 Months 000 Days       3058341684                                          19 Years 01 Months 024 Days       6510148183900014






                         Bhukkar                                                                               Bhukkar
    S#:11807                                  P Sec:002  Month:October 2025               S#:11808                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30741153      Buckle:                   E.D.O. Education LO                   Pers #: 31442648      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   Irfan Majeed                      NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810125431949                     Old #:                                      CNIC No.3810144185297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6102    -                       14  Vocational Permanent                            BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   156,148.00                          Subrc:                              GPF Balance   482,069.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,280.00              9,440.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,784.00                Total Deductions                                             15,134.00

                                                                   46,655.00                                                                             69,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              30.09.1981   THE BANK OF PUNJAB  BHAKKAR
      19 Years 01 Months 024 Days       6510148183900014                                    16 Years 00 Months 014 Days       6010148253300010




                         Bhukkar                                                                               Bhukkar
    S#:11809                                  P Sec:002  Month:October 2025               S#:11810                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31442648      Buckle:                   E.D.O. Education LO                   Pers #: 31633571      Buckle:                   Education
    Name:   Irfan Majeed                      NTN:                                        Name:   GHULAM MUJTABA                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810144185297                     Old #:                                      CNIC No.3810125544745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6102    -                       15  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,761.60  Deducted   1,326.00     TAX:(3609)     346.00
    GPF Balance   482,069.00                          Subrc:                              GPF Balance   274,113.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,134.00                Total Deductions                                              6,018.00

                                                                   69,505.00                                                                             78,515.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1981   THE BANK OF PUNJAB  BHAKKAR                                              01.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 00 Months 014 Days       6010148253300010                                    11 Years 07 Months 001 Days       0010030058530011






                         Bhukkar                                                                               Bhukkar
    S#:11811                                  P Sec:002  Month:October 2025               S#:11812                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31633571      Buckle:                   Education                             Pers #: 31646793      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUJTABA                    NTN:                                        Name:   imran khan                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125544745                     Old #:                                      CNIC No.3810167426547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -                       15  Vocational Permanent                            BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     84,533.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,761.60  Deducted   1,326.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   274,113.00                          Subrc:                              GPF Balance   223,900.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,018.00                Total Deductions                                              5,721.00

                                                                   78,515.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.04.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      11 Years 07 Months 001 Days       0010030058530011                                    11 Years 05 Months 002 Days       0010030250940015




                         Bhukkar                                                                               Bhukkar
    S#:11813                                  P Sec:002  Month:October 2025               S#:11814                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31646793      Buckle:                   E.D.O. Education LO                   Pers #: 31908949      Buckle:                   E.D.O. Education LO
    Name:   imran khan                        NTN:                                        Name:   AJAB GUL KHAN                     NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810167426547                     Old #:                                      CNIC No.3810170009667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6102    -                       01  Vocational Permanent                            BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     39,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00
    GPF Balance   223,900.00                          Subrc:                              GPF Balance    29,871.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,770.00





      Total Deductions                                              5,721.00                Total Deductions                                              2,954.00

                                                                   66,982.00                                                                             36,606.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.12.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 05 Months 002 Days       0010030250940015                                    08 Years 05 Months 018 Days       3157794927






                         Bhukkar                                                                               Bhukkar
    S#:11815                                  P Sec:002  Month:October 2025               S#:11816                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31908949      Buckle:                   E.D.O. Education LO                   Pers #: 32084007      Buckle:                   E.D.O. Education LO
    Name:   AJAB GUL KHAN                     NTN:                                        Name:   MUHAMMAD SADAF HUSSAIN            NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810170009667                     Old #:                                      CNIC No.3810130731555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6102    -                       15  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     39,560.00                Gross Pay and Allowances                                     71,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,747.92  Deducted     819.00     TAX:(3609)     219.00
    GPF Balance    29,871.00                          Subrc:                              GPF Balance   164,250.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,954.00                Total Deductions                                              5,654.00

                                                                   36,606.00                                                                             66,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.07.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 05 Months 018 Days       3157794927                                          07 Years 08 Months 001 Days       0195009500148201




                         Bhukkar                                                                               Bhukkar
    S#:11817                                  P Sec:002  Month:October 2025               S#:11818                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32084007      Buckle:                   E.D.O. Education LO                   Pers #: 32089029      Buckle:                   Higher Education
    Name:   MUHAMMAD SADAF HUSSAIN            NTN:                                        Name:   HAFIZ FAWAD ALI                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130731555                     Old #:                                      CNIC No.3810137345871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -                       14  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,863.00                Gross Pay and Allowances                                     72,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,747.92  Deducted     819.00                                         IT Payable      1,815.36  Deducted     792.00     TAX:(3609)     227.00
    GPF Balance   164,250.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,654.00                Total Deductions                                              5,261.00

                                                                   66,209.00                                                                             67,435.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1993   BANK AL HABIB LIMITEJHANG ROAG                                           22.06.1993   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0195009500148201                                    07 Years 08 Months 001 Days       0109000249828454






                         Bhukkar                                                                               Bhukkar
    S#:11819                                  P Sec:002  Month:October 2025               S#:11820                                  P Sec:002  Month:October 2025
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32089029      Buckle:                   Higher Education                      Pers #: 30500643      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ FAWAD ALI                   NTN:                                        Name:   YASMEEN KHALID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810137345871                     Old #:                                      CNIC No.3630124497908                     Old #:  CR-3F P-107
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6102    -                       17  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,104.00               0001-Basic Pay                                                79,270.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     72,696.00                Gross Pay and Allowances                                    163,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     792.00                                         IT Payable     59,960.80  Deducted  28,884.00     TAX:(3609)   7,496.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   618,474.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,261.00                Total Deductions                                             16,622.00

                                                                   67,435.00                                                                            146,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1993   UNITED BANK LIMITED BHAKKAR                                              05.11.1977   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 08 Months 001 Days       0109000249828454                                    21 Years 11 Months 018 Days       202001004974875




                         Bhukkar                                                                               Bhukkar
    S#:11821                                  P Sec:002  Month:October 2025               S#:11822                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30500643      Buckle:                   E.D.O. Education LO                   Pers #: 30563143      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN KHALID                    NTN:                                        Name:   ALIYA JAMIL                       NTN:
           S.S.T                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630124497908                     Old #:  CR-3F P-107                         CNIC No.3810106348670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6103    -                       14  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    163,594.00                Gross Pay and Allowances                                     84,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,960.80  Deducted  28,884.00                                         IT Payable      2,721.92  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   618,474.00                          Subrc:                              GPF Balance   416,631.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,659.00              7,667.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3620-House Rent Deduction 5%                                   1,996.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             16,622.00                Total Deductions                                             15,351.00

                                                                  146,972.00                                                                             68,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1977   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  10.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 018 Days       202001004974875                                     21 Years 11 Months 008 Days       3014162370






                         Bhukkar                                                                               Bhukkar
    S#:11823                                  P Sec:002  Month:October 2025               S#:11824                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563143      Buckle:                   E.D.O. Education LO                   Pers #: 30563190      Buckle:                   E.D.O. Education LO
    Name:   ALIYA JAMIL                       NTN:                                        Name:   FARHAT SHABANA                    NTN:
           E.S.E                              GPF #:                                             PHY: EDU: TEACHER                  GPF #:  8428 BKR EDU
    CNIC No.3810106348670                     Old #:                                      CNIC No.3810105984768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6103    -                       16  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,609.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     84,035.00                Gross Pay and Allowances                                    150,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,721.92  Deducted   1,306.00                                         IT Payable     48,408.80  Deducted  23,108.00     TAX:(3609)   6,052.00
    GPF Balance   416,631.00                          Subrc:                              GPF Balance   432,534.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




                                                                                            Travel Advance Balance        5,296.00
      Total Deductions                                             15,351.00                Total Deductions                                             13,533.00

                                                                   68,684.00                                                                            136,933.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1971   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 008 Days       3014162370                                          30 Years 01 Months 012 Days       6010148338200012




                         Bhukkar                                                                               Bhukkar
    S#:11825                                  P Sec:002  Month:October 2025               S#:11826                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563190      Buckle:                   E.D.O. Education LO                   Pers #: 30563388      Buckle:                   E.D.O. Education LO
    Name:   FARHAT SHABANA                    NTN:                                        Name:   NARJIS FATIMA                     NTN:
           PHY: EDU: TEACHER                  GPF #:  8428 BKR EDU                               S.V.TEACHER                        GPF #:  4365 BKR EDU
    CNIC No.3810105984768                     Old #:                                      CNIC No.3810105070510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -                       16  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    150,466.00                Gross Pay and Allowances                                    176,636.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,408.80  Deducted  23,108.00                                         IT Payable     71,439.36  Deducted  34,621.00     TAX:(3609)   8,930.00
    GPF Balance   432,534.00                          Subrc:                              GPF Balance   813,315.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance        5,296.00
      Total Deductions                                             13,533.00                Total Deductions                                             16,818.00

                                                                  136,933.00                                                                            159,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1971   THE BANK OF PUNJAB  BHAKKAR                                              24.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 012 Days       6010148338200012                                    36 Years 01 Months 017 Days       0311003014150954






                         Bhukkar                                                                               Bhukkar
    S#:11827                                  P Sec:002  Month:October 2025               S#:11828                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563388      Buckle:                   E.D.O. Education LO                   Pers #: 30563631      Buckle:                   E.D.O. Education LO
    Name:   NARJIS FATIMA                     NTN:                                        Name:   SURAYYA BEGUM                     NTN:
           S.V.TEACHER                        GPF #:  4365 BKR EDU                               E.S.T TEACHER                      GPF #:  7384 BKR EDU
    CNIC No.3810105070510                     Old #:                                      CNIC No.3810133018592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -                       16  Vocational Permanent                            BV6103    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    176,636.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,439.36  Deducted  34,621.00                                         IT Payable     60,092.64  Deducted  28,948.00     TAX:(3609)   7,512.00
    GPF Balance   813,315.00                          Subrc:                              GPF Balance  1146,674.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,818.00                Total Deductions                                             15,196.00

                                                                  159,818.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 017 Days       0311003014150954                                    30 Years 00 Months 030 Days       3058342512




                         Bhukkar                                                                               Bhukkar
    S#:11829                                  P Sec:002  Month:October 2025               S#:11830                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563631      Buckle:                   E.D.O. Education LO                   Pers #: 30563634      Buckle:                   E.D.O. Education LO
    Name:   SURAYYA BEGUM                     NTN:                                        Name:   MUNEERA MUNAZZA                   NTN:
           E.S.T TEACHER                      GPF #:  7384 BKR EDU                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810133018592                     Old #:                                      CNIC No.3810105846490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -012                    15  Active Permanent                                BV6103    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.64  Deducted  28,948.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance  1146,674.00                          Subrc:                              GPF Balance   781,314.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,196.00                Total Deductions                                              7,828.00

                                                                  148,546.00                                                                            102,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.07.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 00 Months 030 Days       3058342512                                          21 Years 11 Months 008 Days       0311003058323953






                         Bhukkar                                                                               Bhukkar
    S#:11831                                  P Sec:002  Month:October 2025               S#:11832                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563634      Buckle:                   E.D.O. Education LO                   Pers #: 30563660      Buckle:                   E.D.O. Education LO
    Name:   MUNEERA MUNAZZA                   NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105846490                     Old #:                                      CNIC No.3810137707420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -002                    14  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   781,314.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,828.00                Total Deductions                                              5,708.00

                                                                  102,899.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.12.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0311003058323953                                    22 Years 00 Months 012 Days       0311003014164387




                         Bhukkar                                                                               Bhukkar
    S#:11833                                  P Sec:002  Month:October 2025               S#:11834                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563660      Buckle:                   E.D.O. Education LO                   Pers #: 30564328      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   NAGINA MAI                        NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/8287
    CNIC No.3810137707420                     Old #:                                      CNIC No.3810106648900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6103    -                       15  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                49,660.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,995.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                    108,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable     11,564.08  Deducted   5,156.00     TAX:(3609)   1,446.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   699,363.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,490.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              7,475.00

                                                                   80,311.00                                                                            101,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.12.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 00 Months 012 Days       0311003014164387                                    25 Years 02 Months 011 Days       0311003014154325






                         Bhukkar                                                                               Bhukkar
    S#:11835                                  P Sec:002  Month:October 2025               S#:11836                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30564328      Buckle:                   Education                             Pers #: 30564826      Buckle:                   E.D.O. Education LO
    Name:   NAGINA MAI                        NTN:                                        Name:   SHAGGUFTA RANNA                   NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/8287                               E.S.T TEACHER                      GPF #:  BKR/EDU/6500
    CNIC No.3810106648900                     Old #:                                      CNIC No.3810106000044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -                       15  Vocational Permanent                            BV6103    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,415.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   4,966.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    108,597.00                Gross Pay and Allowances                                    120,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,564.08  Deducted   5,156.00                                         IT Payable     22,048.24  Deducted  10,397.00     TAX:(3609)   2,756.00
    GPF Balance   699,363.00                          Subrc:                              GPF Balance   148,438.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,475.00                Total Deductions                                              9,082.00

                                                                  101,122.00                                                                            111,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 011 Days       0311003014154325                                    32 Years 07 Months 016 Days       311003014177391




                         Bhukkar                                                                               Bhukkar
    S#:11837                                  P Sec:002  Month:October 2025               S#:11838                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30564826      Buckle:                   E.D.O. Education LO                   Pers #: 30564999      Buckle:                   E.D.O. Education LO
    Name:   SHAGGUFTA RANNA                   NTN:                                        Name:   SHAKEELA FIRDOUS                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6500                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106000044                     Old #:                                      CNIC No.3810105863260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6103    -012                    15  Active Permanent                                BV6103    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    120,510.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,048.24  Deducted  10,397.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance   148,438.00                          Subrc:                              GPF Balance   622,740.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,082.00                Total Deductions                                              7,497.00

                                                                  111,428.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 016 Days       311003014177391                                     21 Years 00 Months 004 Days       311003058339802






                         Bhukkar                                                                               Bhukkar
    S#:11839                                  P Sec:002  Month:October 2025               S#:11840                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30564999      Buckle:                   E.D.O. Education LO                   Pers #: 30565308      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA FIRDOUS                  NTN:                                        Name:   FARHANA MUSHTAQ                   NTN:
           E.S.T TEACHER                      GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/8621
    CNIC No.3810105863260                     Old #:                                      CNIC No.3810106015980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -002                    16  Vocational Permanent                            BV6103    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    163,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     59,904.08  Deducted  28,855.00     TAX:(3609)   7,488.00
    GPF Balance   622,740.00                          Subrc:                              GPF Balance  1016,340.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,497.00                Total Deductions                                             15,172.00

                                                                  100,766.00                                                                            148,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       311003058339802                                     29 Years 08 Months 015 Days       0311003014168927




                         Bhukkar                                                                               Bhukkar
    S#:11841                                  P Sec:002  Month:October 2025               S#:11842                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30565308      Buckle:                   E.D.O. Education LO                   Pers #: 30565827      Buckle:                   E.D.O. Education LO
    Name:   FARHANA MUSHTAQ                   NTN:                                        Name:   ALLAH DITTA                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8621                               MALI                               GPF #:  BKR/EDU/7569
    CNIC No.3810106015980                     Old #:                                      CNIC No.3810106869465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -008                    04  Active Permanent                                BV6103    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                31,190.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,937.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,454.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,797.00
      Gross Pay and Allowances                                    163,529.00                Gross Pay and Allowances                                     65,652.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,904.08  Deducted  28,855.00                                         IT Payable      1,250.96  Deducted     628.00     TAX:(3609)     157.00
    GPF Balance  1016,340.00                          Subrc:                              GPF Balance   170,818.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             15,172.00                Total Deductions                                              2,497.00

                                                                  148,357.00                                                                             63,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 015 Days       0311003014168927                                    30 Years 07 Months 006 Days       0311003014180654






                         Bhukkar                                                                               Bhukkar
    S#:11843                                  P Sec:002  Month:October 2025               S#:11844                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30565827      Buckle:                   E.D.O. Education LO                   Pers #: 30621920      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   ALIYA FIRDOUS                     NTN:
           MALI                               GPF #:  BKR/EDU/7569                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8807
    CNIC No.3810106869465                     Old #:                                      CNIC No.3810106491842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6103    -012                    15  Active Permanent                                BV6103    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                     65,652.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,250.96  Deducted     628.00                                         IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00
    GPF Balance   170,818.00                          Subrc:                              GPF Balance   638,743.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,497.00                Total Deductions                                             12,024.00

                                                                   63,155.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 006 Days       0311003014180654                                    30 Years 01 Months 001 Days       3014148681




                         Bhukkar                                                                               Bhukkar
    S#:11845                                  P Sec:002  Month:October 2025               S#:11846                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30621920      Buckle:                   E.D.O. Education LO                   Pers #: 30621948      Buckle:                   Education
    Name:   ALIYA FIRDOUS                     NTN:                                        Name:   KHURSHID AKHTAR                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8807                            E.S.T TEACHER                      GPF #:  4058
    CNIC No.3810106491842                     Old #:                                      CNIC No.3810455060540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -006                    16  Vocational Permanent                            BV6103    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    168,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00                                         IT Payable     64,402.32  Deducted  31,104.00     TAX:(3609)   8,051.00
    GPF Balance   638,743.00                          Subrc:                              GPF Balance   366,626.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,024.00                Total Deductions                                             15,803.00

                                                                  131,989.00                                                                            152,837.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       3014148681                                          37 Years 06 Months 003 Days       01030029161801






                         Bhukkar                                                                               Bhukkar
    S#:11847                                  P Sec:002  Month:October 2025               S#:11848                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30621948      Buckle:                   Education                             Pers #: 30622615      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID AKHTAR                   NTN:                                        Name:   ZAHIDA BUKHARI                    NTN:
           E.S.T TEACHER                      GPF #:  4058                                       ENGLISH TEACHER                    GPF #:  BKR/EDU/8286
    CNIC No.3810455060540                     Old #:                                      CNIC No.3810186951108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -017                    15  Vocational Permanent                            BV6103    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,577.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                    168,640.00                Gross Pay and Allowances                                    145,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,402.32  Deducted  31,104.00                                         IT Payable     43,974.88  Deducted  22,137.00     TAX:(3609)   5,497.00
    GPF Balance   366,626.00                          Subrc:                              GPF Balance   754,592.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3620-House Rent Deduction 5%                                   3,671.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,803.00                Total Deductions                                             15,910.00

                                                                  152,837.00                                                                            129,518.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.04.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      37 Years 06 Months 003 Days       01030029161801                                      29 Years 07 Months 009 Days       0010017754230010




                         Bhukkar                                                                               Bhukkar
    S#:11849                                  P Sec:002  Month:October 2025               S#:11850                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31732289      Buckle:                   Min. Of Education                     Pers #: 31732289      Buckle:                   Min. Of Education
    Name:   IRUM PARVEEN                      NTN:                                        Name:   IRUM PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132803968                     Old #:                                      CNIC No.3810132803968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6103    -                       14  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00               IT Payable      1,492.08  Deducted     691.00
    GPF Balance   282,575.00                          Subrc:       3,900.00               GPF Balance   282,575.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              02.03.1990   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 023 Days       6110148504600016                                    10 Years 06 Months 023 Days       6110148504600016






                         Bhukkar                                                                               Bhukkar
    S#:11851                                  P Sec:002  Month:October 2025               S#:11852                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31742883      Buckle:                   Min. Of Education                     Pers #: 31742883      Buckle:                   Min. Of Education
    Name:   RAHEELA SHAHEEN                   NTN:                                        Name:   RAHEELA SHAHEEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830389599602                     Old #:                                      CNIC No.3830389599602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6103    -                       15  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   180,119.00                          Subrc:       4,290.00               GPF Balance   180,119.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,000.00              4,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,819.00                Total Deductions                                              9,819.00

                                                                   66,648.00                                                                             66,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1988   HABIB BANK LIMITED  DARYA KHAN                                           10.09.1988   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       13267900369103                                      10 Years 06 Months 023 Days       13267900369103




                         Bhukkar                                                                               Bhukkar
    S#:11853                                  P Sec:002  Month:October 2025               S#:11854                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31772004      Buckle:                   E.D.O. Education LO                   Pers #: 31772004      Buckle:                   E.D.O. Education LO
    Name:   HINA MUSTAFA                      NTN:                                        Name:   HINA MUSTAFA                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3310267621190                     Old #:                                      CNIC No.3310267621190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6103    -                       15  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   260,119.00                          Subrc:       4,290.00               GPF Balance   260,119.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 011 Days       4157069595                                          10 Years 06 Months 011 Days       4157069595






                         Bhukkar                                                                               Bhukkar
    S#:11855                                  P Sec:002  Month:October 2025               S#:11856                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32037556      Buckle:                   Min. Of Education                     Pers #: 32037556      Buckle:                   Min. Of Education
    Name:   SEHRISH JABEEN                    NTN:                                        Name:   SEHRISH JABEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199495118                     Old #:                                      CNIC No.3810199495118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6103    -                       14  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,311.00                Gross Pay and Allowances                                     64,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,143.36  Deducted     517.00     TAX:(3609)     143.00               IT Payable      1,143.36  Deducted     517.00
    GPF Balance   190,726.00                          Subrc:       3,900.00               GPF Balance   190,726.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,651.00                Total Deductions                                              6,651.00

                                                                   57,660.00                                                                             57,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000202603                                      08 Years 03 Months 000 Days       23857000202603




                         Bhukkar                                                                               Bhukkar
    S#:11857                                  P Sec:002  Month:October 2025               S#:11858                                  P Sec:002  Month:October 2025
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32053462      Buckle:                   Education                             Pers #: 32053462      Buckle:                   Education
    Name:   Sabahat Gul                       NTN:                                        Name:   Sabahat Gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164434654                     Old #:                                      CNIC No.3810164434654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6103    -                       14  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance    84,186.00                          Subrc:       3,900.00               GPF Balance    84,186.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,250.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,950.00                Total Deductions                                              8,950.00

                                                                   57,575.00                                                                             57,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   30.04.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0010025004030011                                    08 Years 03 Months 000 Days       0010025004030011






                         Bhukkar                                                                               Bhukkar
    S#:11859                                  P Sec:002  Month:October 2025               S#:11860                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30563453      Buckle:                   E.D.O. Education LO                   Pers #: 30563453      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA INAM                      NTN:                                        Name:   KHALIDA INAM                      NTN:
           E.S.T TEACHER                      GPF #:  7548 BKR EDU                               E.S.T TEACHER                      GPF #:  7548 BKR EDU
    CNIC No.3810106599244                     Old #:                                      CNIC No.3810106599244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -030                    16  Vocational Permanent                            BV6104    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    163,251.00                Gross Pay and Allowances                                    163,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,660.56  Deducted  28,732.00     TAX:(3609)   7,458.00               IT Payable     59,660.56  Deducted  28,732.00
    GPF Balance  1714,345.00                          Subrc:       4,960.00               GPF Balance  1714,345.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,142.00                Total Deductions                                             15,142.00

                                                                  148,109.00                                                                            148,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.05.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 012 Days       3058327468                                          35 Years 00 Months 012 Days       3058327468




                         Bhukkar                                                                               Bhukkar
    S#:11861                                  P Sec:002  Month:October 2025               S#:11862                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30563507      Buckle:                   E.D.O. Education LO                   Pers #: 30563507      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BUKHARI                  NTN:                                        Name:   RUKHSANA BUKHARI                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810182648458                     Old #:                                      CNIC No.3810182648458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -30                     16  Vocational Permanent                            BV6104    -30
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    180,443.00                Gross Pay and Allowances                                    180,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,789.84  Deducted  36,296.00     TAX:(3609)   9,349.00               IT Payable     74,789.84  Deducted  36,296.00
    GPF Balance   812,429.00                          Subrc:       4,960.00               GPF Balance   812,429.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,305.00                Total Deductions                                             17,305.00

                                                                  163,138.00                                                                            163,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 016 Days       3310895938                                          36 Years 01 Months 016 Days       3310895938






                         Bhukkar                                                                               Bhukkar
    S#:11863                                  P Sec:002  Month:October 2025               S#:11864                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30564417      Buckle:                   E.D.O. Education LO                   Pers #: 30564417      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA NAGINA                     NTN:                                        Name:   BUSHRA NAGINA                     NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/6081                               E.S.T TEACHER                      GPF #:  BRK/EDU/6081
    CNIC No.3810111892862                     Old #:                                      CNIC No.3810111892862                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -014                    16  Vocational Permanent                            BV6104    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,160.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    172,507.00                Gross Pay and Allowances                                    172,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,806.24  Deducted  32,804.00     TAX:(3609)   8,476.00               IT Payable     67,806.24  Deducted  32,804.00
    GPF Balance   363,976.00                          Subrc:       4,960.00               GPF Balance   363,976.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,296.00                Total Deductions                                             16,296.00

                                                                  156,211.00                                                                            156,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       0311003014147093                                    35 Years 02 Months 001 Days       0311003014147093




                         Bhukkar                                                                               Bhukkar
    S#:11865                                  P Sec:002  Month:October 2025               S#:11866                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565196      Buckle:                   E.D.O. Education LO                   Pers #: 30565196      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT SIDDIQA                    NTN:                                        Name:   RIFFAT SIDDIQA                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7531                               ARABIC TEACHER                     GPF #:  BKR/EDU/7531
    CNIC No.3810321795172                     Old #:                                      CNIC No.3810321795172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -015                    16  Vocational Permanent                            BV6104    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,635.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,390.00                Gross Pay and Allowances                                    155,390.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,743.68  Deducted  25,272.00     TAX:(3609)   6,593.00               IT Payable     52,743.68  Deducted  25,272.00
    GPF Balance   798,264.00                          Subrc:       4,960.00               GPF Balance   798,264.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,142.00                Total Deductions                                             14,142.00

                                                                  141,248.00                                                                            141,248.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.08.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 019 Days       0311003014177284                                    29 Years 07 Months 019 Days       0311003014177284






                         Bhukkar                                                                               Bhukkar
    S#:11867                                  P Sec:002  Month:October 2025               S#:11868                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565703      Buckle:                   E.D.O. Education LO                   Pers #: 30565703      Buckle:                   E.D.O. Education LO
    Name:   SUMERA BATOOL                     NTN:                                        Name:   SUMERA BATOOL                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8494                               S.V.TEACHER                        GPF #:  BKR/EDU/8494
    CNIC No.3810176706568                     Old #:                                      CNIC No.3810176706568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -014                    16  Vocational Permanent                            BV6104    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    138,375.00                Gross Pay and Allowances                                    138,375.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,768.72  Deducted  17,788.00     TAX:(3609)   4,722.00               IT Payable     37,768.72  Deducted  17,788.00
    GPF Balance   644,808.00                          Subrc:       4,960.00               GPF Balance   644,808.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,000.00                Total Deductions                                             12,000.00

                                                                  126,375.00                                                                            126,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.05.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 02 Months 000 Days       0311003058331739                                    30 Years 02 Months 000 Days       0311003058331739




                         Bhukkar                                                                               Bhukkar
    S#:11869                                  P Sec:002  Month:October 2025               S#:11870                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30622548      Buckle:                   E.D.O. Education LO                   Pers #: 30622548      Buckle:                   E.D.O. Education LO
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8427                            E.S.T TEACHER                      GPF #:     BKR/EDU/8427
    CNIC No.3810106389168                     Old #:                                      CNIC No.3810106389168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6104    -017                    16  Vocational Permanent                            BV6104    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,003.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    168,652.00                Gross Pay and Allowances                                    168,652.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,413.76  Deducted  31,108.00     TAX:(3609)   8,052.00               IT Payable     64,413.76  Deducted  31,108.00
    GPF Balance  1665,620.00                          Subrc:       4,960.00               GPF Balance  1665,620.00                          Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,804.00                Total Deductions                                             15,804.00

                                                                  152,848.00                                                                            152,848.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1970   THE BANK OF PUNJAB  BHAKKAR                                              15.12.1970   THE BANK OF PUNJAB  BHAKKAR
      28 Years 08 Months 020 Days       6510148661900019                                    28 Years 08 Months 020 Days       6510148661900019






                         Bhukkar                                                                               Bhukkar
    S#:11871                                  P Sec:002  Month:October 2025               S#:11872                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31600101      Buckle:                   E.D.O. Education LO                   Pers #: 31600101      Buckle:                   E.D.O. Education LO
    Name:   SAIMA BATOOL                      NTN:                                        Name:   SAIMA BATOOL                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106203806                     Old #:  CR/3/F/P177                         CNIC No.3810106203806                     Old #:  CR/3/F/P177
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6104    -                       16  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,745.00                Gross Pay and Allowances                                    118,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,495.28  Deducted   9,149.00     TAX:(3609)   2,562.00               IT Payable     20,495.28  Deducted   9,149.00
    GPF Balance   612,004.00                          Subrc:       4,960.00               GPF Balance   612,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,433.00                Total Deductions                                              9,433.00

                                                                  109,312.00                                                                            109,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 008 Days       3058345797                                          13 Years 01 Months 008 Days       3058345797




                         Bhukkar                                                                               Bhukkar
    S#:11873                                  P Sec:002  Month:October 2025               S#:11874                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30562994      Buckle:                   E.D.O. Education LO                   Pers #: 30562994      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810906343600                     Old #:                                      CNIC No.3810906343600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6104    -002                    15  Active Permanent                                BV6104    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   650,267.00                          Subrc:       4,290.00               GPF Balance   650,267.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,446.00              3,611.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,174.00                Total Deductions                                             11,174.00

                                                                   97,689.00                                                                             97,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1973   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  06.07.1973   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      19 Years 01 Months 021 Days       02511650000435                                      19 Years 01 Months 021 Days       02511650000435






                         Bhukkar                                                                               Bhukkar
    S#:11875                                  P Sec:002  Month:October 2025               S#:11876                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30564653      Buckle:                   E.D.O. Education LO                   Pers #: 30564653      Buckle:                   E.D.O. Education LO
    Name:   NAIK PAVEERN                      NTN:                                        Name:   NAIK PAVEERN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6191                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6191
    CNIC No.3810126486864                     Old #:                                      CNIC No.3810126486864                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00               IT Payable     28,160.00  Deducted  13,453.00
    GPF Balance   487,720.00                          Subrc:       3,900.00               GPF Balance   487,720.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,545.00                Total Deductions                                              9,545.00

                                                                  117,910.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       311003014143748                                     35 Years 02 Months 001 Days       311003014143748




                         Bhukkar                                                                               Bhukkar
    S#:11877                                  P Sec:002  Month:October 2025               S#:11878                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30564823      Buckle:                   E.D.O. Education LO                   Pers #: 30564823      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           BULAVI                             GPF #:  BRK/EDU/8603                               BULAVI                             GPF #:  BRK/EDU/8603
    CNIC No.3810109884790                     Old #:                                      CNIC No.3810109884790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6104    -014                    03  Active Permanent                                BV6104    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               2393-Adhoc Relief All 2024 25%                                 6,900.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                     64,839.00                Gross Pay and Allowances                                     64,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,185.52  Deducted     596.00     TAX:(3609)     149.00               IT Payable      1,185.52  Deducted     596.00
    GPF Balance   203,775.00                          Subrc:       1,150.00               GPF Balance   203,775.00                          Subrc:
    3515-Benevolent Fund Education                                   828.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,301.00                Total Deductions                                              2,301.00

                                                                   62,538.00                                                                             62,538.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 011 Days       311003014153988                                     25 Years 02 Months 011 Days       311003014153988






                         Bhukkar                                                                               Bhukkar
    S#:11879                                  P Sec:002  Month:October 2025               S#:11880                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565350      Buckle:                   E.D.O. Education LO                   Pers #: 30565350      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ BIBI                       NTN:                                        Name:   MUMTAZ BIBI                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/4303                            E.S.T TEACHER                      GPF #:     BKR/EDU/4303
    CNIC No.3810138740686                     Old #:                                      CNIC No.3810138740686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                24,328.00
      Gross Pay and Allowances                                    150,933.00                Gross Pay and Allowances                                    150,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,820.08  Deducted  23,784.00     TAX:(3609)   6,103.00               IT Payable     48,820.08  Deducted  23,784.00
    GPF Balance   123,058.00                          Subrc:       4,290.00               GPF Balance   123,058.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,904.00                Total Deductions                                             12,904.00

                                                                  138,029.00                                                                            138,029.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 01 Months 012 Days       0311003058314963                                    38 Years 01 Months 012 Days       0311003058314963




                         Bhukkar                                                                               Bhukkar
    S#:11881                                  P Sec:002  Month:October 2025               S#:11882                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565379      Buckle:                   E.D.O. Education LO                   Pers #: 30565379      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD FATIMA                     NTN:                                        Name:   IRSHAD FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8239                               E.S.T TEACHER                      GPF #:  BKR/EDU/8239
    CNIC No.3810106229374                     Old #:                                      CNIC No.3810106229374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -008                    15  Vocational Permanent                            BV6104    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    117,657.00                Gross Pay and Allowances                                    117,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,536.72  Deducted   9,143.00     TAX:(3609)   2,443.00               IT Payable     19,536.72  Deducted   9,143.00
    GPF Balance   574,402.00                          Subrc:       4,290.00               GPF Balance   574,402.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,709.00                Total Deductions                                              8,709.00

                                                                  108,948.00                                                                            108,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      31 Years 10 Months 005 Days       0311003058318950                                    31 Years 10 Months 005 Days       0311003058318950






                         Bhukkar                                                                               Bhukkar
    S#:11883                                  P Sec:002  Month:October 2025               S#:11884                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565413      Buckle:                   E.D.O. Education LO                   Pers #: 30565413      Buckle:                   E.D.O. Education LO
    Name:   FARAHAT SHABANA                   NTN:                                        Name:   FARAHAT SHABANA                   NTN:
           P.T.C.TEACHER                      GPF #:   4645                                      P.T.C.TEACHER                      GPF #:   4645
    CNIC No.3810106588676                     Old #:                                      CNIC No.3810106588676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -014                    14  Vocational Permanent                            BV6104    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    140,291.00                Gross Pay and Allowances                                    140,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,455.60  Deducted  19,101.00     TAX:(3609)   4,932.00               IT Payable     39,455.60  Deducted  19,101.00
    GPF Balance  1336,820.00                          Subrc:       3,900.00               GPF Balance  1336,820.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,166.00                Total Deductions                                             11,166.00

                                                                  129,125.00                                                                            129,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 06 Months 003 Days       0311003058336618                                    37 Years 06 Months 003 Days       0311003058336618




                         Bhukkar                                                                               Bhukkar
    S#:11885                                  P Sec:002  Month:October 2025               S#:11886                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565429      Buckle:                   E.D.O. Education LO                   Pers #: 30565429      Buckle:                   E.D.O. Education LO
    Name:   FARAZANA YASMIN                   NTN:                                        Name:   FARAZANA YASMIN                   NTN:
           P.T.C.TEACHER                      GPF #:   8682                                      P.T.C.TEACHER                      GPF #:   8682
    CNIC No.3810105161366                     Old #:                                      CNIC No.3810105161366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -020                    14  Vocational Permanent                            BV6104    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   486,328.00                          Subrc:       3,900.00               GPF Balance   486,328.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 007 Days       0311003058335566                                    32 Years 09 Months 007 Days       0311003058335566






                         Bhukkar                                                                               Bhukkar
    S#:11887                                  P Sec:002  Month:October 2025               S#:11888                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565496      Buckle:                   E.D.O. Education LO                   Pers #: 30565496      Buckle:                   E.D.O. Education LO
    Name:   SHAN NUSRAT ZAHRA                 NTN:                                        Name:   SHAN NUSRAT ZAHRA                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/3496                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/3496
    CNIC No.3810105742254                     Old #:                                      CNIC No.3810105742254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -021                    15  Vocational Permanent                            BV6104    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance  1532,762.00                          Subrc:       4,290.00               GPF Balance  1532,762.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.02.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      37 Years 01 Months 026 Days       0010017750800027                                    37 Years 01 Months 026 Days       0010017750800027




                         Bhukkar                                                                               Bhukkar
    S#:11889                                  P Sec:002  Month:October 2025               S#:11890                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30566495      Buckle:                   E.D.O. Education LO                   Pers #: 30621709      Buckle:                   Education
    Name:   ROOH AFZA                         NTN:                                        Name:   ZUBAIDA SHAHEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7217                               E.S.T TEACHER                      GPF #:  BKR/EDU/2410
    CNIC No.3810183802084                     Old #:                                      CNIC No.3810148635270                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -001                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                79,360.00
    1210-Convey Allowance  2005                                    2,856.00               1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2353-Special All 15% 22(PS17)                                  7,406.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2378-Adhoc Relief All 2023 35%                                26,390.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    125,427.00                Gross Pay and Allowances                                    157,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00               IT Payable     54,443.76  Deducted  26,596.00     TAX:(3609)   6,806.00
    GPF Balance   960,512.00                          Subrc:       4,290.00               GPF Balance  1003,579.00                          Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,906.00               6505-GPF Loan Principal Instal   Bal:  217,955.00             21,795.00
    3620-House Rent Deduction 5%                                   3,176.00               3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00               3620-House Rent Deduction 5%                                   3,968.00
    3674-Group Insurance Dist. Gov                                   149.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00


      Total Deductions                                             13,177.00                Total Deductions                                             41,489.00

                                                                  112,250.00                                                                            115,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 016 Days       0311003014147753                                    39 Years 01 Months 018 Days       0311003014143275






                         Bhukkar                                                                               Bhukkar
    S#:11891                                  P Sec:002  Month:October 2025               S#:11892                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30621709      Buckle:                   Education                             Pers #: 30622340      Buckle:                   Education
    Name:   ZUBAIDA SHAHEEN                   NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2410                               E.S.T TEACHER                      GPF #:  BK/EDU/7361
    CNIC No.3810148635270                     Old #:                                      CNIC No.3810165066616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    157,324.00                Gross Pay and Allowances                                    136,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,443.76  Deducted  26,596.00                                         IT Payable     36,104.08  Deducted  17,426.00     TAX:(3609)   4,514.00
    GPF Balance  1003,579.00                          Subrc:                              GPF Balance   140,833.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             41,489.00                Total Deductions                                             11,077.00

                                                                  115,835.00                                                                            125,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 01 Months 018 Days       0311003014143275                                    32 Years 07 Months 019 Days       0311003058318923




                         Bhukkar                                                                               Bhukkar
    S#:11893                                  P Sec:002  Month:October 2025               S#:11894                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30622340      Buckle:                   Education                             Pers #: 30622553      Buckle:                   Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   MARRIAM BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7361                                OSD DECEASED                       GPF #:
    CNIC No.3810165066616                     Old #:                                      CNIC No.3810321481502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    15  Vocational Permanent                            BV6104    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                69,460.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,409.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,946.00
      Gross Pay and Allowances                                    136,483.00                Gross Pay and Allowances                                    137,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,104.08  Deducted  17,426.00                                         IT Payable     36,903.36  Deducted  18,454.00     TAX:(3609)   4,613.00
    GPF Balance   140,833.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,077.00                Total Deductions                                              4,713.00

                                                                  125,406.00                                                                            132,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.04.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      32 Years 07 Months 019 Days       0311003058318923                                    36 Years 10 Months 001 Days       02510100003101






                         Bhukkar                                                                               Bhukkar
    S#:11895                                  P Sec:002  Month:October 2025               S#:11896                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30622638      Buckle:                   E.D.O. Education LO                   Pers #: 30622638      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA  JABEEN                    NTN:                                        Name:   ZAHIDA  JABEEN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8288                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8288
    CNIC No.3810129903690                     Old #:                                      CNIC No.3810129903690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00               IT Payable     49,356.72  Deducted  24,052.00
    GPF Balance   414,004.00                          Subrc:       4,290.00               GPF Balance   414,004.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,971.00                Total Deductions                                             12,971.00

                                                                  138,572.00                                                                            138,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 006 Days       3058322776                                          29 Years 07 Months 006 Days       3058322776




                         Bhukkar                                                                               Bhukkar
    S#:11897                                  P Sec:002  Month:October 2025               S#:11898                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30623303      Buckle:                   Education                             Pers #: 30623303      Buckle:                   Education
    Name:   QAISRA SULTANA                    NTN:                                        Name:   QAISRA SULTANA                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7609                                P.T.C.TEACHER                      GPF #:  BK/EDU/7609
    CNIC No.3810106660154                     Old #:                                      CNIC No.3810106660154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -007                    14  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00               IT Payable     22,336.24  Deducted  10,541.00
    GPF Balance   666,143.00                          Subrc:       3,900.00               GPF Balance   666,143.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  112,124.00                                                                            112,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 018 Days       3014140063                                          32 Years 06 Months 018 Days       3014140063






                         Bhukkar                                                                               Bhukkar
    S#:11899                                  P Sec:002  Month:October 2025               S#:11900                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30741773      Buckle:                   E.D.O. Education LO                   Pers #: 30741773      Buckle:                   E.D.O. Education LO
    Name:   ASIA SHAHEEN                      NTN:                                        Name:   ASIA SHAHEEN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8296                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8296
    CNIC No.3810208567930                     Old #:                                      CNIC No.3810208567930                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6104    -                       16  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,062.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,227.00
    2393-Adhoc Relief All 2024 25%                                20,578.00
      Gross Pay and Allowances                                    165,627.00                Gross Pay and Allowances                                    165,627.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,751.52  Deducted  29,776.00     TAX:(3609)   7,719.00               IT Payable     61,751.52  Deducted  29,776.00
    GPF Balance  1034,875.00                          Subrc:       4,960.00               GPF Balance  1034,875.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,403.00                Total Deductions                                             15,403.00

                                                                  150,224.00                                                                            150,224.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.04.1972   NATIONAL BANK OF PAKDARYA KHAN                                           24.04.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       3083911261                                          30 Years 00 Months 030 Days       3083911261




                         Bhukkar                                                                               Bhukkar
    S#:11901                                  P Sec:002  Month:October 2025               S#:11902                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31595089      Buckle:                   E.D.O. Education LO                   Pers #: 31595089      Buckle:                   E.D.O. Education LO
    Name:   MARIA QANDEEL                     NTN:                                        Name:   MARIA QANDEEL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810282759292                     Old #:                                      CNIC No.3810282759292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -                       15  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        6,650.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     71,597.00                Gross Pay and Allowances                                     71,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,726.72  Deducted     808.00     TAX:(3609)     216.00               IT Payable      1,726.72  Deducted     808.00
    GPF Balance   185,367.00                          Subrc:       4,290.00               GPF Balance   185,367.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   65,946.00                                                                             65,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1984   THE BANK OF PUNJAB  DARYA KHAN                                           07.05.1984   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       6540148961400013                                    13 Years 07 Months 000 Days       6540148961400013






                         Bhukkar                                                                               Bhukkar
    S#:11903                                  P Sec:002  Month:October 2025               S#:11904                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31606942      Buckle:                   Education                             Pers #: 31606942      Buckle:                   Education
    Name:   FARHAT ALI                        NTN:                                        Name:   FARHAT ALI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810142866876                     Old #:                                      CNIC No.3810142866876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6104    -                       15  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.16  Deducted   1,296.00     TAX:(3609)     338.00               IT Payable      2,700.16  Deducted   1,296.00
    GPF Balance   352,004.00                          Subrc:       4,290.00               GPF Balance   352,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,070.00                Total Deductions                                              6,070.00

                                                                   77,703.00                                                                             77,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 22.07.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 004 Days       617404361002655                                     13 Years 01 Months 004 Days       617404361002655




                         Bhukkar                                                                               Bhukkar
    S#:11905                                  P Sec:002  Month:October 2025               S#:11906                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31646255      Buckle:                   E.D.O. Education LO                   Pers #: 31646255      Buckle:                   E.D.O. Education LO
    Name:   FATIMA FATEH KHAN                 NTN:                                        Name:   FATIMA FATEH KHAN                 NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3830253468790                     Old #:                                      CNIC No.3830253468790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6104    -                       15  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   267,038.00                          Subrc:       4,290.00               GPF Balance   267,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   31.03.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      11 Years 07 Months 001 Days       010130691670019                                     11 Years 07 Months 001 Days       010130691670019






                         Bhukkar                                                                               Bhukkar
    S#:11907                                  P Sec:002  Month:October 2025               S#:11908                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31652990      Buckle:                   E.D.O. Education LO                   Pers #: 31652990      Buckle:                   E.D.O. Education LO
    Name:   SAIRA MALIK                       NTN:                                        Name:   SAIRA MALIK                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104962180                     Old #:                                      CNIC No.3810104962180                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           15  Active Permanent                                BV6104    -                       15  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     78,013.00                Gross Pay and Allowances                                     78,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,239.52  Deducted   1,065.00     TAX:(3609)     280.00               IT Payable      2,239.52  Deducted   1,065.00
    GPF Balance   285,436.00                          Subrc:       4,290.00               GPF Balance   285,436.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,893.00                Total Deductions                                              5,893.00

                                                                   72,120.00                                                                             72,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1988   THE BANK OF PUNJAB  BHAKKAR                                              30.05.1988   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 005 Days       0122820007                                          11 Years 07 Months 005 Days       0122820007




                         Bhukkar                                                                               Bhukkar
    S#:11909                                  P Sec:002  Month:October 2025               S#:11910                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31720666      Buckle:                   Min. Of Education                     Pers #: 31720666      Buckle:                   Min. Of Education
    Name:   SAJIDA ASLAM                      NTN:                                        Name:   SAJIDA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810333771478                     Old #:                                      CNIC No.3810333771478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -                       15  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,516.48  Deducted   1,260.00     TAX:(3609)     315.00               IT Payable      2,516.48  Deducted   1,260.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,854.00                Total Deductions                                              4,854.00

                                                                   76,613.00                                                                             76,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       6010150786400019                                    10 Years 06 Months 025 Days       6010150786400019






                         Bhukkar                                                                               Bhukkar
    S#:11911                                  P Sec:002  Month:October 2025               S#:11912                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32025752      Buckle:                   Min. Of Education                     Pers #: 32025752      Buckle:                   Min. Of Education
    Name:   NOREEN BIBI                       NTN:                                        Name:   NOREEN BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194871788                     Old #:                                      CNIC No.3810194871788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00               IT Payable      1,368.88  Deducted     630.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,206.00                Total Deductions                                              5,206.00

                                                                   61,919.00                                                                             61,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  29.06.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 000 Days       0202001006744591                                    08 Years 03 Months 000 Days       0202001006744591




                         Bhukkar                                                                               Bhukkar
    S#:11913                                  P Sec:002  Month:October 2025               S#:11914                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32041282      Buckle:                   Education                             Pers #: 32041282      Buckle:                   Education
    Name:   ARROOJ IMTIAZ                     NTN:                                        Name:   ARROOJ IMTIAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840301516768                     Old #:                                      CNIC No.3840301516768                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6104    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,311.00                Gross Pay and Allowances                                     69,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,543.36  Deducted     717.00     TAX:(3609)     193.00               IT Payable      1,543.36  Deducted     717.00
    GPF Balance    15,604.00                          Subrc:       3,900.00               GPF Balance    15,604.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,701.00                Total Deductions                                              6,701.00

                                                                   62,610.00                                                                             62,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1995   HABIB BANK LIMITED  DARYA KHAN                                           23.12.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900708699                                      08 Years 03 Months 000 Days       13267900708699






                         Bhukkar                                                                               Bhukkar
    S#:11915                                  P Sec:002  Month:October 2025               S#:11916                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32074768      Buckle:                   E.D.O. Education LO                   Pers #: 32074768      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA PERVEEN                    NTN:                                        Name:   FOUZIA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136492834                     Old #:                                      CNIC No.3810136492834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,385.00                Gross Pay and Allowances                                     64,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,150.48  Deducted     576.00     TAX:(3609)     144.00               IT Payable      1,150.48  Deducted     576.00
    GPF Balance    63,656.00                          Subrc:       3,900.00               GPF Balance    63,656.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,167.00              3,611.00
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,736.00                Total Deductions                                              8,736.00

                                                                   55,649.00                                                                             55,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   17.10.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      07 Years 08 Months 001 Days       0010073770270012                                    07 Years 08 Months 001 Days       0010073770270012




                         Bhukkar                                                                               Bhukkar
    S#:11917                                  P Sec:002  Month:October 2025               S#:11918                                  P Sec:002  Month:October 2025
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32083452      Buckle:                   E.D.O. Education LO                   Pers #: 32083452      Buckle:                   E.D.O. Education LO
    Name:   AMMARA BATOOL                     NTN:                                        Name:   AMMARA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630214859736                     Old #:                                      CNIC No.3630214859736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00               IT Payable      1,244.08  Deducted     566.00
    GPF Balance   168,449.00                          Subrc:       3,900.00               GPF Balance   168,449.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,137.00

                                                                   60,418.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1994   THE BANK OF PUNJAB  BHAKKAR                                              04.11.1994   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       6010148627700017                                    07 Years 08 Months 001 Days       6010148627700017






                         Bhukkar                                                                               Bhukkar
    S#:11919                                  P Sec:002  Month:October 2025               S#:11920                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 30559578      Buckle:                   E.D.O. Education LO                   Pers #: 30559578      Buckle:                   E.D.O. Education LO
    Name:   SHABANA KHIZAR                    NTN:                                        Name:   SHABANA KHIZAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408217360                     Old #:                                      CNIC No.3810408217360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6105    -                       15  Active Permanent                                BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2378-Adhoc Relief All 2023 35%                                14,609.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                     97,047.00                Gross Pay and Allowances                                     97,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,763.12  Deducted   1,826.00     TAX:(3609)     471.00               IT Payable      3,763.12  Deducted   1,826.00
    GPF Balance   752,592.00                          Subrc:       4,290.00               GPF Balance   752,592.00                          Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,381.00                Total Deductions                                              6,381.00

                                                                   90,666.00                                                                             90,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1977   NATIONAL BANK OF PAKMANKERA                                              12.11.1977   NATIONAL BANK OF PAKMANKERA
      21 Years 11 Months 008 Days       1689003105057320                                    21 Years 11 Months 008 Days       1689003105057320




                         Bhukkar                                                                               Bhukkar
    S#:11921                                  P Sec:002  Month:October 2025               S#:11922                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 30579071      Buckle:                   Education                             Pers #: 30579071      Buckle:                   Education
    Name:   MUHAMMAD BAKSH                    NTN:                                        Name:   MUHAMMAD BAKSH                    NTN:
           MALI                               GPF #:  BK/EDU/7067                                MALI                               GPF #:  BK/EDU/7067
    CNIC No.3810487441447                     Old #:                                      CNIC No.3810487441447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6105    -007                    04  Active Permanent                                BV6105    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
    2393-Adhoc Relief All 2024 25%                                 7,467.00
      Gross Pay and Allowances                                     63,144.00                Gross Pay and Allowances                                     63,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,050.16  Deducted     528.00     TAX:(3609)     132.00               IT Payable      1,050.16  Deducted     528.00
    GPF Balance   175,710.00                          Subrc:       1,230.00               GPF Balance   175,710.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,770.00              2,778.00
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,210.00                Total Deductions                                              5,210.00

                                                                   57,934.00                                                                             57,934.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.01.1973   NATIONAL BANK OF PAKMANKERA                                              06.01.1973   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 026 Days       1689003105051013                                    29 Years 09 Months 026 Days       1689003105051013






                         Bhukkar                                                                               Bhukkar
    S#:11923                                  P Sec:002  Month:October 2025               S#:11924                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 30579271      Buckle:                   E.D.O. Education LO                   Pers #: 30579271      Buckle:                   E.D.O. Education LO
    Name:   SUGHRA BIBI                       NTN:                                        Name:   SUGHRA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3540311149512                     Old #:                                      CNIC No.3540311149512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6105    -003                    15  Active Permanent                                BV6105    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,503.00                Gross Pay and Allowances                                    107,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,600.48  Deducted   4,676.00     TAX:(3609)   1,326.00               IT Payable     10,600.48  Deducted   4,676.00
    GPF Balance   420,903.00                          Subrc:       4,290.00               GPF Balance   420,903.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  200,002.00             11,111.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,525.00                Total Deductions                                             18,525.00

                                                                   88,978.00                                                                             88,978.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1980   THE BANK OF PUNJAB  MENKERA                                              06.04.1980   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 022 Days       6050018276800011                                    19 Years 01 Months 022 Days       6050018276800011




                         Bhukkar                                                                               Bhukkar
    S#:11925                                  P Sec:002  Month:October 2025               S#:11926                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 31437026      Buckle:                   Education                             Pers #: 31437026      Buckle:                   Education
    Name:   SHEHLA AMAN                       NTN:                                        Name:   SHEHLA AMAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454884374                     Old #:                                      CNIC No.3810454884374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6105    -                       14  Active Permanent                                BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   415,164.00                          Subrc:       3,900.00               GPF Balance   415,164.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,896.00              6,972.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,500.00



      Total Deductions                                             14,166.00                Total Deductions                                             14,166.00

                                                                   70,473.00                                                                             70,473.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.1986   THE BANK OF PUNJAB  MENKERA                                              15.01.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153770300016                                    16 Years 00 Months 014 Days       6010153770300016






                         Bhukkar                                                                               Bhukkar
    S#:11927                                  P Sec:002  Month:October 2025               S#:11928                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 31453553      Buckle:                   Education                             Pers #: 31453553      Buckle:                   Education
    Name:   Shamim Akhtar                     NTN:                                        Name:   Shamim Akhtar                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810491847610                     Old #:                                      CNIC No.3810491847610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6105    -                       15  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00               IT Payable     13,439.28  Deducted   6,092.00
    GPF Balance   420,589.00                          Subrc:       4,290.00               GPF Balance   420,589.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,828.00                Total Deductions                                              7,828.00

                                                                  102,899.00                                                                            102,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   NATIONAL BANK OF PAKMANKERA                                              01.01.1984   NATIONAL BANK OF PAKMANKERA
      16 Years 01 Months 000 Days       1689003105064509                                    16 Years 01 Months 000 Days       1689003105064509




                         Bhukkar                                                                               Bhukkar
    S#:11929                                  P Sec:002  Month:October 2025               S#:11930                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 31572192      Buckle:                   E.D.O. Education LO                   Pers #: 31572192      Buckle:                   E.D.O. Education LO
    Name:   KHADIJA MUSHTAQ                   NTN:                                        Name:   KHADIJA MUSHTAQ                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3630128552710                     Old #:                                      CNIC No.3630128552710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6105    -                       15  Active Permanent                                BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   THE BANK OF PUNJAB  JALAL PUR PIRWALA                                    05.03.1988   THE BANK OF PUNJAB  JALAL PUR PIRWALA
      13 Years 07 Months 000 Days       5010027384800010                                    13 Years 07 Months 000 Days       5010027384800010






                         Bhukkar                                                                               Bhukkar
    S#:11931                                  P Sec:002  Month:October 2025               S#:11932                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32042988      Buckle:                   E.D.O. Education LO                   Pers #: 32042988      Buckle:                   E.D.O. Education LO
    Name:   SOBIA HABIB                       NTN:                                        Name:   SOBIA HABIB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125075592                     Old #:                                      CNIC No.3810125075592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6105    -                       14  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1989   UNITED BANK LIMITED BHAKKAR                                              12.06.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241424483                                    08 Years 03 Months 000 Days       0109000241424483




                         Bhukkar                                                                               Bhukkar
    S#:11933                                  P Sec:002  Month:October 2025               S#:11934                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32053396      Buckle:                   Education                             Pers #: 32053396      Buckle:                   Education
    Name:   Haseena Shaheen                   NTN:                                        Name:   Haseena Shaheen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404947108                     Old #:                                      CNIC No.3810404947108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6105    -                       14  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1990   NATIONAL BANK OF PAKMANKERA                                              08.01.1990   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       3144635524                                          08 Years 03 Months 000 Days       3144635524






                         Bhukkar                                                                               Bhukkar
    S#:11935                                  P Sec:002  Month:October 2025               S#:11936                                  P Sec:002  Month:October 2025
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32264477      Buckle:                   E.D.O. Education LO                   Pers #: 32264477      Buckle:                   E.D.O. Education LO
    Name:   SHAHID RASOOL                     NTN:                                        Name:   SHAHID RASOOL                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810441303037                     Old #:                                      CNIC No.3810441303037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6105    -                       01  Active Permanent                                BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1994   NATIONAL BANK OF PAKMANKERA                                              03.03.1994   NATIONAL BANK OF PAKMANKERA
      01 Years 05 Months 003 Days       1689004254501129                                    01 Years 05 Months 003 Days       1689004254501129




                         Bhukkar                                                                               Bhukkar
    S#:11937                                  P Sec:002  Month:October 2025               S#:11938                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32080733      Buckle:                   Min. Of Education                     Pers #: 32080733      Buckle:                   Min. Of Education
    Name:   SHAKEELA KOUSER                   NTN:                                        Name:   SHAKEELA KOUSER                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810423973252                     Old #:  CR/3/F/349                          CNIC No.3810423973252                     Old #:  CR/3/F/349
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6106    -                       16  Regular / Contract                              BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.49  Deducted     788.00     TAX:(3609)     222.00               IT Payable        665.49  Deducted     788.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                322.00

                                                                  107,582.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1993   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1993   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       6010148633300017                                    07 Years 08 Months 001 Days       6010148633300017






                         Bhukkar                                                                               Bhukkar
    S#:11939                                  P Sec:002  Month:October 2025               S#:11940                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30567408      Buckle:                   Education                             Pers #: 30567408      Buckle:                   Education
    Name:   GHAZALA AMIR                      NTN:                                        Name:   GHAZALA AMIR                      NTN:
           EST GENERAL                        GPF #:  BKREDU/4621                                EST GENERAL                        GPF #:  BKREDU/4621
    CNIC No.3810408124202                     Old #:                                      CNIC No.3810408124202                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6106    -                       16  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,273.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,918.00                Gross Pay and Allowances                                    176,918.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,686.72  Deducted  34,746.00     TAX:(3609)   8,961.00               IT Payable     71,686.72  Deducted  34,746.00
    GPF Balance  1235,236.00                          Subrc:       4,960.00               GPF Balance  1235,236.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,849.00                Total Deductions                                             16,849.00

                                                                  160,069.00                                                                            160,069.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.09.1969   NATIONAL BANK OF PAKMANKERA                                              29.09.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 02 Months 002 Days       1689003105061940                                    36 Years 02 Months 002 Days       1689003105061940




                         Bhukkar                                                                               Bhukkar
    S#:11941                                  P Sec:002  Month:October 2025               S#:11942                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30578837      Buckle:                   E.D.O. Education LO                   Pers #: 30578837      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJAD                    NTN:                                        Name:   MUHAMMAD SAJAD                    NTN:
           NAIB QASID                         GPF #:  BK/EDU/6323                                NAIB QASID                         GPF #:  BK/EDU/6323
    CNIC No.3810408720345                     Old #:                                      CNIC No.3810408720345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6106    -                       05  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    73,026.00                          Subrc:       1,330.00               GPF Balance    73,026.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              01.01.1970   NATIONAL BANK OF PAKMANKERA
      35 Years 05 Months 004 Days       1689003105050792                                    35 Years 05 Months 004 Days       1689003105050792






                         Bhukkar                                                                               Bhukkar
    S#:11943                                  P Sec:002  Month:October 2025               S#:11944                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30578920      Buckle:                   Education                             Pers #: 30578920      Buckle:                   Education
    Name:   FARZANA YASMIN                    NTN:                                        Name:   FARZANA YASMIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810407958164                     Old #:                                      CNIC No.3810407958164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6106    -                       15  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   539,402.00                          Subrc:       4,290.00               GPF Balance   539,402.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  209,994.00             11,667.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,021.00                Total Deductions                                             19,021.00

                                                                   87,942.00                                                                             87,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1976   HABIB BANK LIMITED  HAIDERABAD                                           01.12.1976   HABIB BANK LIMITED  HAIDERABAD
      21 Years 11 Months 018 Days       02970005711801                                      21 Years 11 Months 018 Days       02970005711801




                         Bhukkar                                                                               Bhukkar
    S#:11945                                  P Sec:002  Month:October 2025               S#:11946                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30579021      Buckle:                   Education                             Pers #: 30579021      Buckle:                   Education
    Name:   MUHAMMAD IRSHAD                   NTN:                                        Name:   MUHAMMAD IRSHAD                   NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/6324                                CHOWKIDAR                          GPF #:  BK/EDU/6324
    CNIC No.3810449960405                     Old #:                                      CNIC No.3810449960405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6106    -                       05  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     77,192.00                Gross Pay and Allowances                                     77,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,175.12  Deducted   1,088.00     TAX:(3609)     272.00               IT Payable      2,175.12  Deducted   1,088.00
    GPF Balance   433,345.00                          Subrc:       1,330.00               GPF Balance   433,345.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,898.00                Total Deductions                                              2,898.00

                                                                   74,294.00                                                                             74,294.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.05.1968   NATIONAL BANK OF PAKMANKERA                                              16.05.1968   NATIONAL BANK OF PAKMANKERA
      36 Years 01 Months 016 Days       1689003105051246                                    36 Years 01 Months 016 Days       1689003105051246






                         Bhukkar                                                                               Bhukkar
    S#:11947                                  P Sec:002  Month:October 2025               S#:11948                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30579086      Buckle:                   Education                             Pers #: 30579086      Buckle:                   Education
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810412244557                     Old #:                                      CNIC No.3810412244557                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6106    -                       02  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,090.00               2393-Adhoc Relief All 2024 25%                                 6,272.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,509.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,387.00
    2353-Special All 15% 22(PS17)                                  2,387.00
    2378-Adhoc Relief All 2023 35%                                 8,438.00
      Gross Pay and Allowances                                     54,963.00                Gross Pay and Allowances                                     54,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        396.16  Deducted     200.00     TAX:(3609)      50.00               IT Payable        396.16  Deducted     200.00
    GPF Balance   166,962.00                          Subrc:       1,060.00               GPF Balance   166,962.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,300.00              3,350.00
    3515-Benevolent Fund Education                                   753.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   49,576.00                                                                             49,576.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1983   NATIONAL BANK OF PAKMANKERA                                              03.01.1983   NATIONAL BANK OF PAKMANKERA
      22 Years 05 Months 007 Days       1689003105055902                                    22 Years 05 Months 007 Days       1689003105055902




                         Bhukkar                                                                               Bhukkar
    S#:11949                                  P Sec:002  Month:October 2025               S#:11950                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30622239      Buckle:                   E.D.O. Education LO                   Pers #: 30622239      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8181                                P.T.C.TEACHER                      GPF #:  BK/EDU/8181
    CNIC No.3810408295008                     Old #:                                      CNIC No.3810408295008                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,511.00                Gross Pay and Allowances                                    110,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,247.92  Deducted   5,999.00     TAX:(3609)   1,656.00               IT Payable     13,247.92  Deducted   5,999.00
    GPF Balance   325,418.00                          Subrc:       3,900.00               GPF Balance   325,418.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,420.00                Total Deductions                                              7,420.00

                                                                  103,091.00                                                                            103,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1974   MCB BANK LIMITED    PULL 214-TDA                                         02.02.1974   MCB BANK LIMITED    PULL 214-TDA
      30 Years 02 Months 000 Days       120502010049893                                     30 Years 02 Months 000 Days       120502010049893






                         Bhukkar                                                                               Bhukkar
    S#:11951                                  P Sec:002  Month:October 2025               S#:11952                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30622399      Buckle:                   Education                             Pers #: 30622399      Buckle:                   Education
    Name:   SHGUFTA PARVEEN                   NTN:                                        Name:   SHGUFTA PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  4480                                       P.T.C.TEACHER                      GPF #:  4480
    CNIC No.3810408354890                     Old #:                                      CNIC No.3810408354890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    140,691.00                Gross Pay and Allowances                                    140,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,807.60  Deducted  19,277.00     TAX:(3609)   4,976.00               IT Payable     39,807.60  Deducted  19,277.00
    GPF Balance  1072,974.00                          Subrc:       3,900.00               GPF Balance  1072,974.00                          Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,210.00                Total Deductions                                             11,210.00

                                                                  129,481.00                                                                            129,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1970   NATIONAL BANK OF PAKMANKERA                                              02.05.1970   NATIONAL BANK OF PAKMANKERA
      36 Years 10 Months 011 Days       3105050694                                          36 Years 10 Months 011 Days       3105050694




                         Bhukkar                                                                               Bhukkar
    S#:11953                                  P Sec:002  Month:October 2025               S#:11954                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 31573083      Buckle:                   E.D.O. Education LO                   Pers #: 31573083      Buckle:                   E.D.O. Education LO
    Name:   MANIHA TABASSAM                   NTN:                                        Name:   MANIHA TABASSAM                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810495839294                     Old #:                                      CNIC No.3810495839294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6106    -                       15  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   408,966.00                          Subrc:       4,290.00               GPF Balance   408,966.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         29.06.1989   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       603914481001064                                     13 Years 07 Months 000 Days       603914481001064






                         Bhukkar                                                                               Bhukkar
    S#:11955                                  P Sec:002  Month:October 2025               S#:11956                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 31617300      Buckle:                   E.D.O. Education LO                   Pers #: 31617300      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH ALMAS NAQVI               NTN:                                        Name:   MEHWISH ALMAS NAQVI               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810152349452                     Old #:                                      CNIC No.3810152349452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6106    -                       15  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          495.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,268.00                Gross Pay and Allowances                                     84,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,739.60  Deducted   1,316.00     TAX:(3609)     343.00               IT Payable      2,739.60  Deducted   1,316.00
    GPF Balance   418,170.00                          Subrc:       4,290.00               GPF Balance   418,170.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,075.00                Total Deductions                                              6,075.00

                                                                   78,193.00                                                                             78,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1989   THE BANK OF PUNJAB  MENKERA                                              20.05.1989   THE BANK OF PUNJAB  MENKERA
      12 Years 02 Months 018 Days       6110183672100018                                    12 Years 02 Months 018 Days       6110183672100018




                         Bhukkar                                                                               Bhukkar
    S#:11957                                  P Sec:002  Month:October 2025               S#:11958                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 31652860      Buckle:                   E.D.O. Education LO                   Pers #: 31652860      Buckle:                   E.D.O. Education LO
    Name:   FAREEHA TABASSUM                  NTN:                                        Name:   FAREEHA TABASSUM                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810469191544                     Old #:                                      CNIC No.3810469191544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6106    -                       15  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   247,582.00                          Subrc:       4,290.00               GPF Balance   247,582.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1992   MCB BANK LIMITED    PULL 214-TDA                                         22.06.1992   MCB BANK LIMITED    PULL 214-TDA
      11 Years 07 Months 001 Days       698996101002012                                     11 Years 07 Months 001 Days       698996101002012






                         Bhukkar                                                                               Bhukkar
    S#:11959                                  P Sec:002  Month:October 2025               S#:11960                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32043015      Buckle:                   Education                             Pers #: 32043015      Buckle:                   Education
    Name:   SHEHLA KANEEZ                     NTN:                                        Name:   SHEHLA KANEEZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810493141668                     Old #:                                      CNIC No.3810493141668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,025.00                Gross Pay and Allowances                                     67,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,360.88  Deducted     626.00     TAX:(3609)     171.00               IT Payable      1,360.88  Deducted     626.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,205.00                Total Deductions                                              5,205.00

                                                                   61,820.00                                                                             61,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   THE BANK OF PUNJAB  MENKERA                                              01.10.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153913200015                                    08 Years 03 Months 000 Days       6110153913200015




                         Bhukkar                                                                               Bhukkar
    S#:11961                                  P Sec:002  Month:October 2025               S#:11962                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32065369      Buckle:                   Min. Of Education                     Pers #: 32065369      Buckle:                   Min. Of Education
    Name:   SAMINA LIQAT                      NTN:                                        Name:   SAMINA LIQAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411129584                     Old #:                                      CNIC No.3810411129584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   131,771.00                          Subrc:       3,900.00               GPF Balance   131,771.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,500.00             12,500.00
    3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                             19,174.00                Total Deductions                                             19,174.00

                                                                   47,351.00                                                                             47,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1988   THE BANK OF PUNJAB  MENKERA                                              05.09.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 000 Days       6110153927400016                                    08 Years 03 Months 000 Days       6110153927400016






                         Bhukkar                                                                               Bhukkar
    S#:11963                                  P Sec:002  Month:October 2025               S#:11964                                  P Sec:002  Month:October 2025
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32100831      Buckle:                   E.D.O. Education LO                   Pers #: 32100831      Buckle:                   E.D.O. Education LO
    Name:   UZMA MUSHTAQ                      NTN:                                        Name:   UZMA MUSHTAQ                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810456629968                     Old #:                                      CNIC No.3810456629968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6106    -                       15  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   176,249.00                          Subrc:       4,290.00               GPF Balance   176,249.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED  Fatehhpur                                            10.04.1994   HABIB BANK LIMITED  Fatehhpur
      07 Years 08 Months 001 Days       04187900912303                                      07 Years 08 Months 001 Days       04187900912303




                         Bhukkar                                                                               Bhukkar
    S#:11965                                  P Sec:002  Month:October 2025               S#:11966                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 30555524      Buckle:                   Education                             Pers #: 30555524      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810209116053                     Old #:  CR-1-P 62                           CNIC No.3810209116053                     Old #:  CR-1-P 62
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6107    -                       18  Active Permanent                                BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                90,960.00               2394-Adhoc Relief All 2024 20%                                18,192.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,096.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
    2353-Special All 15% 22(PS17)                                  7,316.00
    2379-Adhoc Relief All 2023 30%                                22,755.00
      Gross Pay and Allowances                                    179,654.00                Gross Pay and Allowances                                    179,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,095.28  Deducted  37,048.00     TAX:(3609)   9,262.00               IT Payable     74,095.28  Deducted  37,048.00
    GPF Balance   884,972.00                          Subrc:       7,960.00               GPF Balance   884,972.00                          Subrc:
    3515-Benevolent Fund Education                                 2,729.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             20,485.00                Total Deductions                                             20,485.00

                                                                  159,169.00                                                                            159,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1975   UNITED BANK LIMITED  DARYA KHAN                                          11.10.1975   UNITED BANK LIMITED  DARYA KHAN
      23 Years 01 Months 023 Days       0112133110072039                                    23 Years 01 Months 023 Days       0112133110072039






                         Bhukkar                                                                               Bhukkar
    S#:11967                                  P Sec:002  Month:October 2025               S#:11968                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 30563691      Buckle:                   Education                             Pers #: 30563691      Buckle:                   Education
    Name:   KHALID MAHMOOD                    NTN:  2651104-5                             Name:   KHALID MAHMOOD                    NTN:  2651104-5
           S.V.TEACHER                        GPF #:  BRK/EDU/3640                               S.V.TEACHER                        GPF #:  BRK/EDU/3640
    CNIC No.3810209148735                     Old #:                                      CNIC No.3810209148735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6107    -                       16  Vocational Permanent                            BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    185,731.00                Gross Pay and Allowances                                    185,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     81,245.52  Deducted  39,074.00     TAX:(3609)  10,156.00               IT Payable     81,245.52  Deducted  39,074.00
    GPF Balance  2496,550.00                          Subrc:       4,960.00               GPF Balance  2496,550.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,179.00                Total Deductions                                             18,179.00

                                                                  167,552.00                                                                            167,552.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1967   NATIONAL BANK OF PAKDARYA KHAN                                           01.12.1967   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 00 Months 001 Days       3083913956                                          39 Years 00 Months 001 Days       3083913956




                         Bhukkar                                                                               Bhukkar
    S#:11969                                  P Sec:002  Month:October 2025               S#:11970                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 31573847      Buckle:                   Education                             Pers #: 31573847      Buckle:                   Education
    Name:   MUHAMMAD IJAZ                     NTN:                                        Name:   MUHAMMAD IJAZ                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810298982865                     Old #:  CR-3RD M-185                        CNIC No.3810298982865                     Old #:  CR-3RD M-185
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6107    -                       16  Active Permanent                                BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   303,927.00                          Subrc:       4,960.00               GPF Balance   303,927.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  271,200.00             11,300.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             20,363.00                Total Deductions                                             20,363.00

                                                                   95,017.00                                                                             95,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1983   UNITED BANK LIMITED  DARYA KHAN                                          17.11.1983   UNITED BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       0112133101019997                                    13 Years 07 Months 000 Days       0112133101019997






                         Bhukkar                                                                               Bhukkar
    S#:11971                                  P Sec:002  Month:October 2025               S#:11972                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 32071856      Buckle:                   Min. Of Education                     Pers #: 32071856      Buckle:                   Min. Of Education
    Name:   ASIF ALI                          NTN:                                        Name:   ASIF ALI                          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810292447677                     Old #:                                      CNIC No.3810292447677                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6107    -                       16  Regular / Contract                              BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1995   MCB BANK LIMITED    DARYA KHAN                                           12.04.1995   MCB BANK LIMITED    DARYA KHAN
      07 Years 08 Months 001 Days       0994943031008187                                    07 Years 08 Months 001 Days       0994943031008187




                         Bhukkar                                                                               Bhukkar
    S#:11973                                  P Sec:002  Month:October 2025               S#:11974                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 32072219      Buckle:                   Min. Of Education                     Pers #: 32072219      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NABEEL SAFDAR            NTN:                                        Name:   MUHAMMAD NABEEL SAFDAR            NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810236654957                     Old #:                                      CNIC No.3810236654957                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6107    -                       16  Regular / Contract                              BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    108,904.00                Gross Pay and Allowances                                    108,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        695.52  Deducted     928.00     TAX:(3609)     232.00               IT Payable        695.52  Deducted     928.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                332.00                Total Deductions                                                332.00

                                                                  108,572.00                                                                            108,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1989   HABIB BANK LIMITED  DARYA KHAN                                           25.10.1989   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       13267900514803                                      07 Years 08 Months 001 Days       13267900514803






                         Bhukkar                                                                               Bhukkar
    S#:11975                                  P Sec:002  Month:October 2025               S#:11976                                  P Sec:002  Month:October 2025
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 31440069      Buckle:                   Education                             Pers #: 31440069      Buckle:                   Education
    Name:   Muhammad Akhtar Javed             NTN:                                        Name:   Muhammad Akhtar Javed             NTN:
           E.S.T TEACHER                      GPF #:       BKR/P06/21                            E.S.T TEACHER                      GPF #:       BKR/P06/21
    CNIC No.3810208632897                     Old #:                                      CNIC No.3810208632897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6107    -                       15  Vocational Permanent                            BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   237,272.00                          Subrc:       4,290.00               GPF Balance   237,272.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  189,750.00              8,250.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,538.00                Total Deductions                                             15,538.00

                                                                   90,825.00                                                                             90,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1974   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 02 Months 001 Days       3083926504                                          16 Years 02 Months 001 Days       3083926504




                         Bhukkar                                                                               Bhukkar
    S#:11977                                  P Sec:002  Month:October 2025               S#:11978                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30562881      Buckle:                   E.D.O. Education LO                   Pers #: 30562881      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HUSSAIN                    NTN:                                        Name:   GHULAM HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7565                               E.S.T TEACHER                      GPF #:  BKR/EDU/7565
    CNIC No.3810106777273                     Old #:                                      CNIC No.3810106777273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -022                    16  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00               IT Payable     40,749.60  Deducted  19,276.00
    GPF Balance   407,956.00                          Subrc:       4,960.00               GPF Balance   407,956.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             12,439.00

                                                                  129,322.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 021 Days       0311003014154094                                    30 Years 01 Months 021 Days       0311003014154094






                         Bhukkar                                                                               Bhukkar
    S#:11979                                  P Sec:002  Month:October 2025               S#:11980                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30562961      Buckle:                   E.D.O. Education LO                   Pers #: 30562961      Buckle:                   E.D.O. Education LO
    Name:   IMAM  BAKHSH                      NTN:                                        Name:   IMAM  BAKHSH                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2969                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2969
    CNIC No.3810167313285                     Old #:                                      CNIC No.3810167313285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    14  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance  1854,437.00                          Subrc:       3,900.00               GPF Balance  1854,437.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.11.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      40 Years 01 Months 028 Days       01030029038101                                      40 Years 01 Months 028 Days       01030029038101




                         Bhukkar                                                                               Bhukkar
    S#:11981                                  P Sec:002  Month:October 2025               S#:11982                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30563115      Buckle:                   E.D.O. Education LO                   Pers #: 30563115      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SIDDIQUE                   NTN:                                        Name:   GHULAM SIDDIQUE                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8166                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8166
    CNIC No.3810106969665                     Old #:                                      CNIC No.3810106969665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -018                    16  Vocational Permanent                            BV6108    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   223,701.00                          Subrc:       4,960.00               GPF Balance   223,701.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  228,800.00              8,800.00
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             26,187.00                Total Deductions                                             26,187.00

                                                                  154,995.00                                                                            154,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       0311003058344458                                    30 Years 01 Months 001 Days       0311003058344458






                         Bhukkar                                                                               Bhukkar
    S#:11983                                  P Sec:002  Month:October 2025               S#:11984                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30563900      Buckle:                   E.D.O. Education LO                   Pers #: 30563900      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUNIR                    NTN:                                        Name:   MUHAMMAD MUNIR                    NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P14/47                            P.T.C.TEACHER                      GPF #:       BKR/P14/47
    CNIC No.3810177267055                     Old #:                                      CNIC No.3810177267055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6108    -002                    14  Active Permanent                                BV6108    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   362,799.00                          Subrc:       3,900.00               GPF Balance   362,799.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  190,000.00              9,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,201.00                Total Deductions                                             15,201.00

                                                                   70,128.00                                                                             70,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 003 Days       0311003058359460                                    19 Years 01 Months 003 Days       0311003058359460




                         Bhukkar                                                                               Bhukkar
    S#:11985                                  P Sec:002  Month:October 2025               S#:11986                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30564123      Buckle:                   E.D.O. Education LO                   Pers #: 30564123      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5341                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5341
    CNIC No.3810189110747                     Old #:                                      CNIC No.3810189110747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -006                    14  Vocational Permanent                            BV6108    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00               IT Payable     24,896.40  Deducted  11,823.00
    GPF Balance  1225,457.00                          Subrc:       3,900.00               GPF Balance  1225,457.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  114,661.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       0311003014146478                                    35 Years 02 Months 001 Days       0311003014146478






                         Bhukkar                                                                               Bhukkar
    S#:11987                                  P Sec:002  Month:October 2025               S#:11988                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30564138      Buckle:                   E.D.O. Education LO                   Pers #: 30564138      Buckle:                   E.D.O. Education LO
    Name:   SHAHZAD ANJUM                     NTN:                                        Name:   SHAHZAD ANJUM                     NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/7301                               S.V.TEACHER                        GPF #:  BRK/EDU/7301
    CNIC No.3810107061577                     Old #:                                      CNIC No.3810107061577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6108    -027                    15  Vocational Permanent                            BV6108    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    140,847.00                Gross Pay and Allowances                                    140,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,944.56  Deducted  19,346.00     TAX:(3609)   4,994.00               IT Payable     39,944.56  Deducted  19,346.00
    GPF Balance   760,279.00                          Subrc:       4,290.00               GPF Balance   760,279.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,617.00                Total Deductions                                             11,617.00

                                                                  129,230.00                                                                            129,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 08 Months 018 Days       1503004321081062                                    29 Years 08 Months 018 Days       1503004321081062




                         Bhukkar                                                                               Bhukkar
    S#:11989                                  P Sec:002  Month:October 2025               S#:11990                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30564148      Buckle:                   E.D.O. Education LO                   Pers #: 30566020      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR MUNIR              NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6302                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5600
    CNIC No.3810105896043                     Old #:                                      CNIC No.3810107050917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6108    -002                    14  Vocational Permanent                            BV6108    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                62,550.00
    1210-Convey Allowance  2005                                    2,856.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    152,958.00                Gross Pay and Allowances                                    127,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     28,160.00  Deducted  13,453.00     TAX:(3609)   3,520.00
    GPF Balance   214,548.00                          Subrc:       4,290.00               GPF Balance  1385,624.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 1,876.00
    3620-House Rent Deduction 5%                                   3,869.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,313.00                Total Deductions                                              9,545.00

                                                                  135,645.00                                                                            117,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 026 Days       0311003058338312                                    35 Years 02 Months 001 Days       0311003014142785






                         Bhukkar                                                                               Bhukkar
    S#:11991                                  P Sec:002  Month:October 2025               S#:11992                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30566020      Buckle:                   E.D.O. Education LO                   Pers #: 30567364      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD MUSA RAZA                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5600                               S.V.TEACHER                        GPF #:  BKREDU/3018
    CNIC No.3810107050917                     Old #:                                      CNIC No.3810106034207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -006                    16  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,361.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,948.00
      Gross Pay and Allowances                                    127,455.00                Gross Pay and Allowances                                    216,515.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,160.00  Deducted  13,453.00                                         IT Payable    138,387.60  Deducted  66,896.00     TAX:(3609)  17,299.00
    GPF Balance  1385,624.00                          Subrc:                              GPF Balance  1520,435.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,545.00                Total Deductions                                             25,797.00

                                                                  117,910.00                                                                            190,718.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 02 Months 001 Days       0311003014142785                                    38 Years 08 Months 029 Days       1503004321081101




                         Bhukkar                                                                               Bhukkar
    S#:11993                                  P Sec:002  Month:October 2025               S#:11994                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30567364      Buckle:                   Education                             Pers #: 30621890      Buckle:                   Education
    Name:   MUHAMMAD MUSA RAZA                NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           S.V.TEACHER                        GPF #:  BKREDU/3018                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7182
    CNIC No.3810106034207                     Old #:                                      CNIC No.3810105690571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,792.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    216,515.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    138,387.60  Deducted  66,896.00                                         IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00
    GPF Balance  1520,435.00                          Subrc:                              GPF Balance   284,638.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,797.00                Total Deductions                                              7,464.00

                                                                  190,718.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 029 Days       1503004321081101                                    30 Years 02 Months 000 Days       0311003014143828






                         Bhukkar                                                                               Bhukkar
    S#:11995                                  P Sec:002  Month:October 2025               S#:11996                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30621890      Buckle:                   Education                             Pers #: 30622194      Buckle:                   Education
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7182                               P.T.C.TEACHER                      GPF #:  BKR.EDU.6030
    CNIC No.3810105690571                     Old #:                                      CNIC No.3810105689665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    14  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00                                         IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
    GPF Balance   284,638.00                          Subrc:                              GPF Balance  1014,349.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              9,130.00

                                                                  103,447.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       0311003014143828                                    32 Years 09 Months 005 Days       0311003014142927




                         Bhukkar                                                                               Bhukkar
    S#:11997                                  P Sec:002  Month:October 2025               S#:11998                                  P Sec:001  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30622194      Buckle:                   Education                             Pers #: 30623041      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   FIZZAH JAFFERI                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6030                               OSD DECEASED                       GPF #:
    CNIC No.3810105689665                     Old #:                                      CNIC No.3810126057418                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00


      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    114,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     16,862.96  Deducted   8,432.00     TAX:(3609)   2,108.00
    GPF Balance  1014,349.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,130.00                Total Deductions                                              2,208.00

                                                                  115,017.00                                                                            112,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1971   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 09 Months 005 Days       0311003014142927                                    35 Years 00 Months 016 Days       0010002524470020






                         Bhukkar                                                                               Bhukkar
    S#:11999                                  P Sec:002  Month:October 2025               S#:12000                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31596987      Buckle:                   E.D.O. Education LO                   Pers #: 31596987      Buckle:                   E.D.O. Education LO
    Name:   ASIF HAYAT                        NTN:                                        Name:   ASIF HAYAT                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137845231                     Old #:                                      CNIC No.3810137845231                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,530.00               2393-Adhoc Relief All 2024 25%                                 5,632.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,253.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                       13,920.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
    2353-Special All 15% 22(PS17)                                  3,155.00
    2378-Adhoc Relief All 2023 35%                                11,540.00
      Gross Pay and Allowances                                     72,550.00                Gross Pay and Allowances                                     72,550.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,100.00                          Subrc:       3,900.00               GPF Balance    35,100.00                          Subrc:
    3515-Benevolent Fund Education                                   676.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,725.00                Total Deductions                                              4,725.00

                                                                   67,825.00                                                                             67,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 012 Days       1001158                                             13 Years 01 Months 012 Days       1001158




                         Bhukkar                                                                               Bhukkar
    S#:12001                                  P Sec:002  Month:October 2025               S#:12002                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31606337      Buckle:                   E.D.O. Education LO                   Pers #: 31606337      Buckle:                   E.D.O. Education LO
    Name:   KHALID JAHANGIR KHAN              NTN:                                        Name:   KHALID JAHANGIR KHAN              NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810152598885                     Old #:                                      CNIC No.3810152598885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6108    -                       14  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     80,101.00                Gross Pay and Allowances                                     80,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,407.20  Deducted   1,148.00     TAX:(3609)     301.00               IT Payable      2,407.20  Deducted   1,148.00
    GPF Balance   330,050.00                          Subrc:       3,900.00               GPF Balance   330,050.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,491.00                Total Deductions                                              5,491.00

                                                                   74,610.00                                                                             74,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.01.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 011 Days       619317261002677                                     13 Years 01 Months 011 Days       619317261002677






                         Bhukkar                                                                               Bhukkar
    S#:12003                                  P Sec:002  Month:October 2025               S#:12004                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31670219      Buckle:                   E.D.O. Education LO                   Pers #: 31670219      Buckle:                   E.D.O. Education LO
    Name:   SHAHBAZ HUSSAIN SHAH              NTN:                                        Name:   SHAHBAZ HUSSAIN SHAH              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810136281459                     Old #:                                      CNIC No.3810136281459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6108    -                       15  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance    83,051.00                          Subrc:       4,290.00               GPF Balance    83,051.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  267,361.00              7,639.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,445.00                Total Deductions                                             13,445.00

                                                                   61,692.00                                                                             61,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 08.05.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 02 Months 019 Days       695581171002198                                     09 Years 02 Months 019 Days       695581171002198




                         Bhukkar                                                                               Bhukkar
    S#:12005                                  P Sec:002  Month:October 2025               S#:12006                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31681199      Buckle:                   Min. Of Education                     Pers #: 31681199      Buckle:                   Min. Of Education
    Name:   JAFAR RAZA                        NTN:                                        Name:   JAFAR RAZA                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810193137181                     Old #:                                      CNIC No.3810193137181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6108    -                       02  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,230.00               2393-Adhoc Relief All 2024 25%                                 4,557.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,823.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     41,875.00                Gross Pay and Allowances                                     41,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    51,430.00                          Subrc:       1,060.00               GPF Balance    51,430.00                          Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   40,194.00                                                                             40,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         13.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      10 Years 10 Months 010 Days       1503004321093632                                    10 Years 10 Months 010 Days       1503004321093632






                         Bhukkar                                                                               Bhukkar
    S#:12007                                  P Sec:002  Month:October 2025               S#:12008                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31780794      Buckle:                   Min. Of Education                     Pers #: 31780794      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810104826255                     Old #:                                      CNIC No.3810104826255                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6108    -                       01  Regular / Contract                              BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,630.00
    2353-Special All 15% 22(PS17)                                  1,630.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,543.00                Gross Pay and Allowances                                     43,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   43,443.00                                                                             43,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.01.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      09 Years 08 Months 022 Days       1503003311091891                                    09 Years 08 Months 022 Days       1503003311091891




                         Bhukkar                                                                               Bhukkar
    S#:12009                                  P Sec:002  Month:October 2025               S#:12010                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31840489      Buckle:                   Min. Of Education                     Pers #: 31840489      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192774653                     Old #:                                      CNIC No.3810192774653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6108    -                       15  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   254,579.00                          Subrc:       4,290.00               GPF Balance   254,579.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   66,324.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.01.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901265903                                      09 Years 03 Months 029 Days       01037901265903






                         Bhukkar                                                                               Bhukkar
    S#:12011                                  P Sec:002  Month:October 2025               S#:12012                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32005719      Buckle:                   Min. Of Education                     Pers #: 32005719      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN MALIK                NTN:                                        Name:   ABDUL REHMAN MALIK                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145551625                     Old #:                                      CNIC No.3810145551625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   203,381.00                          Subrc:       3,900.00               GPF Balance   203,381.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.03.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       '0955090981008027                                   08 Years 03 Months 000 Days       '0955090981008027




                         Bhukkar                                                                               Bhukkar
    S#:12013                                  P Sec:002  Month:October 2025               S#:12014                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32026304      Buckle:                   Min. Of Education                     Pers #: 32026304      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAZA SHAH                NTN:                                        Name:   MUHAMMAD RAZA SHAH                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110541585                     Old #:                                      CNIC No.3810110541585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00               IT Payable      1,463.60  Deducted     732.00
    GPF Balance   187,939.00                          Subrc:       3,900.00               GPF Balance   187,939.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,000.00              5,000.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,217.00                Total Deductions                                             10,217.00

                                                                   58,078.00                                                                             58,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037992024903                                      08 Years 03 Months 000 Days       01037992024903






                         Bhukkar                                                                               Bhukkar
    S#:12015                                  P Sec:002  Month:October 2025               S#:12016                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32044172      Buckle:                   Min. Of Education                     Pers #: 32044172      Buckle:                   Min. Of Education
    Name:   UZMA FAROOQ                       NTN:                                        Name:   UZMA FAROOQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199192720                     Old #:                                      CNIC No.3810199192720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   232,449.00                          Subrc:       3,900.00               GPF Balance   232,449.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 001 Days       01037901441103                                      08 Years 03 Months 001 Days       01037901441103




                         Bhukkar                                                                               Bhukkar
    S#:12017                                  P Sec:002  Month:October 2025               S#:12018                                  P Sec:002  Month:October 2025
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32120639      Buckle:                   Education                             Pers #: 32120639      Buckle:                   Education
    Name:   ALI HASNAIN                       NTN:                                        Name:   ALI HASNAIN                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810183414205                     Old #:                                      CNIC No.3810183414205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6108    -                       01  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.07.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 08 Months 019 Days       0311003156256760                                    06 Years 08 Months 019 Days       0311003156256760






                         Bhukkar                                                                               Bhukkar
    S#:12019                                  P Sec:002  Month:October 2025               S#:12020                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30550350      Buckle:                   Education                             Pers #: 30550350      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF SHAHID            NTN:                                        Name:   MUHAMMAD ASHRAF SHAHID            NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  4700                                       SECONDARY SCHOOL TEACHER           GPF #:  4700
    CNIC No.3810346500721                     Old #:  V-3 M&F-09                          CNIC No.3810346500721                     Old #:  V-3 M&F-09
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6109    -                       16  Vocational Permanent                            BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                26,228.00
    0046-Personal Pay(Maxim Grade)                                 9,040.00               2419-Adhoc Relief 2025 (10%)                                  10,491.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2353-Special All 15% 22(PS17)                                  9,905.00
    2378-Adhoc Relief All 2023 35%                                35,136.00
      Gross Pay and Allowances                                    210,530.00                Gross Pay and Allowances                                    210,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    127,375.52  Deducted  61,388.00     TAX:(3609)  15,922.00               IT Payable    127,375.52  Deducted  61,388.00
    GPF Balance  1017,559.00                          Subrc:       4,960.00               GPF Balance  1017,559.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  107,236.00             21,444.00
    3515-Benevolent Fund Education                                 3,147.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             45,796.00                Total Deductions                                             45,796.00

                                                                  164,734.00                                                                            164,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1969   THE BANK OF PUNJAB  KALLUR KOT                                           26.01.1969   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 08 Months 026 Days       6040150674300014                                    36 Years 08 Months 026 Days       6040150674300014




                         Bhukkar                                                                               Bhukkar
    S#:12021                                  P Sec:001  Month:October 2025               S#:12022                                  P Sec:001  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30501521      Buckle:                   E.D.O. Education LO                   Pers #: 30501521      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           E.S.T TEACHER                      GPF #:  BKD EDU 5651                               E.S.T TEACHER                      GPF #:  BKD EDU 5651
    CNIC No.3810340677705                     Old #:                                      CNIC No.3810340677705                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           15  Vocational Permanent                            BV6109    -006                    15  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
    2353-Special All 15% 22(PS17)                                  6,807.00
    2378-Adhoc Relief All 2023 35%                                24,311.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    147,777.00                Gross Pay and Allowances                                    147,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,041.92  Deducted  22,396.00     TAX:(3609)   5,756.00               IT Payable     46,041.92  Deducted  22,396.00
    GPF Balance   420,798.00                          Subrc:       4,290.00               GPF Balance   420,798.00                          Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,498.00                Total Deductions                                             12,498.00

                                                                  135,279.00                                                                            135,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1970   HABIB BANK LIMITED  KALLUR KOT                                           04.10.1970   HABIB BANK LIMITED  KALLUR KOT
      35 Years 02 Months 001 Days       04090015376101                                      35 Years 02 Months 001 Days       04090015376101






                         Bhukkar                                                                               Bhukkar
    S#:12023                                  P Sec:002  Month:October 2025               S#:12024                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30501635      Buckle:                   E.D.O. Education LO                   Pers #: 30501635      Buckle:                   E.D.O. Education LO
    Name:   QADEER ANWAR                      NTN:                                        Name:   QADEER ANWAR                      NTN:
           NAIB QASID                         GPF #:  8777                                       NAIB QASID                         GPF #:  8777
    CNIC No.3810322552083                     Old #:                                      CNIC No.3810322552083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6109    -                       02  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,560.00               2393-Adhoc Relief All 2024 25%                                 6,640.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,535.00
    2353-Special All 15% 22(PS17)                                  2,535.00
    2378-Adhoc Relief All 2023 35%                                 8,953.00
      Gross Pay and Allowances                                     57,759.00                Gross Pay and Allowances                                     57,759.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        619.60  Deducted     312.00     TAX:(3609)      78.00               IT Payable        619.60  Deducted     312.00
    GPF Balance   162,414.00                          Subrc:       1,060.00               GPF Balance   162,414.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,400.00              3,100.00
    3515-Benevolent Fund Education                                   797.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,209.00                Total Deductions                                              5,209.00

                                                                   52,550.00                                                                             52,550.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.08.1978   HABIB BANK LIMITED  KALLUR KOT                                           13.08.1978   HABIB BANK LIMITED  KALLUR KOT
      25 Years 07 Months 001 Days       04090015359501                                      25 Years 07 Months 001 Days       04090015359501




                         Bhukkar                                                                               Bhukkar
    S#:12025                                  P Sec:002  Month:October 2025               S#:12026                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30560811      Buckle:                   Education                             Pers #: 30560811      Buckle:                   Education
    Name:   NASEER AHMAD                      NTN:                                        Name:   NASEER AHMAD                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322144189                     Old #:                                      CNIC No.3810322144189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6109    -002                    15  Active Permanent                                BV6109    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2353-Special All 15% 22(PS17)                                  4,613.00
    1000-House Rent Allowance                                      2,349.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
      Gross Pay and Allowances                                    114,863.00                Gross Pay and Allowances                                    114,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,078.88  Deducted   7,912.00     TAX:(3609)   2,135.00               IT Payable     17,078.88  Deducted   7,912.00
    GPF Balance   945,650.00                          Subrc:       4,290.00               GPF Balance   945,650.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,223.00                Total Deductions                                              8,223.00

                                                                  106,640.00                                                                            106,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1977   THE BANK OF PUNJAB  KALLUR KOT                                           10.05.1977   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 004 Days       6510150657600018                                    21 Years 00 Months 004 Days       6510150657600018






                         Bhukkar                                                                               Bhukkar
    S#:12027                                  P Sec:002  Month:October 2025               S#:12028                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561256      Buckle:                   Education                             Pers #: 30561256      Buckle:                   Education
    Name:   MUHAMMAD MURTAZA                  NTN:                                        Name:   MUHAMMAD MURTAZA                  NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/6258                            SECURITY GUARD                     GPF #:     BKR/EDU/6258
    CNIC No.3810356026299                     Old #:                                      CNIC No.3810356026299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6109    -006                    05  Active Permanent                                BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     70,314.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,623.84  Deducted     814.00     TAX:(3609)     203.00               IT Payable      1,623.84  Deducted     814.00
    GPF Balance   153,725.00                          Subrc:       1,330.00               GPF Balance   153,725.00                          Subrc:
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,717.00                Total Deductions                                              2,717.00

                                                                   67,597.00                                                                             67,597.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.09.1968   THE BANK OF PUNJAB  KALLUR KOT                                           04.09.1968   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 00 Months 003 Days       10150993600015                                      32 Years 00 Months 003 Days       10150993600015




                         Bhukkar                                                                               Bhukkar
    S#:12029                                  P Sec:002  Month:October 2025               S#:12030                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561846      Buckle:                   Education                             Pers #: 30561846      Buckle:                   Education
    Name:   HABIB REHMAN KHAN                 NTN:                                        Name:   HABIB REHMAN KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7387                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7387
    CNIC No.3810322144613                     Old #:                                      CNIC No.3810322144613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -008                    14  Vocational Permanent                            BV6109    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,370.00               2393-Adhoc Relief All 2024 25%                                12,592.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,037.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                16,411.00
      Gross Pay and Allowances                                    104,293.00                Gross Pay and Allowances                                    104,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,776.16  Deducted   3,263.00     TAX:(3609)     972.00               IT Payable      7,776.16  Deducted   3,263.00
    GPF Balance   578,252.00                          Subrc:       3,900.00               GPF Balance   578,252.00                          Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,632.00                Total Deductions                                              6,632.00

                                                                   97,661.00                                                                             97,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1972   THE BANK OF PUNJAB  KALLUR KOT                                           06.04.1972   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 09 Months 029 Days       6010150707500019                                    28 Years 09 Months 029 Days       6010150707500019






                         Bhukkar                                                                               Bhukkar
    S#:12031                                  P Sec:002  Month:October 2025               S#:12032                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561906      Buckle:                   Education                             Pers #: 30561906      Buckle:                   Education
    Name:   SAEED AKHTER                      NTN:                                        Name:   SAEED AKHTER                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7025                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7025
    CNIC No.3810322254001                     Old #:                                      CNIC No.3810322254001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -006                    14  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00               IT Payable     27,808.00  Deducted  13,277.00
    GPF Balance   129,761.00                          Subrc:       3,900.00               GPF Balance   129,761.00                          Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              9,501.00

                                                                  117,554.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1972   THE BANK OF PUNJAB  KALLUR KOT                                           14.02.1972   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 01 Months 003 Days       6010150968800016                                    32 Years 01 Months 003 Days       6010150968800016




                         Bhukkar                                                                               Bhukkar
    S#:12033                                  P Sec:002  Month:October 2025               S#:12034                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30562005      Buckle:                   E.D.O.Comunity Develop LO             Pers #: 30562005      Buckle:                   E.D.O.Comunity Develop LO
    Name:   MUHAMMAD ATTIQUE UR REHMAN        NTN:                                        Name:   MUHAMMAD ATTIQUE UR REHMAN        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322283299                     Old #:                                      CNIC No.3810322283299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6109    -002                    14  Active Permanent                                BV6109    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,649.00                Gross Pay and Allowances                                     85,649.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,851.44  Deducted   1,370.00     TAX:(3609)     357.00               IT Payable      2,851.44  Deducted   1,370.00
    GPF Balance   448,642.00                          Subrc:       3,900.00               GPF Balance   448,642.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   99,000.00              5,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,204.00                Total Deductions                                             11,204.00

                                                                   74,445.00                                                                             74,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1975   THE BANK OF PUNJAB  KALLUR KOT                                           21.08.1975   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 016 Days       6510151010000018                                    23 Years 01 Months 016 Days       6510151010000018






                         Bhukkar                                                                               Bhukkar
    S#:12035                                  P Sec:002  Month:October 2025               S#:12036                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30562033      Buckle:                   Education                             Pers #: 30562033      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322541103                     Old #:                                      CNIC No.3810322541103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6109    -002                    14  Active Permanent                                BV6109    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00               IT Payable      2,899.44  Deducted   1,394.00
    GPF Balance   258,765.00                          Subrc:       3,900.00               GPF Balance   258,765.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  294,580.00             11,330.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,040.00                Total Deductions                                             17,040.00

                                                                   69,209.00                                                                             69,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1974   HABIB BANK LIMITED  KALLUR KOT                                           19.08.1974   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 021 Days       04090014729301                                      23 Years 01 Months 021 Days       04090014729301




                         Bhukkar                                                                               Bhukkar
    S#:12037                                  P Sec:002  Month:October 2025               S#:12038                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30562083      Buckle:                   Education                             Pers #: 30562083      Buckle:                   Education
    Name:   SHAFQAT ALI                       NTN:                                        Name:   SHAFQAT ALI                       NTN:
           P.E.T.                             GPF #:  BKR/EDU/6195                               P.E.T.                             GPF #:  BKR/EDU/6195
    CNIC No.3810322505171                     Old #:                                      CNIC No.3810322505171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6109    -006                    16  Active Permanent                                BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,564.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,421.00                Gross Pay and Allowances                                    150,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,369.28  Deducted  23,638.00     TAX:(3609)   6,047.00               IT Payable     48,369.28  Deducted  23,638.00
    GPF Balance  1303,683.00                          Subrc:       4,960.00               GPF Balance  1303,683.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,528.00                Total Deductions                                             13,528.00

                                                                  136,893.00                                                                            136,893.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.10.1972   THE BANK OF PUNJAB  KALLUR KOT                                           28.10.1972   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 09 Months 008 Days       6010150653200014                                    32 Years 09 Months 008 Days       6010150653200014






                         Bhukkar                                                                               Bhukkar
    S#:12039                                  P Sec:002  Month:October 2025               S#:12040                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30562168      Buckle:                   Education                             Pers #: 30562168      Buckle:                   Education
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           P.T.C.TEACHER                      GPF #:  7443 EDU BK                                P.T.C.TEACHER                      GPF #:  7443 EDU BK
    CNIC No.3810322482527                     Old #:                                      CNIC No.3810322482527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -006                    14  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   840,166.00                          Subrc:       3,900.00               GPF Balance   840,166.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1973   THE BANK OF PUNJAB  KALLUR KOT                                           04.05.1973   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 06 Months 028 Days       6510150995700010                                    28 Years 06 Months 028 Days       6510150995700010




                         Bhukkar                                                                               Bhukkar
    S#:12041                                  P Sec:002  Month:October 2025               S#:12042                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30562817      Buckle:                   Education                             Pers #: 30562817      Buckle:                   Education
    Name:   SAMI UALLAH                       NTN:                                        Name:   SAMI UALLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  4174BKR.EDU                                P.T.C.TEACHER                      GPF #:  4174BKR.EDU
    CNIC No.3810322197397                     Old #:                                      CNIC No.3810322197397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -006                    14  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    136,983.00                Gross Pay and Allowances                                    136,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,544.00  Deducted  17,646.00     TAX:(3609)   4,568.00               IT Payable     36,544.00  Deducted  17,646.00
    GPF Balance   227,793.00                          Subrc:       3,900.00               GPF Balance   227,793.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,750.00                Total Deductions                                             10,750.00

                                                                  126,233.00                                                                            126,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1967   THE BANK OF PUNJAB  KALLUR KOT                                           10.07.1967   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 05 Months 025 Days       6010150968900010                                    37 Years 05 Months 025 Days       6010150968900010






                         Bhukkar                                                                               Bhukkar
    S#:12043                                  P Sec:002  Month:October 2025               S#:12044                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579132      Buckle:                   Education                             Pers #: 30579132      Buckle:                   Education
    Name:   AMEER MUHAMMAD                    NTN:                                        Name:   AMEER MUHAMMAD                    NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7795                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7795
    CNIC No.3810335515795                     Old #:                                      CNIC No.3810335515795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6109    -008                    16  Vocational Permanent                            BV6109    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    172,428.00                Gross Pay and Allowances                                    172,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.76  Deducted  32,770.00     TAX:(3609)   8,467.00               IT Payable     67,735.76  Deducted  32,770.00
    GPF Balance   602,996.00                          Subrc:       4,960.00               GPF Balance   602,996.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,287.00                Total Deductions                                             16,287.00

                                                                  156,141.00                                                                            156,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           25.11.1969   HABIB BANK LIMITED  KALLUR KOT
      30 Years 01 Months 001 Days       04090013913901                                      30 Years 01 Months 001 Days       04090013913901




                         Bhukkar                                                                               Bhukkar
    S#:12045                                  P Sec:002  Month:October 2025               S#:12046                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579362      Buckle:                   Education                             Pers #: 30579362      Buckle:                   Education
    Name:   MUHAMMAD YAQOOB ISHAQ             NTN:                                        Name:   MUHAMMAD YAQOOB ISHAQ             NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8476                                ENGLISH TEACHER                    GPF #:  BK/EDU/8476
    CNIC No.3810322435679                     Old #:                                      CNIC No.3810322435679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6109    -                       16  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   146,298.00                          Subrc:       4,960.00               GPF Balance   146,298.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.12.1971   HABIB BANK LIMITED  KALLUR KOT                                           07.12.1971   HABIB BANK LIMITED  KALLUR KOT
      29 Years 09 Months 010 Days       04090013908401                                      29 Years 09 Months 010 Days       04090013908401






                         Bhukkar                                                                               Bhukkar
    S#:12047                                  P Sec:002  Month:October 2025               S#:12048                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30762421      Buckle:                   Education                             Pers #: 30762421      Buckle:                   Education
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL AZIZ                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322236619                     Old #:                                      CNIC No.3810322236619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6109    -                       02  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   131,150.00                          Subrc:       1,060.00               GPF Balance   131,150.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,160.00              3,440.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   43,515.00                                                                             43,515.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.12.1980   THE BANK OF PUNJAB  KALLUR KOT                                           10.12.1980   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150676000017                                    19 Years 01 Months 021 Days       6510150676000017




                         Bhukkar                                                                               Bhukkar
    S#:12049                                  P Sec:002  Month:October 2025               S#:12050                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31448190      Buckle:                   Education                             Pers #: 31448190      Buckle:                   Education
    Name:   Muhammad Luqman                   NTN:                                        Name:   Muhammad Luqman                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3540490740469                     Old #:                                      CNIC No.3540490740469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -                       14  Vocational Permanent                            BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   258,612.00                          Subrc:       1,700.00               GPF Balance   258,612.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,488.00                Total Deductions                                              3,488.00

                                                                   80,551.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1986   MCB BANK LIMITED    KALLUR KOT                                           18.05.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       '0491289611000784                                   16 Years 00 Months 014 Days       '0491289611000784






                         Bhukkar                                                                               Bhukkar
    S#:12051                                  P Sec:002  Month:October 2025               S#:12052                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31457771      Buckle:                   Education                             Pers #: 31457771      Buckle:                   Education
    Name:   Ishrat Hanif                      NTN:                                        Name:   Ishrat Hanif                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310693451178                     Old #:                                      CNIC No.3310693451178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -                       14  Vocational Permanent                            BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   517,503.00                          Subrc:       3,900.00               GPF Balance   517,503.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,200.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,894.00                Total Deductions                                              9,894.00

                                                                   74,745.00                                                                             74,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   MCB BANK LIMITED    KALLUR KOT                                           01.01.1984   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       04646600301000665                                   16 Years 00 Months 014 Days       04646600301000665




                         Bhukkar                                                                               Bhukkar
    S#:12053                                  P Sec:002  Month:October 2025               S#:12054                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31743342      Buckle:                   Min. Of Education                     Pers #: 31743342      Buckle:                   Min. Of Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810385021041                     Old #:                                      CNIC No.3810385021041                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6109    -                       01  Regular / Contract                              BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1978   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1978   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 02 Months 021 Days       6010150818500013                                    10 Years 02 Months 021 Days       6010150818500013






                         Bhukkar                                                                               Bhukkar
    S#:12055                                  P Sec:002  Month:October 2025               S#:12056                                  P Sec:002  Month:October 2025
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 32024893      Buckle:                   E.D.O. Education LO                   Pers #: 32024893      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL KHAN               NTN:                                        Name:   MUHAMMAD BILAL KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810345894995                     Old #:                                      CNIC No.3810345894995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6109    -                       14  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   166,453.00                          Subrc:       3,900.00               GPF Balance   166,453.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,300.00              2,850.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,061.00                Total Deductions                                              8,061.00

                                                                   59,634.00                                                                             59,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1992   MCB BANK LIMITED    KALLUR KOT                                           03.09.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0965037801007290                                    08 Years 03 Months 000 Days       0965037801007290




                         Bhukkar                                                                               Bhukkar
    S#:12057                                  P Sec:002  Month:October 2025               S#:12058                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30565148      Buckle:                   E.D.O. Education LO                   Pers #: 30565148      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7975                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7975
    CNIC No.3810105605745                     Old #:                                      CNIC No.3810105605745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6110    -                       16  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance   440,350.00                          Subrc:       4,960.00               GPF Balance   440,350.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,262.00

                                                                  149,080.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1969   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 20.06.1969   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      29 Years 09 Months 010 Days       0112187910022721                                    29 Years 09 Months 010 Days       0112187910022721






                         Bhukkar                                                                               Bhukkar
    S#:12059                                  P Sec:002  Month:October 2025               S#:12060                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30623422      Buckle:                   Education                             Pers #: 30623422      Buckle:                   Education
    Name:   FAZAL HUSSAIN MALIK               NTN:                                        Name:   FAZAL HUSSAIN MALIK               NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8662                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8662
    CNIC No.3810153492581                     Old #:                                      CNIC No.3810153492581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6110    -011                    16  Vocational Permanent                            BV6110    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance   836,249.00                          Subrc:       4,960.00               GPF Balance   836,249.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             16,842.00

                                                                  160,008.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.01.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      29 Years 08 Months 025 Days       0010017750150017                                    29 Years 08 Months 025 Days       0010017750150017




                         Bhukkar                                                                               Bhukkar
    S#:12061                                  P Sec:002  Month:October 2025               S#:12062                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31909312      Buckle:                   E.D.O. Education LO                   Pers #: 31909312      Buckle:                   E.D.O. Education LO
    Name:   ABDUR REHMAN                      NTN:                                        Name:   ABDUR REHMAN                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810185391037                     Old #:  VOL-2 M 118                         CNIC No.3810185391037                     Old #:  VOL-2 M 118
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6110    -                       16  Regular / Contract                              BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1993   UNITED BANK LIMITED BHAKKAR                                              15.12.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 07 Months 012 Days       0109000238220807                                    08 Years 07 Months 012 Days       0109000238220807






                         Bhukkar                                                                               Bhukkar
    S#:12063                                  P Sec:002  Month:October 2025               S#:12064                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30563760      Buckle:                   E.D.O. Education LO                   Pers #: 30563760      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU 3627                               S.V.TEACHER                        GPF #:  BKR/EDU 3627
    CNIC No.3810106118617                     Old #:                                      CNIC No.3810106118617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6110    -011                    15  Vocational Permanent                            BV6110    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                22,810.00
    0046-Personal Pay(Maxim Grade)                                 7,920.00               2419-Adhoc Relief 2025 (10%)                                   9,124.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,603.00
    2353-Special All 15% 22(PS17)                                  8,603.00
    2378-Adhoc Relief All 2023 35%                                30,548.00
      Gross Pay and Allowances                                    181,663.00                Gross Pay and Allowances                                    181,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,862.88  Deducted  37,304.00     TAX:(3609)   9,483.00               IT Payable     75,862.88  Deducted  37,304.00
    GPF Balance  2562,691.00                          Subrc:       4,290.00               GPF Balance  2562,691.00                          Subrc:
    3515-Benevolent Fund Education                                 2,737.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,759.00                Total Deductions                                             16,759.00

                                                                  164,904.00                                                                            164,904.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1966   UNITED BANK LIMITED BHAKKAR                                              11.12.1966   UNITED BANK LIMITED BHAKKAR
      38 Years 09 Months 001 Days       0112032510140074                                    38 Years 09 Months 001 Days       0112032510140074




                         Bhukkar                                                                               Bhukkar
    S#:12065                                  P Sec:002  Month:October 2025               S#:12066                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30563821      Buckle:                   E.D.O. Education LO                   Pers #: 30563821      Buckle:                   E.D.O. Education LO
    Name:   KHALID NAWAZ                      NTN:                                        Name:   KHALID NAWAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106185841                     Old #:                                      CNIC No.3810106185841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6110    -002                    14  Active Permanent                                BV6110    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00               IT Payable      2,813.92  Deducted   1,352.00
    GPF Balance   438,713.00                          Subrc:       3,900.00               GPF Balance   438,713.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,699.00                Total Deductions                                              5,699.00

                                                                   79,490.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1983   UNITED BANK LIMITED BHAKKAR                                              08.05.1983   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 004 Days       0112032510155534                                    21 Years 00 Months 004 Days       0112032510155534






                         Bhukkar                                                                               Bhukkar
    S#:12067                                  P Sec:002  Month:October 2025               S#:12068                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30564862      Buckle:                   E.D.O. Education LO                   Pers #: 30564862      Buckle:                   E.D.O. Education LO
    Name:   IZZAT BAIG KHAN                   NTN:                                        Name:   IZZAT BAIG KHAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106921441                     Old #:                                      CNIC No.3810106921441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6110    -002                    15  Active Permanent                                BV6110    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   579,042.00                          Subrc:       4,290.00               GPF Balance   579,042.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.10.1971   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      23 Years 01 Months 019 Days       0112187910020413                                    23 Years 01 Months 019 Days       0112187910020413




                         Bhukkar                                                                               Bhukkar
    S#:12069                                  P Sec:002  Month:October 2025               S#:12070                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30623040      Buckle:                   Education                             Pers #: 30623040      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3231                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3231
    CNIC No.3810149782459                     Old #:                                      CNIC No.3810149782459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6110    -008                    15  Vocational Permanent                            BV6110    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                27,083.00
    2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    162,837.00                Gross Pay and Allowances                                    162,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,295.44  Deducted  29,021.00     TAX:(3609)   7,412.00               IT Payable     59,295.44  Deducted  29,021.00
    GPF Balance  2025,488.00                          Subrc:       4,290.00               GPF Balance  2025,488.00                          Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,391.00                Total Deductions                                             14,391.00

                                                                  148,446.00                                                                            148,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1966   UNITED BANK LIMITED BHAKKAR                                              13.07.1966   UNITED BANK LIMITED BHAKKAR
      40 Years 01 Months 021 Days       0112032510096214                                    40 Years 01 Months 021 Days       0112032510096214






                         Bhukkar                                                                               Bhukkar
    S#:12071                                  P Sec:002  Month:October 2025               S#:12072                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30623598      Buckle:                   Education                             Pers #: 30623598      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106864823                     Old #:                                      CNIC No.3810106864823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6110    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   284,536.00                          Subrc:       4,290.00               GPF Balance   284,536.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   54,159.00              4,167.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,414.00                Total Deductions                                             10,414.00

                                                                   79,112.00                                                                             79,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 020 Days       3083919405                                          23 Years 01 Months 020 Days       3083919405




                         Bhukkar                                                                               Bhukkar
    S#:12073                                  P Sec:002  Month:October 2025               S#:12074                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31437243      Buckle:                   Education                             Pers #: 31437243      Buckle:                   Education
    Name:   MUHAMMAD AAMIR NAWAZ              NTN:                                        Name:   MUHAMMAD AAMIR NAWAZ              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189990485                     Old #:                                      CNIC No.3810189990485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6110    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   616,771.00                          Subrc:       4,290.00               GPF Balance   616,771.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.11.1985   UNITED BANK LIMITED BHAKKAR                                              17.11.1985   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       0112032537300483                                    16 Years 00 Months 014 Days       0112032537300483






                         Bhukkar                                                                               Bhukkar
    S#:12075                                  P Sec:002  Month:October 2025               S#:12076                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31438952      Buckle:                   E.D.O. Education LO                   Pers #: 31438952      Buckle:                   E.D.O. Education LO
    Name:   Nasir Abbas Zahid                 NTN:                                        Name:   Nasir Abbas Zahid                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/P1/142P5/69                            E.S.T TEACHER                      GPF #:  BKR/P1/142P5/69
    CNIC No.3810106954265                     Old #:                                      CNIC No.3810106954265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6110    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance    52,584.00                          Subrc:       4,290.00               GPF Balance    52,584.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014183820                                          16 Years 00 Months 014 Days       3014183820




                         Bhukkar                                                                               Bhukkar
    S#:12077                                  P Sec:002  Month:October 2025               S#:12078                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31442566      Buckle:                   E.D.O. Education LO                   Pers #: 31442566      Buckle:                   E.D.O. Education LO
    Name:   Noor Muhammad                     NTN:                                        Name:   Noor Muhammad                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105930235                     Old #:                                      CNIC No.3810105930235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       14  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00               IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   247,025.00                          Subrc:       3,900.00               GPF Balance   247,025.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              5,688.00

                                                                   78,351.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1974   THE BANK OF PUNJAB  BHAKKAR                                              13.03.1974   THE BANK OF PUNJAB  BHAKKAR
      15 Years 11 Months 019 Days       6510148197600012                                    15 Years 11 Months 019 Days       6510148197600012






                         Bhukkar                                                                               Bhukkar
    S#:12079                                  P Sec:002  Month:October 2025               S#:12080                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31443497      Buckle:                   E.D.O. Education LO                   Pers #: 31443497      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ashraf                   NTN:                                        Name:   Muhammad Ashraf                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151729689                     Old #:                                      CNIC No.3810151729689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       14  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   119,165.00                          Subrc:       3,900.00               GPF Balance   119,165.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  241,500.00             11,500.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,194.00                Total Deductions                                             17,194.00

                                                                   67,445.00                                                                             67,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.11.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 020 Days       3014193382                                          16 Years 00 Months 020 Days       3014193382




                         Bhukkar                                                                               Bhukkar
    S#:12081                                  P Sec:002  Month:October 2025               S#:12082                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31610881      Buckle:                   Education                             Pers #: 31610881      Buckle:                   Education
    Name:   MUHAMMAD WAQAR RIASAT             NTN:                                        Name:   MUHAMMAD WAQAR RIASAT             NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810154964839                     Old #:                                      CNIC No.3810154964839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6110    -                       02  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
    2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     42,879.00                Gross Pay and Allowances                                     42,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,903.00                          Subrc:       1,060.00               GPF Balance    23,903.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,500.00              1,500.00
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,210.00                Total Deductions                                              3,210.00

                                                                   39,669.00                                                                             39,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 30.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      12 Years 04 Months 006 Days       0109000208091169                                    12 Years 04 Months 006 Days       0109000208091169






                         Bhukkar                                                                               Bhukkar
    S#:12083                                  P Sec:002  Month:October 2025               S#:12084                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31621115      Buckle:                   Min. Of Education                     Pers #: 31621115      Buckle:                   Min. Of Education
    Name:   ZIA HUSSAIN                       NTN:                                        Name:   ZIA HUSSAIN                       NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810105752693                     Old #:                                      CNIC No.3810105752693                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6110    -                       01  Regular / Contract                              BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00               5002-Adjustment House Rent                                     1,337.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  1,785.00
    1842-Social Security Ben - 30%                                 4,065.00               5012-Adjustment Medical All                                    1,500.00
    2321-Special Allow 2021 25%                                    2,283.00               5153-Adj. Special All 25% 2021                                 2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00               5169-Adj Adhoc Relief All 2024                                 4,355.00
    2353-Special All 15% 22(PS17)                                  1,457.00               5290-Adj. Social Security Ben.                                 4,065.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00               5358-Adj. Adhoc Rel Al 15% 22                                  1,457.00
      Gross Pay and Allowances                                     83,448.00                Gross Pay and Allowances                                     83,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    6206-Adj. Benevolent Fund Educ                                   523.00







      Total Deductions                                                523.00                Total Deductions                                                523.00

                                                                   82,925.00                                                                             82,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 02 Months 019 Days       3058347231                                          10 Years 02 Months 019 Days       3058347231




                         Bhukkar                                                                               Bhukkar
    S#:12085                                  P Sec:002  Month:October 2025               S#:12086                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31621115      Buckle:                   Min. Of Education                     Pers #: 32041527      Buckle:                   Min. Of Education
    Name:   ZIA HUSSAIN                       NTN:                                        Name:   MUHAMMAD NABEEL ARSHAD            NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105752693                     Old #:                                      CNIC No.3810149013929                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6110    -                       14  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5362-Adj. Special All 15% 22                                   1,457.00               0001-Basic Pay                                                29,490.00
    5501-Adj Adhoc Relief All 2023                                 5,194.00               1000-House Rent Allowance                                      2,214.00
    5801-Adj Basic Pay                                            17,420.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     83,448.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
                                                      Subrc:                              GPF Balance   154,807.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                523.00                Total Deductions                                              5,211.00

                                                                   82,925.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.09.1990   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 02 Months 019 Days       3058347231                                          08 Years 03 Months 000 Days       17637900547103






                         Bhukkar                                                                               Bhukkar
    S#:12087                                  P Sec:002  Month:October 2025               S#:12088                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32041527      Buckle:                   Min. Of Education                     Pers #: 32042509      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NABEEL ARSHAD            NTN:                                        Name:   KHURAM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810149013929                     Old #:                                      CNIC No.3810121757823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       15  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   154,807.00                          Subrc:                              GPF Balance   210,576.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,758.00

                                                                   62,484.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1990   HABIB BANK LIMITED  JAHAN KHAN                                           05.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       17637900547103                                      08 Years 03 Months 000 Days       01037901421803




                         Bhukkar                                                                               Bhukkar
    S#:12089                                  P Sec:002  Month:October 2025               S#:12090                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32042509      Buckle:                   Min. Of Education                     Pers #: 32042907      Buckle:                   E.D.O. Education LO
    Name:   KHURAM HUSSAIN                    NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121757823                     Old #:                                      CNIC No.3810447372902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6110    -                       14  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance   210,576.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,211.00

                                                                   64,643.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.04.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       01037901421803                                      08 Years 03 Months 000 Days       955068781004222






                         Bhukkar                                                                               Bhukkar
    S#:12091                                  P Sec:002  Month:October 2025               S#:12092                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32042907      Buckle:                   E.D.O. Education LO                   Pers #: 32203742      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810447372902                     Old #:                                      CNIC No.3810184857819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       01  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    24,444.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,106.00

                                                                   62,484.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         07.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       955068781004222                                     03 Years 06 Months 019 Days       4179079266




                         Bhukkar                                                                               Bhukkar
    S#:12093                                  P Sec:002  Month:October 2025               S#:12094                                  P Sec:002  Month:October 2025
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6111 -GOVT. H/S 183 TDA
    Pers #: 32203742      Buckle:                   E.D.O. Education LO                   Pers #: 30562880      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T. (G)                         GPF #:  BKR EDU 3403
    CNIC No.3810184857819                     Old #:                                      CNIC No.3810105612151                     Old #:  V-3(M&F)P137
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6110    -                       16  Vocational Permanent                            BV6111    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,505.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,449.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                    202,938.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    113,406.72  Deducted  54,404.00     TAX:(3609)  14,176.00
    GPF Balance    24,444.00                          Subrc:                              GPF Balance  1898,259.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,106.00                Total Deductions                                             22,471.00

                                                                   33,785.00                                                                            180,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      03 Years 06 Months 019 Days       4179079266                                          38 Years 00 Months 021 Days       01030029425001






                         Bhukkar                                                                               Bhukkar
    S#:12095                                  P Sec:002  Month:October 2025               S#:12096                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 30562880      Buckle:                   E.D.O. Education LO                   Pers #: 30562905      Buckle:                   E.D.O. Education LO
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   MUHAMMAD TAQI                     NTN:
           S.S.T. (G)                         GPF #:  BKR EDU 3403                               S.V.TEACHER                        GPF #:  BKR/EDU/3343
    CNIC No.3810105612151                     Old #:  V-3(M&F)P137                        CNIC No.3810106258071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6111    -018                    15  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,097.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               0046-Personal Pay(Maxim Grade)                                 3,960.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,204.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    202,938.00                Gross Pay and Allowances                                    174,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    113,406.72  Deducted  54,404.00                                         IT Payable     69,235.68  Deducted  33,992.00     TAX:(3609)   8,655.00
    GPF Balance  1898,259.00                          Subrc:                              GPF Balance   163,462.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  490,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 2,618.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             22,471.00                Total Deductions                                             29,812.00

                                                                  180,467.00                                                                            144,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 021 Days       01030029425001                                      38 Years 00 Months 002 Days       3014138245




                         Bhukkar                                                                               Bhukkar
    S#:12097                                  P Sec:002  Month:October 2025               S#:12098                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 30562905      Buckle:                   E.D.O. Education LO                   Pers #: 30563381      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAQI                     NTN:                                        Name:   ISHFAQ AHMAD                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3343                               NAIB QASID                         GPF #:   6061
    CNIC No.3810106258071                     Old #:                                      CNIC No.3810106004837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6111    -                       05  Active Permanent                                BV6111    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,820.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    174,133.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,235.68  Deducted  33,992.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   163,462.00                          Subrc:                              GPF Balance   327,868.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                             29,812.00                Total Deductions                                             10,681.00

                                                                  144,321.00                                                                             58,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 002 Days       3014138245                                          32 Years 05 Months 009 Days       3058321919






                         Bhukkar                                                                               Bhukkar
    S#:12099                                  P Sec:002  Month:October 2025               S#:12100                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 30563381      Buckle:                   E.D.O. Education LO                   Pers #: 30564019      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ AHMAD                      NTN:                                        Name:   PARVEZ HUSSAIN                    NTN:
           NAIB QASID                         GPF #:   6061                                      S.V.TEACHER                        GPF #:  BRK/EDU/6306
    CNIC No.3810106004837                     Old #:                                      CNIC No.3810106493141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6111    -006                    15  Vocational Permanent                            BV6111    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                    157,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable     54,636.72  Deducted  26,692.00     TAX:(3609)   6,830.00
    GPF Balance   327,868.00                          Subrc:                              GPF Balance   989,391.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,681.00                Total Deductions                                             13,631.00

                                                                   58,258.00                                                                            143,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 05 Months 009 Days       3058321919                                          32 Years 06 Months 006 Days       0311003014155271




                         Bhukkar                                                                               Bhukkar
    S#:12101                                  P Sec:002  Month:October 2025               S#:12102                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 30564019      Buckle:                   E.D.O. Education LO                   Pers #: 31604633      Buckle:                   Min. Of Education
    Name:   PARVEZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/6306                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106493141                     Old #:                                      CNIC No.3810168303721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6111    -025                    14  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                    157,543.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,636.72  Deducted  26,692.00                                         IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance   989,391.00                          Subrc:                              GPF Balance   412,519.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,631.00                Total Deductions                                              5,447.00

                                                                  143,912.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1987   THE BANK OF PUNJAB  BHAKKAR
      32 Years 06 Months 006 Days       0311003014155271                                    13 Years 01 Months 004 Days       6010148382300014






                         Bhukkar                                                                               Bhukkar
    S#:12103                                  P Sec:002  Month:October 2025               S#:12104                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31604633      Buckle:                   Min. Of Education                     Pers #: 31604721      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD JUNAID ANJUM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810168303721                     Old #:                                      CNIC No.3810191539783                     Old #:  30573233
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6111    -                       15  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     94,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      3,527.92  Deducted   1,709.00     TAX:(3609)     441.00
    GPF Balance   412,519.00                          Subrc:                              GPF Balance   359,134.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              6,232.00

                                                                   70,254.00                                                                             87,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1987   THE BANK OF PUNJAB  BHAKKAR                                              07.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 004 Days       6010148382300014                                    13 Years 01 Months 013 Days       01037900692701




                         Bhukkar                                                                               Bhukkar
    S#:12105                                  P Sec:002  Month:October 2025               S#:12106                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31604721      Buckle:                   Min. Of Education                     Pers #: 31713688      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JUNAID ANJUM             NTN:                                        Name:   Hafeez Ullah Khan                 NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191539783                     Old #:  30573233                            CNIC No.3810482118141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6111    -                       15  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     94,117.00                Gross Pay and Allowances                                     74,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,527.92  Deducted   1,709.00                                         IT Payable      1,921.60  Deducted     906.00     TAX:(3609)     241.00
    GPF Balance   359,134.00                          Subrc:                              GPF Balance   197,942.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,232.00                Total Deductions                                              5,735.00

                                                                   87,885.00                                                                             68,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.02.1990   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 013 Days       01037900692701                                      10 Years 06 Months 024 Days       0112032510166130






                         Bhukkar                                                                               Bhukkar
    S#:12107                                  P Sec:002  Month:October 2025               S#:12108                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31713688      Buckle:                   E.D.O. Education LO                   Pers #: 31718338      Buckle:                   E.D.O. Education LO
    Name:   Hafeez Ullah Khan                 NTN:                                        Name:   Muhammad Naeem Akhter             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810482118141                     Old #:                                      CNIC No.3810168557393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6111    -                       14  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     74,033.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,921.60  Deducted     906.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   197,942.00                          Subrc:                              GPF Balance   208,900.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,200.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,735.00                Total Deductions                                              9,073.00

                                                                   68,298.00                                                                             59,590.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   UNITED BANK LIMITED BHAKKAR                                              15.10.1984   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 024 Days       0112032510166130                                    10 Years 06 Months 022 Days       17637900299003




                         Bhukkar                                                                               Bhukkar
    S#:12109                                  P Sec:002  Month:October 2025               S#:12110                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31718338      Buckle:                   E.D.O. Education LO                   Pers #: 32083862      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Naeem Akhter             NTN:                                        Name:   USMAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168557393                     Old #:                                      CNIC No.3810110048983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6111    -                       14  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   208,900.00                          Subrc:                              GPF Balance   182,767.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,073.00                Total Deductions                                              5,211.00

                                                                   59,590.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1984   HABIB BANK LIMITED  JAHAN KHAN                                           20.04.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 022 Days       17637900299003                                      07 Years 08 Months 001 Days       1006598871008996






                         Bhukkar                                                                               Bhukkar
    S#:12111                                  P Sec:002  Month:October 2025               S#:12112                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 32083862      Buckle:                   E.D.O. Education LO                   Pers #: 32088139      Buckle:                   E.D.O. Education LO
    Name:   USMAN ALI                         NTN:                                        Name:   DANYAL HUSSAIN GHAZI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110048983                     Old #:                                      CNIC No.3810291395277                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6111    -                       14  Vocational Permanent                            BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   182,767.00                          Subrc:                              GPF Balance   113,568.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,825.00              1,055.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,527.00



      Total Deductions                                              5,211.00                Total Deductions                                              9,719.00

                                                                   62,484.00                                                                             55,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.07.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       1006598871008996                                    07 Years 08 Months 001 Days       01037901293203




                         Bhukkar                                                                               Bhukkar
    S#:12113                                  P Sec:002  Month:October 2025               S#:12114                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 32088139      Buckle:                   E.D.O. Education LO                   Pers #: 32089198      Buckle:                   E.D.O. Education LO
    Name:   DANYAL HUSSAIN GHAZI              NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810291395277                     Old #:                                      CNIC No.3810178494029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6111    -                       15  Vocational Permanent                            BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00
    GPF Balance   113,568.00                          Subrc:                              GPF Balance   188,052.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,719.00                Total Deductions                                              5,672.00

                                                                   55,836.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901293203                                      07 Years 08 Months 001 Days       01037901384703






                         Bhukkar                                                                               Bhukkar
    S#:12115                                  P Sec:002  Month:October 2025               S#:12116                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 32089198      Buckle:                   E.D.O. Education LO                   Pers #: 32263866      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   ANIQ ALI                          NTN:
           E.S.T TEACHER                      GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810178494029                     Old #:                                      CNIC No.3810195564445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6111    -                       01  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00
    GPF Balance   188,052.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,672.00                Total Deductions                                              1,093.00

                                                                   62,056.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.10.1999   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       01037901384703                                      01 Years 06 Months 015 Days       000309434461




                         Bhukkar                                                                               Bhukkar
    S#:12117                                  P Sec:002  Month:October 2025               S#:12118                                  P Sec:002  Month:October 2025
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 32263866      Buckle:                   E.D.O. Education LO                   Pers #: 30560027      Buckle:                   Education
    Name:   ANIQ ALI                          NTN:                                        Name:   SABIR HUSSAIN NAVEED              NTN:
           SECURITY GUARD                     GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810195564445                     Old #:                                      CNIC No.3810408278963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6111    -                       17  Active Permanent                                BV6112    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    160,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     57,162.96  Deducted  27,484.00     TAX:(3609)   7,146.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance  1181,116.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,093.00                Total Deductions                                             16,272.00

                                                                   33,068.00                                                                            144,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1999   UNITED BANK LIMITED BHAKKAR                                              10.12.1975   HABIB BANK LIMITED  HAIDERABAD
      01 Years 06 Months 015 Days       000309434461                                        25 Years 02 Months 001 Days       02970006360201






                         Bhukkar                                                                               Bhukkar
    S#:12119                                  P Sec:002  Month:October 2025               S#:12120                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30560027      Buckle:                   Education                             Pers #: 30566921      Buckle:                   Education
    Name:   SABIR HUSSAIN NAVEED              NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T                              GPF #:                                             EST GENERAL                        GPF #:  7294 BKR EDU
    CNIC No.3810408278963                     Old #:                                      CNIC No.3810408735403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6112    -003                    16  Vocational Permanent                            BV6112    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    160,414.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,162.96  Deducted  27,484.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance  1181,116.00                          Subrc:                              GPF Balance   690,156.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,272.00                Total Deductions                                             14,061.00

                                                                  144,142.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1975   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1966   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 001 Days       02970006360201                                      29 Years 09 Months 016 Days       1689003105049124




                         Bhukkar                                                                               Bhukkar
    S#:12121                                  P Sec:002  Month:October 2025               S#:12122                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30566921      Buckle:                   Education                             Pers #: 30559233      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   AHMAD DEEN                        NTN:
           EST GENERAL                        GPF #:  7294 BKR EDU                               MALI                               GPF #:  8374
    CNIC No.3810408735403                     Old #:                                      CNIC No.3810450720131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6112    -012                    03  Active Permanent                                BV6112    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                27,020.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                     63,735.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable      1,097.04  Deducted     552.00     TAX:(3609)     138.00
    GPF Balance   690,156.00                          Subrc:                              GPF Balance   225,022.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             14,061.00                Total Deductions                                              2,273.00

                                                                  140,594.00                                                                             61,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1966   NATIONAL BANK OF PAKMANKERA                                              10.12.1977   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 016 Days       1689003105049124                                    25 Years 02 Months 005 Days       1689003105055108






                         Bhukkar                                                                               Bhukkar
    S#:12123                                  P Sec:002  Month:October 2025               S#:12124                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30559233      Buckle:                   Education                             Pers #: 30559271      Buckle:                   Education
    Name:   AHMAD DEEN                        NTN:                                        Name:   SAJJAD HAIDER KHAZIR              NTN:
           MALI                               GPF #:  8374                                       E.S.T TEACHER                      GPF #:  7295
    CNIC No.3810450720131                     Old #:                                      CNIC No.3810408362181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6112    -012                    15  Vocational Permanent                            BV6112    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                     63,735.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,097.04  Deducted     552.00                                         IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00
    GPF Balance   225,022.00                          Subrc:                              GPF Balance   373,084.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  340,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                              2,273.00                Total Deductions                                             20,623.00

                                                                   61,462.00                                                                             96,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1977   NATIONAL BANK OF PAKMANKERA                                              01.11.1973   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 005 Days       1689003105055108                                    28 Years 08 Months 020 Days       1689003105049222




                         Bhukkar                                                                               Bhukkar
    S#:12125                                  P Sec:002  Month:October 2025               S#:12126                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30559271      Buckle:                   Education                             Pers #: 30559276      Buckle:                   Education
    Name:   SAJJAD HAIDER KHAZIR              NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  7295                                       E.S.T TEACHER                      GPF #:  5555
    CNIC No.3810408362181                     Old #:                                      CNIC No.3810408478803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6112    -012                    15  Vocational Permanent                            BV6112    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance   373,084.00                          Subrc:                              GPF Balance   706,534.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,623.00                Total Deductions                                             10,918.00

                                                                   96,253.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1973   NATIONAL BANK OF PAKMANKERA                                              01.08.1971   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105049222                                    32 Years 09 Months 006 Days       1689003105049839






                         Bhukkar                                                                               Bhukkar
    S#:12127                                  P Sec:002  Month:October 2025               S#:12128                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30559276      Buckle:                   Education                             Pers #: 30564931      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           E.S.T TEACHER                      GPF #:  5555                                       S.E.S.E                            GPF #:
    CNIC No.3810408478803                     Old #:                                      CNIC No.3810408405257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6112    -012                    15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   706,534.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,918.00                Total Deductions                                              1,449.00

                                                                  124,124.00                                                                            104,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1971   NATIONAL BANK OF PAKMANKERA                                              02.01.1977   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       1689003105049839                                    21 Years 00 Months 001 Days       4151321429




                         Bhukkar                                                                               Bhukkar
    S#:12129                                  P Sec:002  Month:October 2025               S#:12130                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30564931      Buckle:                   Education                             Pers #: 30807390      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   NAEEM AHMAD MEHBOOB               NTN:
           S.E.S.E                            GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810408405257                     Old #:                                      CNIC No.3810412348393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6112    -                       02  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     47,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00
                                                      Subrc:                              GPF Balance   160,944.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,449.00                Total Deductions                                              1,769.00

                                                                  104,914.00                                                                             45,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1977   NATIONAL BANK OF PAKMANKERA                                              01.04.1989   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 001 Days       4151321429                                          18 Years 03 Months 015 Days       3105065428






                         Bhukkar                                                                               Bhukkar
    S#:12131                                  P Sec:002  Month:October 2025               S#:12132                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30807390      Buckle:                   E.D.O. Education LO                   Pers #: 31435747      Buckle:                   Education
    Name:   NAEEM AHMAD MEHBOOB               NTN:                                        Name:   ZAHOOR DIN                        NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810412348393                     Old #:                                      CNIC No.3810408132915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6112    -                       15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     47,507.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   160,944.00                          Subrc:                              GPF Balance   772,095.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,200.00




      Total Deductions                                              1,769.00                Total Deductions                                             11,488.00

                                                                   45,738.00                                                                             94,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1989   NATIONAL BANK OF PAKMANKERA                                              01.12.1973   THE BANK OF PUNJAB  MENKERA
      18 Years 03 Months 015 Days       3105065428                                          16 Years 00 Months 014 Days       6010017871700016




                         Bhukkar                                                                               Bhukkar
    S#:12133                                  P Sec:002  Month:October 2025               S#:12134                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31435747      Buckle:                   Education                             Pers #: 31445513      Buckle:                   Education
    Name:   ZAHOOR DIN                        NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P05/73
    CNIC No.3810408132915                     Old #:                                      CNIC No.3810492400223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6112    -                       15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    110,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable     13,439.28  Deducted   6,092.00     TAX:(3609)   1,680.00
    GPF Balance   772,095.00                          Subrc:                              GPF Balance   473,204.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,488.00                Total Deductions                                             20,828.00

                                                                   94,875.00                                                                             89,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.12.1973   THE BANK OF PUNJAB  MENKERA                                              01.01.1985   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010017871700016                                    16 Years 00 Months 014 Days       6030153769500014






                         Bhukkar                                                                               Bhukkar
    S#:12135                                  P Sec:002  Month:October 2025               S#:12136                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31445513      Buckle:                   Education                             Pers #: 31719352      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD HUSNAIN                  NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/73                            E.S.T TEACHER                      GPF #:
    CNIC No.3810492400223                     Old #:                                      CNIC No.3810476007029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6112    -                       15  Vocational Permanent                            BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    110,727.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,439.28  Deducted   6,092.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   473,204.00                          Subrc:                              GPF Balance   256,708.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,828.00                Total Deductions                                              5,819.00

                                                                   89,899.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  MENKERA                                              08.08.1993   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6030153769500014                                    10 Years 06 Months 024 Days       6110153839800016




                         Bhukkar                                                                               Bhukkar
    S#:12137                                  P Sec:002  Month:October 2025               S#:12138                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31719352      Buckle:                   E.D.O. Education LO                   Pers #: 31730608      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSNAIN                  NTN:                                        Name:   Aftab Rasheed                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476007029                     Old #:                                      CNIC No.3810405293219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6112    -                       14  Vocational Permanent                            BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   256,708.00                          Subrc:                              GPF Balance   282,575.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,273.00

                                                                   70,648.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1993   THE BANK OF PUNJAB  MENKERA                                              09.09.1988   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 024 Days       6110153839800016                                    10 Years 06 Months 023 Days       0109000205267714






                         Bhukkar                                                                               Bhukkar
    S#:12139                                  P Sec:002  Month:October 2025               S#:12140                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31730608      Buckle:                   E.D.O. Education LO                   Pers #: 31740773      Buckle:                   E.D.O. Education LO
    Name:   Aftab Rasheed                     NTN:                                        Name:   Shahid Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810405293219                     Old #:                                      CNIC No.3810412846735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6112    -                       14  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   282,575.00                          Subrc:                              GPF Balance   239,338.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,273.00

                                                                   63,390.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1988   UNITED BANK LIMITED BHAKKAR                                              11.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 023 Days       0109000205267714                                    10 Years 06 Months 022 Days       01037901159503




                         Bhukkar                                                                               Bhukkar
    S#:12141                                  P Sec:002  Month:October 2025               S#:12142                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31740773      Buckle:                   E.D.O. Education LO                   Pers #: 32025951      Buckle:                   E.D.O. Education LO
    Name:   Shahid Iqbal                      NTN:                                        Name:   AKHTAR IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412846735                     Old #:                                      CNIC No.3810444698917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6112    -                       14  Vocational Permanent                            BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   239,338.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,211.00

                                                                   63,390.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1987   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       01037901159503                                      08 Years 03 Months 000 Days       02977900508403






                         Bhukkar                                                                               Bhukkar
    S#:12143                                  P Sec:002  Month:October 2025               S#:12144                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 32025951      Buckle:                   E.D.O. Education LO                   Pers #: 32088098      Buckle:                   E.D.O. Education LO
    Name:   AKHTAR IQBAL                      NTN:                                        Name:   NAEEM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444698917                     Old #:                                      CNIC No.3810460992003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6112    -                       14  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   179,849.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1987   HABIB BANK LIMITED  HAIDERABAD                                           21.04.1990   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       02977900508403                                      07 Years 08 Months 001 Days       0109000250376762




                         Bhukkar                                                                               Bhukkar
    S#:12145                                  P Sec:002  Month:October 2025               S#:12146                                  P Sec:002  Month:October 2025
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32088098      Buckle:                   E.D.O. Education LO                   Pers #: 30561261      Buckle:                   Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810460992003                     Old #:                                      CNIC No.3810322016035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6112    -                       15  Active Permanent                                BV6113    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   179,849.00                          Subrc:                              GPF Balance   844,240.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              7,563.00

                                                                   62,484.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1990   UNITED BANK LIMITED MANKERA                                              10.11.1980   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       0109000250376762                                    21 Years 00 Months 004 Days       36202010090481






                         Bhukkar                                                                               Bhukkar
    S#:12147                                  P Sec:002  Month:October 2025               S#:12148                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30561261      Buckle:                   Education                             Pers #: 30562252      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   GHULAM SHABIR                     NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/2176
    CNIC No.3810322016035                     Old #:                                      CNIC No.3810321995927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6113    -002                    06  Active Permanent                                BV6113    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                39,280.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,544.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,655.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,693.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,693.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,160.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                     82,105.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable      2,567.68  Deducted   1,285.00     TAX:(3609)     321.00
    GPF Balance   844,240.00                          Subrc:                              GPF Balance   877,900.00                          Subrc:       1,420.00
                                                                                          3515-Benevolent Fund Education                                 1,178.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,563.00                Total Deductions                                              3,106.00

                                                                  101,300.00                                                                             78,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.11.1980   MCB BANK LIMITED    JANDAN WALA                                          05.02.1966   MCB BANK LIMITED    JANDAN WALA
      21 Years 00 Months 004 Days       36202010090481                                      41 Years 06 Months 011 Days       36202010033542




                         Bhukkar                                                                               Bhukkar
    S#:12149                                  P Sec:002  Month:October 2025               S#:12150                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30562252      Buckle:                   Education                             Pers #: 30562346      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABIR                     NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/2176                               CHOWKIDAR                          GPF #:  BKR/EDU/8725
    CNIC No.3810321995927                     Old #:                                      CNIC No.3810368789663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6113    -026                    03  Active Permanent                                BV6113    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,820.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   3,928.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     82,105.00                Gross Pay and Allowances                                     58,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,567.68  Deducted   1,285.00                                         IT Payable        689.04  Deducted     348.00     TAX:(3609)      87.00
    GPF Balance   877,900.00                          Subrc:                              GPF Balance   238,513.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,106.00                Total Deductions                                              2,222.00

                                                                   78,999.00                                                                             56,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.02.1966   MCB BANK LIMITED    JANDAN WALA                                          01.01.1967   MCB BANK LIMITED    JANDAN WALA
      41 Years 06 Months 011 Days       36202010033542                                      25 Years 01 Months 017 Days       36202010075281






                         Bhukkar                                                                               Bhukkar
    S#:12151                                  P Sec:002  Month:October 2025               S#:12152                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30562346      Buckle:                   E.D.O. Education LO                   Pers #: 30562915      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8725                               E.S.T TEACHER                      GPF #:  5954
    CNIC No.3810368789663                     Old #:                                      CNIC No.3810321958059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6113    -026                    15  Vocational Permanent                            BV6113    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     58,635.00                Gross Pay and Allowances                                    127,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        689.04  Deducted     348.00                                         IT Payable     28,441.20  Deducted  13,596.00     TAX:(3609)   3,556.00
    GPF Balance   238,513.00                          Subrc:                              GPF Balance   637,410.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  327,984.00             15,618.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,222.00                Total Deductions                                             25,619.00

                                                                   56,413.00                                                                            102,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    JANDAN WALA                                          25.03.1973   MCB BANK LIMITED    JANDAN WALA
      25 Years 01 Months 017 Days       36202010075281                                      32 Years 09 Months 008 Days       1000829




                         Bhukkar                                                                               Bhukkar
    S#:12153                                  P Sec:002  Month:October 2025               S#:12154                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30562915      Buckle:                   Education                             Pers #: 30653386      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           E.S.T TEACHER                      GPF #:  5954                                       P T C                              GPF #:  BKR/EDU/5955
    CNIC No.3810321958059                     Old #:                                      CNIC No.3810322421189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6113    -026                    14  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    127,776.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,441.20  Deducted  13,596.00                                         IT Payable     24,896.40  Deducted  11,823.00     TAX:(3609)   3,113.00
    GPF Balance   637,410.00                          Subrc:                              GPF Balance   673,641.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,619.00                Total Deductions                                              9,086.00

                                                                  102,157.00                                                                            114,661.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.03.1973   MCB BANK LIMITED    JANDAN WALA                                          01.04.1973   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 09 Months 008 Days       1000829                                             32 Years 09 Months 008 Days       6110021101300011






                         Bhukkar                                                                               Bhukkar
    S#:12155                                  P Sec:002  Month:October 2025               S#:12156                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30653386      Buckle:                   Education                             Pers #: 31576742      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   FATEH KHAN                        NTN:
           P T C                              GPF #:  BKR/EDU/5955                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322421189                     Old #:                                      CNIC No.3810399831811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6113    -                       15  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     85,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,896.40  Deducted  11,823.00                                         IT Payable      2,819.44  Deducted   1,355.00     TAX:(3609)     353.00
    GPF Balance   673,641.00                          Subrc:                              GPF Balance   266,289.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  157,505.00             26,251.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,086.00                Total Deductions                                             32,336.00

                                                                  114,661.00                                                                             52,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1986   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 008 Days       6110021101300011                                    13 Years 07 Months 000 Days       593324751001854




                         Bhukkar                                                                               Bhukkar
    S#:12157                                  P Sec:002  Month:October 2025               S#:12158                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 31576742      Buckle:                   E.D.O. Education LO                   Pers #: 31926367      Buckle:                   E.D.O. Education LO
    Name:   FATEH KHAN                        NTN:                                        Name:   NASEER AHMED                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399831811                     Old #:                                      CNIC No.3810329411627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6113    -                       14  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     85,258.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,819.44  Deducted   1,355.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   266,289.00                          Subrc:                              GPF Balance   200,986.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             32,336.00                Total Deductions                                              5,211.00

                                                                   52,922.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    JANDAN WALA                                          15.05.1987   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       593324751001854                                     08 Years 03 Months 000 Days       6010150920700018






                         Bhukkar                                                                               Bhukkar
    S#:12159                                  P Sec:002  Month:October 2025               S#:12160                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 31926367      Buckle:                   E.D.O. Education LO                   Pers #: 32026447      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMED                      NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810329411627                     Old #:                                      CNIC No.3810375287973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6113    -                       14  Vocational Permanent                            BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   200,986.00                          Subrc:                              GPF Balance   136,586.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,978.00              2,999.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              8,210.00

                                                                   62,484.00                                                                             59,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       6010150920700018                                    08 Years 03 Months 000 Days       925504281006550




                         Bhukkar                                                                               Bhukkar
    S#:12161                                  P Sec:002  Month:October 2025               S#:12162                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32026447      Buckle:                   E.D.O. Education LO                   Pers #: 32044799      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   ASIM BILAL                        NTN:  5395976-8
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375287973                     Old #:                                      CNIC No.3810315339107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6113    -                       14  Vocational Permanent                            BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   136,586.00                          Subrc:                              GPF Balance   115,641.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,822.00              3,761.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,210.00                Total Deductions                                              8,972.00

                                                                   59,485.00                                                                             58,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    JANDAN WALA                                          01.01.1991   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       925504281006550                                     08 Years 03 Months 000 Days       0948869511006727






                         Bhukkar                                                                               Bhukkar
    S#:12163                                  P Sec:002  Month:October 2025               S#:12164                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32044799      Buckle:                   Min. Of Education                     Pers #: 32143600      Buckle:                   E.D.O. Education LO
    Name:   ASIM BILAL                        NTN:  5395976-8                             Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810315339107                     Old #:                                      CNIC No.3810398846889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6113    -                       01  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   115,641.00                          Subrc:                              GPF Balance    36,233.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,972.00                Total Deductions                                              1,145.00

                                                                   58,723.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          07.12.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       0948869511006727                                    05 Years 09 Months 025 Days       1159426731009242




                         Bhukkar                                                                               Bhukkar
    S#:12165                                  P Sec:002  Month:October 2025               S#:12166                                  P Sec:002  Month:October 2025
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6114 -GOVT. H/S 7/TDA
    Pers #: 32143600      Buckle:                   E.D.O. Education LO                   Pers #: 30621771      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           NAIB QASID                         GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/8564
    CNIC No.3810398846889                     Old #:                                      CNIC No.3810212626213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6113    -                       16  Active Permanent                                BV6114    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00
    GPF Balance    36,233.00                          Subrc:                              GPF Balance   193,582.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,145.00                Total Deductions                                             16,353.00

                                                                   35,063.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.12.1988   MCB BANK LIMITED    JANDAN WALA                                          01.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 09 Months 025 Days       1159426731009242                                    30 Years 01 Months 001 Days       1427003083906544






                         Bhukkar                                                                               Bhukkar
    S#:12167                                  P Sec:002  Month:October 2025               S#:12168                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 30621771      Buckle:                   Education                             Pers #: 30623183      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   ZAHOOR AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8564                               ORIENTAL TEACHER                   GPF #:  BK.EDU.7526
    CNIC No.3810212626213                     Old #:                                      CNIC No.3810209166247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6114    -007                    16  Vocational Permanent                            BV6114    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   193,582.00                          Subrc:                              GPF Balance   370,113.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,353.00                Total Deductions                                             11,899.00

                                                                  156,675.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 001 Days       1427003083906544                                    28 Years 08 Months 017 Days       3083910440




                         Bhukkar                                                                               Bhukkar
    S#:12169                                  P Sec:002  Month:October 2025               S#:12170                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 30623183      Buckle:                   Education                             Pers #: 32071871      Buckle:                   Min. Of Education
    Name:   ZAHOOR AHMAD                      NTN:                                        Name:   AMIR ABBAS                        NTN:
           ORIENTAL TEACHER                   GPF #:  BK.EDU.7526                                S.S.T(SC)                          GPF #:
    CNIC No.3810209166247                     Old #:                                      CNIC No.3810348715259                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6114    - 007                   16  Regular / Contract                              BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   370,113.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,899.00                Total Deductions                                                278.00

                                                                  125,564.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKDARYA KHAN                                           03.02.1995   MCB BANK LIMITED    DARYA KHAN
      28 Years 08 Months 017 Days       3083910440                                          07 Years 08 Months 001 Days       0995437021009601






                         Bhukkar                                                                               Bhukkar
    S#:12171                                  P Sec:002  Month:October 2025               S#:12172                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 32071871      Buckle:                   Min. Of Education                     Pers #: 30564511      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABBAS                        NTN:                                        Name:   AMNA BIBI                         NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P14/72
    CNIC No.3810348715259                     Old #:                                      CNIC No.3810296077566                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6114    -                       15  Active Permanent                                BV6114    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                     91,136.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00                                         IT Payable      3,289.92  Deducted   1,590.00     TAX:(3609)     412.00
                                                      Subrc:                              GPF Balance   233,915.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  326,664.00             11,667.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                278.00                Total Deductions                                             17,930.00

                                                                  103,226.00                                                                             73,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1995   MCB BANK LIMITED    DARYA KHAN                                           15.08.1973   UNITED BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       0995437021009601                                    23 Years 01 Months 022 Days       0109000295491824




                         Bhukkar                                                                               Bhukkar
    S#:12173                                  P Sec:002  Month:October 2025               S#:12174                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 30564511      Buckle:                   E.D.O. Education LO                   Pers #: 30623209      Buckle:                   Education
    Name:   AMNA BIBI                         NTN:                                        Name:   SHAH NAWAZ                        NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/72                            P.T.C.TEACHER                      GPF #:  BK.EDU.2676
    CNIC No.3810296077566                     Old #:                                      CNIC No.3810268342873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6114    -002                    14  Vocational Permanent                            BV6114    - 009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                74,730.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,016.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,937.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,473.00
      Gross Pay and Allowances                                     91,136.00                Gross Pay and Allowances                                    147,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,289.92  Deducted   1,590.00                                         IT Payable     16,258.26  Deducted  20,156.00     TAX:(3609)   2,710.00
    GPF Balance   233,915.00                          Subrc:                              GPF Balance   267,781.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3617-Recovery of Conveyance Al                                 2,856.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,930.00                Total Deductions                                             11,957.00

                                                                   73,206.00                                                                            135,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1973   UNITED BANK LIMITED  DARYA KHAN                                          01.05.1966   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 022 Days       0109000295491824                                    41 Years 01 Months 023 Days       1427003083908355






                         Bhukkar                                                                               Bhukkar
    S#:12175                                  P Sec:002  Month:October 2025               S#:12176                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 31606327      Buckle:                   Education                             Pers #: 31606327      Buckle:                   Education
    Name:   FAHEEM DANIAL                     NTN:                                        Name:   FAHEEM DANIAL                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810263807661                     Old #:                                      CNIC No.3810263807661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6114    -                       14  Active Permanent                                BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   385,868.00                          Subrc:       3,900.00               GPF Balance   385,868.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,441.00

                                                                   69,660.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 009 Days       1427001300111264                                    13 Years 01 Months 009 Days       1427001300111264




                         Bhukkar                                                                               Bhukkar
    S#:12177                                  P Sec:002  Month:October 2025               S#:12178                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 31732341      Buckle:                   Min. Of Education                     Pers #: 31732341      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BAKSH                    NTN:                                        Name:   MUHAMMAD BAKSH                    NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810209278117                     Old #:                                      CNIC No.3810209278117                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6114    -                       01  Regular / Contract                              BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1842-Social Security Ben - 30%                                 4,065.00
    2155-Medical Allowance Exempt                                  1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,197.00                Gross Pay and Allowances                                     43,197.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,197.00                                                                             43,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1975   THE BANK OF PUNJAB  DARYA KHAN                                           01.03.1975   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 02 Months 019 Days       6010154633200017                                    10 Years 02 Months 019 Days       6010154633200017






                         Bhukkar                                                                               Bhukkar
    S#:12179                                  P Sec:002  Month:October 2025               S#:12180                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 32044697      Buckle:                   Min. Of Education                     Pers #: 32044697      Buckle:                   Min. Of Education
    Name:   RANA EHTESHAM ASHRAF              NTN:                                        Name:   RANA EHTESHAM ASHRAF              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810245236093                     Old #:                                      CNIC No.3810245236093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6114    -                       15  Vocational Permanent                            BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   173,089.00                          Subrc:       4,290.00               GPF Balance   173,089.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,000.00              2,500.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,221.00                Total Deductions                                              8,221.00

                                                                   64,482.00                                                                             64,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 012 Days       0311004144116594                                    08 Years 03 Months 012 Days       0311004144116594




                         Bhukkar                                                                               Bhukkar
    S#:12181                                  P Sec:002  Month:October 2025               S#:12182                                  P Sec:002  Month:October 2025
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 32263244      Buckle:                   E.D.O. Education LO                   Pers #: 32263244      Buckle:                   E.D.O. Education LO
    Name:   MUREED MEHDI KHAN                 NTN:                                        Name:   MUREED MEHDI KHAN                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810286305263                     Old #:                                      CNIC No.3810286305263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6114    -                       01  Active Permanent                                BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1996   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1996   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 05 Months 024 Days       1427004253725489                                    01 Years 05 Months 024 Days       1427004253725489






                         Bhukkar                                                                               Bhukkar
    S#:12183                                  P Sec:002  Month:October 2025               S#:12184                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30563436      Buckle:                   Education                             Pers #: 30563436      Buckle:                   Education
    Name:   ABDUL NASIR                       NTN:                                        Name:   ABDUL NASIR                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6860                               E.S.T TEACHER                      GPF #:  BKR/EDU/6860
    CNIC No.3810322351077                     Old #:                                      CNIC No.3810322351077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6115    -016                    16  Vocational Permanent                            BV6115    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,635.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    150,492.00                Gross Pay and Allowances                                    150,492.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,432.24  Deducted  23,118.00     TAX:(3609)   6,054.00               IT Payable     48,432.24  Deducted  23,118.00
    GPF Balance  1013,800.00                          Subrc:       4,960.00               GPF Balance  1013,800.00                          Subrc:
    3515-Benevolent Fund Education                                 2,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,535.00                Total Deductions                                             13,535.00

                                                                  136,957.00                                                                            136,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1973   THE BANK OF PUNJAB  KALLUR KOT                                           05.11.1973   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 010 Days       6510151002900018                                    29 Years 09 Months 010 Days       6510151002900018




                         Bhukkar                                                                               Bhukkar
    S#:12185                                  P Sec:002  Month:October 2025               S#:12186                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30578843      Buckle:                   Education                             Pers #: 30578843      Buckle:                   Education
    Name:   MUHAMMAD NASARULLAH               NTN:                                        Name:   MUHAMMAD NASARULLAH               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810319121935                     Old #:                                      CNIC No.3810319121935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6115    -                       16  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1541-Personal Allowance                                        2,660.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    123,531.00                Gross Pay and Allowances                                    123,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,706.40  Deducted  11,256.00     TAX:(3609)   3,089.00               IT Payable     24,706.40  Deducted  11,256.00
    GPF Balance   103,433.00                          Subrc:       4,960.00               GPF Balance   103,433.00                          Subrc:
    3515-Benevolent Fund Education                                 1,723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,095.00                Total Deductions                                             10,095.00

                                                                  113,436.00                                                                            113,436.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   THE BANK OF PUNJAB  KALLUR KOT                                           01.09.1972   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 00 Months 025 Days       6010150724200019                                    23 Years 00 Months 025 Days       6010150724200019






                         Bhukkar                                                                               Bhukkar
    S#:12187                                  P Sec:002  Month:October 2025               S#:12188                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30579232      Buckle:                   Education                             Pers #: 30579232      Buckle:                   Education
    Name:   MUHAMMAD YAQOOB SHAH              NTN:                                        Name:   MUHAMMAD YAQOOB SHAH              NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7883                                ENGLISH TEACHER                    GPF #:  BK/EDU/7883
    CNIC No.3810322323111                     Old #:                                      CNIC No.3810322323111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6115    -008                    16  Vocational Permanent                            BV6115    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2393-Adhoc Relief All 2024 25%                                21,707.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
      Gross Pay and Allowances                                    181,850.00                Gross Pay and Allowances                                    181,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     76,027.36  Deducted  36,916.00     TAX:(3609)   9,504.00               IT Payable     76,027.36  Deducted  36,916.00
    GPF Balance  1507,954.00                          Subrc:       4,960.00               GPF Balance  1507,954.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,392.00                Total Deductions                                             17,392.00

                                                                  164,458.00                                                                            164,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   MCB BANK LIMITED    KALLUR KOT                                           01.01.1974   MCB BANK LIMITED    KALLUR KOT
      29 Years 08 Months 023 Days       766580291004388                                     29 Years 08 Months 023 Days       766580291004388




                         Bhukkar                                                                               Bhukkar
    S#:12189                                  P Sec:002  Month:October 2025               S#:12190                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30622284      Buckle:                   Education                             Pers #: 30622284      Buckle:                   Education
    Name:   EHSAN ULLAH KHAN                  NTN:                                        Name:   EHSAN ULLAH KHAN                  NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7797                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7797
    CNIC No.3810337124785                     Old #:                                      CNIC No.3810337124785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6115    -004                    16  Vocational Permanent                            BV6115    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   448,273.00                          Subrc:       4,960.00               GPF Balance   448,273.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1968   THE BANK OF PUNJAB  KALLUR KOT                                           01.08.1968   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 01 Months 001 Days       6510150996500017                                    30 Years 01 Months 001 Days       6510150996500017






                         Bhukkar                                                                               Bhukkar
    S#:12191                                  P Sec:002  Month:October 2025               S#:12192                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30560890      Buckle:                   Education                             Pers #: 30560890      Buckle:                   Education
    Name:   ABDUL GHAFAR KHAN NAEEM           NTN:                                        Name:   ABDUL GHAFAR KHAN NAEEM           NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8109                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8109
    CNIC No.3810322446875                     Old #:                                      CNIC No.3810322446875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6115    - 002                   15  Active Permanent                                BV6115    - 002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,415.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,528.00                Gross Pay and Allowances                                    108,528.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,503.60  Deducted   5,125.00     TAX:(3609)   1,438.00               IT Payable     11,503.60  Deducted   5,125.00
    GPF Balance   897,176.00                          Subrc:       4,290.00               GPF Balance   897,176.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,297.00




      Total Deductions                                             10,823.00                Total Deductions                                             10,823.00

                                                                   97,705.00                                                                             97,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1975   NATIONAL BANK OF PAKKALLUR KOT                                           01.03.1975   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 00 Months 029 Days       1690003106256943                                    23 Years 00 Months 029 Days       1690003106256943




                         Bhukkar                                                                               Bhukkar
    S#:12193                                  P Sec:002  Month:October 2025               S#:12194                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30561550      Buckle:                   E.D.O. Education LO                   Pers #: 30561550      Buckle:                   E.D.O. Education LO
    Name:   HAMEED ULLAH                      NTN:                                        Name:   HAMEED ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322462121                     Old #:                                      CNIC No.3810322462121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6115    -002                    14  Active Permanent                                BV6115    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2353-Special All 15% 22(PS17)                                  3,506.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
      Gross Pay and Allowances                                     91,329.00                Gross Pay and Allowances                                     91,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,305.28  Deducted   1,598.00     TAX:(3609)     414.00               IT Payable      3,305.28  Deducted   1,598.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   85,568.00                                                                             85,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1976   THE BANK OF PUNJAB  KALLUR KOT                                           10.12.1976   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 024 Days       6510150671800016                                    19 Years 01 Months 024 Days       6510150671800016






                         Bhukkar                                                                               Bhukkar
    S#:12195                                  P Sec:002  Month:October 2025               S#:12196                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30561960      Buckle:                   Education                             Pers #: 30561960      Buckle:                   Education
    Name:   GUL JAHAN                         NTN:                                        Name:   GUL JAHAN                         NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2430                               S.V.TEACHER                        GPF #:  BKR/EDU/2430
    CNIC No.3810322315185                     Old #:                                      CNIC No.3810322315185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6115    -016                    15  Vocational Permanent                            BV6115    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2378-Adhoc Relief All 2023 35%                                29,162.00
    0046-Personal Pay(Maxim Grade)                                 3,960.00               2393-Adhoc Relief All 2024 25%                                21,820.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
    2353-Special All 15% 22(PS17)                                  8,204.00
      Gross Pay and Allowances                                    174,733.00                Gross Pay and Allowances                                    174,733.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,763.68  Deducted  34,190.00     TAX:(3609)   8,721.00               IT Payable     69,763.68  Deducted  34,190.00
    GPF Balance   346,219.00                          Subrc:       4,290.00               GPF Balance   346,219.00                          Subrc:
    3515-Benevolent Fund Education                                 2,618.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,878.00                Total Deductions                                             15,878.00

                                                                  158,855.00                                                                            158,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1966   THE BANK OF PUNJAB  KALLUR KOT                                           04.08.1966   THE BANK OF PUNJAB  KALLUR KOT
      40 Years 01 Months 025 Days       6510150994200012                                    40 Years 01 Months 025 Days       6510150994200012




                         Bhukkar                                                                               Bhukkar
    S#:12197                                  P Sec:002  Month:October 2025               S#:12198                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30562024      Buckle:                   Education                             Pers #: 30562024      Buckle:                   Education
    Name:   MUHMMAD YOUSAF                    NTN:                                        Name:   MUHMMAD YOUSAF                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810304466021                     Old #:                                      CNIC No.3810304466021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6115    -                       15  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance    65,202.00                          Subrc:       4,290.00               GPF Balance    65,202.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1972   THE BANK OF PUNJAB  KALLUR KOT                                           05.06.1972   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 016 Days       6510151009900018                                    23 Years 01 Months 016 Days       6510151009900018






                         Bhukkar                                                                               Bhukkar
    S#:12199                                  P Sec:002  Month:October 2025               S#:12200                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31444203      Buckle:                   Education                             Pers #: 31444203      Buckle:                   Education
    Name:   AHMAD SHER AMIR                   NTN:                                        Name:   AHMAD SHER AMIR                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810382928437                     Old #:                                      CNIC No.3810382928437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6115    -                       15  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   240,260.00                          Subrc:       4,290.00               GPF Balance   240,260.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,441.00




      Total Deductions                                             11,203.00                Total Deductions                                             11,203.00

                                                                   98,924.00                                                                             98,924.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.10.1975   MCB BANK LIMITED    KALLUR KOT                                           15.10.1975   MCB BANK LIMITED    KALLUR KOT
      16 Years 02 Months 003 Days       0496868501000839                                    16 Years 02 Months 003 Days       0496868501000839




                         Bhukkar                                                                               Bhukkar
    S#:12201                                  P Sec:002  Month:October 2025               S#:12202                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31604648      Buckle:                   Min. Of Education                     Pers #: 31604648      Buckle:                   Min. Of Education
    Name:   FIDA  HUSSAIN                     NTN:                                        Name:   FIDA  HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322063103                     Old #:                                      CNIC No.3810322063103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6115    -                       15  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00               IT Payable      2,779.92  Deducted   1,335.00
    GPF Balance   370,409.00                          Subrc:       4,290.00               GPF Balance   370,409.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,000.00              3,000.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,080.00                Total Deductions                                              9,080.00

                                                                   75,683.00                                                                             75,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1977   MCB BANK LIMITED    KALLUR KOT                                           13.11.1977   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 009 Days       0616257451002405                                    13 Years 01 Months 009 Days       0616257451002405






                         Bhukkar                                                                               Bhukkar
    S#:12203                                  P Sec:002  Month:October 2025               S#:12204                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31606525      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606525      Buckle:                   Min. Of Finance & Rev.
    Name:   MOHABAT KHAN                      NTN:                                        Name:   MOHABAT KHAN                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3830398532953                     Old #:                                      CNIC No.3830398532953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6115    -                       02  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     43,811.00                Gross Pay and Allowances                                     43,811.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,270.00                          Subrc:         710.00               GPF Balance    26,270.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,395.00





      Total Deductions                                              5,770.00                Total Deductions                                              5,770.00

                                                                   38,041.00                                                                             38,041.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1987   THE BANK OF PUNJAB  KALLUR KOT                                           10.11.1987   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 08 Months 000 Days       6010150753800010                                    12 Years 08 Months 000 Days       6010150753800010




                         Bhukkar                                                                               Bhukkar
    S#:12205                                  P Sec:002  Month:October 2025               S#:12206                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31676983      Buckle:                   E.D.O. Education LO                   Pers #: 31676983      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQUE                 NTN:                                        Name:   MUHAMMAD SHAFIQUE                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398497965                     Old #:                                      CNIC No.3810398497965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6115    -                       14  Vocational Permanent                            BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,267.00                          Subrc:       3,900.00               GPF Balance   232,267.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.01.1987   MCB BANK LIMITED    KALLUR KOT                                           09.01.1987   MCB BANK LIMITED    KALLUR KOT
      10 Years 08 Months 030 Days       756635351004232                                     10 Years 08 Months 030 Days       756635351004232






                         Bhukkar                                                                               Bhukkar
    S#:12207                                  P Sec:002  Month:October 2025               S#:12208                                  P Sec:002  Month:October 2025
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 32025361      Buckle:                   E.D.O. Education LO                   Pers #: 32025361      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR AHMAD                    NTN:                                        Name:   IFTIKHAR AHMAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366207953                     Old #:                                      CNIC No.3810366207953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6115    -                       14  Vocational Permanent                            BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2353-Special All 15% 22(PS17)                                  2,453.00
    1000-House Rent Allowance                                      2,214.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1210-Convey Allowance  2005                                    2,856.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1541-Personal Allowance                                        3,510.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     74,295.00                Gross Pay and Allowances                                     74,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,942.56  Deducted     916.00     TAX:(3609)     243.00               IT Payable      1,942.56  Deducted     916.00
    GPF Balance    62,000.00                          Subrc:       3,900.00               GPF Balance    62,000.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  199,305.00              5,695.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,972.00                Total Deductions                                             10,972.00

                                                                   63,323.00                                                                             63,323.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   MCB BANK LIMITED    KALLUR KOT                                           15.05.1987   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0952766671007048                                    08 Years 03 Months 000 Days       0952766671007048




                         Bhukkar                                                                               Bhukkar
    S#:12209                                  P Sec:002  Month:October 2025               S#:12210                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30755580      Buckle:                   E.D.O. Education LO                   Pers #: 30755580      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL KHAN               NTN:                                        Name:   MUHAMMAD AJMAL KHAN               NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/                                   S.S.T. (G)                         GPF #:  BKR/EDU/
    CNIC No.3810106138283                     Old #:  CR-3RD M-55                         CNIC No.3810106138283                     Old #:  CR-3RD M-55
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6116    -                       16  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance  1205,222.00                          Subrc:       4,960.00               GPF Balance  1205,222.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1983   THE BANK OF PUNJAB  BHAKKAR                                              05.04.1983   THE BANK OF PUNJAB  BHAKKAR
      17 Years 07 Months 015 Days       6300148268800018                                    17 Years 07 Months 015 Days       6300148268800018






                         Bhukkar                                                                               Bhukkar
    S#:12211                                  P Sec:002  Month:October 2025               S#:12212                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30562860      Buckle:                   E.D.O. Education LO                   Pers #: 30562860      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYUB KHAN                NTN:                                        Name:   MUHAMMAD AYUB KHAN                NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5980                               NAIB QASID                         GPF #:  BKR/EDU/5980
    CNIC No.3810105627703                     Old #:                                      CNIC No.3810105627703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6116    -026                    04  Active Permanent                                BV6116    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2393-Adhoc Relief All 2024 25%                                 7,962.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00               IT Payable      1,422.96  Deducted     714.00
    GPF Balance   314,499.00                          Subrc:       1,230.00               GPF Balance   314,499.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,537.00                Total Deductions                                              2,537.00

                                                                   65,269.00                                                                             65,269.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 022 Days       3014146656                                          32 Years 07 Months 022 Days       3014146656




                         Bhukkar                                                                               Bhukkar
    S#:12213                                  P Sec:002  Month:October 2025               S#:12214                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30562869      Buckle:                   E.D.O. Education LO                   Pers #: 30562869      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUSHTAQ                  NTN:                                        Name:   MUHAMMAD MUSHTAQ                  NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5982                               CHOWKIDAR                          GPF #:  BKR/EDU/5982
    CNIC No.3810106814711                     Old #:                                      CNIC No.3810106814711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6116    -026                    04  Active Permanent                                BV6116    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2393-Adhoc Relief All 2024 25%                                 7,797.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,322.96  Deducted     664.00
    GPF Balance    85,715.00                          Subrc:       1,230.00               GPF Balance    85,715.00                          Subrc:
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,506.00                Total Deductions                                              2,506.00

                                                                   64,046.00                                                                             64,046.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 022 Days       3014146638                                          32 Years 07 Months 022 Days       3014146638






                         Bhukkar                                                                               Bhukkar
    S#:12215                                  P Sec:002  Month:October 2025               S#:12216                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30563776      Buckle:                   E.D.O. Education LO                   Pers #: 30563776      Buckle:                   E.D.O. Education LO
    Name:   AGHA JAFAR                        NTN:                                        Name:   AGHA JAFAR                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810171927279                     Old #:                                      CNIC No.3810171927279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6116    -002                    15  Active Permanent                                BV6116    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00               IT Payable      3,160.88  Deducted   1,526.00
    GPF Balance   646,944.00                          Subrc:       4,290.00               GPF Balance   646,944.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.09.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 019 Days       0010017752910011                                    23 Years 01 Months 019 Days       0010017752910011




                         Bhukkar                                                                               Bhukkar
    S#:12217                                  P Sec:002  Month:October 2025               S#:12218                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30563826      Buckle:                   E.D.O. Education LO                   Pers #: 30563826      Buckle:                   E.D.O. Education LO
    Name:   JAMSHAID IQBAL                    NTN:                                        Name:   JAMSHAID IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7127                               E.S.T TEACHER                      GPF #:  BRK/EDU/7127
    CNIC No.3810106398803                     Old #:                                      CNIC No.3810106398803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6116    -008                    15  Vocational Permanent                            BV6116    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   421,525.00                          Subrc:       4,290.00               GPF Balance   421,525.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1971   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      30 Years 00 Months 029 Days       0010017752970016                                    30 Years 00 Months 029 Days       0010017752970016






                         Bhukkar                                                                               Bhukkar
    S#:12219                                  P Sec:002  Month:October 2025               S#:12220                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31633391      Buckle:                   Education                             Pers #: 31633391      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810170818191                     Old #:                                      CNIC No.3810170818191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6116    -                       14  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00               IT Payable      1,927.36  Deducted     909.00
    GPF Balance   248,879.00                          Subrc:       3,900.00               GPF Balance   248,879.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,431.00                Total Deductions                                              5,431.00

                                                                   68,680.00                                                                             68,680.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.04.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 07 Months 000 Days       690664531002130                                     11 Years 07 Months 000 Days       690664531002130




                         Bhukkar                                                                               Bhukkar
    S#:12221                                  P Sec:002  Month:October 2025               S#:12222                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31633398      Buckle:                   Education                             Pers #: 31633398      Buckle:                   Education
    Name:   HAFIZ ABDUL AZIZ                  NTN:                                        Name:   HAFIZ ABDUL AZIZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193790535                     Old #:                                      CNIC No.3810193790535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6116    -                       14  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     74,111.00                Gross Pay and Allowances                                     74,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,927.36  Deducted     909.00     TAX:(3609)     241.00               IT Payable      1,927.36  Deducted     909.00
    GPF Balance   248,879.00                          Subrc:       3,900.00               GPF Balance   248,879.00                          Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,431.00                Total Deductions                                              5,431.00

                                                                   68,680.00                                                                             68,680.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 20.03.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 07 Months 000 Days       689000201002118                                     11 Years 07 Months 000 Days       689000201002118






                         Bhukkar                                                                               Bhukkar
    S#:12223                                  P Sec:002  Month:October 2025               S#:12224                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31772633      Buckle:                   E.D.O. Education LO                   Pers #: 31772633      Buckle:                   E.D.O. Education LO
    Name:   Waqas Mumtaz                      NTN:                                        Name:   Waqas Mumtaz                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810126531689                     Old #:                                      CNIC No.3810126531689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6116    -                       15  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   333,152.00                          Subrc:       4,290.00               GPF Balance   333,152.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  12.07.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      09 Years 10 Months 019 Days       02510320002071                                      09 Years 10 Months 019 Days       02510320002071




                         Bhukkar                                                                               Bhukkar
    S#:12225                                  P Sec:002  Month:October 2025               S#:12226                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31840718      Buckle:                   E.D.O. Education LO                   Pers #: 31840718      Buckle:                   E.D.O. Education LO
    Name:   ASAD ULLAH                        NTN:                                        Name:   ASAD ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192447301                     Old #:                                      CNIC No.3810192447301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6116    -                       15  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   110,930.00                          Subrc:       4,290.00               GPF Balance   110,930.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  145,000.00              5,000.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,721.00                Total Deductions                                             10,721.00

                                                                   61,982.00                                                                             61,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1991   MCB BANK LIMITED    BEHAL                                                27.12.1991   MCB BANK LIMITED    BEHAL
      09 Years 03 Months 028 Days       846147841004251                                     09 Years 03 Months 028 Days       846147841004251






                         Bhukkar                                                                               Bhukkar
    S#:12227                                  P Sec:002  Month:October 2025               S#:12228                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32024961      Buckle:                   Min. Of Education                     Pers #: 32024961      Buckle:                   Min. Of Education
    Name:   ASHFAQ AHMAD                      NTN:                                        Name:   ASHFAQ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189833145                     Old #:                                      CNIC No.3810189833145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6116    -                       14  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   197,491.00                          Subrc:       3,900.00               GPF Balance   197,491.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207103                                      08 Years 03 Months 000 Days       23857000207103




                         Bhukkar                                                                               Bhukkar
    S#:12229                                  P Sec:002  Month:October 2025               S#:12230                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32026259      Buckle:                   Min. Of Education                     Pers #: 32026259      Buckle:                   Min. Of Education
    Name:   SAFDER KHAN                       NTN:                                        Name:   SAFDER KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106334495                     Old #:                                      CNIC No.3810106334495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6116    -                       14  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:       3,900.00               GPF Balance   206,326.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1982   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.12.1982   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207203                                      08 Years 03 Months 000 Days       23857000207203






                         Bhukkar                                                                               Bhukkar
    S#:12231                                  P Sec:002  Month:October 2025               S#:12232                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32027404      Buckle:                   Min. Of Education                     Pers #: 32027404      Buckle:                   Min. Of Education
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163813717                     Old #:                                      CNIC No.3810163813717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6116    -                       15  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   216,466.00                          Subrc:       4,290.00               GPF Balance   216,466.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901407703                                      08 Years 03 Months 000 Days       01037901407703




                         Bhukkar                                                                               Bhukkar
    S#:12233                                  P Sec:002  Month:October 2025               S#:12234                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32088156      Buckle:                   E.D.O. Education LO                   Pers #: 32088156      Buckle:                   E.D.O. Education LO
    Name:   IMTAIZ UL HASSAN SAQIB            NTN:                                        Name:   IMTAIZ UL HASSAN SAQIB            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220217504307                     Old #:                                      CNIC No.3220217504307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6116    -                       15  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   131,040.00                          Subrc:       4,290.00               GPF Balance   131,040.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,126.00




      Total Deductions                                             10,798.00                Total Deductions                                             10,798.00

                                                                   56,930.00                                                                             56,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 07 Months 016 Days       0311004249347397                                    07 Years 07 Months 016 Days       0311004249347397






                         Bhukkar                                                                               Bhukkar
    S#:12235                                  P Sec:002  Month:October 2025               S#:12236                                  P Sec:002  Month:October 2025
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32263502      Buckle:                   E.D.O. Education LO                   Pers #: 32263502      Buckle:                   E.D.O. Education LO
    Name:   MR HASHMAT ULLAH                  NTN:                                        Name:   MR HASHMAT ULLAH                  NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.1210181543349                     Old #:                                      CNIC No.1210181543349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6116    -                       01  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,239.00                          Subrc:         600.00               GPF Balance    10,239.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.2005   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.04.2005   NATIONAL BANK OF PAKBHAKKAR CITY
      01 Years 05 Months 003 Days       4323052039                                          01 Years 05 Months 003 Days       4323052039




                         Bhukkar                                                                               Bhukkar
    S#:12237                                  P Sec:002  Month:October 2025               S#:12238                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31727524      Buckle:                   Min. Of Education                     Pers #: 31727524      Buckle:                   Min. Of Education
    Name:   NADEEM ABBAS                      NTN:                                        Name:   NADEEM ABBAS                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810371459655                     Old #:                                      CNIC No.3810371459655                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6117    -                       16  Regular / Contract                              BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    120,696.00                Gross Pay and Allowances                                    120,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,049.04  Deducted   1,400.00     TAX:(3609)     350.00               IT Payable      1,049.04  Deducted   1,400.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                450.00                Total Deductions                                                450.00

                                                                  120,246.00                                                                            120,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           05.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 04 Months 022 Days       6010106491900018                                    10 Years 04 Months 022 Days       6010106491900018






                         Bhukkar                                                                               Bhukkar
    S#:12239                                  P Sec:002  Month:October 2025               S#:12240                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30501573      Buckle:                   E.D.O. Education LO                   Pers #: 30501573      Buckle:                   E.D.O. Education LO
    Name:   NAZIR AHMED                       NTN:                                        Name:   NAZIR AHMED                       NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810404335797                     Old #:                                      CNIC No.3810404335797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6117    -                       02  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     2,840.00                          Subrc:         710.00               GPF Balance     2,840.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,434.00                Total Deductions                                              1,434.00

                                                                   47,305.00                                                                             47,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1968   MCB BANK LIMITED    KALLUR KOT                                           01.07.1968   MCB BANK LIMITED    KALLUR KOT
      19 Years 02 Months 004 Days       044101010016480                                     19 Years 02 Months 004 Days       044101010016480




                         Bhukkar                                                                               Bhukkar
    S#:12241                                  P Sec:002  Month:October 2025               S#:12242                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30501668      Buckle:                   E.D.O. Education LO                   Pers #: 30501668      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED ASIF                 NTN:                                        Name:   ABDUL MAJEED ASIF                 NTN:
           E.S.T TEACHER                      GPF #:  EDU BKR   3299                             E.S.T TEACHER                      GPF #:  EDU BKR   3299
    CNIC No.3810322229719                     Old #:                                      CNIC No.3810322229719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6117    -                       15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance    48,128.00                          Subrc:       4,290.00               GPF Balance    48,128.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1968   HABIB BANK LIMITED  KALLUR KOT
      36 Years 10 Months 001 Days       04090015312601                                      36 Years 10 Months 001 Days       04090015312601






                         Bhukkar                                                                               Bhukkar
    S#:12243                                  P Sec:002  Month:October 2025               S#:12244                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30555825      Buckle:                   Education                             Pers #: 30555825      Buckle:                   Education
    Name:   MUHAMMAD ZUBAIR KHAN              NTN:                                        Name:   MUHAMMAD ZUBAIR KHAN              NTN:
           S.V.TEACHER                        GPF #:     BKA/EDU/8233                            S.V.TEACHER                        GPF #:     BKA/EDU/8233
    CNIC No.3810370351147                     Old #:                                      CNIC No.3810370351147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6117    -                       15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   294,673.00                          Subrc:       4,290.00               GPF Balance   294,673.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1973   MCB BANK LIMITED    JANDAN WALA                                          20.02.1973   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 017 Days       36202010104228                                      28 Years 08 Months 017 Days       36202010104228




                         Bhukkar                                                                               Bhukkar
    S#:12245                                  P Sec:002  Month:October 2025               S#:12246                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30562356      Buckle:                   Education                             Pers #: 30562356      Buckle:                   Education
    Name:   IJAZ AHMAD KHAN                   NTN:                                        Name:   IJAZ AHMAD KHAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6990                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6990
    CNIC No.3810381103415                     Old #:                                      CNIC No.3810381103415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6117    -018                    14  Vocational Permanent                            BV6117    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    120,437.00                Gross Pay and Allowances                                    120,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,984.24  Deducted  10,365.00     TAX:(3609)   2,748.00               IT Payable     21,984.24  Deducted  10,365.00
    GPF Balance   669,917.00                          Subrc:       3,900.00               GPF Balance   669,917.00                          Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                  111,768.00                                                                            111,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1969   HABIB BANK LIMITED  KALLUR KOT                                           20.03.1969   HABIB BANK LIMITED  KALLUR KOT
      35 Years 01 Months 006 Days       04090014778201                                      35 Years 01 Months 006 Days       04090014778201






                         Bhukkar                                                                               Bhukkar
    S#:12247                                  P Sec:002  Month:October 2025               S#:12248                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30573224      Buckle:                   Education                             Pers #: 30573224      Buckle:                   Education
    Name:   MUHAMMAD SHARIF                   NTN:                                        Name:   MUHAMMAD SHARIF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364988893                     Old #:                                      CNIC No.3810364988893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6117    -                       14  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00               IT Payable      2,007.20  Deducted     948.00
    GPF Balance   363,787.00                          Subrc:       3,900.00               GPF Balance   363,787.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,941.00                Total Deductions                                              7,941.00

                                                                   67,160.00                                                                             67,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1984   NATIONAL BANK OF PAKKALLUR KOT                                           01.08.1984   NATIONAL BANK OF PAKKALLUR KOT
      20 Years 07 Months 005 Days       1690003106259146                                    20 Years 07 Months 005 Days       1690003106259146




                         Bhukkar                                                                               Bhukkar
    S#:12249                                  P Sec:002  Month:October 2025               S#:12250                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30622971      Buckle:                   Education                             Pers #: 30622971      Buckle:                   Education
    Name:   MUHAMMAD HAFEEZ                   NTN:                                        Name:   MUHAMMAD HAFEEZ                   NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8737                                ENGLISH TEACHER                    GPF #:  BK/EDU/8737
    CNIC No.3820212883245                     Old #:                                      CNIC No.3820212883245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6117    -                       15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance    72,140.00                          Subrc:       4,290.00               GPF Balance    72,140.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,866.00                Total Deductions                                             14,866.00

                                                                  151,737.00                                                                            151,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   NATIONAL BANK OF PAKKALLUR KOT                                           01.05.1970   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 01 Months 029 Days       3106261526                                          30 Years 01 Months 029 Days       3106261526






                         Bhukkar                                                                               Bhukkar
    S#:12251                                  P Sec:002  Month:October 2025               S#:12252                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31572562      Buckle:                   E.D.O. Education LO                   Pers #: 31572562      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305605929                     Old #:                                      CNIC No.3810305605929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6117    -                       14  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   272,877.00                          Subrc:       3,900.00               GPF Balance   272,877.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,000.00              3,900.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,346.00                Total Deductions                                              9,346.00

                                                                   66,250.00                                                                             66,250.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   NATIONAL BANK OF PAKKALLUR KOT                                           10.10.1981   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 07 Months 000 Days       1690004182986878                                    13 Years 07 Months 000 Days       1690004182986878




                         Bhukkar                                                                               Bhukkar
    S#:12253                                  P Sec:002  Month:October 2025               S#:12254                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31713140      Buckle:                   E.D.O. Education LO                   Pers #: 31713140      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hasnain Khan             NTN:                                        Name:   Muhammad Hasnain Khan             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322635727                     Old #:                                      CNIC No.3810322635727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6117    -                       15  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   300,106.00                          Subrc:       4,290.00               GPF Balance   300,106.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   66,324.00                                                                             66,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   MCB BANK LIMITED    JANDAN WALA                                          21.04.1992   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 023 Days       771116631003977                                     10 Years 06 Months 023 Days       771116631003977






                         Bhukkar                                                                               Bhukkar
    S#:12255                                  P Sec:002  Month:October 2025               S#:12256                                  P Sec:002  Month:October 2025
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31758243      Buckle:                   Min. Of Education                     Pers #: 31758243      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810235099473                     Old #:                                      CNIC No.3810235099473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6117    -                       15  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   202,413.00                          Subrc:       4,290.00               GPF Balance   202,413.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,724.00              4,318.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,137.00                Total Deductions                                             10,137.00

                                                                   66,330.00                                                                             66,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1984   BANK AL HABIB LIMITEJANDANWALA                                           10.09.1984   BANK AL HABIB LIMITEJANDANWALA
      10 Years 03 Months 001 Days       0393098100123801                                    10 Years 03 Months 001 Days       0393098100123801




                         Bhukkar                                                                               Bhukkar
    S#:12257                                  P Sec:002  Month:October 2025               S#:12258                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30556278      Buckle:                   Education                             Pers #: 30556278      Buckle:                   Education
    Name:   HUSSAIN AHMAD                     NTN:  4151904-3                             Name:   HUSSAIN AHMAD                     NTN:  4151904-3
           S.V.TEACHER                        GPF #:  BKR EDU 6501                               S.V.TEACHER                        GPF #:  BKR EDU 6501
    CNIC No.3810322500893                     Old #:                                      CNIC No.3810322500893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6118    -                       16  Vocational Permanent                            BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,348.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
      Gross Pay and Allowances                                    186,189.00                Gross Pay and Allowances                                    186,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     82,176.24  Deducted  39,408.00     TAX:(3609)  10,273.00               IT Payable     82,176.24  Deducted  39,408.00
    GPF Balance  1044,471.00                          Subrc:       4,960.00               GPF Balance  1044,471.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  840,000.00             30,000.00
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             48,296.00                Total Deductions                                             48,296.00

                                                                  137,893.00                                                                            137,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 026 Days       311003014161602                                     32 Years 07 Months 026 Days       311003014161602






                         Bhukkar                                                                               Bhukkar
    S#:12259                                  P Sec:002  Month:October 2025               S#:12260                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30579113      Buckle:                   Education                             Pers #: 30579113      Buckle:                   Education
    Name:   SABIR HUSSAIN SHAH                NTN:                                        Name:   SABIR HUSSAIN SHAH                NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU7810                                 ENGLISH TEACHER                    GPF #:  BK/EDU7810
    CNIC No.3810322322087                     Old #:                                      CNIC No.3810322322087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6118    -                       16  Vocational Permanent                            BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance   496,657.00                          Subrc:       4,960.00               GPF Balance   496,657.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,262.00

                                                                  149,080.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1968   NATIONAL BANK OF PAKKALLUR KOT                                           17.10.1968   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 09 Months 011 Days       1690003106265942                                    29 Years 09 Months 011 Days       1690003106265942




                         Bhukkar                                                                               Bhukkar
    S#:12261                                  P Sec:002  Month:October 2025               S#:12262                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 31665604      Buckle:                   Min. Of Education                     Pers #: 31665604      Buckle:                   Min. Of Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.4200003660353                     Old #:                                      CNIC No.4200003660353                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6118    -                       16  Regular / Contract                              BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,292.00                Gross Pay and Allowances                                    129,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,306.89  Deducted   1,744.00     TAX:(3609)     436.00               IT Payable      1,306.89  Deducted   1,744.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                536.00                Total Deductions                                                536.00

                                                                  128,756.00                                                                            128,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1983   MCB BANK LIMITED    PANJGRAIN                                            05.03.1983   MCB BANK LIMITED    PANJGRAIN
      11 Years 07 Months 001 Days       '0694739201001220                                   11 Years 07 Months 001 Days       '0694739201001220






                         Bhukkar                                                                               Bhukkar
    S#:12263                                  P Sec:002  Month:October 2025               S#:12264                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30562387      Buckle:                   Education                             Pers #: 30562387      Buckle:                   Education
    Name:   MUHAMMAD ARIFRABBANI              NTN:                                        Name:   MUHAMMAD ARIFRABBANI              NTN:
           P.T.C.TEACHER                      GPF #:  2677EDU/BKR                                P.T.C.TEACHER                      GPF #:  2677EDU/BKR
    CNIC No.3810355145721                     Old #:                                      CNIC No.3810355145721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6118    -010                    14  Vocational Permanent                            BV6118    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    143,601.00                Gross Pay and Allowances                                    143,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,367.76  Deducted  20,558.00     TAX:(3609)   5,296.00               IT Payable     42,367.76  Deducted  20,558.00
    GPF Balance   179,040.00                          Subrc:       3,900.00               GPF Balance   179,040.00                          Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,582.00                Total Deductions                                             11,582.00

                                                                  132,019.00                                                                            132,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1967   HABIB BANK LIMITED  KALLUR KOT
      40 Years 00 Months 023 Days       04090008865101                                      40 Years 00 Months 023 Days       04090008865101




                         Bhukkar                                                                               Bhukkar
    S#:12265                                  P Sec:002  Month:October 2025               S#:12266                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30579129      Buckle:                   Education                             Pers #: 30579129      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322452679                     Old #:                                      CNIC No.3810322452679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6118    -002                    15  Active Permanent                                BV6118    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,900.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00               IT Payable     11,798.88  Deducted   5,272.00
    GPF Balance   941,337.00                          Subrc:       4,290.00               GPF Balance   941,337.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              7,563.00

                                                                  101,300.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1980   HABIB BANK LIMITED  KALLUR KOT                                           15.04.1980   HABIB BANK LIMITED  KALLUR KOT
      20 Years 11 Months 028 Days       04090015631001                                      20 Years 11 Months 028 Days       04090015631001






                         Bhukkar                                                                               Bhukkar
    S#:12267                                  P Sec:002  Month:October 2025               S#:12268                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30622231      Buckle:                   Education                             Pers #: 30622231      Buckle:                   Education
    Name:   HAMEED ULLAH                      NTN:                                        Name:   HAMEED ULLAH                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5073                            P.T.C.TEACHER                      GPF #:     BKR/EDU/5073
    CNIC No.3810375738879                     Old #:                                      CNIC No.3810375738879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6118    -004                    14  Vocational Permanent                            BV6118    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               2393-Adhoc Relief All 2024 25%                                16,942.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,777.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    137,383.00                Gross Pay and Allowances                                    137,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,896.00  Deducted  17,822.00     TAX:(3609)   4,612.00               IT Payable     36,896.00  Deducted  17,822.00
    GPF Balance    33,872.00                          Subrc:       3,900.00               GPF Balance    33,872.00                          Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,794.00                Total Deductions                                             10,794.00

                                                                  126,589.00                                                                            126,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1970   NATIONAL BANK OF PAKKALLUR KOT                                           25.04.1970   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 02 Months 000 Days       1690004175388564                                    36 Years 02 Months 000 Days       1690004175388564




                         Bhukkar                                                                               Bhukkar
    S#:12269                                  P Sec:002  Month:October 2025               S#:12270                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30653434      Buckle:                   Education                             Pers #: 30653434      Buckle:                   Education
    Name:   ABDUL LATIF                       NTN:                                        Name:   ABDUL LATIF                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810303508041                     Old #:                                      CNIC No.3810303508041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6118    -010                    03  Active Permanent                                BV6118    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,120.00               2393-Adhoc Relief All 2024 25%                                 6,030.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,412.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,963.00                Gross Pay and Allowances                                     52,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        236.08  Deducted     120.00     TAX:(3609)      30.00               IT Payable        236.08  Deducted     120.00
    GPF Balance   223,792.00                          Subrc:       1,150.00               GPF Balance   223,792.00                          Subrc:
    3515-Benevolent Fund Education                                   724.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,078.00                Total Deductions                                              2,078.00

                                                                   50,885.00                                                                             50,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1982   NATIONAL BANK OF PAKKALLUR KOT                                           02.10.1982   NATIONAL BANK OF PAKKALLUR KOT
      18 Years 07 Months 011 Days       1690003106269297                                    18 Years 07 Months 011 Days       1690003106269297






                         Bhukkar                                                                               Bhukkar
    S#:12271                                  P Sec:002  Month:October 2025               S#:12272                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30786267      Buckle:                   Education                             Pers #: 30786267      Buckle:                   Education
    Name:   MUHAMMAD UMAR NADEEM              NTN:                                        Name:   MUHAMMAD UMAR NADEEM              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.81                                ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.81
    CNIC No.3810322313657                     Old #:                                      CNIC No.3810322313657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6118    -                       15  Vocational Permanent                            BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   562,485.00                          Subrc:       4,290.00               GPF Balance   562,485.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  200,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             20,262.00                Total Deductions                                             20,262.00

                                                                   89,865.00                                                                             89,865.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1978   NATIONAL BANK OF PAKKALLUR KOT                                           20.04.1978   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       1690003106269368                                    16 Years 00 Months 014 Days       1690003106269368




                         Bhukkar                                                                               Bhukkar
    S#:12273                                  P Sec:002  Month:October 2025               S#:12274                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 31547929      Buckle:                   Min. Of Education                     Pers #: 31547929      Buckle:                   Min. Of Education
    Name:   MUHAMMAD  TAHIR NADEEM            NTN:                                        Name:   MUHAMMAD  TAHIR NADEEM            NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.1730103094041                     Old #:                                      CNIC No.1730103094041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6118    -                       14  Active Permanent                                BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,485.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,596.00                Gross Pay and Allowances                                     75,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,046.72  Deducted     968.00     TAX:(3609)     256.00               IT Payable      2,046.72  Deducted     968.00
    GPF Balance   196,550.00                          Subrc:       3,900.00               GPF Balance   196,550.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  225,003.00              8,333.00
    3515-Benevolent Fund Education                                 1,041.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,779.00                Total Deductions                                             13,779.00

                                                                   61,817.00                                                                             61,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1985   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 25.03.1985   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      13 Years 07 Months 000 Days       347007800056701                                     13 Years 07 Months 000 Days       347007800056701






                         Bhukkar                                                                               Bhukkar
    S#:12275                                  P Sec:002  Month:October 2025               S#:12276                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 31618789      Buckle:                   Education                             Pers #: 31618789      Buckle:                   Education
    Name:   MUHAMMAD MANZOOR                  NTN:                                        Name:   MUHAMMAD MANZOOR                  NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810387118655                     Old #:                                      CNIC No.3810387118655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6118    -                       02  Active Permanent                                BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
    2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     42,879.00                Gross Pay and Allowances                                     42,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,582.00                          Subrc:       1,060.00               GPF Balance    72,582.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,320.00





      Total Deductions                                              4,030.00                Total Deductions                                              4,030.00

                                                                   38,849.00                                                                             38,849.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1993   THE BANK OF PUNJAB  KALLUR KOT                                           11.09.1993   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 01 Months 008 Days       6010021067500015                                    12 Years 01 Months 008 Days       6010021067500015




                         Bhukkar                                                                               Bhukkar
    S#:12277                                  P Sec:002  Month:October 2025               S#:12278                                  P Sec:002  Month:October 2025
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 32025421      Buckle:                   E.D.O. Education LO                   Pers #: 32025421      Buckle:                   E.D.O. Education LO
    Name:   KAMRAN SAJID                      NTN:                                        Name:   KAMRAN SAJID                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810374164925                     Old #:                                      CNIC No.3810374164925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6118    -                       15  Vocational Permanent                            BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00               IT Payable      1,631.12  Deducted     760.00
    GPF Balance   198,797.00                          Subrc:       4,290.00               GPF Balance   198,797.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,758.00

                                                                   64,643.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   MCB BANK LIMITED    PANJGRAIN                                            04.10.1994   MCB BANK LIMITED    PANJGRAIN
      08 Years 03 Months 000 Days       958220141002905                                     08 Years 03 Months 000 Days       958220141002905






                         Bhukkar                                                                               Bhukkar
    S#:12279                                  P Sec:002  Month:October 2025               S#:12280                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30579244      Buckle:                   Education                             Pers #: 30579244      Buckle:                   Education
    Name:   KARIM BUKHSH                      NTN:                                        Name:   KARIM BUKHSH                      NTN:
           S.V.TEACHER                        GPF #:  AK/EDU/3890                                S.V.TEACHER                        GPF #:  AK/EDU/3890
    CNIC No.3810293168673                     Old #:                                      CNIC No.3810293168673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6119    -020                    16  Vocational Permanent                            BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                25,662.00
    0046-Personal Pay(Maxim Grade)                                 6,780.00               2419-Adhoc Relief 2025 (10%)                                  10,265.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,106.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
    2353-Special All 15% 22(PS17)                                  9,677.00
    2378-Adhoc Relief All 2023 35%                                34,345.00
      Gross Pay and Allowances                                    206,837.00                Gross Pay and Allowances                                    206,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    120,580.24  Deducted  57,992.00     TAX:(3609)  15,073.00               IT Payable    120,580.24  Deducted  57,992.00
    GPF Balance  2440,165.00                          Subrc:       4,960.00               GPF Balance  2440,165.00                          Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,435.00                Total Deductions                                             23,435.00

                                                                  183,402.00                                                                            183,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1967   MCB BANK LIMITED    DULLE WALA                                           03.01.1967   MCB BANK LIMITED    DULLE WALA
      37 Years 09 Months 021 Days       '0037702010054677                                   37 Years 09 Months 021 Days       '0037702010054677




                         Bhukkar                                                                               Bhukkar
    S#:12281                                  P Sec:002  Month:October 2025               S#:12282                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30579255      Buckle:                   Education                             Pers #: 30579255      Buckle:                   Education
    Name:   MUTEE ULLAH                       NTN:                                        Name:   MUTEE ULLAH                       NTN:
           ORIENTAL TEACHER                   GPF #:  AK/EDU/6741                                ORIENTAL TEACHER                   GPF #:  AK/EDU/6741
    CNIC No.3810217654177                     Old #:                                      CNIC No.3810217654177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6119    -020                    16  Vocational Permanent                            BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 1,845.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    172,894.00                Gross Pay and Allowances                                    172,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,145.28  Deducted  32,976.00     TAX:(3609)   8,519.00               IT Payable     68,145.28  Deducted  32,976.00
    GPF Balance  1563,579.00                          Subrc:       4,960.00               GPF Balance  1563,579.00                          Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,271.00                Total Deductions                                             16,271.00

                                                                  156,623.00                                                                            156,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1972   MCB BANK LIMITED    DULLE WALA                                           08.01.1972   MCB BANK LIMITED    DULLE WALA
      30 Years 06 Months 028 Days       37702010058487                                      30 Years 06 Months 028 Days       37702010058487






                         Bhukkar                                                                               Bhukkar
    S#:12283                                  P Sec:002  Month:October 2025               S#:12284                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31576794      Buckle:                   E.D.O. Education LO                   Pers #: 31576794      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810386371481                     Old #:  V-3 M&F-23                          CNIC No.3810386371481                     Old #:  V-3 M&F-23
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6119    -                       16  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,950.00  Deducted   1,876.00
    GPF Balance   452,183.00                          Subrc:       4,960.00               GPF Balance   452,183.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                 16.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              7,177.00                Total Deductions                                              7,177.00

                                                                   92,204.00                                                                             92,204.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1989   MCB BANK LIMITED    JANDAN WALA                                          09.05.1989   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       592137991001841                                     13 Years 07 Months 000 Days       592137991001841




                         Bhukkar                                                                               Bhukkar
    S#:12285                                  P Sec:002  Month:October 2025               S#:12286                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30622782      Buckle:                   Education                             Pers #: 30622782      Buckle:                   Education
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810268887253                     Old #:                                      CNIC No.3810268887253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6119    -020                    02  Active Permanent                                BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   168,051.00                          Subrc:       1,060.00               GPF Balance   168,051.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:       12.00              2,833.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,617.00                Total Deductions                                              4,617.00

                                                                   44,122.00                                                                             44,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1980   HABIB BANK LIMITED  DARYA KHAN                                           09.06.1980   HABIB BANK LIMITED  DARYA KHAN
      19 Years 01 Months 024 Days       13267900207801                                      19 Years 01 Months 024 Days       13267900207801






                         Bhukkar                                                                               Bhukkar
    S#:12287                                  P Sec:002  Month:October 2025               S#:12288                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30622801      Buckle:                   Education                             Pers #: 30622801      Buckle:                   Education
    Name:   GHULAM HABIB                      NTN:                                        Name:   GHULAM HABIB                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7047                               CHOWKIDAR                          GPF #:  BKR/EDU/7047
    CNIC No.3810263689875                     Old #:                                      CNIC No.3810263689875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6119    -020                    04  Vocational Permanent                            BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2393-Adhoc Relief All 2024 25%                                 7,797.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,322.96  Deducted     664.00
    GPF Balance    71,474.00                          Subrc:       1,230.00               GPF Balance    71,474.00                          Subrc:
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,506.00                Total Deductions                                              2,506.00

                                                                   64,046.00                                                                             64,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 021 Days       3083935754                                          29 Years 08 Months 021 Days       3083935754




                         Bhukkar                                                                               Bhukkar
    S#:12289                                  P Sec:002  Month:October 2025               S#:12290                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30784125      Buckle:                   Education                             Pers #: 30784125      Buckle:                   Education
    Name:   SHAUKAT HAYAT                     NTN:                                        Name:   SHAUKAT HAYAT                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209136271                     Old #:                                      CNIC No.3810209136271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6119    -                       14  Vocational Permanent                            BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00               IT Payable      2,770.40  Deducted   1,330.00
    GPF Balance   599,124.00                          Subrc:       3,900.00               GPF Balance   599,124.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,694.00

                                                                   78,945.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    DULLE WALA                                           01.01.1979   MCB BANK LIMITED    DULLE WALA
      19 Years 03 Months 000 Days       504879741002808                                     19 Years 03 Months 000 Days       504879741002808






                         Bhukkar                                                                               Bhukkar
    S#:12291                                  P Sec:002  Month:October 2025               S#:12292                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31577895      Buckle:                   E.D.O. Education LO                   Pers #: 31577895      Buckle:                   E.D.O. Education LO
    Name:   EHSAN UL HAQ                      NTN:                                        Name:   EHSAN UL HAQ                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810283370963                     Old #:                                      CNIC No.3810283370963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6119    -                       15  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00               IT Payable      3,127.92  Deducted   1,509.00
    GPF Balance   314,591.00                          Subrc:       4,290.00               GPF Balance   314,591.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              6,182.00

                                                                   82,935.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1991   HABIB BANK LIMITED  KALLUR KOT                                           01.10.1991   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 015 Days       04097900445203                                      13 Years 01 Months 015 Days       04097900445203




                         Bhukkar                                                                               Bhukkar
    S#:12293                                  P Sec:002  Month:October 2025               S#:12294                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31606945      Buckle:                   E.D.O. Education LO                   Pers #: 31606945      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH KHAN                   NTN:                                        Name:   SANA ULLAH KHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810294235127                     Old #:                                      CNIC No.3810294235127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6119    -                       14  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00               IT Payable      1,415.60  Deducted     708.00
    GPF Balance    48,058.00                          Subrc:       3,900.00               GPF Balance    48,058.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  144,900.00              6,300.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,511.00                Total Deductions                                             11,511.00

                                                                   56,184.00                                                                             56,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1989   NATIONAL BANK OF PAKDARYA KHAN                                           07.02.1989   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 007 Days       1427003180247984                                    13 Years 01 Months 007 Days       1427003180247984






                         Bhukkar                                                                               Bhukkar
    S#:12295                                  P Sec:002  Month:October 2025               S#:12296                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31731645      Buckle:                   Education                             Pers #: 31731645      Buckle:                   Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292303909                     Old #:                                      CNIC No.3810292303909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6119    -                       14  Vocational Permanent                            BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance    64,283.00                          Subrc:       3,900.00               GPF Balance    64,283.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,420.00              5,130.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,341.00                Total Deductions                                             10,341.00

                                                                   57,354.00                                                                             57,354.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   MCB BANK LIMITED    DULLE WALA                                           15.01.1987   MCB BANK LIMITED    DULLE WALA
      10 Years 02 Months 014 Days       787714511002597                                     10 Years 02 Months 014 Days       787714511002597




                         Bhukkar                                                                               Bhukkar
    S#:12297                                  P Sec:002  Month:October 2025               S#:12298                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31740795      Buckle:                   E.D.O. Education LO                   Pers #: 31740795      Buckle:                   E.D.O. Education LO
    Name:   Fanoos Safdar Shah                NTN:                                        Name:   Fanoos Safdar Shah                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210103781                     Old #:                                      CNIC No.3810210103781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6119    -                       14  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,663.00                Gross Pay and Allowances                                     73,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,892.08  Deducted     891.00     TAX:(3609)     237.00               IT Payable      1,892.08  Deducted     891.00
    GPF Balance   271,598.00                          Subrc:       3,900.00               GPF Balance   271,598.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,450.00              2,805.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,128.00                Total Deductions                                              8,128.00

                                                                   65,535.00                                                                             65,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1987   MCB BANK LIMITED    DULLE WALA                                           02.04.1987   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 022 Days       775137591002493                                     10 Years 06 Months 022 Days       775137591002493






                         Bhukkar                                                                               Bhukkar
    S#:12299                                  P Sec:002  Month:October 2025               S#:12300                                  P Sec:002  Month:October 2025
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 32038562      Buckle:                   E.D.O. Education LO                   Pers #: 32038562      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHEED                      NTN:                                        Name:   ABDUL WAHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218672421                     Old #:                                      CNIC No.3810218672421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6119    -                       14  Vocational Permanent                            BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   163,487.00                          Subrc:       3,900.00               GPF Balance   163,487.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,250.00              2,625.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,836.00                Total Deductions                                              7,836.00

                                                                   59,859.00                                                                             59,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   THE BANK OF PUNJAB  DARYA KHAN                                           15.04.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 03 Months 000 Days       6300269621500011                                    08 Years 03 Months 000 Days       6300269621500011




                         Bhukkar                                                                               Bhukkar
    S#:12301                                  P Sec:002  Month:October 2025               S#:12302                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30564858      Buckle:                   E.D.O. Education LO                   Pers #: 30564858      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ SHAH                 NTN:                                        Name:   ABDUL HAFEEZ SHAH                 NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106225353                     Old #:  CR-3RD M-80                         CNIC No.3810106225353                     Old #:  CR-3RD M-80
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6120    -002                    17  Active Permanent                                BV6120    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00               5011-Adj Conveyance Allowance                                  2,258.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    159,852.00                Gross Pay and Allowances                                    159,852.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,492.00     TAX:(3609)   7,084.00               IT Payable     54,680.80  Deducted  26,492.00
    GPF Balance   225,196.00                          Subrc:       6,350.00               GPF Balance   225,196.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,210.00                Total Deductions                                             16,210.00

                                                                  143,642.00                                                                            143,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 016 Days       0311003014158330                                    23 Years 01 Months 016 Days       0311003014158330






                         Bhukkar                                                                               Bhukkar
    S#:12303                                  P Sec:002  Month:October 2025               S#:12304                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30622165      Buckle:                   Education                             Pers #: 30622165      Buckle:                   Education
    Name:   EHSAN ULLAH                       NTN:                                        Name:   EHSAN ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.7509                               E.S.T TEACHER                      GPF #:  BKR.EDU.7509
    CNIC No.3810106717153                     Old #:                                      CNIC No.3810106717153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6120    -003                    16  Vocational Permanent                            BV6120    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    161,004.00                Gross Pay and Allowances                                    161,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,682.72  Deducted  27,744.00     TAX:(3609)   7,211.00               IT Payable     57,682.72  Deducted  27,744.00
    GPF Balance   716,091.00                          Subrc:       4,960.00               GPF Balance   716,091.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,760.00                Total Deductions                                             14,760.00

                                                                  146,244.00                                                                            146,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 01 Months 001 Days       0311003058353386                                    28 Years 01 Months 001 Days       0311003058353386




                         Bhukkar                                                                               Bhukkar
    S#:12305                                  P Sec:002  Month:October 2025               S#:12306                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30623340      Buckle:                   Education                             Pers #: 30623340      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.7641                                ENGLISH TEACHER                    GPF #:  BK.EDU.7641
    CNIC No.3810105685547                     Old #:                                      CNIC No.3810105685547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6120    -007                    16  Vocational Permanent                            BV6120    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,233.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    194,070.00                Gross Pay and Allowances                                    194,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,087.84  Deducted  46,247.00     TAX:(3609)  12,136.00               IT Payable     97,087.84  Deducted  46,247.00
    GPF Balance  1973,924.00                          Subrc:       4,960.00               GPF Balance  1973,924.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,295.00                Total Deductions                                             20,295.00

                                                                  173,775.00                                                                            173,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.01.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       01030023611701                                      30 Years 01 Months 001 Days       01030023611701






                         Bhukkar                                                                               Bhukkar
    S#:12307                                  P Sec:002  Month:October 2025               S#:12308                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30559554      Buckle:                   Education                             Pers #: 30559554      Buckle:                   Education
    Name:   MUHAMMAD NAYYAR ABBAS             NTN:                                        Name:   MUHAMMAD NAYYAR ABBAS             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105862785                     Old #:                                      CNIC No.3810105862785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6120    -                       14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.36  Deducted   1,399.00     TAX:(3609)     363.00               IT Payable      2,899.36  Deducted   1,399.00
    GPF Balance   110,387.00                          Subrc:       3,900.00               GPF Balance   110,387.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,710.00                Total Deductions                                              5,710.00

                                                                   80,539.00                                                                             80,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1973   THE BANK OF PUNJAB  BHAKKAR                                              20.03.1973   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 003 Days       6510148235000013                                    23 Years 01 Months 003 Days       6510148235000013




                         Bhukkar                                                                               Bhukkar
    S#:12309                                  P Sec:002  Month:October 2025               S#:12310                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30561426      Buckle:                   Education                             Pers #: 30561426      Buckle:                   Education
    Name:   ATTA ULLAH                        NTN:                                        Name:   ATTA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322357413                     Old #:                                      CNIC No.3810322357413                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6120    -                       14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   348,366.00                          Subrc:       3,900.00               GPF Balance   348,366.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   80,084.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1980   THE BANK OF PUNJAB  KALLUR KOT                                           15.03.1980   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 11 Months 028 Days       8800100885340009                                    20 Years 11 Months 028 Days       8800100885340009






                         Bhukkar                                                                               Bhukkar
    S#:12311                                  P Sec:002  Month:October 2025               S#:12312                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30562658      Buckle:                   Education                             Pers #: 30562658      Buckle:                   Education
    Name:   MUHAMMAD KAHLID RASHID            NTN:                                        Name:   MUHAMMAD KAHLID RASHID            NTN:
           S.V.TEACHER                        GPF #:  EDU/BKR/5499                               S.V.TEACHER                        GPF #:  EDU/BKR/5499
    CNIC No.3810105916251                     Old #:                                      CNIC No.3810105916251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6120    -                       15  Vocational Permanent                            BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                21,820.00
    0046-Personal Pay(Maxim Grade)                                 3,960.00               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
    2353-Special All 15% 22(PS17)                                  8,204.00
    2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    174,133.00                Gross Pay and Allowances                                    174,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,235.68  Deducted  33,992.00     TAX:(3609)   8,655.00               IT Payable     69,235.68  Deducted  33,992.00
    GPF Balance  1427,512.00                          Subrc:       4,290.00               GPF Balance  1427,512.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,902.00             24,306.00
    3515-Benevolent Fund Education                                 2,618.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             40,118.00                Total Deductions                                             40,118.00

                                                                  134,015.00                                                                            134,015.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.09.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 02 Months 001 Days       0311003058339053                                    35 Years 02 Months 001 Days       0311003058339053




                         Bhukkar                                                                               Bhukkar
    S#:12313                                  P Sec:002  Month:October 2025               S#:12314                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30562893      Buckle:                   E.D.O. Education LO                   Pers #: 30562893      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5353                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5353
    CNIC No.3810194235537                     Old #:                                      CNIC No.3810194235537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6120    -                       14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00               IT Payable     25,248.40  Deducted  11,999.00
    GPF Balance   146,528.00                          Subrc:       3,900.00               GPF Balance   146,528.00                          Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                              9,130.00

                                                                  115,017.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 029 Days       0311003058333460                                    36 Years 09 Months 029 Days       0311003058333460






                         Bhukkar                                                                               Bhukkar
    S#:12315                                  P Sec:002  Month:October 2025               S#:12316                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30564089      Buckle:                   E.D.O. Education LO                   Pers #: 30564089      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDUL RAHIM              NTN:                                        Name:   MUHAMMAD ABDUL RAHIM              NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/4653                               ARABIC TEACHER                     GPF #:  BKR/EDU/4653
    CNIC No.3810164802165                     Old #:                                      CNIC No.3810164802165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6120    -002                    16  Vocational Permanent                            BV6120    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
    2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    202,923.00                Gross Pay and Allowances                                    202,923.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    113,377.92  Deducted  54,392.00     TAX:(3609)  14,173.00               IT Payable    113,377.92  Deducted  54,392.00
    GPF Balance  2262,043.00                          Subrc:       4,960.00               GPF Balance  2262,043.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,468.00                Total Deductions                                             22,468.00

                                                                  180,455.00                                                                            180,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 06 Months 006 Days       0311003014160103                                    38 Years 06 Months 006 Days       0311003014160103




                         Bhukkar                                                                               Bhukkar
    S#:12317                                  P Sec:002  Month:October 2025               S#:12318                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30564166      Buckle:                   E.D.O. Education LO                   Pers #: 30564166      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           MALI                               GPF #:  BKR/EDU/4831                               MALI                               GPF #:  BKR/EDU/4831
    CNIC No.3810106349963                     Old #:                                      CNIC No.3810106349963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6120    -003                    05  Active Permanent                                BV6120    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,258.00  Deducted   1,132.00     TAX:(3609)     283.00               IT Payable      2,258.00  Deducted   1,132.00
    GPF Balance    75,282.00                          Subrc:       1,330.00               GPF Balance    75,282.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,932.00                Total Deductions                                              2,932.00

                                                                   75,311.00                                                                             75,311.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 01 Months 012 Days       0311003058314794                                    37 Years 01 Months 012 Days       0311003058314794






                         Bhukkar                                                                               Bhukkar
    S#:12319                                  P Sec:002  Month:October 2025               S#:12320                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30565989      Buckle:                   E.D.O. Education LO                   Pers #: 30565989      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AKHTAR                     NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 4519                               E.S.T TEACHER                      GPF #:  BKR EDU 4519
    CNIC No.3810146997649                     Old #:                                      CNIC No.3810146997649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6120    -006                    15  Vocational Permanent                            BV6120    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00               5011-Adj Conveyance Allowance                                  8,568.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    160,711.00                Gross Pay and Allowances                                    160,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  25,259.00     TAX:(3609)   7,179.00               IT Payable     49,884.72  Deducted  25,259.00
    GPF Balance   429,683.00                          Subrc:       4,290.00               GPF Balance   429,683.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,980.00                Total Deductions                                             13,980.00

                                                                  146,731.00                                                                            146,731.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1967   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      35 Years 05 Months 011 Days       01030028655701                                      35 Years 05 Months 011 Days       01030028655701




                         Bhukkar                                                                               Bhukkar
    S#:12321                                  P Sec:002  Month:October 2025               S#:12322                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30622375      Buckle:                   Education                             Pers #: 31595165      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA SALEEM                     NTN:                                        Name:   MUHAMMAD UMAIR KHAN               NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5078                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106057870                     Old #:                                      CNIC No.3810192606131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -007                    14  Vocational Permanent                            BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                34,710.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               1541-Personal Allowance                                          990.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2353-Special All 15% 22(PS17)                                  2,979.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    134,127.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,610.19  Deducted  14,685.00     TAX:(3609)   3,088.00               IT Payable      2,007.20  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance  1070,589.00                          Subrc:       3,900.00               GPF Balance   286,694.00                          Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,033.00               6505-GPF Loan Principal Instal   Bal:   63,656.00              5,306.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,270.00                Total Deductions                                             10,747.00

                                                                  124,857.00                                                                             64,354.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1966   UNITED BANK LIMITED BHAKKAR                                              16.09.1988   UNITED BANK LIMITED BHAKKAR
      38 Years 01 Months 010 Days       0112032510138194                                    13 Years 01 Months 012 Days       0109000204284143






                         Bhukkar                                                                               Bhukkar
    S#:12323                                  P Sec:002  Month:October 2025               S#:12324                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 31595165      Buckle:                   E.D.O. Education LO                   Pers #: 31617307      Buckle:                   Education
    Name:   MUHAMMAD UMAIR KHAN               NTN:                                        Name:   KHUSHNOOD FATIMA                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192606131                     Old #:                                      CNIC No.3810246018664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -                       14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          495.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     74,606.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.20  Deducted     948.00                                         IT Payable      1,967.76  Deducted     928.00     TAX:(3609)     246.00
    GPF Balance   286,694.00                          Subrc:                              GPF Balance   248,529.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,587.00              4,417.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,747.00                Total Deductions                                              9,853.00

                                                                   64,354.00                                                                             64,753.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1988   UNITED BANK LIMITED BHAKKAR                                              01.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 012 Days       0109000204284143                                    12 Years 02 Months 018 Days       0311004159250938




                         Bhukkar                                                                               Bhukkar
    S#:12325                                  P Sec:002  Month:October 2025               S#:12326                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 31617307      Buckle:                   Education                             Pers #: 31655649      Buckle:                   E.D.O. Education LO
    Name:   KHUSHNOOD FATIMA                  NTN:                                        Name:   Ahmad Nawaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810246018664                     Old #:                                      CNIC No.3810478858757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6120    -                       15  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     74,606.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,967.76  Deducted     928.00                                         IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00
    GPF Balance   248,529.00                          Subrc:                              GPF Balance   172,135.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  158,890.00              6,111.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,853.00                Total Deductions                                             12,173.00

                                                                   64,753.00                                                                             76,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 02 Months 018 Days       0311004159250938                                    11 Years 07 Months 001 Days       0311004244470511






                         Bhukkar                                                                               Bhukkar
    S#:12327                                  P Sec:002  Month:October 2025               S#:12328                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 31655649      Buckle:                   E.D.O. Education LO                   Pers #: 32025313      Buckle:                   Min. Of Education
    Name:   Ahmad Nawaz                       NTN:                                        Name:   WARIS ALI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810478858757                     Old #:                                      CNIC No.3810454685941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6120    -                       15  Vocational Permanent                            BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00                                         IT Payable      2,215.36  Deducted     902.00     TAX:(3609)     277.00
    GPF Balance   172,135.00                          Subrc:                              GPF Balance   260,353.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,173.00                Total Deductions                                              5,671.00

                                                                   76,824.00                                                                             72,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1995   HABIB BANK LIMITED  HAIDERABAD
      11 Years 07 Months 001 Days       0311004244470511                                    08 Years 03 Months 013 Days       02977900505303




                         Bhukkar                                                                               Bhukkar
    S#:12329                                  P Sec:002  Month:October 2025               S#:12330                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 32025313      Buckle:                   Min. Of Education                     Pers #: 32041537      Buckle:                   Min. Of Education
    Name:   WARIS ALI                         NTN:                                        Name:   GHAZANFAR MASIH                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454685941                     Old #:                                      CNIC No.3810111417711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6120    -                       14  Vocational Permanent                            BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted     902.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   260,353.00                          Subrc:                              GPF Balance   220,568.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,671.00                Total Deductions                                              5,211.00

                                                                   72,032.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1995   HABIB BANK LIMITED  HAIDERABAD                                           27.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 013 Days       02977900505303                                      08 Years 03 Months 000 Days       0010047219080016






                         Bhukkar                                                                               Bhukkar
    S#:12331                                  P Sec:002  Month:October 2025               S#:12332                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 32041537      Buckle:                   Min. Of Education                     Pers #: 32123508      Buckle:                   Education
    Name:   GHAZANFAR MASIH                   NTN:                                        Name:   Muhammad Imran Shahzad            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810111417711                     Old #:                                      CNIC No.3810122575755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -                       01  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   220,568.00                          Subrc:                              GPF Balance    37,191.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,158.00

                                                                   62,484.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.12.1990   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0010047219080016                                    06 Years 07 Months 026 Days       6110188330200017




                         Bhukkar                                                                               Bhukkar
    S#:12333                                  P Sec:002  Month:October 2025               S#:12334                                  P Sec:002  Month:October 2025
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32123508      Buckle:                   Education                             Pers #: 30711231      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran Shahzad            NTN:                                        Name:   TEHMINA NAEEM                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810122575755                     Old #:                                      CNIC No.3810182252734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6120    -                       17  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                    173,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     68,422.56  Deducted  33,112.00     TAX:(3609)   8,553.00
    GPF Balance    37,191.00                          Subrc:                              GPF Balance   893,432.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,158.00                Total Deductions                                             17,884.00

                                                                   36,766.00                                                                            155,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1990   THE BANK OF PUNJAB  BHAKKAR                                              04.07.1974   UNITED BANK LIMITED BHAKKAR
      06 Years 07 Months 026 Days       6110188330200017                                    23 Years 00 Months 030 Days       0112032510159693






                         Bhukkar                                                                               Bhukkar
    S#:12335                                  P Sec:002  Month:October 2025               S#:12336                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30711231      Buckle:                   E.D.O. Education LO                   Pers #: 30563167      Buckle:                   E.D.O. Education LO
    Name:   TEHMINA NAEEM                     NTN:                                        Name:   SAIRA AFSHAN                      NTN:
           S.S.T. (G)                         GPF #:                                             PHY: EDU: TEACHER                  GPF #:  DAO BKR EDU8697
    CNIC No.3810182252734                     Old #:                                      CNIC No.3810112870112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6121    -                       16  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    173,208.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,422.56  Deducted  33,112.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   893,432.00                          Subrc:                              GPF Balance  1029,607.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,884.00                Total Deductions                                             14,061.00

                                                                  155,324.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1974   UNITED BANK LIMITED BHAKKAR                                              04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 00 Months 030 Days       0112032510159693                                    30 Years 02 Months 011 Days       0311003014150187




                         Bhukkar                                                                               Bhukkar
    S#:12337                                  P Sec:002  Month:October 2025               S#:12338                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30563167      Buckle:                   E.D.O. Education LO                   Pers #: 30563325      Buckle:                   E.D.O. Education LO
    Name:   SAIRA AFSHAN                      NTN:                                        Name:   RIFFAT AYAZ                       NTN:
           PHY: EDU: TEACHER                  GPF #:  DAO BKR EDU8697                            S.V.TEACHER                        GPF #:  BK/EDU/7492
    CNIC No.3810112870112                     Old #:                                      CNIC No.3810111540724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -031                    16  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    181,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     75,535.04  Deducted  36,670.00     TAX:(3609)   9,442.00
    GPF Balance  1029,607.00                          Subrc:                              GPF Balance  1133,846.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             17,398.00

                                                                  140,594.00                                                                            163,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 011 Days       0311003014150187                                    32 Years 01 Months 005 Days       01030028781801






                         Bhukkar                                                                               Bhukkar
    S#:12339                                  P Sec:002  Month:October 2025               S#:12340                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30563325      Buckle:                   E.D.O. Education LO                   Pers #: 30563424      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT AYAZ                       NTN:                                        Name:   AMINA JAFRI                       NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/7492                                S.V.TEACHER                        GPF #:  8016 BKR EDU
    CNIC No.3810111540724                     Old #:                                      CNIC No.3810105543212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -031                    16  Vocational Permanent                            BV6121    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,706.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    181,291.00                Gross Pay and Allowances                                    155,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,535.04  Deducted  36,670.00                                         IT Payable     52,805.60  Deducted  25,304.00     TAX:(3609)   6,601.00
    GPF Balance  1133,846.00                          Subrc:                              GPF Balance   524,814.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,398.00                Total Deductions                                             14,150.00

                                                                  163,893.00                                                                            141,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1966   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.04.1973   BANK AL HABIB LIMITEJHANG ROAG
      32 Years 01 Months 005 Days       01030028781801                                      28 Years 08 Months 020 Days       01950078000630016




                         Bhukkar                                                                               Bhukkar
    S#:12341                                  P Sec:002  Month:October 2025               S#:12342                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30563424      Buckle:                   E.D.O. Education LO                   Pers #: 30564349      Buckle:                   E.D.O. Education LO
    Name:   AMINA JAFRI                       NTN:                                        Name:   NUSRAT FIDOUS                     NTN:  009
           S.V.TEACHER                        GPF #:  8016 BKR EDU                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4416
    CNIC No.3810105543212                     Old #:                                      CNIC No.3810170221780                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -010                    14  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    155,461.00                Gross Pay and Allowances                                    140,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,805.60  Deducted  25,304.00                                         IT Payable     39,807.60  Deducted  19,277.00     TAX:(3609)   4,976.00
    GPF Balance   524,814.00                          Subrc:                              GPF Balance   602,808.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,150.00                Total Deductions                                             11,210.00

                                                                  141,311.00                                                                            129,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1973   BANK AL HABIB LIMITEJHANG ROAG                                           16.11.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       01950078000630016                                   36 Years 10 Months 015 Days        0311003058360681






                         Bhukkar                                                                               Bhukkar
    S#:12343                                  P Sec:002  Month:October 2025               S#:12344                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564349      Buckle:                   E.D.O. Education LO                   Pers #: 30564642      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT FIDOUS                     NTN:  009                                   Name:   KHALIDA NASREEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4416                               E.S.T TEACHER                      GPF #:     BKR/EDU/2372
    CNIC No.3810170221780                     Old #:                                      CNIC No.3810106025244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -031                    16  Active Permanent                                BV6121    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,869.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,905.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,136.00
                                                                                          2393-Adhoc Relief All 2024 25%                                26,227.00
      Gross Pay and Allowances                                    140,691.00                Gross Pay and Allowances                                    206,898.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,807.60  Deducted  19,277.00                                         IT Payable    121,612.56  Deducted  60,578.00     TAX:(3609)  15,202.00
    GPF Balance   602,808.00                          Subrc:                              GPF Balance  2659,503.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,210.00                Total Deductions                                             23,632.00

                                                                  129,481.00                                                                            183,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.11.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 015 Days        0311003058360681                                   40 Years 00 Months 021 Days       311003014157126




                         Bhukkar                                                                               Bhukkar
    S#:12345                                  P Sec:002  Month:October 2025               S#:12346                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564642      Buckle:                   E.D.O. Education LO                   Pers #: 30564711      Buckle:                   Education
    Name:   KHALIDA NASREEN                   NTN:                                        Name:   NARGIS YASMEEN                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/2372                            ENGLISH TEACHER                    GPF #:  BRK/EDU/8122
    CNIC No.3810106025244                     Old #:                                      CNIC No.3810134227004                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6121    -013                    16  Vocational Permanent                            BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    206,898.00                Gross Pay and Allowances                                    176,805.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    121,612.56  Deducted  60,578.00                                         IT Payable     71,587.92  Deducted  34,696.00     TAX:(3609)   8,949.00
    GPF Balance  2659,503.00                          Subrc:                              GPF Balance  1209,564.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  244,450.00             22,222.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             23,632.00                Total Deductions                                             39,059.00

                                                                  183,266.00                                                                            137,746.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 00 Months 021 Days       311003014157126                                     30 Years 01 Months 001 Days       311003014154898






                         Bhukkar                                                                               Bhukkar
    S#:12347                                  P Sec:002  Month:October 2025               S#:12348                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564711      Buckle:                   Education                             Pers #: 30564960      Buckle:                   E.D.O. Education LO
    Name:   NARGIS YASMEEN                    NTN:                                        Name:   SAJIDA IQBAL                      NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8122                               S.E.S.E                            GPF #:
    CNIC No.3810134227004                     Old #:                                      CNIC No.3740615596834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -                       15  Active Permanent                                BV6121    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    176,805.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,587.92  Deducted  34,696.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance  1209,564.00                          Subrc:                              GPF Balance   944,354.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             39,059.00                Total Deductions                                              7,563.00

                                                                  137,746.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      30 Years 01 Months 001 Days       311003014154898                                     21 Years 00 Months 004 Days       34502010170624




                         Bhukkar                                                                               Bhukkar
    S#:12349                                  P Sec:002  Month:October 2025               S#:12350                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564960      Buckle:                   E.D.O. Education LO                   Pers #: 30565177      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA IQBAL                      NTN:                                        Name:   RUKHSANA SHABBIR                  NTN:
           S.E.S.E                            GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3740615596834                     Old #:                                      CNIC No.3810106414390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6121    -002                    15  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    170,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     65,920.88  Deducted  32,336.00     TAX:(3609)   8,241.00
    GPF Balance   944,354.00                          Subrc:                              GPF Balance   474,522.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                             15,339.00

                                                                  101,300.00                                                                            155,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.03.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      21 Years 00 Months 004 Days       34502010170624                                      30 Years 01 Months 001 Days       01030013105401






                         Bhukkar                                                                               Bhukkar
    S#:12351                                  P Sec:002  Month:October 2025               S#:12352                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565177      Buckle:                   E.D.O. Education LO                   Pers #: 30565250      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA SHABBIR                  NTN:                                        Name:   KHADIJAH BIBI                     NTN:
           ENGLISH TEACHER                    GPF #:                                             ARABIC TEACHER                     GPF #:  BKR/EDU/6419
    CNIC No.3810106414390                     Old #:                                      CNIC No.3810106448480                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6121    -031                    16  Vocational Permanent                            BV6121    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    170,367.00                Gross Pay and Allowances                                    190,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,920.88  Deducted  32,336.00                                         IT Payable     90,232.08  Deducted  42,819.00     TAX:(3609)  11,279.00
    GPF Balance   474,522.00                          Subrc:                              GPF Balance  1972,344.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,339.00                Total Deductions                                             19,370.00

                                                                  155,028.00                                                                            170,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       01030013105401                                      32 Years 06 Months 023 Days       0311003014149500




                         Bhukkar                                                                               Bhukkar
    S#:12353                                  P Sec:002  Month:October 2025               S#:12354                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565250      Buckle:                   E.D.O. Education LO                   Pers #: 30565630      Buckle:                   E.D.O. Education LO
    Name:   KHADIJAH BIBI                     NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6419                               E.S.E                              GPF #:
    CNIC No.3810106448480                     Old #:                                      CNIC No.3810106410816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -035                    14  Active Permanent                                BV6121    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    190,344.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,232.08  Deducted  42,819.00                                         IT Payable      2,813.92  Deducted   1,352.00     TAX:(3609)     352.00
    GPF Balance  1972,344.00                          Subrc:                              GPF Balance   514,235.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,370.00                Total Deductions                                              5,699.00

                                                                  170,974.00                                                                             79,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 023 Days       0311003014149500                                    21 Years 00 Months 000 Days       0311003014165751






                         Bhukkar                                                                               Bhukkar
    S#:12355                                  P Sec:002  Month:October 2025               S#:12356                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565630      Buckle:                   E.D.O. Education LO                   Pers #: 30565758      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   ISHTIAQ AHAMD                     NTN:
           E.S.E                              GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/8735
    CNIC No.3810106410816                     Old #:                                      CNIC No.3810175156405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -002                    03  Active Permanent                                BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,378.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,378.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     55,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.92  Deducted   1,352.00                                         IT Payable        424.24  Deducted     215.00     TAX:(3609)      53.00
    GPF Balance   514,235.00                          Subrc:                              GPF Balance   200,291.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,699.00                Total Deductions                                              2,135.00

                                                                   79,490.00                                                                             53,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1979   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 000 Days       0311003014165751                                    21 Years 03 Months 013 Days       0112032510155565




                         Bhukkar                                                                               Bhukkar
    S#:12357                                  P Sec:002  Month:October 2025               S#:12358                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565758      Buckle:                   E.D.O. Education LO                   Pers #: 30565783      Buckle:                   E.D.O. Education LO
    Name:   ISHTIAQ AHAMD                     NTN:                                        Name:   AMIR ZAMAN                        NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8735                               MALI                               GPF #:
    CNIC No.3810175156405                     Old #:                                      CNIC No.3810117638749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           03  Active Permanent                                BV6121    -031                    02  Active Permanent                                BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                21,170.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     55,327.00                Gross Pay and Allowances                                     46,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        424.24  Deducted     215.00
    GPF Balance   200,291.00                          Subrc:                              GPF Balance   112,327.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,135.00                Total Deductions                                              1,769.00

                                                                   53,192.00                                                                             45,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1979   UNITED BANK LIMITED BHAKKAR                                              14.06.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 03 Months 013 Days       0112032510155565                                    19 Years 02 Months 004 Days       0010045644670018






                         Bhukkar                                                                               Bhukkar
    S#:12359                                  P Sec:002  Month:October 2025               S#:12360                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565783      Buckle:                   E.D.O. Education LO                   Pers #: 30622157      Buckle:                   E.D.O. Education LO
    Name:   AMIR ZAMAN                        NTN:                                        Name:   MOHAMMAD ASHRAF                   NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/4727
    CNIC No.3810117638749                     Old #:                                      CNIC No.3810105950849                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6121    -031                    05  Active Permanent                                BV6121    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     46,907.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   112,327.00                          Subrc:                              GPF Balance   384,157.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              1,769.00                Total Deductions                                              2,903.00

                                                                   45,138.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.06.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   11.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 004 Days       0010045644670018                                    37 Years 00 Months 004 Days       0311003014148065




                         Bhukkar                                                                               Bhukkar
    S#:12361                                  P Sec:002  Month:October 2025               S#:12362                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30622157      Buckle:                   E.D.O. Education LO                   Pers #: 30622534      Buckle:                   Education
    Name:   MOHAMMAD ASHRAF                   NTN:                                        Name:   NABEELAH KOUSAR                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4727                               E.S.T TEACHER                      GPF #:  BK/EDU/7875
    CNIC No.3810105950849                     Old #:                                      CNIC No.3810114661704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6121    -006                    15  Vocational Permanent                            BV6121    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                    125,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable     26,515.28  Deducted  13,260.00     TAX:(3609)   3,315.00
    GPF Balance   384,157.00                          Subrc:                              GPF Balance   617,335.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              9,700.00

                                                                   74,816.00                                                                            115,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      37 Years 00 Months 004 Days       0311003014148065                                    29 Years 10 Months 001 Days       01030019735101






                         Bhukkar                                                                               Bhukkar
    S#:12363                                  P Sec:002  Month:October 2025               S#:12364                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30622534      Buckle:                   Education                             Pers #: 30622565      Buckle:                   Education
    Name:   NABEELAH KOUSAR                   NTN:                                        Name:   GHULAM AISHA                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7875                                P.T.C.TEACHER                      GPF #:  BK/EDU/8585
    CNIC No.3810114661704                     Old #:                                      CNIC No.3830211002086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6121    -007                    14  Vocational Permanent                            BV6121    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    125,587.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,515.28  Deducted  13,260.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   617,335.00                          Subrc:                              GPF Balance  1354,595.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,700.00                Total Deductions                                              9,919.00

                                                                  115,887.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 10 Months 001 Days       01030019735101                                      36 Years 10 Months 012 Days       3058329822




                         Bhukkar                                                                               Bhukkar
    S#:12365                                  P Sec:002  Month:October 2025               S#:12366                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30622565      Buckle:                   Education                             Pers #: 30623699      Buckle:                   Education
    Name:   GHULAM AISHA                      NTN:                                        Name:   RUBINA AZIZ                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8585                                E.S.E                              GPF #:
    CNIC No.3830211002086                     Old #:                                      CNIC No.3810321575718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -007                    14  Active Permanent                                BV6121    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00
    GPF Balance  1354,595.00                          Subrc:                              GPF Balance   643,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              5,705.00

                                                                  120,446.00                                                                             80,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 012 Days       3058329822                                          21 Years 04 Months 003 Days       3014192687






                         Bhukkar                                                                               Bhukkar
    S#:12367                                  P Sec:002  Month:October 2025               S#:12368                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30623699      Buckle:                   Education                             Pers #: 30694044      Buckle:                   E.D.O. Education LO
    Name:   RUBINA AZIZ                       NTN:                                        Name:   RUQIA SULTANA                     NTN:
           E.S.E                              GPF #:                                             S.V.TEACHER                        GPF #:  BK/EDU/5490
    CNIC No.3810321575718                     Old #:                                      CNIC No.3810186893110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -008                    16  Vocational Permanent                            BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                95,870.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,449.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                    198,882.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00                                         IT Payable    105,943.04  Deducted  50,673.00     TAX:(3609)  13,243.00
    GPF Balance   643,943.00                          Subrc:                              GPF Balance  1639,152.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,705.00                Total Deductions                                             21,470.00

                                                                   80,084.00                                                                            177,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1967   MCB BANK LIMITED    BEHAL
      21 Years 04 Months 003 Days       3014192687                                          35 Years 09 Months 013 Days       39202010059074




                         Bhukkar                                                                               Bhukkar
    S#:12369                                  P Sec:002  Month:October 2025               S#:12370                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30694044      Buckle:                   E.D.O. Education LO                   Pers #: 31447252      Buckle:                   Education
    Name:   RUQIA SULTANA                     NTN:                                        Name:   Shabbana Akhtar                   NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/5490                                E.S.T TEACHER                      GPF #:
    CNIC No.3810186893110                     Old #:                                      CNIC No.3330189319022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -                       15  Vocational Permanent                            BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    198,882.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,943.04  Deducted  50,673.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance  1639,152.00                          Subrc:                              GPF Balance   163,020.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,425.00




      Total Deductions                                             21,470.00                Total Deductions                                             11,231.00

                                                                  177,412.00                                                                             63,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1967   MCB BANK LIMITED    BEHAL                                                04.02.1982   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 09 Months 013 Days       39202010059074                                      16 Years 00 Months 014 Days       6010150711300017






                         Bhukkar                                                                               Bhukkar
    S#:12371                                  P Sec:002  Month:October 2025               S#:12372                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31447252      Buckle:                   Education                             Pers #: 31553397      Buckle:                   E.D.O. Education LO
    Name:   Shabbana Akhtar                   NTN:                                        Name:   SARWAT YASMEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             BULAVI                             GPF #:
    CNIC No.3330189319022                     Old #:                                      CNIC No.3810105747938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6121    -                       02  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                20,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,030.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     46,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00
    GPF Balance   163,020.00                          Subrc:                              GPF Balance    64,756.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,226.00





      Total Deductions                                             11,231.00                Total Deductions                                              3,966.00

                                                                   63,906.00                                                                             42,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1982   THE BANK OF PUNJAB  KALLUR KOT                                           15.11.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010150711300017                                    13 Years 07 Months 030 Days       6510148187200014




                         Bhukkar                                                                               Bhukkar
    S#:12373                                  P Sec:002  Month:October 2025               S#:12374                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31553397      Buckle:                   E.D.O. Education LO                   Pers #: 31601426      Buckle:                   E.D.O. Education LO
    Name:   SARWAT YASMEEN                    NTN:                                        Name:   SAIRA KHAN                        NTN:
           BULAVI                             GPF #:                                             E.S.E                              GPF #:   DAO/BKR/P17/51
    CNIC No.3810105747938                     Old #:                                      CNIC No.3810197461926                     Old #:  31504834
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6121    -                       14  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     46,773.00                Gross Pay and Allowances                                     75,701.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,055.20  Deducted     972.00     TAX:(3609)     257.00
    GPF Balance    64,756.00                          Subrc:                              GPF Balance   342,309.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,966.00                Total Deductions                                              5,447.00

                                                                   42,807.00                                                                             70,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1981   THE BANK OF PUNJAB  BHAKKAR                                              21.04.1990   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 030 Days       6510148187200014                                    13 Years 00 Months 029 Days       109000205082234






                         Bhukkar                                                                               Bhukkar
    S#:12375                                  P Sec:002  Month:October 2025               S#:12376                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31601426      Buckle:                   E.D.O. Education LO                   Pers #: 32037522      Buckle:                   Min. Of Education
    Name:   SAIRA KHAN                        NTN:                                        Name:   SOBIA EJAZ                        NTN:
           E.S.E                              GPF #:   DAO/BKR/P17/51                            E.S.E                              GPF #:
    CNIC No.3810197461926                     Old #:  31504834                            CNIC No.3810149215042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -                       14  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                31,230.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,701.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,055.20  Deducted     972.00                                         IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00
    GPF Balance   342,309.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,447.00                Total Deductions                                              5,285.00

                                                                   70,254.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1990   UNITED BANK LIMITED BHAKKAR                                              30.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      13 Years 00 Months 029 Days       109000205082234                                     08 Years 03 Months 000 Days       23857000218103




                         Bhukkar                                                                               Bhukkar
    S#:12377                                  P Sec:002  Month:October 2025               S#:12378                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32037522      Buckle:                   Min. Of Education                     Pers #: 32044430      Buckle:                   Min. Of Education
    Name:   SOBIA EJAZ                        NTN:                                        Name:   SARA KHADEEJA                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149215042                     Old #:                                      CNIC No.3810151256496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -                       14  Vocational Permanent                            BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   209,271.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,285.00                Total Deductions                                              5,200.00

                                                                   64,548.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       31.07.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       23857000218103                                      08 Years 03 Months 000 Days       0935582241007830






                         Bhukkar                                                                               Bhukkar
    S#:12379                                  P Sec:002  Month:October 2025               S#:12380                                  P Sec:002  Month:October 2025
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 32044430      Buckle:                   Min. Of Education                     Pers #: 30565130      Buckle:                   E.D.O. Education LO
    Name:   SARA KHADEEJA                     NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/4748
    CNIC No.3810151256496                     Old #:                                      CNIC No.3810189538168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -                       16  Active Permanent                                BV6122    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,869.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,589.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,589.00
                                                                                          2378-Adhoc Relief All 2023 35%                                37,509.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                    221,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable    148,003.36  Deducted  71,704.00     TAX:(3609)  18,501.00
    GPF Balance   209,271.00                          Subrc:                              GPF Balance   211,203.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,200.00                Total Deductions                                             27,067.00

                                                                   61,325.00                                                                            194,674.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.02.1967   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0935582241007830                                    36 Years 01 Months 019 Days       6030148263800013




                         Bhukkar                                                                               Bhukkar
    S#:12381                                  P Sec:002  Month:October 2025               S#:12382                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565130      Buckle:                   E.D.O. Education LO                   Pers #: 30564414      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   GHULAM YASEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/4748                                NAIB QASID                         GPF #:
    CNIC No.3810189538168                     Old #:                                      CNIC No.3810147660909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6122    -013                    03  Active Permanent                                BV6122    -032
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,357.00               0001-Basic Pay                                                25,280.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,319.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                    221,741.00                Gross Pay and Allowances                                     55,209.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    148,003.36  Deducted  71,704.00                                         IT Payable        416.08  Deducted     209.00     TAX:(3609)      52.00
    GPF Balance   211,203.00                          Subrc:                              GPF Balance   160,641.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   758.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             27,067.00                Total Deductions                                              2,134.00

                                                                  194,674.00                                                                             53,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.02.1967   THE BANK OF PUNJAB  BHAKKAR                                              08.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 019 Days       6030148263800013                                    20 Years 04 Months 026 Days       0311003058340274






                         Bhukkar                                                                               Bhukkar
    S#:12383                                  P Sec:002  Month:October 2025               S#:12384                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30564414      Buckle:                   E.D.O. Education LO                   Pers #: 30564519      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASEEN                     NTN:                                        Name:   NAHEEDA                           NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/7958
    CNIC No.3810147660909                     Old #:                                      CNIC No.3810176904602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6122    -032                    16  Vocational Permanent                            BV6122    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,080.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,080.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     55,209.00                Gross Pay and Allowances                                    176,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        416.08  Deducted     209.00                                         IT Payable     71,562.64  Deducted  34,684.00     TAX:(3609)   8,946.00
    GPF Balance   160,641.00                          Subrc:                              GPF Balance   857,715.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  402,156.00             33,513.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00



      Total Deductions                                              2,134.00                Total Deductions                                             52,847.00

                                                                   53,075.00                                                                            123,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         18.03.1972   THE BANK OF PUNJAB  BHAKKAR
      20 Years 04 Months 026 Days       0311003058340274                                    28 Years 08 Months 020 Days       6510148652100018




                         Bhukkar                                                                               Bhukkar
    S#:12385                                  P Sec:002  Month:October 2025               S#:12386                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30564519      Buckle:                   E.D.O. Education LO                   Pers #: 30565563      Buckle:                   Education
    Name:   NAHEEDA                           NTN:                                        Name:   SHAZIA NOREEN                     NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7958                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176904602                     Old #:                                      CNIC No.3810105801660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6122    -016                    15  Active Permanent                                BV6122    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    176,777.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,562.64  Deducted  34,684.00                                         IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00
    GPF Balance   857,715.00                          Subrc:                              GPF Balance   466,850.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             52,847.00                Total Deductions                                              6,264.00

                                                                  123,930.00                                                                             85,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1972   THE BANK OF PUNJAB  BHAKKAR                                              07.06.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       6510148652100018                                    19 Years 02 Months 004 Days       1503003310078626






                         Bhukkar                                                                               Bhukkar
    S#:12387                                  P Sec:002  Month:October 2025               S#:12388                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565563      Buckle:                   Education                             Pers #: 30565571      Buckle:                   Education
    Name:   SHAZIA NOREEN                     NTN:                                        Name:   SHABANA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105801660                     Old #:                                      CNIC No.3810106381696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6122    -002                    14  Active Permanent                                BV6122    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   466,850.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,264.00                Total Deductions                                              3,510.00

                                                                   85,039.00                                                                             82,739.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 004 Days       1503003310078626                                    23 Years 01 Months 028 Days       0311003014158625




                         Bhukkar                                                                               Bhukkar
    S#:12389                                  P Sec:002  Month:October 2025               S#:12390                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565571      Buckle:                   Education                             Pers #: 30565580      Buckle:                   E.D.O. Education LO
    Name:   SHABANA YASMIN                    NTN:                                        Name:   RUKHSANA ISMAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106381696                     Old #:                                      CNIC No.3810124288482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -007                    14  Active Permanent                                BV6122    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                     85,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable      2,813.84  Deducted   1,402.00     TAX:(3609)     352.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   256,440.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,510.00                Total Deductions                                              3,499.00

                                                                   82,739.00                                                                             81,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      23 Years 01 Months 028 Days       0311003014158625                                    21 Years 00 Months 004 Days       002510320009729






                         Bhukkar                                                                               Bhukkar
    S#:12391                                  P Sec:002  Month:October 2025               S#:12392                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565580      Buckle:                   E.D.O. Education LO                   Pers #: 30578942      Buckle:                   Education
    Name:   RUKHSANA ISMAIL                   NTN:                                        Name:   ASIFA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124288482                     Old #:                                      CNIC No.3810162746310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -002                    14  Active Permanent                                BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,189.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,813.84  Deducted   1,402.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   256,440.00                          Subrc:                              GPF Balance   263,146.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:       12.00              3,583.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,499.00                Total Deductions                                              7,091.00

                                                                   81,690.00                                                                             78,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       002510320009729                                     21 Years 11 Months 008 Days       0311004057848049




                         Bhukkar                                                                               Bhukkar
    S#:12393                                  P Sec:002  Month:October 2025               S#:12394                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30578942      Buckle:                   Education                             Pers #: 31458416      Buckle:                   Education
    Name:   ASIFA BIBI                        NTN:                                        Name:   Rehana Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162746310                     Old #:                                      CNIC No.3810106078080                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   263,146.00                          Subrc:                              GPF Balance   438,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,091.00                Total Deductions                                              5,694.00

                                                                   78,928.00                                                                             78,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1982   THE BANK OF PUNJAB  BHAKKAR
      21 Years 11 Months 008 Days       0311004057848049                                    16 Years 00 Months 014 Days       6010148296700015






                         Bhukkar                                                                               Bhukkar
    S#:12395                                  P Sec:002  Month:October 2025               S#:12396                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31458416      Buckle:                   Education                             Pers #: 31576428      Buckle:                   E.D.O. Education LO
    Name:   Rehana Parveen                    NTN:                                        Name:   MUZNA SHAMIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106078080                     Old #:                                      CNIC No.3810149526134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6122    -                       15  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   438,958.00                          Subrc:                              GPF Balance   236,893.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,694.00                Total Deductions                                              5,819.00

                                                                   78,945.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   THE BANK OF PUNJAB  BHAKKAR                                              05.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       6010148296700015                                    13 Years 07 Months 000 Days       3058359540




                         Bhukkar                                                                               Bhukkar
    S#:12397                                  P Sec:002  Month:October 2025               S#:12398                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31576428      Buckle:                   E.D.O. Education LO                   Pers #: 31710128      Buckle:                   E.D.O. Education LO
    Name:   MUZNA SHAMIM                      NTN:                                        Name:   Nadia Firdous                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810149526134                     Old #:                                      CNIC No.3810106583536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6122    -                       15  Active Permanent                                BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   236,893.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1981   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       3058359540                                          10 Years 06 Months 026 Days       6050153826600011






                         Bhukkar                                                                               Bhukkar
    S#:12399                                  P Sec:002  Month:October 2025               S#:12400                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31710128      Buckle:                   E.D.O. Education LO                   Pers #: 31720838      Buckle:                   E.D.O. Education LO
    Name:   Nadia Firdous                     NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106583536                     Old #:                                      CNIC No.3810161201352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6122    -                       15  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,835.68  Deducted     864.00     TAX:(3609)     230.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance    79,629.00                          Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,819.00                Total Deductions                                             10,824.00

                                                                   70,648.00                                                                             62,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1981   THE BANK OF PUNJAB  MENKERA                                              14.08.1991   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 026 Days       6050153826600011                                    10 Years 06 Months 025 Days       0109000223947636




                         Bhukkar                                                                               Bhukkar
    S#:12401                                  P Sec:002  Month:October 2025               S#:12402                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31720838      Buckle:                   E.D.O. Education LO                   Pers #: 31970598      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   MAMONA SADAF                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161201352                     Old #:                                      CNIC No.3530201833422                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6122    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     72,969.00                Gross Pay and Allowances                                     66,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,835.68  Deducted     864.00                                         IT Payable      1,337.84  Deducted     614.00     TAX:(3609)     168.00
    GPF Balance    79,629.00                          Subrc:                              GPF Balance   171,258.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,824.00                Total Deductions                                              5,202.00

                                                                   62,145.00                                                                             61,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   UNITED BANK LIMITED BHAKKAR                                              05.07.1991   HABIB BANK LIMITED  DEPALPUR CHOWK OKARA
      10 Years 06 Months 025 Days       0109000223947636                                    08 Years 03 Months 002 Days       18307901245003






                         Bhukkar                                                                               Bhukkar
    S#:12403                                  P Sec:002  Month:October 2025               S#:12404                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31970598      Buckle:                   E.D.O. Education LO                   Pers #: 32024726      Buckle:                   E.D.O. Education LO
    Name:   MAMONA SADAF                      NTN:                                        Name:   FARZANA KALSOOM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3530201833422                     Old #:                                      CNIC No.3810319561458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6122    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,734.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,337.84  Deducted     614.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   171,258.00                          Subrc:                              GPF Balance   116,546.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  140,250.00              6,375.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,202.00                Total Deductions                                             11,575.00

                                                                   61,532.00                                                                             54,950.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1991   HABIB BANK LIMITED  DEPALPUR CHOWK OKARA                                 15.04.1984   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 002 Days       18307901245003                                      08 Years 03 Months 000 Days       6010150722300012




                         Bhukkar                                                                               Bhukkar
    S#:12405                                  P Sec:002  Month:October 2025               S#:12406                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 32024726      Buckle:                   E.D.O. Education LO                   Pers #: 32084219      Buckle:                   Min. Of Education
    Name:   FARZANA KALSOOM                   NTN:                                        Name:   UMAMA IQRA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810319561458                     Old #:                                      CNIC No.3810166538096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6122    -                       14  Active Permanent                                BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   116,546.00                          Subrc:                              GPF Balance   160,182.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,575.00                Total Deductions                                              5,137.00

                                                                   54,950.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   THE BANK OF PUNJAB  KALLUR KOT                                           07.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       6010150722300012                                    07 Years 07 Months 014 Days       23857000174603






                         Bhukkar                                                                               Bhukkar
    S#:12407                                  P Sec:002  Month:October 2025               S#:12408                                  P Sec:002  Month:October 2025
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32084219      Buckle:                   Min. Of Education                     Pers #: 30563205      Buckle:                   E.D.O. Education LO
    Name:   UMAMA IQRA                        NTN:                                        Name:   KANWAL ZAREEN                     NTN:
           E.S.E                              GPF #:                                             PHY: EDU: TEACHER                  GPF #:      7989 BKR
    CNIC No.3810166538096                     Old #:                                      CNIC No.3810106193098                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -                       16  Vocational Permanent                            BV6123    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                    155,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable     52,623.44  Deducted  25,214.00     TAX:(3609)   6,578.00
    GPF Balance   160,182.00                          Subrc:                              GPF Balance   902,708.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,500.00             14,500.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              5,137.00                Total Deductions                                             28,627.00

                                                                   60,418.00                                                                            126,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 07 Months 014 Days       23857000174603                                      29 Years 08 Months 016 Days       3058321508




                         Bhukkar                                                                               Bhukkar
    S#:12409                                  P Sec:002  Month:October 2025               S#:12410                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30563205      Buckle:                   E.D.O. Education LO                   Pers #: 30565579      Buckle:                   E.D.O. Education LO
    Name:   KANWAL ZAREEN                     NTN:                                        Name:   SHAKILA MASOOD                    NTN:
           PHY: EDU: TEACHER                  GPF #:      7989 BKR                               P.T.C.TEACHER                      GPF #:       BKR/P05/21
    CNIC No.3810106193098                     Old #:                                      CNIC No.3810149800002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6123    -035                    14  Active Permanent                                BV6123    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    155,255.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,623.44  Deducted  25,214.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   902,708.00                          Subrc:                              GPF Balance   427,408.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  117,800.00              6,200.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             28,627.00                Total Deductions                                             11,908.00

                                                                  126,628.00                                                                             74,111.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      29 Years 08 Months 016 Days       3058321508                                          21 Years 10 Months 011 Days       12967900320003






                         Bhukkar                                                                               Bhukkar
    S#:12411                                  P Sec:002  Month:October 2025               S#:12412                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30565579      Buckle:                   E.D.O. Education LO                   Pers #: 30565780      Buckle:                   E.D.O. Education LO
    Name:   SHAKILA MASOOD                    NTN:                                        Name:   ABID HUSSAIN                      NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P05/21                            NAIB QASID                         GPF #:  BKR/EDU/7113
    CNIC No.3810149800002                     Old #:                                      CNIC No.3810435768957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -002                    05  Active Permanent                                BV6123    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                31,730.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     67,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      1,432.24  Deducted     719.00     TAX:(3609)     179.00
    GPF Balance   427,408.00                          Subrc:                              GPF Balance   133,551.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             11,908.00                Total Deductions                                              2,648.00

                                                                   74,111.00                                                                             65,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      21 Years 10 Months 011 Days       12967900320003                                      32 Years 07 Months 029 Days       12967100016801




                         Bhukkar                                                                               Bhukkar
    S#:12413                                  P Sec:002  Month:October 2025               S#:12414                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30565780      Buckle:                   E.D.O. Education LO                   Pers #: 30566063      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7113                               MALI                               GPF #:  BK 6585
    CNIC No.3810435768957                     Old #:                                      CNIC No.3810172978073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6123    -035                    05  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,932.00               0001-Basic Pay                                                32,480.00
    2419-Adhoc Relief 2025 (10%)                                   3,173.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,120.00
      Gross Pay and Allowances                                     67,926.00                Gross Pay and Allowances                                     68,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,432.24  Deducted     719.00                                         IT Payable      1,441.52  Deducted     724.00     TAX:(3609)     181.00
    GPF Balance   133,551.00                          Subrc:                              GPF Balance   143,284.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,648.00                Total Deductions                                              2,672.00

                                                                   65,278.00                                                                             65,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1967   MCB BANK LIMITED    PULL 214-TDA
      32 Years 07 Months 029 Days       12967100016801                                      32 Years 01 Months 000 Days       120502010046783






                         Bhukkar                                                                               Bhukkar
    S#:12415                                  P Sec:002  Month:October 2025               S#:12416                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30566063      Buckle:                   Education                             Pers #: 30578963      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ASMA KHANUM                       NTN:
           MALI                               GPF #:  BK 6585                                    E.S.T TEACHER                      GPF #:
    CNIC No.3810172978073                     Old #:                                      CNIC No.3810408312338                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     68,039.00                Gross Pay and Allowances                                    108,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,441.52  Deducted     724.00                                         IT Payable     11,340.72  Deducted   5,044.00     TAX:(3609)   1,418.00
    GPF Balance   143,284.00                          Subrc:                              GPF Balance   637,040.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,672.00                Total Deductions                                              7,506.00

                                                                   65,367.00                                                                            100,837.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1979   UNITED BANK LIMITED MANKERA
      32 Years 01 Months 000 Days       120502010046783                                     22 Years 00 Months 004 Days       0112061210044730




                         Bhukkar                                                                               Bhukkar
    S#:12417                                  P Sec:002  Month:October 2025               S#:12418                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30578963      Buckle:                   Education                             Pers #: 31438941      Buckle:                   E.D.O. Education LO
    Name:   ASMA KHANUM                       NTN:                                        Name:   Lubna Irshad                      NTN:
           E.S.T TEACHER                      GPF #:                                             P T C                              GPF #:
    CNIC No.3810408312338                     Old #:                                      CNIC No.3810106518698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6123    -                       14  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    108,343.00                Gross Pay and Allowances                                     89,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,340.72  Deducted   5,044.00                                         IT Payable      3,170.40  Deducted   1,530.00     TAX:(3609)     397.00
    GPF Balance   637,040.00                          Subrc:                              GPF Balance   730,172.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,506.00                Total Deductions                                              5,744.00

                                                                  100,837.00                                                                             83,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1979   UNITED BANK LIMITED MANKERA                                              02.02.1977   MCB BANK LIMITED    PULL 214-TDA
      22 Years 00 Months 004 Days       0112061210044730                                    16 Years 00 Months 014 Days       489769071000081






                         Bhukkar                                                                               Bhukkar
    S#:12419                                  P Sec:002  Month:October 2025               S#:12420                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31438941      Buckle:                   E.D.O. Education LO                   Pers #: 31553418      Buckle:                   E.D.O. Education LO
    Name:   Lubna Irshad                      NTN:                                        Name:   SHAHANA MOBEEN                    NTN:
           P T C                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106518698                     Old #:                                      CNIC No.1210145427962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,415.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,415.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     89,639.00                Gross Pay and Allowances                                     83,771.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,170.40  Deducted   1,530.00                                         IT Payable      2,700.08  Deducted   1,273.00     TAX:(3609)     338.00
    GPF Balance   730,172.00                          Subrc:                              GPF Balance   399,004.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,744.00                Total Deductions                                              6,070.00

                                                                   83,895.00                                                                             77,701.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1977   MCB BANK LIMITED    PULL 214-TDA                                         29.06.1988   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       489769071000081                                     13 Years 08 Months 022 Days       0112032510165438




                         Bhukkar                                                                               Bhukkar
    S#:12421                                  P Sec:002  Month:October 2025               S#:12422                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31553418      Buckle:                   E.D.O. Education LO                   Pers #: 31587197      Buckle:                   E.D.O. Education LO
    Name:   SHAHANA MOBEEN                    NTN:                                        Name:   NADIA                             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.1210145427962                     Old #:                                      CNIC No.4230176458718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     83,771.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.08  Deducted   1,273.00                                         IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00
    GPF Balance   399,004.00                          Subrc:                              GPF Balance   392,567.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,070.00                Total Deductions                                              6,080.00

                                                                   77,701.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1988   UNITED BANK LIMITED BHAKKAR                                              06.09.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 08 Months 022 Days       0112032510165438                                    13 Years 01 Months 004 Days       12967900075801






                         Bhukkar                                                                               Bhukkar
    S#:12423                                  P Sec:002  Month:October 2025               S#:12424                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31587197      Buckle:                   E.D.O. Education LO                   Pers #: 31704398      Buckle:                   E.D.O. Education LO
    Name:   NADIA                             NTN:                                        Name:   AAMNA IQBAL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4230176458718                     Old #:                                      CNIC No.3830237515890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6123    -                       15  Vocational Permanent                            BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   392,567.00                          Subrc:                              GPF Balance   135,720.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3621-Recovery of Pay                                             600.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,803.00



      Total Deductions                                              6,080.00                Total Deductions                                             11,228.00

                                                                   78,683.00                                                                             65,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       25.12.1992   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN
      13 Years 01 Months 004 Days       12967900075801                                      10 Years 06 Months 015 Days       01847901388703




                         Bhukkar                                                                               Bhukkar
    S#:12425                                  P Sec:002  Month:October 2025               S#:12426                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31704398      Buckle:                   E.D.O. Education LO                   Pers #: 31717453      Buckle:                   E.D.O. Education LO
    Name:   AAMNA IQBAL                       NTN:                                        Name:   Zoya Kamran                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830237515890                     Old #:                                      CNIC No.3810177250138                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6123    -                       15  Vocational Permanent                            BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   135,720.00                          Subrc:                              GPF Balance   306,387.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,228.00                Total Deductions                                              5,819.00

                                                                   65,871.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 01.01.1990   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 015 Days       01847901388703                                      10 Years 06 Months 025 Days       5010362115600016






                         Bhukkar                                                                               Bhukkar
    S#:12427                                  P Sec:002  Month:October 2025               S#:12428                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31717453      Buckle:                   E.D.O. Education LO                   Pers #: 32044668      Buckle:                   Min. Of Education
    Name:   Zoya Kamran                       NTN:                                        Name:   UMAIRAT UR  RAZA                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177250138                     Old #:                                      CNIC No.3810121352536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6123    -                       14  Vocational Permanent                            BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00
    GPF Balance   306,387.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,819.00                Total Deductions                                              4,375.00

                                                                   70,648.00                                                                             68,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              12.04.1993   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 025 Days       5010362115600016                                    08 Years 03 Months 000 Days       0119130001




                         Bhukkar                                                                               Bhukkar
    S#:12429                                  P Sec:002  Month:October 2025               S#:12430                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32044668      Buckle:                   Min. Of Education                     Pers #: 32044994      Buckle:                   Min. Of Education
    Name:   UMAIRAT UR  RAZA                  NTN:                                        Name:   SADIA MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121352536                     Old #:                                      CNIC No.3810148228070                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6123    -                       14  Vocational Permanent                            BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00                                         IT Payable      1,720.48  Deducted     835.00     TAX:(3609)     216.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,375.00                Total Deductions                                              4,365.00

                                                                   68,150.00                                                                             67,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1993   THE BANK OF PUNJAB  BHAKKAR                                              05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 03 Months 000 Days       0119130001                                          08 Years 03 Months 000 Days       12967900370003






                         Bhukkar                                                                               Bhukkar
    S#:12431                                  P Sec:002  Month:October 2025               S#:12432                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32044994      Buckle:                   Min. Of Education                     Pers #: 32084221      Buckle:                   Min. Of Education
    Name:   SADIA MAJEED                      NTN:                                        Name:   SAIMA BASHEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810148228070                     Old #:                                      CNIC No.3810420795128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6123    -                       14  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.48  Deducted     835.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,365.00                Total Deductions                                              5,137.00

                                                                   67,160.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.02.1992   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 000 Days       12967900370003                                      07 Years 08 Months 001 Days       0109000247844252




                         Bhukkar                                                                               Bhukkar
    S#:12433                                  P Sec:002  Month:October 2025               S#:12434                                  P Sec:002  Month:October 2025
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32084221      Buckle:                   Min. Of Education                     Pers #: 30565725      Buckle:                   E.D.O. Education LO
    Name:   SAIMA BASHEER                     NTN:                                        Name:   BUSHRA JAFRI                      NTN:
           E.S.E                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/5369
    CNIC No.3810420795128                     Old #:                                      CNIC No.6110118384138                     Old #:  CR/3/F/P392
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -                       16  Vocational Permanent                            BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0046-Personal Pay(Maxim Grade)                                 6,780.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,396.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,676.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,676.00
                                                                                          2378-Adhoc Relief All 2023 35%                                34,345.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                    207,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable    121,109.92  Deducted  58,256.00     TAX:(3609)  15,139.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   604,652.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,079.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,137.00                Total Deductions                                             23,501.00

                                                                   60,418.00                                                                            183,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   UNITED BANK LIMITED MANKERA                                              19.09.1969   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 08 Months 001 Days       0109000247844252                                    36 Years 01 Months 014 Days       01950078003511018






                         Bhukkar                                                                               Bhukkar
    S#:12435                                  P Sec:002  Month:October 2025               S#:12436                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30565725      Buckle:                   E.D.O. Education LO                   Pers #: 30564734      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA JAFRI                      NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/5369                            E.S.T TEACHER                      GPF #:  BKR/EDU/8001
    CNIC No.6110118384138                     Old #:  CR/3/F/P392                         CNIC No.3810105609024                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6124    -                       15  Vocational Permanent                            BV6124    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,662.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
      Gross Pay and Allowances                                    207,125.00                Gross Pay and Allowances                                    122,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    121,109.92  Deducted  58,256.00                                         IT Payable     23,378.56  Deducted  11,064.00     TAX:(3609)   2,923.00
    GPF Balance   604,652.00                          Subrc:                              GPF Balance    64,516.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,501.00                Total Deductions                                              9,249.00

                                                                  183,624.00                                                                            112,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1969   BANK AL HABIB LIMITEJHANG ROAG                                           30.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      36 Years 01 Months 014 Days       01950078003511018                                   28 Years 08 Months 020 Days       34502019015827




                         Bhukkar                                                                               Bhukkar
    S#:12437                                  P Sec:002  Month:October 2025               S#:12438                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30564734      Buckle:                   E.D.O. Education LO                   Pers #: 30565282      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   RUQYA                             NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8001                               OSD DECEASED                       GPF #:
    CNIC No.3810105609024                     Old #:                                      CNIC No.3810105969064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6124    -008                    15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,890.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    122,023.00                Gross Pay and Allowances                                    130,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,378.56  Deducted  11,064.00                                         IT Payable     30,628.80  Deducted  15,316.00     TAX:(3609)   3,829.00
    GPF Balance    64,516.00                          Subrc:                                                                                Subrc:
                                                                                          3617-Recovery of Conveyance Al                                 6,633.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              9,249.00                Total Deductions                                             10,562.00

                                                                  112,774.00                                                                            119,699.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 24.10.1966   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 08 Months 020 Days       34502019015827                                      34 Years 11 Months 009 Days       17637100117703






                         Bhukkar                                                                               Bhukkar
    S#:12439                                  P Sec:002  Month:October 2025               S#:12440                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30565282      Buckle:                   E.D.O. Education LO                   Pers #: 30565584      Buckle:                   E.D.O. Education LO
    Name:   RUQYA                             NTN:                                        Name:   RUKHSANA NAZ                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105969064                     Old #:                                      CNIC No.3220224718890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    130,261.00                Gross Pay and Allowances                                     88,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,628.80  Deducted  15,316.00                                         IT Payable      3,050.08  Deducted   1,470.00     TAX:(3609)     382.00
                                                      Subrc:                              GPF Balance   495,421.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,562.00                Total Deductions                                              6,173.00

                                                                  119,699.00                                                                             81,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1966   HABIB BANK LIMITED  JAHAN KHAN                                           13.11.1973   THE BANK OF PUNJAB  BHAKKAR
      34 Years 11 Months 009 Days       17637100117703                                      23 Years 01 Months 022 Days       6510148689800018




                         Bhukkar                                                                               Bhukkar
    S#:12441                                  P Sec:002  Month:October 2025               S#:12442                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30565584      Buckle:                   E.D.O. Education LO                   Pers #: 30566265      Buckle:                   Education
    Name:   RUKHSANA NAZ                      NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:  BKR/EDU/6149
    CNIC No.3220224718890                     Old #:                                      CNIC No.3810106191920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       16  Vocational Permanent                            BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,635.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     88,137.00                Gross Pay and Allowances                                    163,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,050.08  Deducted   1,470.00                                         IT Payable     59,778.96  Deducted  28,792.00     TAX:(3609)   7,473.00
    GPF Balance   495,421.00                          Subrc:                              GPF Balance  1112,061.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,173.00                Total Deductions                                             15,157.00

                                                                   81,964.00                                                                            148,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1973   THE BANK OF PUNJAB  BHAKKAR                                              20.01.1973   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 022 Days       6510148689800018                                    32 Years 08 Months 001 Days       17630008033501






                         Bhukkar                                                                               Bhukkar
    S#:12443                                  P Sec:002  Month:October 2025               S#:12444                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30566265      Buckle:                   Education                             Pers #: 30579063      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAMIA SAID RASOOL                 NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6149                               E.S.E                              GPF #:
    CNIC No.3810106191920                     Old #:                                      CNIC No.3810154893762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6124    -                       14  Active Permanent                                BV6124    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    163,386.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,778.96  Deducted  28,792.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance  1112,061.00                          Subrc:                              GPF Balance   438,081.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,157.00                Total Deductions                                              5,688.00

                                                                  148,229.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1973   HABIB BANK LIMITED  JAHAN KHAN                                           11.12.1977   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 08 Months 001 Days       17630008033501                                      21 Years 11 Months 008 Days       0010017760710015




                         Bhukkar                                                                               Bhukkar
    S#:12445                                  P Sec:002  Month:October 2025               S#:12446                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30579063      Buckle:                   Education                             Pers #: 30745789      Buckle:                   E.D.O. Education LO
    Name:   SAMIA SAID RASOOL                 NTN:                                        Name:   RAZIA  PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  7742 BKR EDU
    CNIC No.3810154893762                     Old #:                                      CNIC No.3810106485180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6124    -026                    15  Active Permanent                                BV6124    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    114,956.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable     17,160.00  Deducted   7,954.00     TAX:(3609)   2,145.00
    GPF Balance   438,081.00                          Subrc:                              GPF Balance   869,500.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              8,411.00

                                                                   78,351.00                                                                            106,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.12.1977   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0010017760710015                                    30 Years 07 Months 008 Days       0311003058322276






                         Bhukkar                                                                               Bhukkar
    S#:12447                                  P Sec:002  Month:October 2025               S#:12448                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30745789      Buckle:                   E.D.O. Education LO                   Pers #: 31438565      Buckle:                   E.D.O. Education LO
    Name:   RAZIA  PARVEEN                    NTN:                                        Name:   Naheed Iqbal                      NTN:
           E.S.T TEACHER                      GPF #:  7742 BKR EDU                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106485180                     Old #:                                      CNIC No.3810106075520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -017                    15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    114,956.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,160.00  Deducted   7,954.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   869,500.00                          Subrc:                              GPF Balance   434,396.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  399,996.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,411.00                Total Deductions                                             23,955.00

                                                                  106,545.00                                                                             82,408.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.08.1978   UNITED BANK LIMITED BHAKKAR
      30 Years 07 Months 008 Days       0311003058322276                                    15 Years 10 Months 014 Days       0112032537300531




                         Bhukkar                                                                               Bhukkar
    S#:12449                                  P Sec:002  Month:October 2025               S#:12450                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31438565      Buckle:                   E.D.O. Education LO                   Pers #: 31590871      Buckle:                   E.D.O. Education LO
    Name:   Naheed Iqbal                      NTN:                                        Name:   SHAZIA TABASSUM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106075520                     Old #:                                      CNIC No.3810173589096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     87,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      3,007.92  Deducted   1,449.00     TAX:(3609)     376.00
    GPF Balance   434,396.00                          Subrc:                              GPF Balance   282,616.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,150.00              7,150.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             23,955.00                Total Deductions                                             13,317.00

                                                                   82,408.00                                                                             74,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1978   UNITED BANK LIMITED BHAKKAR                                              22.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 10 Months 014 Days       0112032537300531                                    13 Years 01 Months 013 Days       3058359666






                         Bhukkar                                                                               Bhukkar
    S#:12451                                  P Sec:002  Month:October 2025               S#:12452                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31590871      Buckle:                   E.D.O. Education LO                   Pers #: 31904165      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA TABASSUM                   NTN:                                        Name:   amna habib                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810173589096                     Old #:                                      CNIC No.3810108471872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     87,617.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,007.92  Deducted   1,449.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   282,616.00                          Subrc:                              GPF Balance   260,119.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,317.00                Total Deductions                                              5,856.00

                                                                   74,300.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 013 Days       3058359666                                          09 Years 03 Months 029 Days       01037901064103




                         Bhukkar                                                                               Bhukkar
    S#:12453                                  P Sec:002  Month:October 2025               S#:12454                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31904165      Buckle:                   E.D.O. Education LO                   Pers #: 32032713      Buckle:                   E.D.O. Education LO
    Name:   amna habib                        NTN:                                        Name:   UZMA ANWAR                        NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810108471872                     Old #:                                      CNIC No.3810111342158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       14  Vocational Permanent                            BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   260,119.00                          Subrc:                              GPF Balance   200,436.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,200.00

                                                                   74,281.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.03.1991   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 03 Months 029 Days       01037901064103                                      08 Years 03 Months 000 Days       17637900209101






                         Bhukkar                                                                               Bhukkar
    S#:12455                                  P Sec:002  Month:October 2025               S#:12456                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32032713      Buckle:                   E.D.O. Education LO                   Pers #: 32083930      Buckle:                   E.D.O. Education LO
    Name:   UZMA ANWAR                        NTN:                                        Name:   SANA MUBARAK                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111342158                     Old #:                                      CNIC No.3810153739402                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6124    -                       14  Vocational Permanent                            BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   200,436.00                          Subrc:                              GPF Balance   165,666.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,137.00

                                                                   61,325.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED  JAHAN KHAN                                           06.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 03 Months 000 Days       17637900209101                                      07 Years 08 Months 001 Days       2510320002322




                         Bhukkar                                                                               Bhukkar
    S#:12457                                  P Sec:002  Month:October 2025               S#:12458                                  P Sec:004  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32083930      Buckle:                   E.D.O. Education LO                   Pers #: 32113567      Buckle:                   Education
    Name:   SANA MUBARAK                      NTN:                                        Name:   SHAMAMA TUL AMBER                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153739402                     Old #:                                      CNIC No.3410491599294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6124    -                       14  Vocational Permanent                            BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                26,010.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        8,700.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                     66,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable      1,328.00  Deducted     610.00     TAX:(3609)     167.00
    GPF Balance   165,666.00                          Subrc:                              GPF Balance   109,200.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,137.00                Total Deductions                                              5,096.00

                                                                   60,418.00                                                                             61,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  26.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 08 Months 001 Days       2510320002322                                       07 Years 08 Months 001 Days       0010098423470010






                         Bhukkar                                                                               Bhukkar
    S#:12459                                  P Sec:004  Month:October 2025               S#:12460                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32113567      Buckle:                   Education                             Pers #: 32173689      Buckle:                   E.D.O. Education LO
    Name:   SHAMAMA TUL AMBER                 NTN:                                        Name:   DANISH ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3410491599294                     Old #:                                      CNIC No.3810148122681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6124    -                       01  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,502.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     66,617.00                Gross Pay and Allowances                                     36,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,328.00  Deducted     610.00
    GPF Balance   109,200.00                          Subrc:                              GPF Balance    31,894.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,096.00                Total Deductions                                              1,132.00

                                                                   61,521.00                                                                             35,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           26.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.07.1993   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 08 Months 001 Days       0010098423470010                                    05 Years 01 Months 018 Days       01950095003018011




                         Bhukkar                                                                               Bhukkar
    S#:12461                                  P Sec:002  Month:October 2025               S#:12462                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32173689      Buckle:                   E.D.O. Education LO                   Pers #: 32250879      Buckle:                   E.D.O. Education LO
    Name:   DANISH ALI                        NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810148122681                     Old #:                                      CNIC No.3810197467575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6124    -                       01  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,817.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     36,288.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,894.00                          Subrc:                              GPF Balance    15,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,093.00

                                                                   35,156.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.07.1993   BANK AL HABIB LIMITEJHANG ROAG                                           01.01.1988   UNITED BANK LIMITED BHAKKAR
      05 Years 01 Months 018 Days       01950095003018011                                   02 Years 01 Months 017 Days       0109000295360944






                         Bhukkar                                                                               Bhukkar
    S#:12463                                  P Sec:002  Month:October 2025               S#:12464                                  P Sec:002  Month:October 2025
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32250879      Buckle:                   E.D.O. Education LO                   Pers #: 30564658      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   IRSHAD BIBI                       NTN:
           CHOWKIDAR                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/4322
    CNIC No.3810197467575                     Old #:                                      CNIC No.3810178808380                     Old #:  CR/3/F/P389
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6124    -                       16  Vocational Permanent                            BV6125    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,318.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    198,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    105,152.80  Deducted  50,280.00     TAX:(3609)  13,145.00
    GPF Balance    15,000.00                          Subrc:                              GPF Balance  1854,230.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             21,372.00

                                                                   33,067.00                                                                            177,081.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   UNITED BANK LIMITED BHAKKAR                                              06.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 01 Months 017 Days       0109000295360944                                    36 Years 01 Months 024 Days       311003014157028




                         Bhukkar                                                                               Bhukkar
    S#:12465                                  P Sec:002  Month:October 2025               S#:12466                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30564658      Buckle:                   E.D.O. Education LO                   Pers #: 30565279      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD BIBI                       NTN:                                        Name:   YASMIN QAMAR                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/4322                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8123
    CNIC No.3810178808380                     Old #:  CR/3/F/P389                         CNIC No.3810106189690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6125    -013                    16  Vocational Permanent                            BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,160.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,809.00
      Gross Pay and Allowances                                    198,453.00                Gross Pay and Allowances                                    174,355.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,152.80  Deducted  50,280.00                                         IT Payable     69,431.04  Deducted  33,618.00     TAX:(3609)   8,679.00
    GPF Balance  1854,230.00                          Subrc:                              GPF Balance   889,150.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,372.00                Total Deductions                                             16,499.00

                                                                  177,081.00                                                                            157,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 024 Days       311003014157028                                     30 Years 01 Months 001 Days       1503003002801742






                         Bhukkar                                                                               Bhukkar
    S#:12467                                  P Sec:002  Month:October 2025               S#:12468                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30565279      Buckle:                   E.D.O. Education LO                   Pers #: 30745610      Buckle:                   E.D.O. Education LO
    Name:   YASMIN QAMAR                      NTN:                                        Name:   SAIQA IRUM                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8123                               EST GENERAL                        GPF #:  7608 EDU BKR
    CNIC No.3810106189690                     Old #:                                      CNIC No.3810167334872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6125    -                       16  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    174,355.00                Gross Pay and Allowances                                    178,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,431.04  Deducted  33,618.00                                         IT Payable     73,088.32  Deducted  35,447.00     TAX:(3609)   9,136.00
    GPF Balance   889,150.00                          Subrc:                              GPF Balance   603,076.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,499.00                Total Deductions                                             17,092.00

                                                                  157,856.00                                                                            161,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 01 Months 001 Days       1503003002801742                                    30 Years 02 Months 030 Days       3002953057




                         Bhukkar                                                                               Bhukkar
    S#:12469                                  P Sec:002  Month:October 2025               S#:12470                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30745610      Buckle:                   E.D.O. Education LO                   Pers #: 30501512      Buckle:                   E.D.O. Education LO
    Name:   SAIQA IRUM                        NTN:                                        Name:   MUHAMMAD SADIQ                    NTN:
           EST GENERAL                        GPF #:  7608 EDU BKR                               CHOWKIDAR                          GPF #:  BKD EDU 7876
    CNIC No.3810167334872                     Old #:                                      CNIC No.3810106061719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6125    -                       04  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                29,870.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                    178,511.00                Gross Pay and Allowances                                     64,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     73,088.32  Deducted  35,447.00                                         IT Payable      1,120.08  Deducted     561.00     TAX:(3609)     140.00
    GPF Balance   603,076.00                          Subrc:                              GPF Balance    74,648.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             17,092.00                Total Deductions                                              2,440.00

                                                                  161,419.00                                                                             61,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.04.1972   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      30 Years 02 Months 030 Days       3002953057                                          28 Years 08 Months 020 Days       0112187910027348






                         Bhukkar                                                                               Bhukkar
    S#:12471                                  P Sec:002  Month:October 2025               S#:12472                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30501512      Buckle:                   E.D.O. Education LO                   Pers #: 30566976      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SADIQ                    NTN:                                        Name:   RUBINA BIBI                       NTN:
           CHOWKIDAR                          GPF #:  BKD EDU 7876                               P.T.C.TEACHER                      GPF #:  BKREDU/7505
    CNIC No.3810106061719                     Old #:                                      CNIC No.3810105525842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6125    -                       14  Vocational Permanent                            BV6125    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     64,008.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,120.08  Deducted     561.00                                         IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00
    GPF Balance    74,648.00                          Subrc:                              GPF Balance   384,908.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   79,992.00              6,667.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,440.00                Total Deductions                                             14,920.00

                                                                   61,568.00                                                                            102,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1972   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0112187910027348                                    32 Years 05 Months 028 Days       0311003058320410




                         Bhukkar                                                                               Bhukkar
    S#:12473                                  P Sec:002  Month:October 2025               S#:12474                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30566976      Buckle:                   E.D.O. Education LO                   Pers #: 30621731      Buckle:                   Education
    Name:   RUBINA BIBI                       NTN:                                        Name:   RUKHSANA MUMTAZ                   NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7505                                E.S.T TEACHER                      GPF #:     BKR/EDU/6185
    CNIC No.3810105525842                     Old #:                                      CNIC No.3810106086314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6125    -029                    15  Vocational Permanent                            BV6125    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                69,460.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    140,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00                                         IT Payable     39,768.56  Deducted  19,258.00     TAX:(3609)   4,972.00
    GPF Balance   384,908.00                          Subrc:                              GPF Balance   341,402.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,216.00




      Total Deductions                                             14,920.00                Total Deductions                                             12,811.00

                                                                  102,209.00                                                                            127,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.12.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 05 Months 028 Days       0311003058320410                                    35 Years 02 Months 017 Days       0311003058319744






                         Bhukkar                                                                               Bhukkar
    S#:12475                                  P Sec:002  Month:October 2025               S#:12476                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30621731      Buckle:                   Education                             Pers #: 30966569      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA MUMTAZ                   NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6185                            MALI                               GPF #:
    CNIC No.3810106086314                     Old #:                                      CNIC No.3810182181325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6125    -007                    03  Active Permanent                                BV6125    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               0001-Basic Pay                                                22,380.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,090.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,409.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,595.00
      Gross Pay and Allowances                                    140,647.00                Gross Pay and Allowances                                     48,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,768.56  Deducted  19,258.00
    GPF Balance   341,402.00                          Subrc:                              GPF Balance   130,010.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   671.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             12,811.00                Total Deductions                                              1,895.00

                                                                  127,836.00                                                                             47,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.11.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      35 Years 02 Months 017 Days       0311003058319744                                    17 Years 05 Months 011 Days       0112187910028909




                         Bhukkar                                                                               Bhukkar
    S#:12477                                  P Sec:002  Month:October 2025               S#:12478                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30966569      Buckle:                   E.D.O. Education LO                   Pers #: 31645723      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   Amarah Fatima                     NTN:
           MALI                               GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810182181325                     Old #:                                      CNIC No.3810149846948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6125    -029                    15  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,238.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     48,903.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,571.92  Deducted   1,231.00     TAX:(3609)     322.00
    GPF Balance   130,010.00                          Subrc:                              GPF Balance   292,311.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,895.00                Total Deductions                                              5,935.00

                                                                   47,008.00                                                                             76,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 28.07.1984   THE BANK OF PUNJAB  BHAKKAR
      17 Years 05 Months 011 Days       0112187910028909                                    11 Years 07 Months 001 Days       6010148382400019






                         Bhukkar                                                                               Bhukkar
    S#:12479                                  P Sec:002  Month:October 2025               S#:12480                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 31645723      Buckle:                   E.D.O. Education LO                   Pers #: 31647146      Buckle:                   E.D.O. Education LO
    Name:   Amarah Fatima                     NTN:                                        Name:   Ahmad Farooq Aamir                NTN:
           S.E.S.E                            GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810149846948                     Old #:                                      CNIC No.3810143129295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6125    -                       02  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                19,210.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     43,715.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,571.92  Deducted   1,231.00
    GPF Balance   292,311.00                          Subrc:                              GPF Balance    20,205.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,253.00              1,147.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,292.00




      Total Deductions                                              5,935.00                Total Deductions                                              6,149.00

                                                                   76,228.00                                                                             37,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1984   THE BANK OF PUNJAB  BHAKKAR                                              09.04.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       6010148382400019                                    11 Years 05 Months 001 Days       3058363035




                         Bhukkar                                                                               Bhukkar
    S#:12481                                  P Sec:002  Month:October 2025               S#:12482                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 31647146      Buckle:                   E.D.O. Education LO                   Pers #: 32042661      Buckle:                   Min. Of Education
    Name:   Ahmad Farooq Aamir                NTN:                                        Name:   UME LAILA                         NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143129295                     Old #:                                      CNIC No.3810188683700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6125    -                       14  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     43,715.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance    20,205.00                          Subrc:                              GPF Balance   194,546.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,149.00                Total Deductions                                              5,200.00

                                                                   37,566.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.03.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      11 Years 05 Months 001 Days       3058363035                                          08 Years 03 Months 000 Days       0109000241210868






                         Bhukkar                                                                               Bhukkar
    S#:12483                                  P Sec:002  Month:October 2025               S#:12484                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32042661      Buckle:                   Min. Of Education                     Pers #: 32043130      Buckle:                   Min. Of Education
    Name:   UME LAILA                         NTN:                                        Name:   ANAM  ZAHRA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188683700                     Old #:                                      CNIC No.3810181834892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6125    -                       14  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     71,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,720.88  Deducted     806.00     TAX:(3609)     216.00
    GPF Balance   194,546.00                          Subrc:                              GPF Balance   194,546.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,250.00

                                                                   61,325.00                                                                             66,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 20.11.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241210868                                    08 Years 03 Months 000 Days       0109000231626886




                         Bhukkar                                                                               Bhukkar
    S#:12485                                  P Sec:002  Month:October 2025               S#:12486                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32043130      Buckle:                   Min. Of Education                     Pers #: 32044248      Buckle:                   Education
    Name:   ANAM  ZAHRA                       NTN:                                        Name:   BUSHRA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181834892                     Old #:                                      CNIC No.3810167351618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6125    -                       14  Vocational Permanent                            BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,720.88  Deducted     806.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   194,546.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,250.00                Total Deductions                                              5,200.00

                                                                   66,275.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1994   UNITED BANK LIMITED BHAKKAR                                              15.12.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       0109000231626886                                    08 Years 03 Months 000 Days       020160890001






                         Bhukkar                                                                               Bhukkar
    S#:12487                                  P Sec:002  Month:October 2025               S#:12488                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32044248      Buckle:                   Education                             Pers #: 32074900      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BIBI                       NTN:                                        Name:   IQRA GUL                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167351618                     Old #:                                      CNIC No.3810167536960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6125    -                       14  Vocational Permanent                            BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        4,680.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     65,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,244.08  Deducted     566.00     TAX:(3609)     156.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance   168,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,137.00

                                                                   61,325.00                                                                             60,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1987   THE BANK OF PUNJAB  BHAKKAR                                              10.01.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 000 Days       020160890001                                        07 Years 07 Months 009 Days       6110148606300012




                         Bhukkar                                                                               Bhukkar
    S#:12489                                  P Sec:002  Month:October 2025               S#:12490                                  P Sec:002  Month:October 2025
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6126 -GOVT. G H/S FAZAL
    Pers #: 32074900      Buckle:                   E.D.O. Education LO                   Pers #: 30623656      Buckle:                   Education
    Name:   IQRA GUL                          NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810167536960                     Old #:                                      CNIC No.3810339768178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6125    -                       17  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                     65,555.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,244.08  Deducted     566.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   168,449.00                          Subrc:                              GPF Balance  1313,477.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,137.00                Total Deductions                                             15,962.00

                                                                   60,418.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1983   MCB BANK LIMITED    JANDAN WALA
      07 Years 07 Months 009 Days       6110148606300012                                    19 Years 01 Months 022 Days       1188587061009507






                         Bhukkar                                                                               Bhukkar
    S#:12491                                  P Sec:002  Month:October 2025               S#:12492                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30623656      Buckle:                   Education                             Pers #: 30565108      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   GHULAM HAJRA                      NTN:
           S.S.T. (G)                         GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/5103
    CNIC No.3810339768178                     Old #:                                      CNIC No.3810208734394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6126    -                       15  Vocational Permanent                            BV6126    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                79,360.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    159,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable     55,983.04  Deducted  27,365.00     TAX:(3609)   6,998.00
    GPF Balance  1313,477.00                          Subrc:                              GPF Balance  1828,498.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,962.00                Total Deductions                                             13,918.00

                                                                  141,632.00                                                                            145,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   MCB BANK LIMITED    JANDAN WALA                                          01.01.1970   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       1188587061009507                                    36 Years 10 Months 012 Days       37702010054940




                         Bhukkar                                                                               Bhukkar
    S#:12493                                  P Sec:002  Month:October 2025               S#:12494                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30565108      Buckle:                   E.D.O. Education LO                   Pers #: 30579044      Buckle:                   Education
    Name:   GHULAM HAJRA                      NTN:                                        Name:   SAMINA GUL                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5103                               S.E.S.E                            GPF #:
    CNIC No.3810208734394                     Old #:                                      CNIC No.3810321666376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6126    -005                    14  Active Permanent                                BV6126    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               0001-Basic Pay                                                48,630.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,383.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,383.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,802.00
      Gross Pay and Allowances                                    159,073.00                Gross Pay and Allowances                                    105,583.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,983.04  Deducted  27,365.00                                         IT Payable      8,912.00  Deducted   3,830.00     TAX:(3609)   1,114.00
    GPF Balance  1828,498.00                          Subrc:                              GPF Balance   387,837.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,459.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,918.00                Total Deductions                                              6,722.00

                                                                  145,155.00                                                                             98,861.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   MCB BANK LIMITED    DULLE WALA                                           14.02.1980   MCB BANK LIMITED    JANDAN WALA
      36 Years 10 Months 012 Days       37702010054940                                      19 Years 01 Months 022 Days       '0036202010098008






                         Bhukkar                                                                               Bhukkar
    S#:12495                                  P Sec:002  Month:October 2025               S#:12496                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30579044      Buckle:                   Education                             Pers #: 30718343      Buckle:                   E.D.O. Education LO
    Name:   SAMINA GUL                        NTN:                                        Name:   RABIA MUNIR                       NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321666376                     Old #:                                      CNIC No.3830211153316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6126    -002                    15  Vocational Permanent                            BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,157.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   4,863.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                    105,583.00                Gross Pay and Allowances                                     82,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      8,912.00  Deducted   3,830.00                                         IT Payable      2,571.92  Deducted   1,231.00     TAX:(3609)     322.00
    GPF Balance   387,837.00                          Subrc:                              GPF Balance   204,409.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,306.00




      Total Deductions                                              6,722.00                Total Deductions                                              7,241.00

                                                                   98,861.00                                                                             74,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1980   MCB BANK LIMITED    JANDAN WALA                                          03.04.1979   MCB BANK LIMITED    KALLUR KOT
      19 Years 01 Months 022 Days       '0036202010098008                                   23 Years 01 Months 006 Days       691303931003524




                         Bhukkar                                                                               Bhukkar
    S#:12497                                  P Sec:002  Month:October 2025               S#:12498                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30718343      Buckle:                   E.D.O. Education LO                   Pers #: 31443841      Buckle:                   E.D.O. Education LO
    Name:   RABIA MUNIR                       NTN:                                        Name:   Saima Anjum                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830211153316                     Old #:                                      CNIC No.3810334184682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6126    -                       14  Vocational Permanent                            BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     82,163.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,571.92  Deducted   1,231.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   204,409.00                          Subrc:                              GPF Balance   317,203.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,241.00                Total Deductions                                              3,488.00

                                                                   74,922.00                                                                             80,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1979   MCB BANK LIMITED    KALLUR KOT                                           12.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 006 Days       691303931003524                                     16 Years 00 Months 014 Days       6010150712900018






                         Bhukkar                                                                               Bhukkar
    S#:12499                                  P Sec:002  Month:October 2025               S#:12500                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 31443841      Buckle:                   E.D.O. Education LO                   Pers #: 31571965      Buckle:                   E.D.O. Education LO
    Name:   Saima Anjum                       NTN:                                        Name:   SHAMSHER ALI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810334184682                     Old #:                                      CNIC No.3810330039451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6126    -                       02  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     44,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00
    GPF Balance   317,203.00                          Subrc:                              GPF Balance    22,068.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   37,776.00              1,112.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,488.00                Total Deductions                                              2,837.00

                                                                   80,551.00                                                                             41,646.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1993   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       6010150712900018                                    13 Years 04 Months 020 Days       607639721002073




                         Bhukkar                                                                               Bhukkar
    S#:12501                                  P Sec:002  Month:October 2025               S#:12502                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 31571965      Buckle:                   E.D.O. Education LO                   Pers #: 31790373      Buckle:                   Min. Of Education
    Name:   SHAMSHER ALI                      NTN:                                        Name:   NASEEM BIBI                       NTN:
           NAIB QASID                         GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810330039451                     Old #:                                      CNIC No.3810321643580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6126    -                       01  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     44,483.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,068.00                          Subrc:                              GPF Balance    30,321.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,837.00                Total Deductions                                              1,197.00

                                                                   41,646.00                                                                             39,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   MCB BANK LIMITED    JANDAN WALA                                          25.10.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 04 Months 020 Days       607639721002073                                     09 Years 08 Months 000 Days       748412681003699






                         Bhukkar                                                                               Bhukkar
    S#:12503                                  P Sec:002  Month:October 2025               S#:12504                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 31790373      Buckle:                   Min. Of Education                     Pers #: 32045014      Buckle:                   Min. Of Education
    Name:   NASEEM BIBI                       NTN:                                        Name:   FARZANA PARVEEN                   NTN:
           CLASS-IV                           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321643580                     Old #:                                      CNIC No.3810302111592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6126    -                       14  Vocational Permanent                            BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,463.60  Deducted     732.00     TAX:(3609)     183.00
    GPF Balance    30,321.00                          Subrc:                              GPF Balance   176,958.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,197.00                Total Deductions                                              5,217.00

                                                                   39,183.00                                                                             63,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1987   MCB BANK LIMITED    JANDAN WALA                                          20.02.1987   MCB BANK LIMITED    DULLE WALA
      09 Years 08 Months 000 Days       748412681003699                                     08 Years 03 Months 000 Days       924601391003981




                         Bhukkar                                                                               Bhukkar
    S#:12505                                  P Sec:002  Month:October 2025               S#:12506                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 32045014      Buckle:                   Min. Of Education                     Pers #: 32168746      Buckle:                   E.D.O. Education LO
    Name:   FARZANA PARVEEN                   NTN:                                        Name:   AHMAD HAYAT KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810302111592                     Old #:                                      CNIC No.3810328658337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6126    -                       01  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                14,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                     34,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,463.60  Deducted     732.00
    GPF Balance   176,958.00                          Subrc:                              GPF Balance    31,220.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,217.00                Total Deductions                                              1,119.00

                                                                   63,078.00                                                                             33,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.02.1987   MCB BANK LIMITED    DULLE WALA                                           18.10.2002   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       924601391003981                                     04 Years 10 Months 001 Days       1230989341006572






                         Bhukkar                                                                               Bhukkar
    S#:12507                                  P Sec:002  Month:October 2025               S#:12508                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 32168746      Buckle:                   E.D.O. Education LO                   Pers #: 32255692      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HAYAT KHAN                  NTN:                                        Name:   MUHAMMAD ZAFAR-ULLAH              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810328658337                     Old #:                                      CNIC No.3810318628289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6126    -                       01  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,808.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,220.00                          Subrc:                              GPF Balance    13,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,093.00

                                                                   33,689.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.10.2002   MCB BANK LIMITED    DULLE WALA                                           01.12.2001   MCB BANK LIMITED    DULLE WALA
      04 Years 10 Months 001 Days       1230989341006572                                    01 Years 10 Months 007 Days       1536152211007859




                         Bhukkar                                                                               Bhukkar
    S#:12509                                  P Sec:002  Month:October 2025               S#:12510                                  P Sec:002  Month:October 2025
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 32255692      Buckle:                   E.D.O. Education LO                   Pers #: 30621738      Buckle:                   Education
    Name:   MUHAMMAD ZAFAR-ULLAH              NTN:                                        Name:   GULNAZ BIBI                       NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/6830
    CNIC No.3810318628289                     Old #:                                      CNIC No.3810408092916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6126    -                       15  Vocational Permanent                            BV6127    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    125,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00
    GPF Balance    13,200.00                          Subrc:                              GPF Balance   906,644.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,093.00                Total Deductions                                              9,722.00

                                                                   33,067.00                                                                            116,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.2001   MCB BANK LIMITED    DULLE WALA                                           02.03.1971   NATIONAL BANK OF PAKMANKERA
      01 Years 10 Months 007 Days       1536152211007859                                    30 Years 06 Months 028 Days       1689003105052665






                         Bhukkar                                                                               Bhukkar
    S#:12511                                  P Sec:002  Month:October 2025               S#:12512                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30621738      Buckle:                   Education                             Pers #: 30622072      Buckle:                   Education
    Name:   GULNAZ BIBI                       NTN:                                        Name:   RAZIA SULTANA                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6830                                E.S.T TEACHER                      GPF #:  BK/EDU/6880
    CNIC No.3810408092916                     Old #:                                      CNIC No.3810408242266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6127    -018                    15  Vocational Permanent                            BV6127    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    125,787.00                Gross Pay and Allowances                                    125,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00                                         IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00
    GPF Balance   906,644.00                          Subrc:                              GPF Balance   280,619.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,722.00                Total Deductions                                              9,722.00

                                                                  116,065.00                                                                            116,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1971   NATIONAL BANK OF PAKMANKERA                                              10.08.1970   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 028 Days       1689003105052665                                    30 Years 02 Months 000 Days       168900310505




                         Bhukkar                                                                               Bhukkar
    S#:12513                                  P Sec:002  Month:October 2025               S#:12514                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30622072      Buckle:                   Education                             Pers #: 30622152      Buckle:                   Education
    Name:   RAZIA SULTANA                     NTN:                                        Name:   MAZHAR HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6880                                NAIB QASID                         GPF #:
    CNIC No.3810408242266                     Old #:                                      CNIC No.3810408452455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6127    -005                    02  Vocational Permanent                            BV6127    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                24,600.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                    125,787.00                Gross Pay and Allowances                                     54,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00                                         IT Payable        320.64  Deducted     164.00     TAX:(3609)      41.00
    GPF Balance   280,619.00                          Subrc:                              GPF Balance   119,503.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   738.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,722.00                Total Deductions                                              2,013.00

                                                                  116,065.00                                                                             52,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1970   NATIONAL BANK OF PAKMANKERA                                              03.07.1982   HABIB BANK LIMITED  HAIDERABAD
      30 Years 02 Months 000 Days       168900310505                                        21 Years 01 Months 010 Days       02970005861201






                         Bhukkar                                                                               Bhukkar
    S#:12515                                  P Sec:002  Month:October 2025               S#:12516                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30622152      Buckle:                   Education                             Pers #: 31436327      Buckle:                   Education
    Name:   MAZHAR HUSSAIN                    NTN:                                        Name:   NASIRA PARVEEN                    NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408452455                     Old #:                                      CNIC No.3810444605658                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Vocational Permanent                            BV6127    -013                    14  Active Permanent                                BV6127    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     54,031.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        320.64  Deducted     164.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   119,503.00                          Subrc:                              GPF Balance   499,542.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   56,784.00              7,222.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,013.00                Total Deductions                                             12,916.00

                                                                   52,018.00                                                                             71,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.07.1982   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1986   HABIB BANK LIMITED  HAIDERABAD
      21 Years 01 Months 010 Days       02970005861201                                      16 Years 00 Months 014 Days       02977100015903




                         Bhukkar                                                                               Bhukkar
    S#:12517                                  P Sec:002  Month:October 2025               S#:12518                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 31436327      Buckle:                   Education                             Pers #: 31761602      Buckle:                   E.D.O. Education LO
    Name:   NASIRA PARVEEN                    NTN:                                        Name:   Iram Hayat                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810444605658                     Old #:                                      CNIC No.3810435832038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6127    -                       15  Active Permanent                                BV6127    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     71,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      1,755.60  Deducted     823.00     TAX:(3609)     220.00
    GPF Balance   499,542.00                          Subrc:                              GPF Balance   329,368.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,916.00                Total Deductions                                              5,774.00

                                                                   71,723.00                                                                             66,186.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           29.03.1993   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       02977100015903                                      10 Years 06 Months 023 Days       6010153816800010






                         Bhukkar                                                                               Bhukkar
    S#:12519                                  P Sec:002  Month:October 2025               S#:12520                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 31761602      Buckle:                   E.D.O. Education LO                   Pers #: 32042878      Buckle:                   Education
    Name:   Iram Hayat                        NTN:                                        Name:   HANIFA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810435832038                     Old #:                                      CNIC No.3320213167618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6127    -                       14  Vocational Permanent                            BV6127    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,960.00                Gross Pay and Allowances                                     67,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,755.60  Deducted     823.00                                         IT Payable      1,368.88  Deducted     630.00     TAX:(3609)     172.00
    GPF Balance   329,368.00                          Subrc:                              GPF Balance   101,627.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  127,600.00              4,400.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,774.00                Total Deductions                                              9,606.00

                                                                   66,186.00                                                                             57,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1993   THE BANK OF PUNJAB  MENKERA                                              02.05.1980   NATIONAL BANK OF PAKMANKERA
      10 Years 06 Months 023 Days       6010153816800010                                    08 Years 03 Months 000 Days       1689004514975867




                         Bhukkar                                                                               Bhukkar
    S#:12521                                  P Sec:002  Month:October 2025               S#:12522                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 32042878      Buckle:                   Education                             Pers #: 32044790      Buckle:                   Min. Of Education
    Name:   HANIFA BIBI                       NTN:                                        Name:   IQRA SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320213167618                     Old #:                                      CNIC No.3810426574706                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6127    -                       14  Vocational Permanent                            BV6127    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,125.00                Gross Pay and Allowances                                     68,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,368.88  Deducted     630.00                                         IT Payable      1,462.56  Deducted     676.00     TAX:(3609)     183.00
    GPF Balance   101,627.00                          Subrc:                              GPF Balance    73,168.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  147,400.00              6,700.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,606.00                Total Deductions                                             11,032.00

                                                                   57,519.00                                                                             57,263.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1980   NATIONAL BANK OF PAKMANKERA                                              01.01.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       1689004514975867                                    08 Years 03 Months 000 Days       02977900505803






                         Bhukkar                                                                               Bhukkar
    S#:12523                                  P Sec:002  Month:October 2025               S#:12524                                  P Sec:002  Month:October 2025
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32044790      Buckle:                   Min. Of Education                     Pers #: 31743930      Buckle:                   E.D.O. Education LO
    Name:   IQRA SHAHEEN                      NTN:                                        Name:   SAIMA YOUNAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810426574706                     Old #:                                      CNIC No.3810323229454                     Old #:  CR/3/F/P204
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6127    -                       16  Regular / Contract                              BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                55,190.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                     68,295.00                Gross Pay and Allowances                                    124,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,462.56  Deducted     676.00                                         IT Payable      1,177.95  Deducted   1,472.00     TAX:(3609)     393.00
    GPF Balance    73,168.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,032.00                Total Deductions                                                493.00

                                                                   57,263.00                                                                            124,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       02977900505803                                      10 Years 06 Months 029 Days       6010150772400017




                         Bhukkar                                                                               Bhukkar
    S#:12525                                  P Sec:002  Month:October 2025               S#:12526                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31743930      Buckle:                   E.D.O. Education LO                   Pers #: 30560556      Buckle:                   Education
    Name:   SAIMA YOUNAS                      NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           S.S.T(SC)                          GPF #:                                             P.T.C.TEACHER                      GPF #:  8082
    CNIC No.3810323229454                     Old #:  CR/3/F/P204                         CNIC No.3810321750954                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6128    -                       14  Vocational Permanent                            BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,734.00               0001-Basic Pay                                                52,110.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    124,994.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,177.95  Deducted   1,472.00                                         IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00
                                                      Subrc:                              GPF Balance   563,542.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,000.00             16,250.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                493.00                Total Deductions                                             23,254.00

                                                                  124,501.00                                                                             83,947.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1975   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 029 Days       6010150772400017                                    30 Years 01 Months 020 Days       6510151005200014






                         Bhukkar                                                                               Bhukkar
    S#:12527                                  P Sec:002  Month:October 2025               S#:12528                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30560556      Buckle:                   Education                             Pers #: 30563250      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  8082                                       E.S.T TEACHER                      GPF #:  BKR/EDU/5992
    CNIC No.3810321750954                     Old #:                                      CNIC No.3810321770342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -020                    15  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                                65,500.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    133,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00                                         IT Payable     33,142.48  Deducted  16,572.00     TAX:(3609)   4,143.00
    GPF Balance   563,542.00                          Subrc:                              GPF Balance   530,947.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,254.00                Total Deductions                                             10,647.00

                                                                   83,947.00                                                                            122,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1975   THE BANK OF PUNJAB  KALLUR KOT                                           09.04.1971   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 01 Months 020 Days       6510151005200014                                    32 Years 07 Months 001 Days       6510150988700017




                         Bhukkar                                                                               Bhukkar
    S#:12529                                  P Sec:002  Month:October 2025               S#:12530                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30563250      Buckle:                   Education                             Pers #: 30579079      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   FARZANA KAUSER                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5992                               E.S.T TEACHER                      GPF #:
    CNIC No.3810321770342                     Old #:                                      CNIC No.3810321789374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -                       15  Vocational Permanent                            BV6128    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,375.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    133,117.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,142.48  Deducted  16,572.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   530,947.00                          Subrc:                              GPF Balance   611,257.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,647.00                Total Deductions                                              7,563.00

                                                                  122,470.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1971   THE BANK OF PUNJAB  KALLUR KOT                                           08.03.1975   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 07 Months 001 Days       6510150988700017                                    21 Years 00 Months 001 Days       6510150657800019






                         Bhukkar                                                                               Bhukkar
    S#:12531                                  P Sec:002  Month:October 2025               S#:12532                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30579079      Buckle:                   Education                             Pers #: 30586518      Buckle:                   Education
    Name:   FARZANA KAUSER                    NTN:                                        Name:   KANIZ BEGUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7596
    CNIC No.3810321789374                     Old #:                                      CNIC No.3810315277944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -002                    15  Vocational Permanent                            BV6128    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                59,560.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,411.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,460.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00
    GPF Balance   611,257.00                          Subrc:                              GPF Balance  1092,949.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              9,183.00

                                                                  101,300.00                                                                            112,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1975   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 001 Days       6510150657800019                                    32 Years 02 Months 001 Days       6510150991700019




                         Bhukkar                                                                               Bhukkar
    S#:12533                                  P Sec:002  Month:October 2025               S#:12534                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30586518      Buckle:                   Education                             Pers #: 30622631      Buckle:                   Education
    Name:   KANIZ BEGUM                       NTN:                                        Name:   NUSRAT PARVEEN                    NTN:  020
           E.S.T TEACHER                      GPF #:  BKR/EDU/7596                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5803
    CNIC No.3810315277944                     Old #:                                      CNIC No.3810377291992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -004                    14  Vocational Permanent                            BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                62,550.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance  1092,949.00                          Subrc:                              GPF Balance   840,689.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,501.00

                                                                  112,240.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 02 Months 001 Days       6510150991700019                                    38 Years 08 Months 030 Days       6510151000900019






                         Bhukkar                                                                               Bhukkar
    S#:12535                                  P Sec:002  Month:October 2025               S#:12536                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30622631      Buckle:                   Education                             Pers #: 30623099      Buckle:                   Education
    Name:   NUSRAT PARVEEN                    NTN:  020                                   Name:   RUKHSANA MAJID                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5803                               E.S.T TEACHER                      GPF #:  BKR/EDU/5738
    CNIC No.3810377291992                     Old #:                                      CNIC No.3810354204566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -020                    15  Vocational Permanent                            BV6128    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                69,460.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    140,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     39,944.56  Deducted  19,346.00     TAX:(3609)   4,994.00
    GPF Balance   840,689.00                          Subrc:                              GPF Balance   468,654.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                             11,617.00

                                                                  117,554.00                                                                            129,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           02.10.1966   HABIB BANK LIMITED  KALLUR KOT
      38 Years 08 Months 030 Days       6510151000900019                                    32 Years 06 Months 020 Days       04090014632401




                         Bhukkar                                                                               Bhukkar
    S#:12537                                  P Sec:002  Month:October 2025               S#:12538                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30623099      Buckle:                   Education                             Pers #: 30623737      Buckle:                   Education
    Name:   RUKHSANA MAJID                    NTN:                                        Name:   SAMINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5738                               ARABIC TEACHER                     GPF #:
    CNIC No.3810354204566                     Old #:                                      CNIC No.3810208503124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -004                    15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,365.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                    140,847.00                Gross Pay and Allowances                                     97,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,944.56  Deducted  19,346.00                                         IT Payable      3,780.56  Deducted   1,836.00     TAX:(3609)     473.00
    GPF Balance   468,654.00                          Subrc:                              GPF Balance   358,238.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,617.00                Total Deductions                                              6,383.00

                                                                  129,230.00                                                                             90,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1966   HABIB BANK LIMITED  KALLUR KOT                                           01.09.1973   HABIB BANK LIMITED  KALLUR KOT
      32 Years 06 Months 020 Days       04090014632401                                      23 Years 01 Months 019 Days       04090016301701






                         Bhukkar                                                                               Bhukkar
    S#:12539                                  P Sec:002  Month:October 2025               S#:12540                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30623737      Buckle:                   Education                             Pers #: 30623739      Buckle:                   Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   SIRAJ BIBI                        NTN:
           ARABIC TEACHER                     GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208503124                     Old #:                                      CNIC No.3810321802230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6128    -                       14  Active Permanent                                BV6128    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     97,277.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,780.56  Deducted   1,836.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   358,238.00                          Subrc:                              GPF Balance    50,436.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  226,448.00              8,709.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,383.00                Total Deductions                                             14,417.00

                                                                   90,894.00                                                                             71,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1973   HABIB BANK LIMITED  KALLUR KOT                                           07.04.1973   MCB BANK LIMITED    PANJGRAIN
      23 Years 01 Months 019 Days       04090016301701                                      21 Years 11 Months 000 Days       1615866001005023




                         Bhukkar                                                                               Bhukkar
    S#:12541                                  P Sec:002  Month:October 2025               S#:12542                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30623739      Buckle:                   Education                             Pers #: 30726285      Buckle:                   E.D.O. Education LO
    Name:   SIRAJ BIBI                        NTN:                                        Name:   MUJAHID HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             MALI                               GPF #:  BKR/EDU-8396
    CNIC No.3810321802230                     Old #:                                      CNIC No.3810373860663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6128    -003                    03  Active Permanent                                BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                27,020.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     63,735.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      1,097.04  Deducted     552.00     TAX:(3609)     138.00
    GPF Balance    50,436.00                          Subrc:                              GPF Balance   217,238.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             14,417.00                Total Deductions                                              2,273.00

                                                                   71,602.00                                                                             61,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.04.1973   MCB BANK LIMITED    PANJGRAIN                                            13.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 11 Months 000 Days       1615866001005023                                    25 Years 05 Months 028 Days       6010150970600013






                         Bhukkar                                                                               Bhukkar
    S#:12543                                  P Sec:002  Month:October 2025               S#:12544                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30726285      Buckle:                   E.D.O. Education LO                   Pers #: 30806567      Buckle:                   Education
    Name:   MUJAHID HUSSAIN                   NTN:                                        Name:   SAMYYAH BIBI                      NTN:
           MALI                               GPF #:  BKR/EDU-8396                               P.E.T.                             GPF #:     BKR/EDU/8489
    CNIC No.3810373860663                     Old #:                                      CNIC No.3810368226994                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6128    -020                    15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     63,735.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,097.04  Deducted     552.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
    GPF Balance   217,238.00                          Subrc:                              GPF Balance   728,674.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,273.00                Total Deductions                                             23,130.00

                                                                   61,462.00                                                                            105,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           08.06.1974   MCB BANK LIMITED    PANJGRAIN
      25 Years 05 Months 028 Days       6010150970600013                                    30 Years 02 Months 000 Days       587400061000662




                         Bhukkar                                                                               Bhukkar
    S#:12545                                  P Sec:002  Month:October 2025               S#:12546                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30806567      Buckle:                   Education                             Pers #: 31437221      Buckle:                   Education
    Name:   SAMYYAH BIBI                      NTN:                                        Name:   ZENAT NASREEN                     NTN:
           P.E.T.                             GPF #:     BKR/EDU/8489                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368226994                     Old #:                                      CNIC No.3810352825022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6128    -                       14  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,540.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                     78,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable      2,296.64  Deducted   1,094.00     TAX:(3609)     288.00
    GPF Balance   728,674.00                          Subrc:                              GPF Balance   253,996.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  156,059.00              6,002.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,017.00



      Total Deductions                                             23,130.00                Total Deductions                                             15,549.00

                                                                  105,823.00                                                                             63,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.06.1974   MCB BANK LIMITED    PANJGRAIN                                            15.01.1979   HABIB BANK LIMITED  KALLUR KOT
      30 Years 02 Months 000 Days       587400061000662                                     16 Years 00 Months 014 Days       04097900053401






                         Bhukkar                                                                               Bhukkar
    S#:12547                                  P Sec:002  Month:October 2025               S#:12548                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31437221      Buckle:                   Education                             Pers #: 31488188      Buckle:                   Education
    Name:   ZENAT NASREEN                     NTN:                                        Name:   SHAFQAT KHALID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810352825022                     Old #:                                      CNIC No.3810355854060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6128    -                       14  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     78,724.00                Gross Pay and Allowances                                     84,639.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,296.64  Deducted   1,094.00                                         IT Payable      2,770.40  Deducted   1,330.00     TAX:(3609)     347.00
    GPF Balance   253,996.00                          Subrc:                              GPF Balance   413,598.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   88,440.00              7,370.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,549.00                Total Deductions                                             13,064.00

                                                                   63,175.00                                                                             71,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1979   HABIB BANK LIMITED  KALLUR KOT                                           12.02.1981   MCB BANK LIMITED    PANJGRAIN
      16 Years 00 Months 014 Days       04097900053401                                      16 Years 00 Months 025 Days       506863681000122




                         Bhukkar                                                                               Bhukkar
    S#:12549                                  P Sec:002  Month:October 2025               S#:12550                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31488188      Buckle:                   Education                             Pers #: 31595084      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT KHALID                    NTN:                                        Name:   NIGHAT NAHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810355854060                     Old #:                                      CNIC No.3810284239066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -                       15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     84,639.00                Gross Pay and Allowances                                     85,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,770.40  Deducted   1,330.00                                         IT Payable      2,867.44  Deducted   1,379.00     TAX:(3609)     359.00
    GPF Balance   413,598.00                          Subrc:                              GPF Balance   344,244.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,064.00                Total Deductions                                              6,091.00

                                                                   71,575.00                                                                             79,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1981   MCB BANK LIMITED    PANJGRAIN                                            01.01.1991   MCB BANK LIMITED    PANJGRAIN
      16 Years 00 Months 025 Days       506863681000122                                     13 Years 07 Months 000 Days       589950651000672






                         Bhukkar                                                                               Bhukkar
    S#:12551                                  P Sec:002  Month:October 2025               S#:12552                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31595084      Buckle:                   E.D.O. Education LO                   Pers #: 31714926      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT NAHEED                     NTN:                                        Name:   Nazish Javed                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810284239066                     Old #:                                      CNIC No.3810145743170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6128    -                       15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,530.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     85,858.00                Gross Pay and Allowances                                     77,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,867.44  Deducted   1,379.00                                         IT Payable      2,166.88  Deducted   1,028.00     TAX:(3609)     271.00
    GPF Balance   344,244.00                          Subrc:                              GPF Balance   245,214.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,091.00                Total Deductions                                              5,825.00

                                                                   79,767.00                                                                             71,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    PANJGRAIN                                            20.03.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       589950651000672                                     10 Years 06 Months 022 Days       6010148499400016




                         Bhukkar                                                                               Bhukkar
    S#:12553                                  P Sec:002  Month:October 2025               S#:12554                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31714926      Buckle:                   E.D.O. Education LO                   Pers #: 31720669      Buckle:                   E.D.O. Education LO
    Name:   Nazish Javed                      NTN:                                        Name:   SHAZIA NOUREEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810145743170                     Old #:                                      CNIC No.3810369212104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6128    -                       15  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     77,099.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,166.88  Deducted   1,028.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   245,214.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,825.00                Total Deductions                                              5,869.00

                                                                   71,274.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1992   THE BANK OF PUNJAB  BHAKKAR                                              06.08.1988   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 022 Days       6010148499400016                                    10 Years 06 Months 025 Days       676239471003558






                         Bhukkar                                                                               Bhukkar
    S#:12555                                  P Sec:002  Month:October 2025               S#:12556                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31720669      Buckle:                   E.D.O. Education LO                   Pers #: 32042861      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA NOUREEN                    NTN:                                        Name:   Rukhsana Bibi                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810369212104                     Old #:                                      CNIC No.3810338091696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -                       14  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   142,169.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,280.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,869.00                Total Deductions                                              8,732.00

                                                                   75,598.00                                                                             63,793.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1988   MCB BANK LIMITED    KALLUR KOT                                           01.12.1990   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 025 Days       676239471003558                                     08 Years 03 Months 000 Days       6110154647900018




                         Bhukkar                                                                               Bhukkar
    S#:12557                                  P Sec:002  Month:October 2025               S#:12558                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32042861      Buckle:                   E.D.O. Education LO                   Pers #: 32055281      Buckle:                   E.D.O. Education LO
    Name:   Rukhsana Bibi                     NTN:                                        Name:   NAZISH FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810338091696                     Old #:                                      CNIC No.3740525481426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -                       15  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   142,169.00                          Subrc:                              GPF Balance   223,900.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,732.00                Total Deductions                                              5,708.00

                                                                   63,793.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   THE BANK OF PUNJAB  DARYA KHAN                                           03.07.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       6110154647900018                                    08 Years 03 Months 000 Days       927578681006666






                         Bhukkar                                                                               Bhukkar
    S#:12559                                  P Sec:002  Month:October 2025               S#:12560                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32055281      Buckle:                   E.D.O. Education LO                   Pers #: 32263333      Buckle:                   E.D.O. Education LO
    Name:   NAZISH FATIMA                     NTN:                                        Name:   FAZAL ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3740525481426                     Old #:                                      CNIC No.3810362452639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -                       01  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00
    GPF Balance   223,900.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,708.00                Total Deductions                                              1,093.00

                                                                   65,665.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.07.1992   MCB BANK LIMITED    KALLUR KOT                                           01.01.2001   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       927578681006666                                     01 Years 05 Months 009 Days       1561590371011427




                         Bhukkar                                                                               Bhukkar
    S#:12561                                  P Sec:002  Month:October 2025               S#:12562                                  P Sec:002  Month:October 2025
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 32263333      Buckle:                   E.D.O. Education LO                   Pers #: 30564722      Buckle:                   Education
    Name:   FAZAL ABBAS                       NTN:                                        Name:   SHAHIDA BANO                      NTN:
           NAIB QASID                         GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810362452639                     Old #:                                      CNIC No.3810157976376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6128    -                       16  Vocational Permanent                            BV6129    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    164,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     61,042.56  Deducted  29,424.00     TAX:(3609)   7,631.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance   469,983.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3620-House Rent Deduction 5%                                   4,115.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,093.00                Total Deductions                                             19,498.00

                                                                   33,068.00                                                                            145,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2001   MCB BANK LIMITED    KALLUR KOT                                           23.10.1971   THE BANK OF PUNJAB  BHAKKAR
      01 Years 05 Months 009 Days       1561590371011427                                    30 Years 02 Months 026 Days       6510148656000015






                         Bhukkar                                                                               Bhukkar
    S#:12563                                  P Sec:002  Month:October 2025               S#:12564                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30564992      Buckle:                   E.D.O. Education LO                   Pers #: 30564992      Buckle:                   E.D.O. Education LO
    Name:   BILQEES AKHTAR                    NTN:                                        Name:   BILQEES AKHTAR                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7846                               ARABIC TEACHER                     GPF #:  BKR/EDU/7846
    CNIC No.3810182398378                     Old #:                                      CNIC No.3810182398378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6129    -013                    16  Vocational Permanent                            BV6129    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable     52,095.44  Deducted  24,950.00
    GPF Balance   927,758.00                          Subrc:       4,960.00               GPF Balance   927,758.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 001 Days       0311003014157108                                    30 Years 08 Months 001 Days       0311003014157108




                         Bhukkar                                                                               Bhukkar
    S#:12565                                  P Sec:002  Month:October 2025               S#:12566                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565393      Buckle:                   E.D.O. Education LO                   Pers #: 30565393      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA WAJID                      NTN:                                        Name:   SHAZIA WAJID                      NTN:
           S.S.T                              GPF #:  BKR/EDU/8480                               S.S.T                              GPF #:  BKR/EDU/8480
    CNIC No.3810235968498                     Old #:                                      CNIC No.3810235968498                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6129    -                       16  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,810.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    190,349.00                Gross Pay and Allowances                                    190,349.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,241.68  Deducted  42,824.00     TAX:(3609)  11,281.00               IT Payable     90,241.68  Deducted  42,824.00
    GPF Balance   192,978.00                          Subrc:       4,960.00               GPF Balance   192,978.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,372.00                Total Deductions                                             19,372.00

                                                                  170,977.00                                                                            170,977.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       1427003083906188                                    30 Years 00 Months 030 Days       1427003083906188






                         Bhukkar                                                                               Bhukkar
    S#:12567                                  P Sec:002  Month:October 2025               S#:12568                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30623190      Buckle:                   Min. Of Finance & Rev.                Pers #: 30563290      Buckle:                   E.D.O. Education LO
    Name:   NAJMA RUBAB                       NTN:                                        Name:   BUSHRA BIBI                       NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  5827
    CNIC No.3810208704016                     Old #:  CR-3F P-44                          CNIC No.3810164987414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6129    -                       14  Vocational Permanent                            BV6129    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    7,593.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2321-Special Allow 2021 25%                                    3,795.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    152,594.00                Gross Pay and Allowances                                    124,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     50,280.88  Deducted  25,144.00     TAX:(3609)   6,286.00               IT Payable     25,248.40  Deducted  11,999.00     TAX:(3609)   3,157.00
                                                      Subrc:                              GPF Balance   138,945.00                          Subrc:       3,900.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 1,824.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,386.00                Total Deductions                                              9,130.00

                                                                  146,208.00                                                                            115,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1982   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 02.07.1968   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       0098670105772930                                    32 Years 07 Months 001 Days       13260011624601




                         Bhukkar                                                                               Bhukkar
    S#:12569                                  P Sec:002  Month:October 2025               S#:12570                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30563290      Buckle:                   E.D.O. Education LO                   Pers #: 30565228      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BIBI                       NTN:                                        Name:   NAYYER SHABANA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5827                                       ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4813
    CNIC No.3810164987414                     Old #:                                      CNIC No.3120221639820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6129    -006                    15  Vocational Permanent                            BV6129    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                69,460.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    124,147.00                Gross Pay and Allowances                                    140,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,248.40  Deducted  11,999.00                                         IT Payable     39,768.56  Deducted  19,258.00     TAX:(3609)   4,972.00
    GPF Balance   138,945.00                          Subrc:                              GPF Balance   363,415.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,130.00                Total Deductions                                             11,595.00

                                                                  115,017.00                                                                            129,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1968   HABIB BANK LIMITED  DARYA KHAN                                           30.08.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 07 Months 001 Days       13260011624601                                      36 Years 01 Months 024 Days       1427003083908211






                         Bhukkar                                                                               Bhukkar
    S#:12571                                  P Sec:002  Month:October 2025               S#:12572                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565228      Buckle:                   E.D.O. Education LO                   Pers #: 30565273      Buckle:                   E.D.O. Education LO
    Name:   NAYYER SHABANA                    NTN:                                        Name:   AZRA YASMIN                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4813                               P.T.C.TEACHER                      GPF #:     BKR/EDU/4740
    CNIC No.3120221639820                     Old #:                                      CNIC No.3810106350480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -014                    14  Vocational Permanent                            BV6129    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,365.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    140,647.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,768.56  Deducted  19,258.00                                         IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance   363,415.00                          Subrc:                              GPF Balance   428,587.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,595.00                Total Deductions                                              9,501.00

                                                                  129,052.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1970   NATIONAL BANK OF PAKDARYA KHAN                                           12.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 024 Days       1427003083908211                                    36 Years 01 Months 023 Days       0311003014156207




                         Bhukkar                                                                               Bhukkar
    S#:12573                                  P Sec:002  Month:October 2025               S#:12574                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565273      Buckle:                   E.D.O. Education LO                   Pers #: 30565863      Buckle:                   E.D.O. Education LO
    Name:   AZRA YASMIN                       NTN:                                        Name:   SHAZMA NOREEN                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/4740                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810106350480                     Old #:                                      CNIC No.3810206243568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6129    -013                    14  Active Permanent                                BV6129    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   428,587.00                          Subrc:                              GPF Balance   173,440.00                          Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,501.00                Total Deductions                                             14,510.00

                                                                  117,554.00                                                                             71,739.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.03.1979   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      36 Years 01 Months 023 Days       0311003014156207                                    23 Years 01 Months 016 Days       437287971000793






                         Bhukkar                                                                               Bhukkar
    S#:12575                                  P Sec:002  Month:October 2025               S#:12576                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565863      Buckle:                   E.D.O. Education LO                   Pers #: 30565881      Buckle:                   Education
    Name:   SHAZMA NOREEN                     NTN:                                        Name:   KHALIDA MASHOOQ                   NTN:
           P.T.C.TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/5107
    CNIC No.3810206243568                     Old #:                                      CNIC No.3810106456958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -002                    15  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance   173,440.00                          Subrc:                              GPF Balance   822,947.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             14,510.00                Total Deductions                                             14,090.00

                                                                   71,739.00                                                                            130,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1979   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 09.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 016 Days       437287971000793                                     36 Years 10 Months 013 Days       0311003058319422




                         Bhukkar                                                                               Bhukkar
    S#:12577                                  P Sec:002  Month:October 2025               S#:12578                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565881      Buckle:                   Education                             Pers #: 30578953      Buckle:                   Education
    Name:   KHALIDA MASHOOQ                   NTN:                                        Name:   FOUZIA MALIK                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/5107                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106456958                     Old #:                                      CNIC No.3810164089722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -                       14  Active Permanent                                BV6129    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                     86,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable      2,880.24  Deducted   1,386.00     TAX:(3609)     361.00
    GPF Balance   822,947.00                          Subrc:                              GPF Balance   438,185.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,090.00                Total Deductions                                              5,708.00

                                                                  130,523.00                                                                             80,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.12.1976   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI
      36 Years 10 Months 013 Days       0311003058319422                                    21 Years 11 Months 022 Days       3389444000003719






                         Bhukkar                                                                               Bhukkar
    S#:12579                                  P Sec:002  Month:October 2025               S#:12580                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30578953      Buckle:                   Education                             Pers #: 30579236      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA MALIK                      NTN:                                        Name:   ZAKIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164089722                     Old #:                                      CNIC No.3810208719522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -003                    14  Active Permanent                                BV6129    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                39,930.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     86,019.00                Gross Pay and Allowances                                     86,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,880.24  Deducted   1,386.00                                         IT Payable      2,899.44  Deducted   1,394.00     TAX:(3609)     363.00
    GPF Balance   438,185.00                          Subrc:                              GPF Balance   232,854.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  313,498.00             17,417.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,708.00                Total Deductions                                             23,127.00

                                                                   80,311.00                                                                             63,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1976   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI                                 17.03.1977   HABIB BANK LIMITED  KALLUR KOT
      21 Years 11 Months 022 Days       3389444000003719                                    23 Years 01 Months 021 Days       04090016298601




                         Bhukkar                                                                               Bhukkar
    S#:12581                                  P Sec:002  Month:October 2025               S#:12582                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30579236      Buckle:                   E.D.O. Education LO                   Pers #: 30602150      Buckle:                   Education
    Name:   ZAKIA BIBI                        NTN:                                        Name:   ZARTASHIA IRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/54
    CNIC No.3810208719522                     Old #:                                      CNIC No.3220224771476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -005                    15  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     86,249.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,899.44  Deducted   1,394.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   232,854.00                          Subrc:                              GPF Balance   913,788.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,127.00                Total Deductions                                              7,563.00

                                                                   63,122.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1977   HABIB BANK LIMITED  KALLUR KOT                                           28.12.1982   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 021 Days       04090016298601                                      21 Years 00 Months 001 Days       0112032501046230






                         Bhukkar                                                                               Bhukkar
    S#:12583                                  P Sec:002  Month:October 2025               S#:12584                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30602150      Buckle:                   Education                             Pers #: 30622154      Buckle:                   E.D.O. Education LO
    Name:   ZARTASHIA IRAM                    NTN:                                        Name:   RUQIA PARVEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/54                            P.T.C.TEACHER                      GPF #:  BKR/EDU/6287
    CNIC No.3220224771476                     Old #:                                      CNIC No.3810105780780                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6129    -                       14  Vocational Permanent                            BV6129    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                55,590.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    113,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     16,159.52  Deducted   7,454.00     TAX:(3609)   2,020.00
    GPF Balance   913,788.00                          Subrc:                              GPF Balance   195,943.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,500.00




      Total Deductions                                              7,563.00                Total Deductions                                              9,337.00

                                                                  101,300.00                                                                            104,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1982   UNITED BANK LIMITED BHAKKAR                                              01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       0112032501046230                                    32 Years 07 Months 023 Days       0311003014145479




                         Bhukkar                                                                               Bhukkar
    S#:12585                                  P Sec:002  Month:October 2025               S#:12586                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30622154      Buckle:                   E.D.O. Education LO                   Pers #: 31434152      Buckle:                   Education
    Name:   RUQIA PARVEEN                     NTN:                                        Name:   RUKHSANA BEGUM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6287                               E.S.T TEACHER                      GPF #:  MWI/EDU
    CNIC No.3810105780780                     Old #:                                      CNIC No.3830309379978                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6129    -006                    15  Vocational Permanent                            BV6129    -514
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                    113,819.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,159.52  Deducted   7,454.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   195,943.00                          Subrc:                              GPF Balance   274,846.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,337.00                Total Deductions                                              5,721.00

                                                                  104,482.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1983   FAYSAL BANK LIMITED IBB-KOTLA JAM
      32 Years 07 Months 023 Days       0311003014145479                                    15 Years 09 Months 017 Days       3251301000000125






                         Bhukkar                                                                               Bhukkar
    S#:12587                                  P Sec:002  Month:October 2025               S#:12588                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31434152      Buckle:                   Education                             Pers #: 31437016      Buckle:                   Education
    Name:   RUKHSANA BEGUM                    NTN:                                        Name:   RUBINA JAMIL                      NTN:  5943083-5
           E.S.T TEACHER                      GPF #:  MWI/EDU                                    PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830309379978                     Old #:                                      CNIC No.3810439533662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -514                    14  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     89,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      3,122.32  Deducted   1,468.00     TAX:(3609)     391.00
    GPF Balance   274,846.00                          Subrc:                              GPF Balance   475,383.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,738.00

                                                                   66,982.00                                                                             83,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1983   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        15.06.1986   MCB BANK LIMITED    PULL 214-TDA
      15 Years 09 Months 017 Days       3251301000000125                                    16 Years 00 Months 014 Days       457248431000012




                         Bhukkar                                                                               Bhukkar
    S#:12589                                  P Sec:002  Month:October 2025               S#:12590                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31437016      Buckle:                   Education                             Pers #: 31563144      Buckle:                   Education
    Name:   RUBINA JAMIL                      NTN:  5943083-5                             Name:   SAEEDA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810439533662                     Old #:                                      CNIC No.3810286351744                     Old #:  31557745
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -                       02  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                20,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,440.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     89,039.00                Gross Pay and Allowances                                     46,183.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,122.32  Deducted   1,468.00
    GPF Balance   475,383.00                          Subrc:                              GPF Balance    56,789.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,316.00





      Total Deductions                                              5,738.00                Total Deductions                                              3,056.00

                                                                   83,301.00                                                                             43,127.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1986   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 00 Months 014 Days       457248431000012                                     13 Years 07 Months 004 Days       3083938608






                         Bhukkar                                                                               Bhukkar
    S#:12591                                  P Sec:002  Month:October 2025               S#:12592                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31563144      Buckle:                   Education                             Pers #: 31646761      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA BIBI                       NTN:                                        Name:   Nagina Nisar                      NTN:
           BULAVI                             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810286351744                     Old #:  31557745                            CNIC No.3810190185480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6129    -                       15  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     46,183.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    56,789.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,056.00                Total Deductions                                              5,819.00

                                                                   43,127.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           20.07.1990   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 07 Months 004 Days       3083938608                                          11 Years 07 Months 001 Days       17637900213801




                         Bhukkar                                                                               Bhukkar
    S#:12593                                  P Sec:002  Month:October 2025               S#:12594                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31646761      Buckle:                   E.D.O. Education LO                   Pers #: 31652970      Buckle:                   E.D.O. Education LO
    Name:   Nagina Nisar                      NTN:                                        Name:   AMRA HAMID                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810190185480                     Old #:                                      CNIC No.3330196839050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6129    -                       15  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      2,223.68  Deducted   1,112.00     TAX:(3609)     278.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,832.00

                                                                   70,648.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1990   HABIB BANK LIMITED  JAHAN KHAN                                           13.05.1984   UNITED BANK LIMITED BHAKKAR
      11 Years 07 Months 001 Days       17637900213801                                      11 Years 05 Months 028 Days       0109000216292994






                         Bhukkar                                                                               Bhukkar
    S#:12595                                  P Sec:002  Month:October 2025               S#:12596                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31652970      Buckle:                   E.D.O. Education LO                   Pers #: 31782054      Buckle:                   Min. Of Education
    Name:   AMRA HAMID                        NTN:                                        Name:   GHULAM BAQER                      NTN:
           E.S.T TEACHER                      GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3330196839050                     Old #:                                      CNIC No.3810139708339                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6129    -                       01  Regular / Contract                              BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     42,595.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,223.68  Deducted   1,112.00
    GPF Balance   263,562.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              5,832.00                Total Deductions                                                  0.00

                                                                   71,965.00                                                                             42,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1984   UNITED BANK LIMITED BHAKKAR                                              01.06.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 05 Months 028 Days       0109000216292994                                    09 Years 08 Months 022 Days       759610111004594




                         Bhukkar                                                                               Bhukkar
    S#:12597                                  P Sec:002  Month:October 2025               S#:12598                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31782054      Buckle:                   Min. Of Education                     Pers #: 32055351      Buckle:                   Min. Of Education
    Name:   GHULAM BAQER                      NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           SCHOOL GUARD                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810139708339                     Old #:                                      CNIC No.3810135970333                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6129    -                       01  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     42,595.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    36,710.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,171.00

                                                                   42,595.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 18.03.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      09 Years 08 Months 022 Days       759610111004594                                     07 Years 10 Months 011 Days       0202001006179997






                         Bhukkar                                                                               Bhukkar
    S#:12599                                  P Sec:002  Month:October 2025               S#:12600                                  P Sec:002  Month:October 2025
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32055351      Buckle:                   Min. Of Education                     Pers #: 30579137      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   SHAMSHER KHAN                     NTN:
           CHOWKIDAR                          GPF #:                                             ENGLISH TEACHER                    GPF #:  BK/EDU/7789
    CNIC No.3810135970333                     Old #:                                      CNIC No.3810376652965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6129    -                       16  Vocational Permanent                            BV6130    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,080.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                    172,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     67,735.52  Deducted  32,769.00     TAX:(3609)   8,467.00
    GPF Balance    36,710.00                          Subrc:                              GPF Balance   746,024.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,171.00                Total Deductions                                             16,287.00

                                                                   37,573.00                                                                            156,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.01.1968   HABIB BANK LIMITED  KALLUR KOT
      07 Years 10 Months 011 Days       0202001006179997                                    30 Years 01 Months 001 Days       0004090015567901




                         Bhukkar                                                                               Bhukkar
    S#:12601                                  P Sec:002  Month:October 2025               S#:12602                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 30579137      Buckle:                   Education                             Pers #: 32071835      Buckle:                   Min. Of Education
    Name:   SHAMSHER KHAN                     NTN:                                        Name:   NASIR JAMIL                       NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7789                                S.S.T(SC)                          GPF #:
    CNIC No.3810376652965                     Old #:                                      CNIC No.3810387058473                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6130    -004                    16  Regular / Contract                              BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    172,427.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,735.52  Deducted  32,769.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   746,024.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             16,287.00                Total Deductions                                                278.00

                                                                  156,140.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       0004090015567901                                    07 Years 08 Months 001 Days       0001037901035603






                         Bhukkar                                                                               Bhukkar
    S#:12603                                  P Sec:002  Month:October 2025               S#:12604                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32071835      Buckle:                   Min. Of Education                     Pers #: 30562233      Buckle:                   Education
    Name:   NASIR JAMIL                       NTN:                                        Name:   MUHMAMAD USMAN SHAKIR             NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:  8059
    CNIC No.3810387058473                     Old #:                                      CNIC No.3810322336503                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6130    -                       15  Vocational Permanent                            BV6130    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                61,540.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    128,183.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00                                         IT Payable     28,799.68  Deducted  13,774.00     TAX:(3609)   3,600.00
                                                      Subrc:                              GPF Balance   485,315.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                278.00                Total Deductions                                              9,985.00

                                                                  103,226.00                                                                            118,198.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1973   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       0001037901035603                                    28 Years 08 Months 021 Days       0672602441003290




                         Bhukkar                                                                               Bhukkar
    S#:12605                                  P Sec:002  Month:October 2025               S#:12606                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 30562233      Buckle:                   Education                             Pers #: 31604684      Buckle:                   Min. Of Education
    Name:   MUHMAMAD USMAN SHAKIR             NTN:                                        Name:   MOBARAK ALI                       NTN:
           E.S.T TEACHER                      GPF #:  8059                                       E.S.T TEACHER                      GPF #:
    CNIC No.3810322336503                     Old #:                                      CNIC No.3810315516011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6130    -020                    15  Vocational Permanent                            BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    128,183.00                Gross Pay and Allowances                                     77,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     28,799.68  Deducted  13,774.00                                         IT Payable      2,222.72  Deducted   1,056.00     TAX:(3609)     278.00
    GPF Balance   485,315.00                          Subrc:                              GPF Balance   221,554.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,985.00                Total Deductions                                              5,832.00

                                                                  118,198.00                                                                             71,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   MCB BANK LIMITED    KALLUR KOT                                           01.03.1990   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 08 Months 021 Days       0672602441003290                                    13 Years 01 Months 007 Days       6010150748500014






                         Bhukkar                                                                               Bhukkar
    S#:12607                                  P Sec:002  Month:October 2025               S#:12608                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 31604684      Buckle:                   Min. Of Education                     Pers #: 32025342      Buckle:                   E.D.O. Education LO
    Name:   MOBARAK ALI                       NTN:                                        Name:   MUKHTIAR AHMAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315516011                     Old #:                                      CNIC No.3810325012321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6130    -                       14  Active Permanent                                BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     77,797.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,222.72  Deducted   1,056.00                                         IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   221,554.00                          Subrc:                              GPF Balance   182,753.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,832.00                Total Deductions                                              7,761.00

                                                                   71,965.00                                                                             64,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   THE BANK OF PUNJAB  KALLUR KOT                                           04.01.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 007 Days       6010150748500014                                    08 Years 03 Months 000 Days       546708751001362




                         Bhukkar                                                                               Bhukkar
    S#:12609                                  P Sec:002  Month:October 2025               S#:12610                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32025342      Buckle:                   E.D.O. Education LO                   Pers #: 32025816      Buckle:                   E.D.O. Education LO
    Name:   MUKHTIAR AHMAD                    NTN:                                        Name:   MUHAMMAD HAROON SULTAN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325012321                     Old #:                                      CNIC No.3810351293679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6130    -                       14  Active Permanent                                BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   182,753.00                          Subrc:                              GPF Balance   261,305.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,761.00                Total Deductions                                              5,211.00

                                                                   64,934.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1990   MCB BANK LIMITED    KALLUR KOT                                           01.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       546708751001362                                     08 Years 03 Months 000 Days       0928601211006673






                         Bhukkar                                                                               Bhukkar
    S#:12611                                  P Sec:002  Month:October 2025               S#:12612                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32025816      Buckle:                   E.D.O. Education LO                   Pers #: 32027090      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAROON SULTAN            NTN:                                        Name:   RAFI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351293679                     Old #:                                      CNIC No.3810398412837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6130    -                       14  Active Permanent                                BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   261,305.00                          Subrc:                              GPF Balance   206,326.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1993   MCB BANK LIMITED    KALLUR KOT                                           14.10.1987   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0928601211006673                                    08 Years 03 Months 000 Days       870958771006672




                         Bhukkar                                                                               Bhukkar
    S#:12613                                  P Sec:002  Month:October 2025               S#:12614                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32027090      Buckle:                   E.D.O. Education LO                   Pers #: 32230848      Buckle:                   E.D.O. Education LO
    Name:   RAFI ULLAH                        NTN:                                        Name:   MUHAMMAD JAHANZAIB                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810398412837                     Old #:                                      CNIC No.3810362451235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6130    -                       01  Active Permanent                                BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     40,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   206,326.00                          Subrc:                              GPF Balance    19,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,106.00

                                                                   62,484.00                                                                             39,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.10.1987   MCB BANK LIMITED    KALLUR KOT                                           01.01.2004   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       870958771006672                                     02 Years 08 Months 015 Days       1481685041010706






                         Bhukkar                                                                               Bhukkar
    S#:12615                                  P Sec:002  Month:October 2025               S#:12616                                  P Sec:002  Month:October 2025
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32230848      Buckle:                   E.D.O. Education LO                   Pers #: 31633448      Buckle:                   Education
    Name:   MUHAMMAD JAHANZAIB                NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810362451235                     Old #:                                      CNIC No.3810156274483                     Old #:  V-1 M-268
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6130    -                       16  Regular / Contract                              BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 4,742.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     40,740.00                Gross Pay and Allowances                                    120,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,049.04  Deducted   1,400.00     TAX:(3609)     350.00
    GPF Balance    19,200.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,106.00                Total Deductions                                                450.00

                                                                   39,634.00                                                                            120,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2004   MCB BANK LIMITED    KALLUR KOT                                           02.04.1992   UNITED BANK LIMITED NOTAK
      02 Years 08 Months 015 Days       1481685041010706                                    11 Years 07 Months 001 Days       0109000214981946




                         Bhukkar                                                                               Bhukkar
    S#:12617                                  P Sec:002  Month:October 2025               S#:12618                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31633448      Buckle:                   Education                             Pers #: 30563774      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810156274483                     Old #:  V-1 M-268                           CNIC No.3810106410831                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6131    -                       15  Active Permanent                                BV6131    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                43,720.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    120,696.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,049.04  Deducted   1,400.00                                         IT Payable      3,161.60  Deducted   1,574.00     TAX:(3609)     396.00
                                                      Subrc:                              GPF Balance   646,295.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                450.00                Total Deductions                                              6,247.00

                                                                  120,246.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1992   UNITED BANK LIMITED NOTAK                                                04.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       0109000214981946                                    23 Years 11 Months 003 Days       3014156494






                         Bhukkar                                                                               Bhukkar
    S#:12619                                  P Sec:002  Month:October 2025               S#:12620                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30563774      Buckle:                   E.D.O. Education LO                   Pers #: 30564063      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   MUHAMMAD YASIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/5498
    CNIC No.3810106410831                     Old #:                                      CNIC No.3810105726283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6131    -002                    16  Vocational Permanent                            BV6131    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    168,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,161.60  Deducted   1,574.00                                         IT Payable     63,874.32  Deducted  30,840.00     TAX:(3609)   7,985.00
    GPF Balance   646,295.00                          Subrc:                              GPF Balance   191,365.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,247.00                Total Deductions                                             15,737.00

                                                                   83,279.00                                                                            152,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 11 Months 003 Days       3014156494                                          35 Years 00 Months 013 Days       0311003014136934




                         Bhukkar                                                                               Bhukkar
    S#:12621                                  P Sec:002  Month:October 2025               S#:12622                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30564063      Buckle:                   E.D.O. Education LO                   Pers #: 30564095      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIN                    NTN:                                        Name:   MUHAMMAD AKBAR                    NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/5498                               NAIB QASID                         GPF #:  BRK/EDU/5525
    CNIC No.3810105726283                     Old #:                                      CNIC No.3810106978591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6131    -029                    05  Active Permanent                                BV6131    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    168,040.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,874.32  Deducted  30,840.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance   191,365.00                          Subrc:                              GPF Balance    16,092.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             15,737.00                Total Deductions                                              2,903.00

                                                                  152,303.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 013 Days       0311003014136934                                    33 Years 05 Months 011 Days       3014149537






                         Bhukkar                                                                               Bhukkar
    S#:12623                                  P Sec:002  Month:October 2025               S#:12624                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30564095      Buckle:                   E.D.O. Education LO                   Pers #: 30622753      Buckle:                   Education
    Name:   MUHAMMAD AKBAR                    NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           NAIB QASID                         GPF #:  BRK/EDU/5525                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106978591                     Old #:                                      CNIC No.3810106011603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6131    -029                    15  Active Permanent                                BV6131    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00
    GPF Balance    16,092.00                          Subrc:                              GPF Balance   615,082.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,400.00              8,900.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,903.00                Total Deductions                                             15,164.00

                                                                   74,816.00                                                                             76,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.03.1979   BANK AL HABIB LIMITEJHANG ROAG
      33 Years 05 Months 011 Days       3014149537                                          19 Years 01 Months 025 Days       01951780004908013




                         Bhukkar                                                                               Bhukkar
    S#:12625                                  P Sec:002  Month:October 2025               S#:12626                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30622753      Buckle:                   Education                             Pers #: 31444560      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   SAEED AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/67
    CNIC No.3810106011603                     Old #:                                      CNIC No.3810126173415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6131    -011                    14  Active Permanent                                BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                39,930.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   615,082.00                          Subrc:                              GPF Balance   446,920.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,164.00                Total Deductions                                              5,688.00

                                                                   76,139.00                                                                             78,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1979   BANK AL HABIB LIMITEJHANG ROAG                                           08.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 025 Days       01951780004908013                                   15 Years 10 Months 001 Days       3014172421






                         Bhukkar                                                                               Bhukkar
    S#:12627                                  P Sec:002  Month:October 2025               S#:12628                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31444560      Buckle:                   Education                             Pers #: 31595182      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   MUHAMMAD FAROOQ ZAFAR             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/67                            E.S.T TEACHER                      GPF #:
    CNIC No.3810126173415                     Old #:                                      CNIC No.3810106736487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6131    -                       15  Active Permanent                                BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   446,920.00                          Subrc:                              GPF Balance   428,761.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,688.00                Total Deductions                                              6,182.00

                                                                   78,351.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1983   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      15 Years 10 Months 001 Days       3014172421                                          13 Years 01 Months 015 Days       615976831000881




                         Bhukkar                                                                               Bhukkar
    S#:12629                                  P Sec:002  Month:October 2025               S#:12630                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31595182      Buckle:                   E.D.O. Education LO                   Pers #: 31719803      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ ZAFAR             NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106736487                     Old #:                                      CNIC No.3810103825723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6131    -                       14  Active Permanent                                BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance   428,761.00                          Subrc:                              GPF Balance   279,089.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,273.00

                                                                   82,935.00                                                                             63,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1983   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.02.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 015 Days       615976831000881                                     10 Years 06 Months 022 Days       769607911003104






                         Bhukkar                                                                               Bhukkar
    S#:12631                                  P Sec:002  Month:October 2025               S#:12632                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31719803      Buckle:                   E.D.O. Education LO                   Pers #: 31898871      Buckle:                   Min. Of Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   JABIR ALI KHAN                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810103825723                     Old #:                                      CNIC No.4220154508925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6131    -                       15  Vocational Permanent                            BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   279,089.00                          Subrc:                              GPF Balance   266,088.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,273.00                Total Deductions                                              5,806.00

                                                                   63,390.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 28.12.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 06 Months 022 Days       769607911003104                                     09 Years 03 Months 029 Days       830006941003813




                         Bhukkar                                                                               Bhukkar
    S#:12633                                  P Sec:002  Month:October 2025               S#:12634                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31898871      Buckle:                   Min. Of Education                     Pers #: 32026286      Buckle:                   Min. Of Education
    Name:   JABIR ALI KHAN                    NTN:                                        Name:   MUHAMMAD JAMEEL KHAN              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4220154508925                     Old #:                                      CNIC No.3810166330445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6131    -                       15  Vocational Permanent                            BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,416.32  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   266,088.00                          Subrc:                              GPF Balance    42,256.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,830.00              2,671.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,806.00                Total Deductions                                              8,343.00

                                                                   69,331.00                                                                             59,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 15.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       830006941003813                                     08 Years 03 Months 000 Days       01037901414103






                         Bhukkar                                                                               Bhukkar
    S#:12635                                  P Sec:002  Month:October 2025               S#:12636                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32026286      Buckle:                   Min. Of Education                     Pers #: 32027513      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAMEEL KHAN              NTN:                                        Name:   ZAFAR ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166330445                     Old #:                                      CNIC No.3810197412431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6131    -                       14  Vocational Permanent                            BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,416.32  Deducted     712.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance    42,256.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,343.00                Total Deductions                                              5,211.00

                                                                   59,385.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901414103                                      08 Years 03 Months 000 Days       01037901419503




                         Bhukkar                                                                               Bhukkar
    S#:12637                                  P Sec:002  Month:October 2025               S#:12638                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32027513      Buckle:                   E.D.O. Education LO                   Pers #: 32252302      Buckle:                   Min. Of Education
    Name:   ZAFAR ULLAH                       NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810197412431                     Old #:                                      CNIC No.3810136133737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6131    -                       01  Vocational Permanent                            BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance    15,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,093.00

                                                                   62,484.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           18.02.1986   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.10.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 000 Days       01037901419503                                      02 Years 02 Months 014 Days       4248740909






                         Bhukkar                                                                               Bhukkar
    S#:12639                                  P Sec:002  Month:October 2025               S#:12640                                  P Sec:002  Month:October 2025
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32252302      Buckle:                   Min. Of Education                     Pers #: 30560083      Buckle:                   Education
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/4776
    CNIC No.3810136133737                     Old #:                                      CNIC No.3810408573717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6131    -                       14  Vocational Permanent                            BV6132    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    127,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     27,808.00  Deducted  13,277.00     TAX:(3609)   3,476.00
    GPF Balance    15,600.00                          Subrc:                              GPF Balance  1148,187.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,093.00                Total Deductions                                              9,501.00

                                                                   33,067.00                                                                            117,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1969   NATIONAL BANK OF PAKMANKERA
      02 Years 02 Months 014 Days       4248740909                                          36 Years 08 Months 021 Days       1689003105048625




                         Bhukkar                                                                               Bhukkar
    S#:12641                                  P Sec:002  Month:October 2025               S#:12642                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30560083      Buckle:                   Education                             Pers #: 30560150      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   IKRAM ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/4776                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408573717                     Old #:                                      CNIC No.3810408545121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6132    -006                    15  Active Permanent                                BV6132    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    127,055.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,808.00  Deducted  13,277.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance  1148,187.00                          Subrc:                              GPF Balance   843,672.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              7,480.00

                                                                  117,554.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1969   NATIONAL BANK OF PAKMANKERA                                              05.04.1980   NATIONAL BANK OF PAKMANKERA
      36 Years 08 Months 021 Days       1689003105048625                                    19 Years 01 Months 021 Days       1689003105061833






                         Bhukkar                                                                               Bhukkar
    S#:12643                                  P Sec:002  Month:October 2025               S#:12644                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30560150      Buckle:                   Education                             Pers #: 30564993      Buckle:                   Education
    Name:   IKRAM ULLAH                       NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P14/64
    CNIC No.3810408545121                     Old #:                                      CNIC No.3810411542533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -002                    15  Active Permanent                                BV6132    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    109,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     12,466.56  Deducted   5,608.00     TAX:(3609)   1,559.00
    GPF Balance   843,672.00                          Subrc:                              GPF Balance   884,206.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,480.00                Total Deductions                                              7,647.00

                                                                  100,623.00                                                                            101,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1980   NATIONAL BANK OF PAKMANKERA                                              14.04.1974   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 021 Days       1689003105061833                                    23 Years 01 Months 016 Days       1689003105054921




                         Bhukkar                                                                               Bhukkar
    S#:12645                                  P Sec:002  Month:October 2025               S#:12646                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30564993      Buckle:                   Education                             Pers #: 30566858      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUNSIF ALI                        NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/64                            S.V.TEACHER                        GPF #:  7464 BK EDU
    CNIC No.3810411542533                     Old #:                                      CNIC No.3810408116683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -002                    15  Vocational Permanent                            BV6132    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                73,420.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    109,623.00                Gross Pay and Allowances                                    148,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,466.56  Deducted   5,608.00                                         IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00
    GPF Balance   884,206.00                          Subrc:                              GPF Balance  1500,434.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                              7,647.00                Total Deductions                                             39,564.00

                                                                  101,976.00                                                                            108,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1974   NATIONAL BANK OF PAKMANKERA                                              01.04.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 01 Months 016 Days       1689003105054921                                    28 Years 04 Months 004 Days       1689003105048778






                         Bhukkar                                                                               Bhukkar
    S#:12647                                  P Sec:002  Month:October 2025               S#:12648                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30566858      Buckle:                   Education                             Pers #: 31435754      Buckle:                   Education
    Name:   MUNSIF ALI                        NTN:                                        Name:   ISRAR HUSSAIN                     NTN:
           S.V.TEACHER                        GPF #:  7464 BK EDU                                E.S.T TEACHER                      GPF #:
    CNIC No.3810408116683                     Old #:                                      CNIC No.3810408610415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6132    -009                    15  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,355.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    148,377.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance  1500,434.00                          Subrc:                              GPF Balance   827,002.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,800.00             12,200.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             39,564.00                Total Deductions                                             19,554.00

                                                                  108,813.00                                                                             87,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1972   NATIONAL BANK OF PAKMANKERA                                              14.04.1978   THE BANK OF PUNJAB  MENKERA
      28 Years 04 Months 004 Days       1689003105048778                                    16 Years 00 Months 014 Days       6010074498700017




                         Bhukkar                                                                               Bhukkar
    S#:12649                                  P Sec:002  Month:October 2025               S#:12650                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31435754      Buckle:                   Education                             Pers #: 31445479      Buckle:                   E.D.O. Education LO
    Name:   ISRAR HUSSAIN                     NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/56
    CNIC No.3810408610415                     Old #:                                      CNIC No.3810452642031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -                       14  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   827,002.00                          Subrc:                              GPF Balance   463,039.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   58,892.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,554.00                Total Deductions                                             13,049.00

                                                                   87,409.00                                                                             70,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.04.1978   THE BANK OF PUNJAB  MENKERA                                              15.03.1984   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       6010074498700017                                    16 Years 00 Months 014 Days       1689003105067613






                         Bhukkar                                                                               Bhukkar
    S#:12651                                  P Sec:002  Month:October 2025               S#:12652                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31445479      Buckle:                   E.D.O. Education LO                   Pers #: 31591101      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   QAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/56                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810452642031                     Old #:                                      CNIC No.3810408545511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6132    -                       14  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,485.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     80,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,446.72  Deducted   1,168.00     TAX:(3609)     306.00
    GPF Balance   463,039.00                          Subrc:                              GPF Balance   419,369.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,049.00                Total Deductions                                              5,496.00

                                                                   70,990.00                                                                             75,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1984   NATIONAL BANK OF PAKMANKERA                                              01.10.1983   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       1689003105067613                                    13 Years 07 Months 000 Days       02977100110103




                         Bhukkar                                                                               Bhukkar
    S#:12653                                  P Sec:002  Month:October 2025               S#:12654                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31591101      Buckle:                   E.D.O. Education LO                   Pers #: 32026181      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   MOHSIN ALI                        NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408545511                     Old #:                                      CNIC No.3810416403659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6132    -                       14  Vocational Permanent                            BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,677.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     80,596.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,446.72  Deducted   1,168.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   419,369.00                          Subrc:                              GPF Balance   208,917.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,496.00                Total Deductions                                              5,211.00

                                                                   75,100.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1993   HABIB BANK LIMITED  HAIDERABAD
      13 Years 07 Months 000 Days       02977100110103                                      08 Years 03 Months 000 Days       02977900299303






                         Bhukkar                                                                               Bhukkar
    S#:12655                                  P Sec:002  Month:October 2025               S#:12656                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32026181      Buckle:                   E.D.O. Education LO                   Pers #: 32027110      Buckle:                   Min. Of Education
    Name:   MOHSIN ALI                        NTN:                                        Name:   AMER ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810416403659                     Old #:                                      CNIC No.3810482966283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6132    -                       15  Vocational Permanent                            BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,817.12  Deducted     854.00     TAX:(3609)     228.00
    GPF Balance   208,917.00                          Subrc:                              GPF Balance    99,284.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,973.00              3,861.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,211.00                Total Deductions                                              9,583.00

                                                                   62,484.00                                                                             63,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  HAIDERABAD                                           16.03.1993   HABIB BANK LIMITED  SATELLITE TOWN BR. S
      08 Years 03 Months 000 Days       02977900299303                                      08 Years 03 Months 000 Days       14327901462803




                         Bhukkar                                                                               Bhukkar
    S#:12657                                  P Sec:002  Month:October 2025               S#:12658                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32027110      Buckle:                   Min. Of Education                     Pers #: 32114474      Buckle:                   E.D.O. Education LO
    Name:   AMER ABBAS                        NTN:                                        Name:   KASHIF RAZA                       NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810482966283                     Old #:                                      CNIC No.3810484454839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6132    -                       01  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     37,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.12  Deducted     854.00
    GPF Balance    99,284.00                          Subrc:                              GPF Balance    31,670.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,583.00                Total Deductions                                              1,158.00

                                                                   63,145.00                                                                             36,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1993   HABIB BANK LIMITED  SATELLITE TOWN BR. S                                 15.10.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       14327901462803                                      07 Years 00 Months 014 Days       02977900584603






                         Bhukkar                                                                               Bhukkar
    S#:12659                                  P Sec:002  Month:October 2025               S#:12660                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32114474      Buckle:                   E.D.O. Education LO                   Pers #: 32165399      Buckle:                   E.D.O. Education LO
    Name:   KASHIF RAZA                       NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810484454839                     Old #:                                      CNIC No.3810425090321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6132    -                       01  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                14,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     37,750.00                Gross Pay and Allowances                                     35,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,670.00                          Subrc:                              GPF Balance    31,220.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,119.00

                                                                   36,592.00                                                                             34,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.05.1998   HABIB BANK LIMITED  HAIDERABAD
      07 Years 00 Months 014 Days       02977900584603                                      04 Years 10 Months 017 Days       02977900682103




                         Bhukkar                                                                               Bhukkar
    S#:12661                                  P Sec:002  Month:October 2025               S#:12662                                  P Sec:002  Month:October 2025
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 32165399      Buckle:                   E.D.O. Education LO                   Pers #: 31623251      Buckle:                   Education
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUNAZZAH SIDDUE                   NTN:
           MALI                               GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810425090321                     Old #:                                      CNIC No.3630208348596                     Old #:  VOL-04/P-06
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6132    -                       16  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     35,708.00                Gross Pay and Allowances                                     98,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,879.36  Deducted   1,841.00     TAX:(3609)     485.00
    GPF Balance    31,220.00                          Subrc:                              GPF Balance   409,193.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,119.00                Total Deductions                                              7,152.00

                                                                   34,589.00                                                                             91,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1998   HABIB BANK LIMITED  HAIDERABAD                                           13.01.1976   HABIB BANK LIMITED  DARYA KHAN
      04 Years 10 Months 017 Days       02977900682103                                      13 Years 01 Months 015 Days       13267900135601






                         Bhukkar                                                                               Bhukkar
    S#:12663                                  P Sec:002  Month:October 2025               S#:12664                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31623251      Buckle:                   Education                             Pers #: 30560886      Buckle:                   E.D.O. Education LO
    Name:   MUNAZZAH SIDDUE                   NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           S.S.T(SC)                          GPF #:                                             MALI                               GPF #:  BKR EDU 8527
    CNIC No.3630208348596                     Old #:  VOL-04/P-06                         CNIC No.3810322532435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6133    -                       03  Active Permanent                                BV6133    - 020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     98,502.00                Gross Pay and Allowances                                     63,735.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,879.36  Deducted   1,841.00                                         IT Payable      1,097.04  Deducted     552.00     TAX:(3609)     138.00
    GPF Balance   409,193.00                          Subrc:                              GPF Balance   161,428.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,152.00                Total Deductions                                              2,273.00

                                                                   91,350.00                                                                             61,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.01.1976   HABIB BANK LIMITED  DARYA KHAN                                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 015 Days       13267900135601                                      25 Years 01 Months 026 Days       04090015591601




                         Bhukkar                                                                               Bhukkar
    S#:12665                                  P Sec:002  Month:October 2025               S#:12666                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30560886      Buckle:                   E.D.O. Education LO                   Pers #: 30561985      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   ZAHOOR ELAHI                      NTN:
           MALI                               GPF #:  BKR EDU 8527                               NAIB QASID                         GPF #:  BKR EDU
    CNIC No.3810322532435                     Old #:                                      CNIC No.3810338915653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6133    - 020                   04  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                27,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                     63,735.00                Gross Pay and Allowances                                     59,356.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,097.04  Deducted     552.00                                         IT Payable        747.04  Deducted     384.00     TAX:(3609)      94.00
    GPF Balance   161,428.00                          Subrc:                              GPF Balance    30,243.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,273.00                Total Deductions                                              2,315.00

                                                                   61,462.00                                                                             57,041.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           19.08.1973   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 01 Months 026 Days       04090015591601                                      25 Years 03 Months 001 Days       3106261955






                         Bhukkar                                                                               Bhukkar
    S#:12667                                  P Sec:002  Month:October 2025               S#:12668                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30561985      Buckle:                   Education                             Pers #: 30579118      Buckle:                   Education
    Name:   ZAHOOR ELAHI                      NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           NAIB QASID                         GPF #:  BKR EDU                                    P.T.C.TEACHER                      GPF #:  BKR/EDU/8243
    CNIC No.3810338915653                     Old #:                                      CNIC No.3810321802614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6133    -                       14  Vocational Permanent                            BV6133    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,807.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     59,356.00                Gross Pay and Allowances                                    120,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        747.04  Deducted     384.00                                         IT Payable     22,336.24  Deducted  10,541.00     TAX:(3609)   2,792.00
    GPF Balance    30,243.00                          Subrc:                              GPF Balance    87,126.00                          Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,315.00                Total Deductions                                              6,513.00

                                                                   57,041.00                                                                            114,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1973   NATIONAL BANK OF PAKKALLUR KOT                                           03.03.1968   HABIB BANK LIMITED  KALLUR KOT
      25 Years 03 Months 001 Days       3106261955                                          35 Years 06 Months 012 Days       04090015389101




                         Bhukkar                                                                               Bhukkar
    S#:12669                                  P Sec:002  Month:October 2025               S#:12670                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30579118      Buckle:                   Education                             Pers #: 30579126      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   RAFAT JABEEN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8243                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7983
    CNIC No.3810321802614                     Old #:                                      CNIC No.3810302586282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -004                    14  Vocational Permanent                            BV6133    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    120,837.00                Gross Pay and Allowances                                    121,037.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,336.24  Deducted  10,541.00                                         IT Payable     22,512.24  Deducted  10,629.00     TAX:(3609)   2,814.00
    GPF Balance    87,126.00                          Subrc:                              GPF Balance   665,804.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,447.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,513.00                Total Deductions                                             19,846.00

                                                                  114,324.00                                                                            101,191.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           18.09.1970   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 06 Months 012 Days       04090015389101                                      32 Years 08 Months 019 Days       6010150873600010






                         Bhukkar                                                                               Bhukkar
    S#:12671                                  P Sec:002  Month:October 2025               S#:12672                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30579126      Buckle:                   Education                             Pers #: 31444192      Buckle:                   E.D.O. Education LO
    Name:   RAFAT JABEEN                      NTN:                                        Name:   Yasmeen Hayat                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7983                               S.E.S.E                            GPF #:
    CNIC No.3810302586282                     Old #:                                      CNIC No.3810374900336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -004                    15  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                    121,037.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,512.24  Deducted  10,629.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   665,804.00                          Subrc:                              GPF Balance   344,074.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,256.00              7,708.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,846.00                Total Deductions                                             12,563.00

                                                                  101,191.00                                                                             69,000.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1970   THE BANK OF PUNJAB  KALLUR KOT                                           22.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 08 Months 019 Days       6010150873600010                                    16 Years 00 Months 014 Days       1427003083936931




                         Bhukkar                                                                               Bhukkar
    S#:12673                                  P Sec:002  Month:October 2025               S#:12674                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31444192      Buckle:                   E.D.O. Education LO                   Pers #: 31452867      Buckle:                   Education
    Name:   Yasmeen Hayat                     NTN:                                        Name:   SHAMEEM IQBAL                     NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810374900336                     Old #:                                      CNIC No.3810309567180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6133    -                       14  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   344,074.00                          Subrc:                              GPF Balance   235,743.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  297,085.00              9,583.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,563.00                Total Deductions                                             15,271.00

                                                                   69,000.00                                                                             68,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       1427003083936931                                    16 Years 00 Months 014 Days       1516315591011007






                         Bhukkar                                                                               Bhukkar
    S#:12675                                  P Sec:002  Month:October 2025               S#:12676                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31452867      Buckle:                   Education                             Pers #: 31613690      Buckle:                   Education
    Name:   SHAMEEM IQBAL                     NTN:                                        Name:   SHAMEEM AKRAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309567180                     Old #:                                      CNIC No.3810386889704                     Old #:  31001968
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -                       14  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                34,710.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                     75,101.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      2,007.12  Deducted     948.00     TAX:(3609)     251.00
    GPF Balance   235,743.00                          Subrc:                              GPF Balance   333,746.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,271.00                Total Deductions                                              5,441.00

                                                                   68,768.00                                                                             69,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1986   MCB BANK LIMITED    KALLUR KOT                                           17.05.1989   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       1516315591011007                                    13 Years 01 Months 009 Days       616576901002409




                         Bhukkar                                                                               Bhukkar
    S#:12677                                  P Sec:002  Month:October 2025               S#:12678                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31613690      Buckle:                   Education                             Pers #: 31659230      Buckle:                   E.D.O. Education LO
    Name:   SHAMEEM AKRAM                     NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810386889704                     Old #:  31001968                            CNIC No.3810307676680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6133    -                       15  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,677.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     75,101.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,007.12  Deducted     948.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   333,746.00                          Subrc:                              GPF Balance   191,595.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,441.00                Total Deductions                                              5,708.00

                                                                   69,660.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.05.1989   MCB BANK LIMITED    KALLUR KOT                                           04.03.1987   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 009 Days       616576901002409                                     11 Years 07 Months 001 Days       697478841003596






                         Bhukkar                                                                               Bhukkar
    S#:12679                                  P Sec:002  Month:October 2025               S#:12680                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31659230      Buckle:                   E.D.O. Education LO                   Pers #: 31720834      Buckle:                   Min. Of Education
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   SADAF HASSAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810307676680                     Old #:                                      CNIC No.4250131341618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6133    -                       15  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     76,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable      2,157.60  Deducted   1,024.00     TAX:(3609)     270.00
    GPF Balance   191,595.00                          Subrc:                              GPF Balance   273,656.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,883.00

                                                                   65,665.00                                                                             71,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   MCB BANK LIMITED    KALLUR KOT                                           01.09.1987   MCB BANK LIMITED    PANJGRAIN
      11 Years 07 Months 001 Days       697478841003596                                     11 Years 07 Months 001 Days       694736171001221




                         Bhukkar                                                                               Bhukkar
    S#:12681                                  P Sec:002  Month:October 2025               S#:12682                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31720834      Buckle:                   Min. Of Education                     Pers #: 31732214      Buckle:                   E.D.O. Education LO
    Name:   SADAF HASSAN                      NTN:                                        Name:   GHAZALA ZIA                       NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.4250131341618                     Old #:                                      CNIC No.3810308895082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6133    -                       15  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     76,987.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,157.60  Deducted   1,024.00                                         IT Payable      2,516.48  Deducted   1,260.00     TAX:(3609)     315.00
    GPF Balance   273,656.00                          Subrc:                              GPF Balance   263,562.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,883.00                Total Deductions                                              5,869.00

                                                                   71,104.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1987   MCB BANK LIMITED    PANJGRAIN                                            03.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       694736171001221                                     10 Years 06 Months 025 Days       01037901237751






                         Bhukkar                                                                               Bhukkar
    S#:12683                                  P Sec:002  Month:October 2025               S#:12684                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31732214      Buckle:                   E.D.O. Education LO                   Pers #: 31794482      Buckle:                   Min. Of Education
    Name:   GHAZALA ZIA                       NTN:                                        Name:   ANAM SHAHZADI                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810308895082                     Old #:                                      CNIC No.3810183804960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6133    -                       15  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,516.48  Deducted   1,260.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   263,562.00                          Subrc:                              GPF Balance   256,708.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 025 Days       01037901237751                                      10 Years 03 Months 001 Days       01037900896803




                         Bhukkar                                                                               Bhukkar
    S#:12685                                  P Sec:002  Month:October 2025               S#:12686                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31794482      Buckle:                   Min. Of Education                     Pers #: 32041489      Buckle:                   Education
    Name:   ANAM SHAHZADI                     NTN:                                        Name:   ASMA HAYAT                        NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810183804960                     Old #:                                      CNIC No.3810367087144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6133    -                       14  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   256,708.00                          Subrc:                              GPF Balance   224,504.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,200.00

                                                                   75,598.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.02.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 03 Months 001 Days       01037900896803                                      08 Years 03 Months 000 Days       1427004145209581






                         Bhukkar                                                                               Bhukkar
    S#:12687                                  P Sec:002  Month:October 2025               S#:12688                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 32041489      Buckle:                   Education                             Pers #: 32041506      Buckle:                   E.D.O. Education LO
    Name:   ASMA HAYAT                        NTN:                                        Name:   Reeha Noreen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367087144                     Old #:                                      CNIC No.3810348602708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -                       14  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   224,504.00                          Subrc:                              GPF Balance   187,414.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,339.00              4,333.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,200.00                Total Deductions                                              9,533.00

                                                                   61,325.00                                                                             56,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1989   NATIONAL BANK OF PAKDARYA KHAN                                           12.11.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       1427004145209581                                    08 Years 03 Months 000 Days       6110150899300019




                         Bhukkar                                                                               Bhukkar
    S#:12689                                  P Sec:002  Month:October 2025               S#:12690                                  P Sec:002  Month:October 2025
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 32041506      Buckle:                   E.D.O. Education LO                   Pers #: 30559045      Buckle:                   Education
    Name:   Reeha Noreen                      NTN:                                        Name:   SAIF ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:  6109
    CNIC No.3810348602708                     Old #:                                      CNIC No.3810208985997                     Old #:  V-3(M&F)P122
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -                       16  Vocational Permanent                            BV6134    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                    167,827.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable     63,687.52  Deducted  30,745.00     TAX:(3609)   7,961.00
    GPF Balance   187,414.00                          Subrc:                              GPF Balance  1101,671.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,533.00                Total Deductions                                             15,713.00

                                                                   56,992.00                                                                            152,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1992   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1970   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 000 Days       6110150899300019                                    32 Years 09 Months 007 Days       747492271002235






                         Bhukkar                                                                               Bhukkar
    S#:12691                                  P Sec:002  Month:October 2025               S#:12692                                  P Sec:002  Month:October 2025
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 30559045      Buckle:                   Education                             Pers #: 30622706      Buckle:                   Education
    Name:   SAIF ULLAH                        NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           S.S.T. (G)                         GPF #:  6109                                       E.S.T TEACHER                      GPF #:  6771
    CNIC No.3810208985997                     Old #:  V-3(M&F)P122                        CNIC No.3810208762265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6134    -                       16  Vocational Permanent                            BV6134    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    167,827.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,687.52  Deducted  30,745.00                                         IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance  1101,671.00                          Subrc:                              GPF Balance   616,548.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,713.00                Total Deductions                                             13,521.00

                                                                  152,114.00                                                                            136,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1970   MCB BANK LIMITED    DULLE WALA                                           01.12.1969   HABIB BANK LIMITED  DARYA KHAN
      32 Years 09 Months 007 Days       747492271002235                                     29 Years 09 Months 009 Days       13267900393403




                         Bhukkar                                                                               Bhukkar
    S#:12693                                  P Sec:002  Month:October 2025               S#:12694                                  P Sec:002  Month:October 2025
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 30622706      Buckle:                   Education                             Pers #: 30579297      Buckle:                   Education
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD AYYOUB                   NTN:
           E.S.T TEACHER                      GPF #:  6771                                       P.T.C.TEACHER                      GPF #:     BKR/EDU/3536
    CNIC No.3810208762265                     Old #:                                      CNIC No.3810208999581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6134    -017                    14  Vocational Permanent                            BV6134    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                64,290.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    130,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     30,720.16  Deducted  14,735.00     TAX:(3609)   3,841.00
    GPF Balance   616,548.00                          Subrc:                              GPF Balance   300,402.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,521.00                Total Deductions                                              9,919.00

                                                                  136,836.00                                                                            120,446.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1969   HABIB BANK LIMITED  DARYA KHAN                                           12.11.1966   HABIB BANK LIMITED  DARYA KHAN
      29 Years 09 Months 009 Days       13267900393403                                      38 Years 06 Months 017 Days       13260012550701






                         Bhukkar                                                                               Bhukkar
    S#:12695                                  P Sec:002  Month:October 2025               S#:12696                                  P Sec:002  Month:October 2025
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 30579297      Buckle:                   Education                             Pers #: 31717676      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYYOUB                   NTN:                                        Name:   Wasif Hussain                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3536                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208999581                     Old #:                                      CNIC No.3810221749135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6134    -017                    14  Active Permanent                                BV6134    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    130,365.00                Gross Pay and Allowances                                     69,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,720.16  Deducted  14,735.00                                         IT Payable      1,585.76  Deducted     738.00     TAX:(3609)     199.00
    GPF Balance   300,402.00                          Subrc:                              GPF Balance   308,235.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              5,285.00

                                                                  120,446.00                                                                             64,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1966   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1989   MCB BANK LIMITED    DULLE WALA
      38 Years 06 Months 017 Days       13260012550701                                      10 Years 06 Months 020 Days       525438691002414




                         Bhukkar                                                                               Bhukkar
    S#:12697                                  P Sec:002  Month:October 2025               S#:12698                                  P Sec:002  Month:October 2025
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 31717676      Buckle:                   E.D.O. Education LO                   Pers #: 32130790      Buckle:                   E.D.O. Education LO
    Name:   Wasif Hussain                     NTN:                                        Name:   JAFFAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221749135                     Old #:                                      CNIC No.3810286966089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6134    -                       14  Vocational Permanent                            BV6134    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     69,833.00                Gross Pay and Allowances                                     64,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,585.76  Deducted     738.00                                         IT Payable      1,149.52  Deducted     520.00     TAX:(3609)     144.00
    GPF Balance   308,235.00                          Subrc:                              GPF Balance   148,054.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,373.00




      Total Deductions                                              5,285.00                Total Deductions                                              7,498.00

                                                                   64,548.00                                                                             56,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    DULLE WALA                                           12.04.1987   MCB BANK LIMITED    DULLE WALA
      10 Years 06 Months 020 Days       525438691002414                                     06 Years 06 Months 014 Days       1097747271005858






                         Bhukkar                                                                               Bhukkar
    S#:12699                                  P Sec:002  Month:October 2025               S#:12700                                  P Sec:002  Month:October 2025
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32130790      Buckle:                   E.D.O. Education LO                   Pers #: 31445503      Buckle:                   Education
    Name:   JAFFAR HUSSAIN                    NTN:                                        Name:   NAWAB KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286966089                     Old #:                                      CNIC No.3810408400897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6134    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     64,385.00                Gross Pay and Allowances                                     84,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,149.52  Deducted     520.00                                         IT Payable      2,722.40  Deducted   1,306.00     TAX:(3609)     341.00
    GPF Balance   148,054.00                          Subrc:                              GPF Balance   378,789.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,498.00                Total Deductions                                             13,688.00

                                                                   56,887.00                                                                             70,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1987   MCB BANK LIMITED    DULLE WALA                                           19.10.1980   THE BANK OF PUNJAB  MENKERA
      06 Years 06 Months 014 Days       1097747271005858                                    16 Years 00 Months 014 Days       3904-4




                         Bhukkar                                                                               Bhukkar
    S#:12701                                  P Sec:002  Month:October 2025               S#:12702                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31445503      Buckle:                   Education                             Pers #: 31445511      Buckle:                   E.D.O. Education LO
    Name:   NAWAB KHAN                        NTN:                                        Name:   GHULAM MUHAMMAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408400897                     Old #:                                      CNIC No.3810408514509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6135    -                       15  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                     84,039.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,722.40  Deducted   1,306.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   378,789.00                          Subrc:                              GPF Balance   505,706.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  262,500.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,688.00                Total Deductions                                             19,788.00

                                                                   70,351.00                                                                             86,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.10.1980   THE BANK OF PUNJAB  MENKERA                                              16.12.1974   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       3904-4                                              16 Years 00 Months 014 Days       0112032501048380






                         Bhukkar                                                                               Bhukkar
    S#:12703                                  P Sec:002  Month:October 2025               S#:12704                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31445511      Buckle:                   E.D.O. Education LO                   Pers #: 31719441      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   Safdar Hussain                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810408514509                     Old #:                                      CNIC No.3810450034157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6135    -                       15  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   505,706.00                          Subrc:                              GPF Balance    93,007.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,587.00              6,320.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             19,788.00                Total Deductions                                             12,139.00

                                                                   86,575.00                                                                             64,328.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1974   UNITED BANK LIMITED BHAKKAR                                              12.11.1993   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       0112032501048380                                    09 Years 03 Months 029 Days       6050153830800018




                         Bhukkar                                                                               Bhukkar
    S#:12705                                  P Sec:002  Month:October 2025               S#:12706                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31719441      Buckle:                   E.D.O. Education LO                   Pers #: 31729440      Buckle:                   E.D.O. Education LO
    Name:   Safdar Hussain                    NTN:                                        Name:   Ehsan Ullah                       NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450034157                     Old #:                                      CNIC No.3810431489821                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6135    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     68,663.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,492.08  Deducted     691.00     TAX:(3609)     187.00
    GPF Balance    93,007.00                          Subrc:                              GPF Balance   223,771.00                          Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,360.00              2,780.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,139.00                Total Deductions                                              8,053.00

                                                                   64,328.00                                                                             60,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1993   THE BANK OF PUNJAB  MENKERA                                              01.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       6050153830800018                                    10 Years 06 Months 022 Days       01037900959203






                         Bhukkar                                                                               Bhukkar
    S#:12707                                  P Sec:002  Month:October 2025               S#:12708                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31729440      Buckle:                   E.D.O. Education LO                   Pers #: 31850806      Buckle:                   E.D.O. Education LO
    Name:   Ehsan Ullah                       NTN:                                        Name:   hafiz fayyaz hussain              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810431489821                     Old #:                                      CNIC No.3810441311713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6135    -                       15  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,663.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,492.08  Deducted     691.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   223,771.00                          Subrc:                              GPF Balance   238,100.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,280.00              3,560.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,053.00                Total Deductions                                              9,366.00

                                                                   60,610.00                                                                             65,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.02.1986   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 022 Days       01037900959203                                      09 Years 03 Months 017 Days       02977900419503




                         Bhukkar                                                                               Bhukkar
    S#:12709                                  P Sec:002  Month:October 2025               S#:12710                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31850806      Buckle:                   E.D.O. Education LO                   Pers #: 31874031      Buckle:                   E.D.O. Education LO
    Name:   hafiz fayyaz hussain              NTN:                                        Name:   QAMAR ABBAS                       NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810441311713                     Old #:                                      CNIC No.3810444661461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6135    -                       15  Vocational Permanent                            BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance   238,100.00                          Subrc:                              GPF Balance   282,889.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,366.00                Total Deductions                                              5,806.00

                                                                   65,771.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD                                           23.03.1992   THE BANK OF PUNJAB  MENKERA
      09 Years 03 Months 017 Days       02977900419503                                      09 Years 03 Months 029 Days       6110153881200015






                         Bhukkar                                                                               Bhukkar
    S#:12711                                  P Sec:002  Month:October 2025               S#:12712                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31874031      Buckle:                   E.D.O. Education LO                   Pers #: 32024973      Buckle:                   Min. Of Education
    Name:   QAMAR ABBAS                       NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810444661461                     Old #:                                      CNIC No.3810446475943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6135    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   282,889.00                          Subrc:                              GPF Balance   162,911.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,211.00

                                                                   69,331.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   THE BANK OF PUNJAB  MENKERA                                              05.11.1985   UNITED BANK LIMITED MANKERA
      09 Years 03 Months 029 Days       6110153881200015                                    08 Years 03 Months 000 Days       0112187910020420




                         Bhukkar                                                                               Bhukkar
    S#:12713                                  P Sec:002  Month:October 2025               S#:12714                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32024973      Buckle:                   Min. Of Education                     Pers #: 32026234      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   GHULAM RABBANI                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810446475943                     Old #:                                      CNIC No.3810492220847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6135    -                       14  Vocational Permanent                            BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00                                         IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00
    GPF Balance   162,911.00                          Subrc:                              GPF Balance   232,449.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1985   UNITED BANK LIMITED MANKERA                                              15.01.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 03 Months 000 Days       0112187910020420                                    08 Years 03 Months 000 Days       02977900444103






                         Bhukkar                                                                               Bhukkar
    S#:12715                                  P Sec:002  Month:October 2025               S#:12716                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32026234      Buckle:                   E.D.O. Education LO                   Pers #: 32263869      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RABBANI                    NTN:                                        Name:   MOHSIN IJAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810492220847                     Old #:                                      CNIC No.3810425252545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6135    -                       01  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00
    GPF Balance   232,449.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,211.00                Total Deductions                                              1,093.00

                                                                   62,484.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.07.2002   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       02977900444103                                      01 Years 05 Months 004 Days       4254289584




                         Bhukkar                                                                               Bhukkar
    S#:12717                                  P Sec:002  Month:October 2025               S#:12718                                  P Sec:002  Month:October 2025
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 32263869      Buckle:                   E.D.O. Education LO                   Pers #: 30623315      Buckle:                   Education
    Name:   MOHSIN IJAZ                       NTN:                                        Name:   GHULAM ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810425252545                     Old #:                                      CNIC No.3810209105845                     Old #:  COL/156
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6135    -                       17  Active Permanent                                BV6136    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,360.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    159,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     56,759.20  Deducted  27,280.00     TAX:(3609)   7,095.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance   919,455.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,093.00                Total Deductions                                             16,221.00

                                                                   33,068.00                                                                            143,733.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.2002   NATIONAL BANK OF PAKMANKERA                                              01.01.1978   MCB BANK LIMITED    DARYA KHAN
      01 Years 05 Months 004 Days       4254289584                                          21 Years 00 Months 004 Days       34833010000852






                         Bhukkar                                                                               Bhukkar
    S#:12719                                  P Sec:002  Month:October 2025               S#:12720                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30623315      Buckle:                   Education                             Pers #: 30562710      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:  BK-EDU-CAT-6871
    CNIC No.3810209105845                     Old #:  COL/156                             CNIC No.3810208967819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6136    -010                    15  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,610.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    159,954.00                Gross Pay and Allowances                                    125,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,759.20  Deducted  27,280.00                                         IT Payable     26,515.04  Deducted  12,632.00     TAX:(3609)   3,315.00
    GPF Balance   919,455.00                          Subrc:                              GPF Balance   232,233.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,221.00                Total Deductions                                              9,700.00

                                                                  143,733.00                                                                            115,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1978   MCB BANK LIMITED    DARYA KHAN                                           27.05.1971   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       34833010000852                                      30 Years 06 Months 013 Days       3083940819




                         Bhukkar                                                                               Bhukkar
    S#:12721                                  P Sec:002  Month:October 2025               S#:12722                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30562710      Buckle:                   Education                             Pers #: 30563901      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           E.S.T TEACHER                      GPF #:  BK-EDU-CAT-6871                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208967819                     Old #:                                      CNIC No.3810208748021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6136    -                       14  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,385.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    125,587.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,515.04  Deducted  12,632.00                                         IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance   232,233.00                          Subrc:                              GPF Balance   572,401.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,700.00                Total Deductions                                              5,701.00

                                                                  115,887.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.05.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 013 Days       3083940819                                          19 Years 01 Months 025 Days       3014172609






                         Bhukkar                                                                               Bhukkar
    S#:12723                                  P Sec:002  Month:October 2025               S#:12724                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30563901      Buckle:                   E.D.O. Education LO                   Pers #: 30578846      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   AKHLAQ AHMED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208748021                     Old #:                                      CNIC No.3810209171035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6136    -                       15  Active Permanent                                BV6136    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                    108,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00                                         IT Payable     11,798.88  Deducted   5,272.00     TAX:(3609)   1,475.00
    GPF Balance   572,401.00                          Subrc:                              GPF Balance   843,672.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              7,563.00

                                                                   79,628.00                                                                            101,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1980   HABIB BANK LIMITED  DARYA KHAN
      19 Years 01 Months 025 Days       3014172609                                          21 Years 00 Months 004 Days       13260012103501




                         Bhukkar                                                                               Bhukkar
    S#:12725                                  P Sec:002  Month:October 2025               S#:12726                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30578846      Buckle:                   Education                             Pers #: 30621973      Buckle:                   Education
    Name:   AKHLAQ AHMED                      NTN:                                        Name:   NIGAH HUSSAIN SHAH                NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5295
    CNIC No.3810209171035                     Old #:                                      CNIC No.3810208804521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6136    -008                    14  Vocational Permanent                            BV6136    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                64,290.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    108,863.00                Gross Pay and Allowances                                    130,765.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,798.88  Deducted   5,272.00                                         IT Payable     31,072.16  Deducted  14,911.00     TAX:(3609)   3,885.00
    GPF Balance   843,672.00                          Subrc:                              GPF Balance   119,146.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,563.00                Total Deductions                                              9,963.00

                                                                  101,300.00                                                                            120,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1980   HABIB BANK LIMITED  DARYA KHAN                                           13.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       13260012103501                                      35 Years 01 Months 004 Days       3083907678






                         Bhukkar                                                                               Bhukkar
    S#:12727                                  P Sec:002  Month:October 2025               S#:12728                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30621973      Buckle:                   Education                             Pers #: 30622321      Buckle:                   Education
    Name:   NIGAH HUSSAIN SHAH                NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5295                               E.S.T TEACHER                      GPF #:     BKR/EDU/5820
    CNIC No.3810208804521                     Old #:                                      CNIC No.3810275720749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6136    -005                    15  Vocational Permanent                            BV6136    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    130,765.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,072.16  Deducted  14,911.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance   119,146.00                          Subrc:                              GPF Balance   668,927.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  196,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,963.00                Total Deductions                                             23,541.00

                                                                  120,802.00                                                                            100,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           21.03.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 01 Months 004 Days       3083907678                                          32 Years 09 Months 006 Days       3083923865




                         Bhukkar                                                                               Bhukkar
    S#:12729                                  P Sec:002  Month:October 2025               S#:12730                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30622321      Buckle:                   Education                             Pers #: 30623413      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   AMIR ABDULLAH AWAN                NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5820                            ENGLISH TEACHER                    GPF #:  EDU/BKR/8561
    CNIC No.3810275720749                     Old #:                                      CNIC No.3810271318615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -010                    15  Vocational Permanent                            BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                83,320.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    171,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable     67,008.48  Deducted  32,880.00     TAX:(3609)   8,377.00
    GPF Balance   668,927.00                          Subrc:                              GPF Balance   138,042.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,541.00                Total Deductions                                             15,416.00

                                                                  100,601.00                                                                            156,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 006 Days       3083923865                                          29 Years 08 Months 014 Days       3083901398






                         Bhukkar                                                                               Bhukkar
    S#:12731                                  P Sec:002  Month:October 2025               S#:12732                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30623413      Buckle:                   Education                             Pers #: 31448068      Buckle:                   Education
    Name:   AMIR ABDULLAH AWAN                NTN:                                        Name:   Fayyaz Ahmed                      NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8561                               ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P14/65
    CNIC No.3810271318615                     Old #:                                      CNIC No.3810209178467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -                       15  Vocational Permanent                            BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,830.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    171,603.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,008.48  Deducted  32,880.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   138,042.00                          Subrc:                              GPF Balance   313,872.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,416.00                Total Deductions                                              7,288.00

                                                                  156,187.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           04.05.1976   HABIB BANK LIMITED  DARYA KHAN
      29 Years 08 Months 014 Days       3083901398                                          16 Years 00 Months 014 Days       13260012823701




                         Bhukkar                                                                               Bhukkar
    S#:12733                                  P Sec:002  Month:October 2025               S#:12734                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31448068      Buckle:                   Education                             Pers #: 31577223      Buckle:                   E.D.O. Education LO
    Name:   Fayyaz Ahmed                      NTN:                                        Name:   JUMA KHAN                         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P14/65                            CHOWKIDAR                          GPF #:
    CNIC No.3810209178467                     Old #:                                      CNIC No.3810217835549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -                       02  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   313,872.00                          Subrc:                              GPF Balance    67,604.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,288.00                Total Deductions                                              2,725.00

                                                                   99,075.00                                                                             41,986.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1976   HABIB BANK LIMITED  DARYA KHAN                                           09.11.1987   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       13260012823701                                      13 Years 02 Months 017 Days       17637900088301






                         Bhukkar                                                                               Bhukkar
    S#:12735                                  P Sec:002  Month:October 2025               S#:12736                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31577223      Buckle:                   E.D.O. Education LO                   Pers #: 31607457      Buckle:                   Education
    Name:   JUMA KHAN                         NTN:                                        Name:   SY. ASAD RAZA SHAH                NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810217835549                     Old #:                                      CNIC No.3810258603861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6136    -                       02  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     43,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    67,604.00                          Subrc:                              GPF Balance    26,998.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,214.00





      Total Deductions                                              2,725.00                Total Deductions                                              5,924.00

                                                                   41,986.00                                                                             37,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1987   HABIB BANK LIMITED  JAHAN KHAN                                           05.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 02 Months 017 Days       17637900088301                                      12 Years 07 Months 013 Days       5156




                         Bhukkar                                                                               Bhukkar
    S#:12737                                  P Sec:002  Month:October 2025               S#:12738                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31607457      Buckle:                   Education                             Pers #: 32039296      Buckle:                   E.D.O. Education LO
    Name:   SY. ASAD RAZA SHAH                NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258603861                     Old #:                                      CNIC No.3810211082957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6136    -                       14  Vocational Permanent                            BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     43,887.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,415.60  Deducted     708.00     TAX:(3609)     177.00
    GPF Balance    26,998.00                          Subrc:                              GPF Balance   203,381.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,924.00                Total Deductions                                              5,211.00

                                                                   37,963.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           24.01.1992   UNITED BANK LIMITED  DARYA KHAN
      12 Years 07 Months 013 Days       5156                                                08 Years 03 Months 000 Days       0109000241947894






                         Bhukkar                                                                               Bhukkar
    S#:12739                                  P Sec:002  Month:October 2025               S#:12740                                  P Sec:002  Month:October 2025
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32039296      Buckle:                   E.D.O. Education LO                   Pers #: 30565740      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   KHURSHID FATIMA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810211082957                     Old #:                                      CNIC No.3810106054954                     Old #:  CR-3F P-100
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6136    -                       17  Active Permanent                                BV6137    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,415.60  Deducted     708.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   203,381.00                          Subrc:                              GPF Balance  1313,206.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,211.00                Total Deductions                                             15,962.00

                                                                   62,484.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1992   UNITED BANK LIMITED  DARYA KHAN                                          10.11.1982   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 000 Days       0109000241947894                                    21 Years 00 Months 001 Days       0311003058360547




                         Bhukkar                                                                               Bhukkar
    S#:12741                                  P Sec:002  Month:October 2025               S#:12742                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30565740      Buckle:                   E.D.O. Education LO                   Pers #: 30550374      Buckle:                   Education
    Name:   KHURSHID FATIMA                   NTN:                                        Name:   NOOR BHARI                        NTN:
           S.S.T. (G)                         GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106054954                     Old #:  CR-3F P-100                         CNIC No.3810106552758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6137    -002                    15  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                63,520.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00

      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    116,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable     18,656.08  Deducted   9,332.00     TAX:(3609)   2,333.00
    GPF Balance  1313,206.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             15,962.00                Total Deductions                                              2,433.00

                                                                  141,632.00                                                                            114,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1982   NATIONAL BANK OF PAKBHAKKAR CITY                                         28.02.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 001 Days       0311003058360547                                    32 Years 08 Months 009 Days       4321872923






                         Bhukkar                                                                               Bhukkar
    S#:12743                                  P Sec:002  Month:October 2025               S#:12744                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30565730      Buckle:                   E.D.O. Education LO                   Pers #: 30565730      Buckle:                   E.D.O. Education LO
    Name:   DILSHAD FATIMA                    NTN:                                        Name:   DILSHAD FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106054912                     Old #:                                      CNIC No.3810106054912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6137    -002                    14  Active Permanent                                BV6137    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,789.00                Gross Pay and Allowances                                     85,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,861.92  Deducted   1,376.00     TAX:(3609)     358.00               IT Payable      2,861.92  Deducted   1,376.00
    GPF Balance   217,055.00                          Subrc:       3,900.00               GPF Balance   217,055.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  426,888.00             12,556.00
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,261.00                Total Deductions                                             18,261.00

                                                                   67,528.00                                                                             67,528.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1980   MCB BANK LIMITED    DULLE WALA                                           05.01.1980   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 001 Days       37702010073463                                      21 Years 00 Months 001 Days       37702010073463




                         Bhukkar                                                                               Bhukkar
    S#:12745                                  P Sec:002  Month:October 2025               S#:12746                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30621828      Buckle:                   Education                             Pers #: 30621828      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           O.S.D.                             GPF #:                                             O.S.D.                             GPF #:
    CNIC No.3810106115311                     Old #:                                      CNIC No.3810106115311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6137    -020                    04  Active Permanent                                BV6137    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               5002-Adjustment House Rent                                    27,556.00
    1000-House Rent Allowance                                      1,458.00               5012-Adjustment Medical All                                   28,350.00
    1300-Medical Allowance                                         1,500.00               5153-Adj. Special All 25% 2021                                46,778.00
    1833-Integrated Allwnce (2005)                                   900.00               5169-Adj Adhoc Relief All 2024                                85,778.00
    2321-Special Allow 2021 25%                                    2,475.00               5288-Adj Integrated All 2005                                  17,010.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00               5358-Adj. Adhoc Rel Al 15% 22                                 56,757.00
    2353-Special All 15% 22(PS17)                                  3,003.00               5362-Adj. Special All 15% 22                                  56,757.00
    2378-Adhoc Relief All 2023 35%                                10,685.00               5501-Adj Adhoc Relief All 2023                               201,947.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               5801-Adj Basic Pay                                           592,857.00
      Gross Pay and Allowances                                  1,171,123.00                Gross Pay and Allowances                                  1,171,123.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        585.44  Deducted  72,201.00     TAX:(3609)  71,926.00               IT Payable        585.44  Deducted  72,201.00
                                                      Subrc:                                                                                Subrc:
    3617-Recovery of Conveyance Al                                 7,140.00
    6206-Adj. Benevolent Fund Educ                                17,785.00






      Total Deductions                                             96,851.00                Total Deductions                                             96,851.00

                                                                1,074,272.00                                                                          1,074,272.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1970   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 03.03.1970   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      32 Years 06 Months 019 Days       304792643                                           32 Years 06 Months 019 Days       304792643






                         Bhukkar                                                                               Bhukkar
    S#:12747                                  P Sec:002  Month:October 2025               S#:12748                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30622644      Buckle:                   E.D.O. Education LO                   Pers #: 30622644      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA AKHTAR                     NTN:                                        Name:   SHAZIA AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8060                               E.S.T TEACHER                      GPF #:  BKR/EDU/8060
    CNIC No.3810105598856                     Old #:                                      CNIC No.3810105598856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6137    -008                    15  Vocational Permanent                            BV6137    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2393-Adhoc Relief All 2024 25%                                14,395.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00               IT Payable     20,064.72  Deducted   9,407.00
    GPF Balance   765,038.00                          Subrc:       4,290.00               GPF Balance   765,038.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                              8,775.00

                                                                  109,482.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.04.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502019015835                                      28 Years 08 Months 020 Days       34502019015835




                         Bhukkar                                                                               Bhukkar
    S#:12749                                  P Sec:002  Month:October 2025               S#:12750                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30622932      Buckle:                   E.D.O. Education LO                   Pers #: 30622932      Buckle:                   E.D.O. Education LO
    Name:   SAMINAH BALOCH                    NTN:                                        Name:   SAMINAH BALOCH                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8056                               E.S.T TEACHER                      GPF #:  BKR/EDU/8056
    CNIC No.3810105723210                     Old #:                                      CNIC No.3810105723210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6137    -008                    15  Vocational Permanent                            BV6137    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                19,460.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00               IT Payable     22,850.56  Deducted  10,800.00
    GPF Balance   760,420.00                          Subrc:       4,290.00               GPF Balance   760,420.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,183.00

                                                                  112,240.00                                                                            112,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      28 Years 08 Months 020 Days       34502019015851                                      28 Years 08 Months 020 Days       34502019015851






                         Bhukkar                                                                               Bhukkar
    S#:12751                                  P Sec:002  Month:October 2025               S#:12752                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 31606505      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606505      Buckle:                   Min. Of Finance & Rev.
    Name:   HUMERA NAWAZ                      NTN:                                        Name:   HUMERA NAWAZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830210947700                     Old #:                                      CNIC No.3830210947700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6137    -                       15  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00               IT Payable      2,779.92  Deducted   1,335.00
    GPF Balance   163,921.00                          Subrc:       4,290.00               GPF Balance   163,921.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  227,200.00              7,100.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,180.00                Total Deductions                                             13,180.00

                                                                   71,583.00                                                                             71,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 008 Days       3058361171                                          13 Years 01 Months 008 Days       3058361171




                         Bhukkar                                                                               Bhukkar
    S#:12753                                  P Sec:002  Month:October 2025               S#:12754                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 31743749      Buckle:                   E.D.O. Education LO                   Pers #: 31743749      Buckle:                   E.D.O. Education LO
    Name:   perveen akhtar                    NTN:                                        Name:   perveen akhtar                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191981260                     Old #:                                      CNIC No.3810191981260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6137    -                       15  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   236,893.00                          Subrc:       4,290.00               GPF Balance   236,893.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.05.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 03 Months 001 Days       01037901053003                                      10 Years 03 Months 001 Days       01037901053003






                         Bhukkar                                                                               Bhukkar
    S#:12755                                  P Sec:002  Month:October 2025               S#:12756                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 31987674      Buckle:                   Min. Of Education                     Pers #: 31987674      Buckle:                   Min. Of Education
    Name:   AZHAR ABBAS KHAN                  NTN:                                        Name:   AZHAR ABBAS KHAN                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810138697435                     Old #:                                      CNIC No.3810138697435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6137    -                       01  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.01.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 029 Days       0109000285069589                                    08 Years 03 Months 029 Days       0109000285069589




                         Bhukkar                                                                               Bhukkar
    S#:12757                                  P Sec:002  Month:October 2025               S#:12758                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32008005      Buckle:                   E.D.O. Education LO                   Pers #: 32008005      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129026462                     Old #:                                      CNIC No.3810129026462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6137    -                       14  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     74,833.00                Gross Pay and Allowances                                     74,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,985.76  Deducted     938.00     TAX:(3609)     249.00               IT Payable      1,985.76  Deducted     938.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,335.00                Total Deductions                                              5,335.00

                                                                   69,498.00                                                                             69,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1994   UNITED BANK LIMITED BHAKKAR                                              16.02.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000241562569                                    08 Years 03 Months 000 Days       0109000241562569






                         Bhukkar                                                                               Bhukkar
    S#:12759                                  P Sec:002  Month:October 2025               S#:12760                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32044794      Buckle:                   Min. Of Education                     Pers #: 32044794      Buckle:                   Min. Of Education
    Name:   KAINAT  FAIZ                      NTN:                                        Name:   KAINAT  FAIZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151904688                     Old #:                                      CNIC No.3810151904688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6137    -                       14  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,525.00                Gross Pay and Allowances                                     72,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,800.88  Deducted     846.00     TAX:(3609)     226.00               IT Payable      1,800.88  Deducted     846.00
    GPF Balance   261,305.00                          Subrc:       3,900.00               GPF Balance   261,305.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,260.00                Total Deductions                                              5,260.00

                                                                   67,265.00                                                                             67,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.01.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901023703                                      08 Years 03 Months 000 Days       01037901023703




                         Bhukkar                                                                               Bhukkar
    S#:12761                                  P Sec:002  Month:October 2025               S#:12762                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32047259      Buckle:                   Min. Of Education                     Pers #: 32047259      Buckle:                   Min. Of Education
    Name:   SAMRILA ABBASS                    NTN:                                        Name:   SAMRILA ABBASS                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192738466                     Old #:                                      CNIC No.3810192738466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6137    -                       15  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00               IT Payable      1,708.16  Deducted     800.00
    GPF Balance   207,658.00                          Subrc:       4,290.00               GPF Balance   207,658.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,708.00                Total Deductions                                              5,708.00

                                                                   65,665.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1992   THE BANK OF PUNJAB  BHAKKAR                                              30.03.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 03 Months 013 Days       6110148616600016                                    08 Years 03 Months 013 Days       6110148616600016






                         Bhukkar                                                                               Bhukkar
    S#:12763                                  P Sec:002  Month:October 2025               S#:12764                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32053446      Buckle:                   Education                             Pers #: 32053446      Buckle:                   Education
    Name:   Asia Gul                          NTN:                                        Name:   Asia Gul                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106188002                     Old #:                                      CNIC No.3810106188002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6137    -                       14  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.08  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,320.08  Deducted     664.00
    GPF Balance   256,796.00                          Subrc:       3,900.00               GPF Balance   256,796.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.08.1982   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       01037901435603                                      08 Years 03 Months 000 Days       01037901435603




                         Bhukkar                                                                               Bhukkar
    S#:12765                                  P Sec:002  Month:October 2025               S#:12766                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32055328      Buckle:                   Min. Of Education                     Pers #: 32055328      Buckle:                   Min. Of Education
    Name:   NOSHABA GUL                       NTN:                                        Name:   NOSHABA GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117876200                     Old #:                                      CNIC No.3810117876200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6137    -                       14  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       27.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000254803                                      08 Years 03 Months 000 Days       23857000254803






                         Bhukkar                                                                               Bhukkar
    S#:12767                                  P Sec:002  Month:October 2025               S#:12768                                  P Sec:002  Month:October 2025
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32262497      Buckle:                   E.D.O. Education LO                   Pers #: 32262497      Buckle:                   E.D.O. Education LO
    Name:   MUBASHIR IQBAL                    NTN:                                        Name:   MUBASHIR IQBAL                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810122475585                     Old #:                                      CNIC No.3810122475585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6137    -                       01  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 02.04.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      01 Years 07 Months 001 Days       0109000308806223                                    01 Years 07 Months 001 Days       0109000308806223




                         Bhukkar                                                                               Bhukkar
    S#:12769                                  P Sec:002  Month:October 2025               S#:12770                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30564597      Buckle:                   E.D.O. Education LO                   Pers #: 30564597      Buckle:                   E.D.O. Education LO
    Name:   REHANA YASMIN                     NTN:                                        Name:   REHANA YASMIN                     NTN:
           ARABIC TEACHER                     GPF #:  BRK/EDU/7254                               ARABIC TEACHER                     GPF #:  BRK/EDU/7254
    CNIC No.3810106159754                     Old #:                                      CNIC No.3810106159754                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6138    -028                    16  Vocational Permanent                            BV6138    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.04  Deducted  24,950.00     TAX:(3609)   6,512.00               IT Payable     52,095.04  Deducted  24,950.00
    GPF Balance   491,462.00                          Subrc:       4,960.00               GPF Balance   491,462.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,061.00                Total Deductions                                             14,061.00

                                                                  140,594.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.07.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 07 Months 019 Days       0311003058321642                                    29 Years 07 Months 019 Days       0311003058321642






                         Bhukkar                                                                               Bhukkar
    S#:12771                                  P Sec:002  Month:October 2025               S#:12772                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30565699      Buckle:                   E.D.O. Education LO                   Pers #: 30565699      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/5351                               S.V.TEACHER                        GPF #:  BKR/EDU/5351
    CNIC No.3810105965362                     Old #:                                      CNIC No.3810105965362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6138    -028                    16  Vocational Permanent                            BV6138    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00               5012-Adjustment Medical All                                   77,077.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,347.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    253,967.00                Gross Pay and Allowances                                    253,967.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,662.40  Deducted  45,174.00     TAX:(3609)  17,873.00               IT Payable     71,662.40  Deducted  45,174.00
    GPF Balance  1839,614.00                          Subrc:       4,960.00               GPF Balance  1839,614.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,829.00                Total Deductions                                             25,829.00

                                                                  228,138.00                                                                            228,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1970   BANK AL HABIB LIMITEJHANG ROAG                                           10.08.1970   BANK AL HABIB LIMITEJHANG ROAG
      34 Years 11 Months 020 Days       0195009500288701                                    34 Years 11 Months 020 Days       0195009500288701




                         Bhukkar                                                                               Bhukkar
    S#:12773                                  P Sec:003  Month:October 2025               S#:12774                                  P Sec:003  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30927377      Buckle:                   Min. Of Education                     Pers #: 30927377      Buckle:                   Min. Of Education
    Name:   FARZANA HABIB                     NTN:                                        Name:   FARZANA HABIB                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3820212356550                     Old #:                                      CNIC No.3820212356550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6138    -                       17  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2378-Adhoc Relief All 2023 35%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2393-Adhoc Relief All 2024 25%                                20,672.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1541-Personal Allowance                                        1,410.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    175,670.00                Gross Pay and Allowances                                    175,670.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     70,589.12  Deducted  34,196.00     TAX:(3609)   8,824.00               IT Payable     70,589.12  Deducted  34,196.00
    GPF Balance   543,101.00                          Subrc:       6,350.00               GPF Balance   543,101.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  707,880.00             20,225.00
    3629-Trade & Prof Tax                                            100.00






      Total Deductions                                             35,499.00                Total Deductions                                             35,499.00

                                                                  140,171.00                                                                            140,171.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1981   NATIONAL BANK OF PAKNOOR PUR THAL                                        09.11.1981   NATIONAL BANK OF PAKNOOR PUR THAL
      18 Years 11 Months 030 Days       1685003014545091                                    18 Years 11 Months 030 Days       1685003014545091






                         Bhukkar                                                                               Bhukkar
    S#:12775                                  P Sec:002  Month:October 2025               S#:12776                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 31437080      Buckle:                   E.D.O. Education LO                   Pers #: 31437080      Buckle:                   E.D.O. Education LO
    Name:   Arooj Fatima                      NTN:                                        Name:   Arooj Fatima                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810135113068                     Old #:                                      CNIC No.3810135113068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6138    -                       16  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                          1,200.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,910.00                Gross Pay and Allowances                                     97,910.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,831.36  Deducted   1,782.00     TAX:(3609)     479.00               IT Payable      3,831.36  Deducted   1,782.00
    GPF Balance   412,579.00                          Subrc:       4,960.00               GPF Balance   412,579.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,837.00              5,611.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             12,757.00                Total Deductions                                             12,757.00

                                                                   85,153.00                                                                             85,153.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014173386                                          16 Years 00 Months 014 Days       3014173386




                         Bhukkar                                                                               Bhukkar
    S#:12777                                  P Sec:002  Month:October 2025               S#:12778                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30566272      Buckle:                   E.D.O. Education LO                   Pers #: 30566272      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA PARVEEN                    NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8025                               E.S.T TEACHER                      GPF #:  BKR/EDU/8025
    CNIC No.3810208846584                     Old #:                                      CNIC No.3810208846584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6138    -007                    15  Vocational Permanent                            BV6138    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.24  Deducted  12,624.00     TAX:(3609)   3,156.00               IT Payable     25,244.24  Deducted  12,624.00
    GPF Balance   562,115.00                          Subrc:       4,290.00               GPF Balance   562,115.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1974   HABIB BANK LIMITED  DARYA KHAN
      30 Years 05 Months 015 Days       13260011985901                                      30 Years 05 Months 015 Days       13260011985901






                         Bhukkar                                                                               Bhukkar
    S#:12779                                  P Sec:002  Month:October 2025               S#:12780                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30566474      Buckle: 001               E.D.O. Education LO                   Pers #: 30566474      Buckle: 001               E.D.O. Education LO
    Name:   FARZANA BUKHARI                   NTN:  001                                   Name:   FARZANA BUKHARI                   NTN:  001
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7518                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7518
    CNIC No.3810106094652                     Old #:                                      CNIC No.3810106094652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6138    -001                    14  Vocational Permanent                            BV6138    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    107,201.00                Gross Pay and Allowances                                    107,201.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,335.76  Deducted   4,542.00     TAX:(3609)   1,292.00               IT Payable     10,335.76  Deducted   4,542.00
    GPF Balance   130,389.00                          Subrc:       3,900.00               GPF Balance   130,389.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,400.00              3,100.00
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,104.00                Total Deductions                                             10,104.00

                                                                   97,097.00                                                                             97,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 010 Days       0311004170722219                                    30 Years 07 Months 010 Days       0311004170722219




                         Bhukkar                                                                               Bhukkar
    S#:12781                                  P Sec:002  Month:October 2025               S#:12782                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30566771      Buckle:                   E.D.O. Education LO                   Pers #: 30566771      Buckle:                   E.D.O. Education LO
    Name:   SAHMIM AKHTAR                     NTN:                                        Name:   SAHMIM AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/6633                                E.S.T TEACHER                      GPF #:  BKREDU/6633
    CNIC No.3810105974660                     Old #:                                      CNIC No.3810105974660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6138    -034                    15  Vocational Permanent                            BV6138    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    136,483.00                Gross Pay and Allowances                                    136,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,104.08  Deducted  17,426.00     TAX:(3609)   4,514.00               IT Payable     36,104.08  Deducted  17,426.00
    GPF Balance   787,724.00                          Subrc:       4,290.00               GPF Balance   787,724.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,077.00                Total Deductions                                             11,077.00

                                                                  125,406.00                                                                            125,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 019 Days       0311003014141580                                    32 Years 07 Months 019 Days       0311003014141580






                         Bhukkar                                                                               Bhukkar
    S#:12783                                  P Sec:002  Month:October 2025               S#:12784                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30622258      Buckle:                   E.D.O. Education LO                   Pers #: 30622258      Buckle:                   E.D.O. Education LO
    Name:   FAYYAZ BIBI                       NTN:                                        Name:   FAYYAZ BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7978                               E.S.T TEACHER                      GPF #:  BKR/EDU/7978
    CNIC No.3810106229378                     Old #:                                      CNIC No.3810106229378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6138    -008                    15  Vocational Permanent                            BV6138    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    115,917.00                Gross Pay and Allowances                                    115,917.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,006.64  Deducted   8,376.00     TAX:(3609)   2,251.00               IT Payable     18,006.64  Deducted   8,376.00
    GPF Balance   873,955.00                          Subrc:       4,290.00               GPF Balance   873,955.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,517.00                Total Deductions                                              8,517.00

                                                                  107,400.00                                                                            107,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 010 Days       0311003058319020                                    30 Years 07 Months 010 Days       0311003058319020




                         Bhukkar                                                                               Bhukkar
    S#:12785                                  P Sec:002  Month:October 2025               S#:12786                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 31633928      Buckle:                   Education                             Pers #: 31633928      Buckle:                   Education
    Name:   AMRINA BIBI                       NTN:                                        Name:   AMRINA BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810115464224                     Old #:                                      CNIC No.3810115464224                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6138    -                       14  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,263.00                Gross Pay and Allowances                                     69,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,540.08  Deducted     715.00     TAX:(3609)     193.00               IT Payable      1,540.08  Deducted     715.00
    GPF Balance   242,489.00                          Subrc:       3,900.00               GPF Balance   242,489.00                          Subrc:
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,279.00                Total Deductions                                              5,279.00

                                                                   63,984.00                                                                             63,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 18.02.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900940203                                      11 Years 07 Months 001 Days       01037900940203






                         Bhukkar                                                                               Bhukkar
    S#:12787                                  P Sec:002  Month:October 2025               S#:12788                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 31731596      Buckle:                   Education                             Pers #: 31731596      Buckle:                   Education
    Name:   SHAZIA ASLAM                      NTN:                                        Name:   SHAZIA ASLAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116780048                     Old #:                                      CNIC No.3810116780048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6138    -                       14  Vocational Permanent                            BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     68,084.00                Gross Pay and Allowances                                     68,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,445.44  Deducted     668.00     TAX:(3609)     181.00               IT Payable      1,445.44  Deducted     668.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,899.00




      Total Deductions                                              8,114.00                Total Deductions                                              8,114.00

                                                                   59,970.00                                                                             59,970.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1988   THE BANK OF PUNJAB  BHAKKAR                                              24.02.1988   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 014 Days       6010148287100013                                    10 Years 02 Months 014 Days       6010148287100013




                         Bhukkar                                                                               Bhukkar
    S#:12789                                  P Sec:002  Month:October 2025               S#:12790                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 31743354      Buckle:                   Min. Of Education                     Pers #: 31743354      Buckle:                   Min. Of Education
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUNIR AHMAD                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810137728827                     Old #:                                      CNIC No.3810137728827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6138    -                       02  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2393-Adhoc Relief All 2024 25%                                 4,435.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 4,435.00
      Gross Pay and Allowances                                     39,526.00                Gross Pay and Allowances                                     39,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,753.00                          Subrc:       1,060.00               GPF Balance    41,753.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   37,860.00                                                                             37,860.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 02 Months 021 Days       0010079857530011                                    10 Years 02 Months 021 Days       0010079857530011






                         Bhukkar                                                                               Bhukkar
    S#:12791                                  P Sec:003  Month:October 2025               S#:12792                                  P Sec:003  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 32014525      Buckle:                   Education                             Pers #: 32014525      Buckle:                   Education
    Name:   IFRAH MUZAFFAR                    NTN:                                        Name:   IFRAH MUZAFFAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/24592                              PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/24592
    CNIC No.3230365591510                     Old #:                                      CNIC No.3230365591510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6138    -                       14  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,695.00                Gross Pay and Allowances                                     72,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,814.56  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,814.56  Deducted     852.00
    GPF Balance   205,084.00                          Subrc:       3,900.00               GPF Balance   205,084.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,261.00                Total Deductions                                              5,261.00

                                                                   67,434.00                                                                             67,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1995   BANK AL HABIB LIMITEQASBA GUJRAT                                         21.11.1995   BANK AL HABIB LIMITEQASBA GUJRAT
      08 Years 03 Months 000 Days       0055009500821301                                    08 Years 03 Months 000 Days       0055009500821301




                         Bhukkar                                                                               Bhukkar
    S#:12793                                  P Sec:002  Month:October 2025               S#:12794                                  P Sec:002  Month:October 2025
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 32134341      Buckle:                   E.D.O. Education LO                   Pers #: 32134341      Buckle:                   E.D.O. Education LO
    Name:   AAMIR MAJEED                      NTN:                                        Name:   AAMIR MAJEED                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810123622965                     Old #:                                      CNIC No.3810123622965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6138    -                       01  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1000-House Rent Allowance                                      1,337.00               5002-Adjustment House Rent                                     2,674.00
    1210-Convey Allowance  2005                                    1,785.00               5011-Adj Conveyance Allowance                                  3,570.00
    1300-Medical Allowance                                         1,500.00               5012-Adjustment Medical All                                    3,000.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     45,452.00                Gross Pay and Allowances                                     45,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   44,307.00                                                                             44,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 03 Months 000 Days       0311004160132965                                    06 Years 03 Months 000 Days       0311004160132965






                         Bhukkar                                                                               Bhukkar
    S#:12795                                  P Sec:002  Month:October 2025               S#:12796                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 30579249      Buckle:                   Education                             Pers #: 30579249      Buckle:                   Education
    Name:   TAHIRA SULTANA                    NTN:                                        Name:   TAHIRA SULTANA                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810208457614                     Old #:                                      CNIC No.3810208457614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6139    -                       16  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,140.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,603.00                Gross Pay and Allowances                                    138,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,969.60  Deducted  17,888.00     TAX:(3609)   4,747.00               IT Payable     37,969.60  Deducted  17,888.00
    GPF Balance   350,791.00                          Subrc:       4,960.00               GPF Balance   350,791.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  694,166.00             20,417.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             32,442.00                Total Deductions                                             32,442.00

                                                                  106,161.00                                                                            106,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 01 Months 022 Days       01037991835103                                      19 Years 01 Months 022 Days       01037991835103




                         Bhukkar                                                                               Bhukkar
    S#:12797                                  P Sec:002  Month:October 2025               S#:12798                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 30563208      Buckle:                   E.D.O. Education LO                   Pers #: 30563208      Buckle:                   E.D.O. Education LO
    Name:   FERDOUS KOUSAR                    NTN:                                        Name:   FERDOUS KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6531                                       PRIMARY SCHOOL TEACHER             GPF #:  6531
    CNIC No.3810208728006                     Old #:                                      CNIC No.3810208728006                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6139    -                       14  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    117,129.00                Gross Pay and Allowances                                    117,129.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     19,071.68  Deducted   8,911.00     TAX:(3609)   2,384.00               IT Payable     19,071.68  Deducted   8,911.00
    GPF Balance   983,436.00                          Subrc:       3,900.00               GPF Balance   983,436.00                          Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                  108,876.00                                                                            108,876.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1974   MCB BANK LIMITED    DULLE WALA                                           20.09.1974   MCB BANK LIMITED    DULLE WALA
      32 Years 06 Months 018 Days       37702010053723                                      32 Years 06 Months 018 Days       37702010053723






                         Bhukkar                                                                               Bhukkar
    S#:12799                                  P Sec:002  Month:October 2025               S#:12800                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 30565720      Buckle:                   Education                             Pers #: 30565720      Buckle:                   Education
    Name:   HUSNAIN RAZA                      NTN:                                        Name:   HUSNAIN RAZA                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810408742615                     Old #:                                      CNIC No.3810408742615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6139    -                       02  Active Permanent                                BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     47,839.00                Gross Pay and Allowances                                     47,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,778.00                          Subrc:       1,060.00               GPF Balance     9,778.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,055.00                                                                             46,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      19 Years 01 Months 024 Days       0010020706370017                                    19 Years 01 Months 024 Days       0010020706370017




                         Bhukkar                                                                               Bhukkar
    S#:12801                                  P Sec:002  Month:October 2025               S#:12802                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 30622369      Buckle:                   Education                             Pers #: 30622369      Buckle:                   Education
    Name:   NASIM NAZ                         NTN:                                        Name:   NASIM NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8462                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/8462
    CNIC No.3810407982676                     Old #:                                      CNIC No.3810407982676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6139    -                       14  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,911.00                Gross Pay and Allowances                                    110,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,599.92  Deducted   6,175.00     TAX:(3609)   1,700.00               IT Payable     13,599.92  Deducted   6,175.00
    GPF Balance   778,515.00                          Subrc:       3,900.00               GPF Balance   778,515.00                          Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,464.00                Total Deductions                                              7,464.00

                                                                  103,447.00                                                                            103,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.04.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 06 Months 016 Days       1111275841010034                                    32 Years 06 Months 016 Days       1111275841010034






                         Bhukkar                                                                               Bhukkar
    S#:12803                                  P Sec:002  Month:October 2025               S#:12804                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 31646275      Buckle:                   E.D.O. Education LO                   Pers #: 31646275      Buckle:                   E.D.O. Education LO
    Name:   Zamir Hussain                     NTN:                                        Name:   Zamir Hussain                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810408721435                     Old #:                                      CNIC No.3810408721435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6139    -                       02  Active Permanent                                BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,720.00               2393-Adhoc Relief All 2024 25%                                 4,680.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,872.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,718.00
    2353-Special All 15% 22(PS17)                                  1,718.00
    2378-Adhoc Relief All 2023 35%                                 6,209.00
      Gross Pay and Allowances                                     42,797.00                Gross Pay and Allowances                                     42,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,321.00                          Subrc:       1,060.00               GPF Balance    52,321.00                          Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,696.00

                                                                   41,101.00                                                                             41,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1984   NATIONAL BANK OF PAKMANKERA                                              02.02.1984   NATIONAL BANK OF PAKMANKERA
      11 Years 05 Months 025 Days       1689003105067499                                    11 Years 05 Months 025 Days       1689003105067499




                         Bhukkar                                                                               Bhukkar
    S#:12805                                  P Sec:002  Month:October 2025               S#:12806                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 31740952      Buckle:                   Min. Of Education                     Pers #: 31740952      Buckle:                   Min. Of Education
    Name:   SAMEENA YASIN                     NTN:                                        Name:   SAMEENA YASIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810484188510                     Old #:                                      CNIC No.3810484188510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6139    -                       15  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1990   NATIONAL BANK OF PAKMANKERA                                              21.10.1990   NATIONAL BANK OF PAKMANKERA
      10 Years 06 Months 026 Days       1689001300067957                                    10 Years 06 Months 026 Days       1689001300067957






                         Bhukkar                                                                               Bhukkar
    S#:12807                                  P Sec:002  Month:October 2025               S#:12808                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 31805107      Buckle:                   E.D.O. Education LO                   Pers #: 31805107      Buckle:                   E.D.O. Education LO
    Name:   FIRDOOAS ATTA                     NTN:                                        Name:   FIRDOOAS ATTA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810452319302                     Old #:                                      CNIC No.3810452319302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6139    -                       15  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1992   THE BANK OF PUNJAB  MENKERA                                              05.12.1992   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 006 Days       6050153853500                                       10 Years 06 Months 006 Days       6050153853500




                         Bhukkar                                                                               Bhukkar
    S#:12809                                  P Sec:002  Month:October 2025               S#:12810                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 32026152      Buckle:                   E.D.O. Education LO                   Pers #: 32026152      Buckle:                   E.D.O. Education LO
    Name:   ASMA BATOOL                       NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810482107310                     Old #:                                      CNIC No.3810482107310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6139    -                       14  Active Permanent                                BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   221,750.00                          Subrc:       3,900.00               GPF Balance   221,750.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   NATIONAL BANK OF PAKMANKERA                                              15.05.1987   NATIONAL BANK OF PAKMANKERA
      08 Years 03 Months 000 Days       1689004174011551                                    08 Years 03 Months 000 Days       1689004174011551






                         Bhukkar                                                                               Bhukkar
    S#:12811                                  P Sec:002  Month:October 2025               S#:12812                                  P Sec:002  Month:October 2025
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 32148371      Buckle:                   E.D.O. Education LO                   Pers #: 32148371      Buckle:                   E.D.O. Education LO
    Name:   ZAQIA BIBI                        NTN:                                        Name:   ZAQIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810424535964                     Old #:                                      CNIC No.3810424535964                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6139    -                       15  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,880.00               2419-Adhoc Relief 2025 (10%)                                   2,788.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                 8,372.00
    2393-Adhoc Relief All 2024 25%                                 6,970.00
      Gross Pay and Allowances                                     62,379.00                Gross Pay and Allowances                                     62,379.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        988.80  Deducted     440.00     TAX:(3609)     124.00               IT Payable        988.80  Deducted     440.00
    GPF Balance   102,960.00                          Subrc:       4,290.00               GPF Balance   102,960.00                          Subrc:
    3515-Benevolent Fund Education                                   836.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,499.00                Total Deductions                                              5,499.00

                                                                   56,880.00                                                                             56,880.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1985   UNITED BANK LIMITED MANKERA                                              07.07.1985   UNITED BANK LIMITED MANKERA
      05 Years 07 Months 008 Days       0109000265347254                                    05 Years 07 Months 008 Days       0109000265347254




                         Bhukkar                                                                               Bhukkar
    S#:12813                                  P Sec:002  Month:October 2025               S#:12814                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 32044720      Buckle:                   Min. Of Education                     Pers #: 32044720      Buckle:                   Min. Of Education
    Name:   ANILA SAFDAR                      NTN:                                        Name:   ANILA SAFDAR                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810119538966                     Old #:  CR/3/F/P385                         CNIC No.3810119538966                     Old #:  CR/3/F/P385
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6140    -                       16  Regular / Contract                              BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,630.00               2378-Adhoc Relief All 2023 35%                                12,988.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,407.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,163.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,521.00
    2353-Special All 15% 22(PS17)                                  3,521.00
      Gross Pay and Allowances                                    103,606.00                Gross Pay and Allowances                                    103,606.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.61  Deducted     616.00     TAX:(3609)     179.00               IT Payable        536.61  Deducted     616.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                279.00

                                                                  103,327.00                                                                            103,327.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 17.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 013 Days       960294451008122                                     08 Years 03 Months 013 Days       960294451008122






                         Bhukkar                                                                               Bhukkar
    S#:12815                                  P Sec:002  Month:October 2025               S#:12816                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 32051538      Buckle:                   Min. Of Education                     Pers #: 32051538      Buckle:                   Min. Of Education
    Name:   SABAHAT BATOOL                    NTN:                                        Name:   SABAHAT BATOOL                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810168016742                     Old #:  CR-3F P-80                          CNIC No.3810168016742                     Old #:  CR-3F P-80
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6140    -                       16  Regular / Contract                              BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1993   BANK AL HABIB LIMITEJHANG ROAG                                           04.02.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 07 Months 012 Days       0195004800086401                                    08 Years 07 Months 012 Days       0195004800086401




                         Bhukkar                                                                               Bhukkar
    S#:12817                                  P Sec:002  Month:October 2025               S#:12818                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 30362951      Buckle:                   E.D.O. Education LO                   Pers #: 30362951      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ABBAS                     NTN:                                        Name:   GHAZALA ABBAS                     NTN:
           S.V.TEACHER                        GPF #:  EDU/ 040229                                S.V.TEACHER                        GPF #:  EDU/ 040229
    CNIC No.3650216817962                     Old #:  01711038217                         CNIC No.3650216817962                     Old #:  01711038217
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6140    -021                    16  Active Permanent                                BV6140    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,148.00                Gross Pay and Allowances                                    181,148.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,409.04  Deducted  36,608.00     TAX:(3609)   9,427.00               IT Payable     75,409.04  Deducted  36,608.00
    GPF Balance  1430,331.00                          Subrc:       4,960.00               GPF Balance  1430,331.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,383.00                Total Deductions                                             17,383.00

                                                                  163,765.00                                                                            163,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1969   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        27.04.1969   FAYSAL BANK LIMITED IBB-KOTLA JAM
      32 Years 08 Months 000 Days       3251301000004023                                    32 Years 08 Months 000 Days       3251301000004023






                         Bhukkar                                                                               Bhukkar
    S#:12819                                  P Sec:002  Month:October 2025               S#:12820                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 30565789      Buckle:                   E.D.O. Education LO                   Pers #: 30565789      Buckle:                   E.D.O. Education LO
    Name:   TANVEER NAZ                       NTN:                                        Name:   TANVEER NAZ                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208660218                     Old #:                                      CNIC No.3810208660218                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00               IT Payable      2,832.24  Deducted   1,362.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,702.00                Total Deductions                                              5,702.00

                                                                   79,717.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 000 Days       1427003083924042                                    21 Years 11 Months 000 Days       1427003083924042




                         Bhukkar                                                                               Bhukkar
    S#:12821                                  P Sec:002  Month:October 2025               S#:12822                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31574999      Buckle:                   Education                             Pers #: 31574999      Buckle:                   Education
    Name:   REENA KANWAL                      NTN:                                        Name:   REENA KANWAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220379232474                     Old #:                                      CNIC No.3220379232474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6140    -                       15  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     79,533.00                Gross Pay and Allowances                                     79,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,361.60  Deducted   1,126.00     TAX:(3609)     296.00               IT Payable      2,361.60  Deducted   1,126.00
    GPF Balance   369,928.00                          Subrc:       4,290.00               GPF Balance   369,928.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,968.00                Total Deductions                                              5,968.00

                                                                   73,565.00                                                                             73,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 05 Months 019 Days       01037901291801                                      13 Years 05 Months 019 Days       01037901291801






                         Bhukkar                                                                               Bhukkar
    S#:12823                                  P Sec:002  Month:October 2025               S#:12824                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31646769      Buckle:                   E.D.O. Education LO                   Pers #: 31646769      Buckle:                   E.D.O. Education LO
    Name:   REHANA SAWAR                      NTN:                                        Name:   REHANA SAWAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4230191702104                     Old #:                                      CNIC No.4230191702104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6140    -                       15  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     77,413.00                Gross Pay and Allowances                                     77,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,191.52  Deducted   1,041.00     TAX:(3609)     274.00               IT Payable      2,191.52  Deducted   1,041.00
    GPF Balance   276,277.00                          Subrc:       4,290.00               GPF Balance   276,277.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,800.00              2,900.00
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,787.00                Total Deductions                                              8,787.00

                                                                   68,626.00                                                                             68,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       4149744281                                          11 Years 07 Months 001 Days       4149744281




                         Bhukkar                                                                               Bhukkar
    S#:12825                                  P Sec:002  Month:October 2025               S#:12826                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31732264      Buckle:                   Min. Of Education                     Pers #: 31732264      Buckle:                   Min. Of Education
    Name:   SAJIDA GHULAM ABBAS               NTN:                                        Name:   SAJIDA GHULAM ABBAS               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272863170                     Old #:                                      CNIC No.3810272863170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6140    -                       14  Vocational Permanent                            BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   209,271.00                          Subrc:       3,900.00               GPF Balance   209,271.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   HABIB BANK LIMITED  DARYA KHAN                                           03.01.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 023 Days       13267900351603                                      10 Years 06 Months 023 Days       13267900351603






                         Bhukkar                                                                               Bhukkar
    S#:12827                                  P Sec:002  Month:October 2025               S#:12828                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31734613      Buckle:                   Consolidation of Holding              Pers #: 31734613      Buckle:                   Consolidation of Holding
    Name:   FOUZIA ANEES                      NTN:                                        Name:   FOUZIA ANEES                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520216323612                     Old #:                                      CNIC No.3520216323612                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,370.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,863.00                Gross Pay and Allowances                                     69,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,588.08  Deducted     739.00     TAX:(3609)     199.00               IT Payable      1,588.08  Deducted     739.00
    GPF Balance   234,308.00                          Subrc:       3,900.00               GPF Balance   234,308.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,800.00              1,400.00
    3515-Benevolent Fund Education                                   937.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,685.00                Total Deductions                                              6,685.00

                                                                   63,178.00                                                                             63,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   HABIB BANK LIMITED  LAHORE                                               10.05.1991   HABIB BANK LIMITED  LAHORE
      10 Years 02 Months 011 Days       10887901109803                                      10 Years 02 Months 011 Days       10887901109803




                         Bhukkar                                                                               Bhukkar
    S#:12829                                  P Sec:002  Month:October 2025               S#:12830                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31764946      Buckle:                   Min. Of Education                     Pers #: 31764946      Buckle:                   Min. Of Education
    Name:   PARVEENA KHANUM                   NTN:                                        Name:   PARVEENA KHANUM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810354354700                     Old #:                                      CNIC No.3810354354700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6140    -                       15  Vocational Permanent                            BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        7,980.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     75,321.00                Gross Pay and Allowances                                     75,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,024.32  Deducted     958.00     TAX:(3609)     254.00               IT Payable      2,024.32  Deducted     958.00
    GPF Balance   164,510.00                          Subrc:       4,290.00               GPF Balance   164,510.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,689.00                Total Deductions                                              5,689.00

                                                                   69,632.00                                                                             69,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1987   THE BANK OF PUNJAB  BHAKKAR                                              13.03.1987   THE BANK OF PUNJAB  BHAKKAR
      10 Years 00 Months 026 Days       6010148427100011                                    10 Years 00 Months 026 Days       6010148427100011






                         Bhukkar                                                                               Bhukkar
    S#:12831                                  P Sec:001  Month:October 2025               S#:12832                                  P Sec:001  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31941915      Buckle:                   Education                             Pers #: 31941915      Buckle:                   Education
    Name:   NOUREEN AKHTAR                    NTN:                                        Name:   NOUREEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3710499258052                     Old #:                                      CNIC No.3710499258052                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,695.00                Gross Pay and Allowances                                     67,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.56  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.56  Deducted     652.00
    GPF Balance   164,220.00                          Subrc:       3,900.00               GPF Balance   164,220.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,211.00                Total Deductions                                              5,211.00

                                                                   62,484.00                                                                             62,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1991   HABIB BANK LIMITED  THATTA                                               19.01.1991   HABIB BANK LIMITED  THATTA
      08 Years 02 Months 029 Days       03197900251503                                      08 Years 02 Months 029 Days       03197900251503




                         Bhukkar                                                                               Bhukkar
    S#:12833                                  P Sec:003  Month:October 2025               S#:12834                                  P Sec:003  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31984508      Buckle:                   Education                             Pers #: 31984508      Buckle:                   Education
    Name:   SARA KHALID KHAN                  NTN:                                        Name:   SARA KHALID KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/3553                            PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/3553
    CNIC No.3630292796014                     Old #:                                      CNIC No.3630292796014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,452.00
    2353-Special All 15% 22(PS17)                                  2,452.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,693.00                Gross Pay and Allowances                                     67,693.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,414.40  Deducted     652.00     TAX:(3609)     177.00               IT Payable      1,414.40  Deducted     652.00
    GPF Balance    98,439.00                          Subrc:       3,900.00               GPF Balance    98,439.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   72,800.00              2,600.00
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,811.00                Total Deductions                                              7,811.00

                                                                   59,882.00                                                                             59,882.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   HABIB BANK LIMITED  OLD SHUJA ABAD ROAD                                  13.03.1994   HABIB BANK LIMITED  OLD SHUJA ABAD ROAD
      08 Years 03 Months 000 Days       09917901623803                                      08 Years 03 Months 000 Days       09917901623803






                         Bhukkar                                                                               Bhukkar
    S#:12835                                  P Sec:002  Month:October 2025               S#:12836                                  P Sec:002  Month:October 2025
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 32042038      Buckle:                   Education                             Pers #: 32042038      Buckle:                   Education
    Name:   MEHAK IRAM                        NTN:                                        Name:   MEHAK IRAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218069028                     Old #:                                      CNIC No.3810218069028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6140    -                       14  Vocational Permanent                            BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   200,436.00                          Subrc:       3,900.00               GPF Balance   200,436.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1994   HABIB BANK LIMITED  DARYA KHAN                                           31.10.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 03 Months 000 Days       13267900535003                                      08 Years 03 Months 000 Days       13267900535003




                         Bhukkar                                                                               Bhukkar
    S#:12837                                  P Sec:002  Month:October 2025               S#:12838                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 30758114      Buckle:                   E.D.O. Education LO                   Pers #: 30758114      Buckle:                   E.D.O. Education LO
    Name:   JAMILA NAZ                        NTN:                                        Name:   JAMILA NAZ                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4427                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4427
    CNIC No.3810105896640                     Old #:  CR/3/F/P386                         CNIC No.3810105896640                     Old #:  CR/3/F/P386
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6141    -                       16  Active Permanent                                BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                26,227.00
    0046-Personal Pay(Maxim Grade)                                 9,040.00               2419-Adhoc Relief 2025 (10%)                                  10,491.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,640.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,904.00
    2353-Special All 15% 22(PS17)                                  9,904.00
    2379-Adhoc Relief All 2023 30%                                35,136.00
      Gross Pay and Allowances                                    211,667.00                Gross Pay and Allowances                                    211,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    129,466.32  Deducted  62,436.00     TAX:(3609)  16,184.00               IT Payable    129,466.32  Deducted  62,436.00
    GPF Balance   458,500.00                          Subrc:       4,960.00               GPF Balance   458,500.00                          Subrc:
    3515-Benevolent Fund Education                                 3,147.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,614.00                Total Deductions                                             24,614.00

                                                                  187,053.00                                                                            187,053.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1969   THE BANK OF PUNJAB  BHAKKAR
      38 Years 01 Months 011 Days       6510148201100016                                    38 Years 01 Months 011 Days       6510148201100016






                         Bhukkar                                                                               Bhukkar
    S#:12839                                  P Sec:002  Month:October 2025               S#:12840                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 30563618      Buckle:                   E.D.O. Education LO                   Pers #: 30563618      Buckle:                   E.D.O. Education LO
    Name:   ASMA SAEED                        NTN:                                        Name:   ASMA SAEED                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106017806                     Old #:                                      CNIC No.3810106017806                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6141    -002                    15  Active Permanent                                BV6141    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00               IT Payable      3,303.36  Deducted   1,596.00
    GPF Balance   591,689.00                          Subrc:       4,290.00               GPF Balance   591,689.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,264.00                Total Deductions                                              6,264.00

                                                                   85,039.00                                                                             85,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.04.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 028 Days       0311003058328967                                    23 Years 01 Months 028 Days       0311003058328967




                         Bhukkar                                                                               Bhukkar
    S#:12841                                  P Sec:002  Month:October 2025               S#:12842                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 31555026      Buckle:                   Education                             Pers #: 31555026      Buckle:                   Education
    Name:   SADIA NASEER                      NTN:                                        Name:   SADIA NASEER                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830237268462                     Old #:                                      CNIC No.3830237268462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6141    -                       15  Active Permanent                                BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,370.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     90,507.00                Gross Pay and Allowances                                     90,507.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,239.76  Deducted   1,564.00     TAX:(3609)     405.00               IT Payable      3,239.76  Deducted   1,564.00
    GPF Balance   367,664.00                          Subrc:       4,290.00               GPF Balance   367,664.00                          Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,196.00                Total Deductions                                              6,196.00

                                                                   84,311.00                                                                             84,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1988   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 25.03.1988   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      13 Years 07 Months 000 Days       3900376565700012                                    13 Years 07 Months 000 Days       3900376565700012






                         Bhukkar                                                                               Bhukkar
    S#:12843                                  P Sec:002  Month:October 2025               S#:12844                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 31638169      Buckle:                   Education                             Pers #: 31638169      Buckle:                   Education
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810117686726                     Old #:                                      CNIC No.3810117686726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6141    -                       15  Active Permanent                                BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00               IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   350,412.00                          Subrc:       4,290.00               GPF Balance   350,412.00                          Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,012.00                Total Deductions                                              6,012.00

                                                                   77,985.00                                                                             77,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1991   THE BANK OF PUNJAB  BHAKKAR                                              15.05.1991   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       6010148334800018                                    11 Years 07 Months 001 Days       6010148334800018




                         Bhukkar                                                                               Bhukkar
    S#:12845                                  P Sec:002  Month:October 2025               S#:12846                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 32004033      Buckle:                   Education                             Pers #: 32004033      Buckle:                   Education
    Name:   ARUSA BIBI                        NTN:                                        Name:   ARUSA BIBI                        NTN:
           E.S.E (SCI/MATH)                   GPF #:                                             E.S.E (SCI/MATH)                   GPF #:
    CNIC No.3220398363330                     Old #:                                      CNIC No.3220398363330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6141    -                       14  Active Permanent                                BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,750.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 6,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1300-Medical Allowance                                         1,500.00
    1505-Charge Allowance                                            500.00
    1541-Personal Allowance                                        4,680.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     66,055.00                Gross Pay and Allowances                                     66,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,284.08  Deducted     586.00     TAX:(3609)     161.00               IT Payable      1,284.08  Deducted     586.00
    GPF Balance   165,666.00                          Subrc:       3,900.00               GPF Balance   165,666.00                          Subrc:
    3515-Benevolent Fund Education                                   832.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,913.00                                                                             60,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   MCB BANK LIMITED    Choubara Road Layyah                                 01.04.1994   MCB BANK LIMITED    Choubara Road Layyah
      08 Years 03 Months 001 Days       612031071003983                                     08 Years 03 Months 001 Days       612031071003983






                         Bhukkar                                                                               Bhukkar
    S#:12847                                  P Sec:002  Month:October 2025               S#:12848                                  P Sec:002  Month:October 2025
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 32024715      Buckle:                   Min. Of Education                     Pers #: 32024715      Buckle:                   Min. Of Education
    Name:   BUSHRA BATOOL                     NTN:                                        Name:   BUSHRA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120426504                     Old #:                                      CNIC No.3810120426504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6141    -                       14  Vocational Permanent                            BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00               IT Payable      1,320.88  Deducted     606.00
    GPF Balance   228,463.00                          Subrc:       3,900.00               GPF Balance   228,463.00                          Subrc:
    3515-Benevolent Fund Education                                   885.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   61,325.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1988   MCB BANK LIMITED    KALLUR KOT                                           02.02.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       0930480731006706                                    08 Years 03 Months 000 Days       0930480731006706




                         Bhukkar                                                                               Bhukkar
    S#:12849                                  P Sec:002  Month:October 2025               S#:12850                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31383918      Buckle:                   E.D.O. Education LO                   Pers #: 31383918      Buckle:                   E.D.O. Education LO
    Name:   FATIMA BIBI                       NTN:                                        Name:   FATIMA BIBI                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3840166306272                     Old #:  V-3 M&F-47                          CNIC No.3840166306272                     Old #:  V-3 M&F-47
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6142    -                       16  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  18,485.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  18,485.00
    GPF Balance   963,699.00                          Subrc:       4,960.00               GPF Balance   963,699.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.06.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 25.06.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 01 Months 023 Days       0470414591010055                                    16 Years 01 Months 023 Days       0470414591010055






                         Bhukkar                                                                               Bhukkar
    S#:12851                                  P Sec:002  Month:October 2025               S#:12852                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30564868      Buckle:                   E.D.O. Education LO                   Pers #: 30564868      Buckle:                   E.D.O. Education LO
    Name:   SAIMA AFZAL                       NTN:                                        Name:   SAIMA AFZAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105867724                     Old #:                                      CNIC No.3810105867724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6142    -002                    14  Active Permanent                                BV6142    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   404,615.00                          Subrc:       3,900.00               GPF Balance   404,615.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.11.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 005 Days       311003014172734                                     19 Years 02 Months 005 Days       311003014172734




                         Bhukkar                                                                               Bhukkar
    S#:12853                                  P Sec:002  Month:October 2025               S#:12854                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30565237      Buckle:                   E.D.O. Education LO                   Pers #: 30565237      Buckle:                   E.D.O. Education LO
    Name:   NAILA-BASHIR BASHIR               NTN:                                        Name:   NAILA-BASHIR BASHIR               NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/5706                               ARABIC TEACHER                     GPF #:  BKR/EDU/5706
    CNIC No.3810139768034                     Old #:                                      CNIC No.3810139768034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6142    -009                    16  Vocational Permanent                            BV6142    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00               IT Payable     33,183.68  Deducted  15,495.00
    GPF Balance  1004,764.00                          Subrc:       4,960.00               GPF Balance  1004,764.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  795,000.00             26,500.00
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             37,858.00                Total Deductions                                             37,858.00

                                                                   95,307.00                                                                             95,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 05 Months 029 Days       0311003014154414                                    32 Years 05 Months 029 Days       0311003014154414






                         Bhukkar                                                                               Bhukkar
    S#:12855                                  P Sec:002  Month:October 2025               S#:12856                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30566262      Buckle:                   Education                             Pers #: 30566262      Buckle:                   Education
    Name:   RUKHSANA PERVEEN                  NTN:                                        Name:   RUKHSANA PERVEEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810126868892                     Old #:                                      CNIC No.3810126868892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6142    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     92,913.00                Gross Pay and Allowances                                     92,913.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,431.52  Deducted   1,661.00     TAX:(3609)     429.00               IT Payable      3,431.52  Deducted   1,661.00
    GPF Balance   223,032.00                          Subrc:       4,290.00               GPF Balance   223,032.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,280.00                Total Deductions                                              6,280.00

                                                                   86,633.00                                                                             86,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1969   UNITED BANK LIMITED BHAKKAR                                              06.02.1969   UNITED BANK LIMITED BHAKKAR
      23 Years 01 Months 015 Days       0112032501030419                                    23 Years 01 Months 015 Days       0112032501030419




                         Bhukkar                                                                               Bhukkar
    S#:12857                                  P Sec:002  Month:October 2025               S#:12858                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30621763      Buckle:                   E.D.O. Education LO                   Pers #: 30621763      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR AKHTAR                    NTN:                                        Name:   MUKHTAR AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7562                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7562
    CNIC No.3810408225680                     Old #:                                      CNIC No.3810408225680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6142    -005                    14  Vocational Permanent                            BV6142    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,601.00                Gross Pay and Allowances                                    107,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,687.76  Deducted   4,718.00     TAX:(3609)   1,336.00               IT Payable     10,687.76  Deducted   4,718.00
    GPF Balance   186,512.00                          Subrc:       3,900.00               GPF Balance   186,512.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,048.00                Total Deductions                                              7,048.00

                                                                  100,553.00                                                                            100,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1977   NATIONAL BANK OF PAKMANKERA                                              07.03.1977   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105051326                                    28 Years 08 Months 020 Days       1689003105051326






                         Bhukkar                                                                               Bhukkar
    S#:12859                                  P Sec:002  Month:October 2025               S#:12860                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30623687      Buckle:                   Education                             Pers #: 30623687      Buckle:                   Education
    Name:   REHANA KAUSAR                     NTN:                                        Name:   REHANA KAUSAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321763306                     Old #:                                      CNIC No.3810321763306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6142    -003                    14  Active Permanent                                BV6142    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          690.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,329.00                Gross Pay and Allowances                                     85,329.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,825.28  Deducted   1,358.00     TAX:(3609)     354.00               IT Payable      2,825.28  Deducted   1,358.00
    GPF Balance   439,769.00                          Subrc:       3,900.00               GPF Balance   439,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,701.00                Total Deductions                                              5,701.00

                                                                   79,628.00                                                                             79,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1981   HABIB BANK LIMITED  JAHAN KHAN                                           15.02.1981   HABIB BANK LIMITED  JAHAN KHAN
      19 Years 01 Months 022 Days       17637900350703                                      19 Years 01 Months 022 Days       17637900350703




                         Bhukkar                                                                               Bhukkar
    S#:12861                                  P Sec:002  Month:October 2025               S#:12862                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31432248      Buckle:                   E.D.O. Education LO                   Pers #: 31432248      Buckle:                   E.D.O. Education LO
    Name:   SHAFIA BIBI                       NTN:                                        Name:   SHAFIA BIBI                       NTN:
           ELEMENTARY TEACHER                 GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810120445524                     Old #:                                      CNIC No.3810120445524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6142    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   639,910.00                          Subrc:       4,290.00               GPF Balance   639,910.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014182232                                          16 Years 00 Months 014 Days       3014182232






                         Bhukkar                                                                               Bhukkar
    S#:12863                                  P Sec:002  Month:October 2025               S#:12864                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31614835      Buckle:                   E.D.O. Education LO                   Pers #: 31614835      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   SAIF ULLAH                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810110522173                     Old #:  31283910                            CNIC No.3810110522173                     Old #:  31283910
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6142    -                       02  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,700.00               2393-Adhoc Relief All 2024 25%                                 4,925.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,970.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,711.00                Gross Pay and Allowances                                     44,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    57,249.00                          Subrc:       1,060.00               GPF Balance    57,249.00                          Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,403.00





      Total Deductions                                              4,128.00                Total Deductions                                              4,128.00

                                                                   40,583.00                                                                             40,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1985   HABIB BANK LIMITED  JAHAN KHAN                                           15.12.1985   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 05 Months 024 Days       17637900154203                                      12 Years 05 Months 024 Days       17637900154203




                         Bhukkar                                                                               Bhukkar
    S#:12865                                  P Sec:002  Month:October 2025               S#:12866                                  P Sec:002  Month:October 2025
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31646805      Buckle:                   E.D.O. Education LO                   Pers #: 31646805      Buckle:                   E.D.O. Education LO
    Name:   Musarrat Nazeer                   NTN:                                        Name:   Musarrat Nazeer                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810123486388                     Old #:  30693016                            CNIC No.3810123486388                     Old #:  30693016
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6142    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00               IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   292,102.00                          Subrc:       4,290.00               GPF Balance   292,102.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,929.00                Total Deductions                                              5,929.00

                                                                   75,634.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   NATIONAL BANK OF PAKMANKERA                                              01.03.1986   NATIONAL BANK OF PAKMANKERA
      11 Years 07 Months 001 Days       3105067373                                          11 Years 07 Months 001 Days       3105067373






                         Bhukkar                                                                               Bhukkar
    S#:12867                                  P Sec:002  Month:October 2025               S#:12868                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30501494      Buckle:                   E.D.O. Education LO                   Pers #: 30501494      Buckle:                   E.D.O. Education LO
    Name:   MUBASHIR HAMEED                   NTN:                                        Name:   MUBASHIR HAMEED                   NTN:
           ASSISTANT                          GPF #:  EDU BKR  4971                              ASSISTANT                          GPF #:  EDU BKR  4971
    CNIC No.3810105746933                     Old #:                                      CNIC No.3810105746933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6143    -                       16  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    123,932.00                Gross Pay and Allowances                                    123,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,059.52  Deducted  12,532.00     TAX:(3609)   3,133.00               IT Payable     25,059.52  Deducted  12,532.00
    GPF Balance    37,263.00                          Subrc:       4,960.00               GPF Balance    37,263.00                          Subrc:
    3515-Benevolent Fund Education                                 1,791.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,207.00                Total Deductions                                             10,207.00

                                                                  113,725.00                                                                            113,725.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 04 Months 017 Days       311003014138227                                     35 Years 04 Months 017 Days       311003014138227




                         Bhukkar                                                                               Bhukkar
    S#:12869                                  P Sec:002  Month:October 2025               S#:12870                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30554891      Buckle:                   E.D.O. Education LO                   Pers #: 30554891      Buckle:                   E.D.O. Education LO
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUNIR AHMAD                       NTN:
           DISTT. OFFICER EDUCATION           GPF #:                                             DISTT. OFFICER EDUCATION           GPF #:
    CNIC No.3810105775907                     Old #:  CR-1-P 10                           CNIC No.3810105775907                     Old #:  CR-1-P 10
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6143    -                       19  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               119,550.00               2379-Adhoc Relief All 2023 30%                                31,122.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                23,910.00
    1505-Charge Allowance                                          2,000.00               2419-Adhoc Relief 2025 (10%)                                  11,955.00
    1518-Entertainment Allowance                                     500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 3,691.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
    2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                    241,503.00                Gross Pay and Allowances                                    241,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    184,364.48  Deducted  92,184.00     TAX:(3609)  23,046.00               IT Payable    184,364.48  Deducted  92,184.00
    GPF Balance   768,210.00                          Subrc:      10,660.00               GPF Balance   768,210.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  349,995.00             16,667.00
    3515-Benevolent Fund Education                                 3,586.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00



      Travel Advance Balance        2,200.00                                                Travel Advance Balance        2,200.00
      Total Deductions                                             54,580.00                Total Deductions                                             54,580.00

                                                                  186,923.00                                                                            186,923.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 027 Days       311003014160050                                     23 Years 01 Months 027 Days       311003014160050






                         Bhukkar                                                                               Bhukkar
    S#:12871                                  P Sec:002  Month:October 2025               S#:12872                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30566218      Buckle:                   Education                             Pers #: 30566218      Buckle:                   Education
    Name:   AKHTAR ALI                        NTN:                                        Name:   AKHTAR ALI                        NTN:
           ASSISTANT                          GPF #:  BKR/EDU/4842                               ASSISTANT                          GPF #:  BKR/EDU/4842
    CNIC No.3810106446495                     Old #:                                      CNIC No.3810106446495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6143    -                       16  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.52  Deducted  20,376.00     TAX:(3609)   5,094.00               IT Payable     40,749.52  Deducted  20,376.00
    GPF Balance   415,548.00                          Subrc:       4,960.00               GPF Balance   415,548.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance          100.00                                                Travel Advance Balance          100.00
      Total Deductions                                             12,439.00                Total Deductions                                             12,439.00

                                                                  129,322.00                                                                            129,322.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1969   HABIB BANK LIMITED  JAHAN KHAN                                           15.12.1969   HABIB BANK LIMITED  JAHAN KHAN
      36 Years 05 Months 004 Days       0017637100001801                                    36 Years 05 Months 004 Days       0017637100001801




                         Bhukkar                                                                               Bhukkar
    S#:12873                                  P Sec:002  Month:October 2025               S#:12874                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30647913      Buckle:                   Education                             Pers #: 30647913      Buckle:                   Education
    Name:   RANA MUHAMMAD AKRAM               NTN:                                        Name:   RANA MUHAMMAD AKRAM               NTN:
           SUPERINTENDENT                     GPF #:  BKR/EDU/4140                               SUPERINTENDENT                     GPF #:  BKR/EDU/4140
    CNIC No.3810107067301                     Old #:  M-2/P-38                            CNIC No.3810107067301                     Old #:  M-2/P-38
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6143    -                       17  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,778.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2379-Adhoc Relief All 2023 30%                                24,853.00
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    165,036.00                Gross Pay and Allowances                                    165,036.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,231.44  Deducted  30,616.00     TAX:(3609)   7,654.00               IT Payable     61,231.44  Deducted  30,616.00
    GPF Balance   300,568.00                          Subrc:       6,350.00               GPF Balance   300,568.00                          Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,883.00                Total Deductions                                             16,883.00

                                                                  148,153.00                                                                            148,153.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.05.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   18.05.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      37 Years 10 Months 012 Days       0010089077470017                                    37 Years 10 Months 012 Days       0010089077470017






                         Bhukkar                                                                               Bhukkar
    S#:12875                                  P Sec:002  Month:October 2025               S#:12876                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30959863      Buckle:                   E.D.O. Education LO                   Pers #: 30959863      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810408520717                     Old #:                                      CNIC No.3810408520717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6143    -                       18  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00               IT Payable    132,870.80  Deducted  66,436.00
    GPF Balance   755,700.00                          Subrc:       7,960.00               GPF Balance   755,700.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  447,499.00             23,553.00
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             51,896.00                Total Deductions                                             51,896.00

                                                                  161,621.00                                                                            161,621.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1980   THE BANK OF PUNJAB  MENKERA                                              03.10.1980   THE BANK OF PUNJAB  MENKERA
      17 Years 03 Months 017 Days       6010153751800014                                    17 Years 03 Months 017 Days       6010153751800014




                         Bhukkar                                                                               Bhukkar
    S#:12877                                  P Sec:002  Month:October 2025               S#:12878                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30501501      Buckle:                   E.D.O. Education LO                   Pers #: 30501501      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           SENIOR CLERK                       GPF #:  DAO/EDU/6940                               SENIOR CLERK                       GPF #:  DAO/EDU/6940
    CNIC No.3810183836523                     Old #:                                      CNIC No.3810183836523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6143    -                       14  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,658.00
    2353-Special All 15% 22(PS17)                                  4,658.00
    2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    110,007.00                Gross Pay and Allowances                                    110,007.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,806.16  Deducted   6,404.00     TAX:(3609)   1,601.00               IT Payable     12,806.16  Deducted   6,404.00
    GPF Balance   605,558.00                          Subrc:       3,900.00               GPF Balance   605,558.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              8,500.00
    3515-Benevolent Fund Education                                 1,615.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,865.00                Total Deductions                                             15,865.00

                                                                   94,142.00                                                                             94,142.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 001 Days       311003058332050                                     32 Years 01 Months 001 Days       311003058332050






                         Bhukkar                                                                               Bhukkar
    S#:12879                                  P Sec:002  Month:October 2025               S#:12880                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30501577      Buckle:                   E.D.O. Education LO                   Pers #: 30501577      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD AHMED                     NTN:                                        Name:   MAQSOOD AHMED                     NTN:
           NAIB QASID                         GPF #:  EDU BKR  8254                              NAIB QASID                         GPF #:  EDU BKR  8254
    CNIC No.3810109828667                     Old #:                                      CNIC No.3810109828667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6143    -                       04  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,870.00               2393-Adhoc Relief All 2024 25%                                 7,467.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,987.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,044.00                Gross Pay and Allowances                                     64,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,122.16  Deducted     564.00     TAX:(3609)     141.00               IT Payable      1,122.16  Deducted     564.00
    GPF Balance    28,378.00                          Subrc:       1,230.00               GPF Balance    28,378.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,441.00                Total Deductions                                              2,441.00

                                                                   61,603.00                                                                             61,603.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       311003014154021                                     28 Years 08 Months 020 Days       311003014154021




                         Bhukkar                                                                               Bhukkar
    S#:12881                                  P Sec:002  Month:October 2025               S#:12882                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30501591      Buckle:                   E.D.O. Education LO                   Pers #: 30501591      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SECURITY GUARD                     GPF #:  EDU BKR   7110                             SECURITY GUARD                     GPF #:  EDU BKR   7110
    CNIC No.3810106364723                     Old #:                                      CNIC No.3810106364723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6143    -                       05  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance   352,373.00                          Subrc:       1,330.00               GPF Balance   352,373.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 030 Days       311003058336387                                     32 Years 00 Months 030 Days       311003058336387






                         Bhukkar                                                                               Bhukkar
    S#:12883                                  P Sec:002  Month:October 2025               S#:12884                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30550223      Buckle:                   Education                             Pers #: 30550223      Buckle:                   Education
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU 6854                               SENIOR CLERK                       GPF #:  BKR/EDU 6854
    CNIC No.3810408564159                     Old #:                                      CNIC No.3810408564159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6143    -                       14  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,526.00
    2353-Special All 15% 22(PS17)                                  4,526.00
    2378-Adhoc Relief All 2023 35%                                16,156.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    105,921.00                Gross Pay and Allowances                                    105,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,208.96  Deducted   4,608.00     TAX:(3609)   1,152.00               IT Payable      9,208.96  Deducted   4,608.00
    GPF Balance   213,872.00                          Subrc:       3,900.00               GPF Balance   213,872.00                          Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              8,864.00                Total Deductions                                              8,864.00

                                                                   97,057.00                                                                             97,057.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1970   NATIONAL BANK OF PAKMANKERA                                              01.05.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 01 Months 003 Days       1689003105059186                                    32 Years 01 Months 003 Days       1689003105059186




                         Bhukkar                                                                               Bhukkar
    S#:12885                                  P Sec:002  Month:October 2025               S#:12886                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30559056      Buckle:                   E.D.O. Education LO                   Pers #: 30559056      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           JUNIOR CLERK                       GPF #:  7220                                       JUNIOR CLERK                       GPF #:  7220
    CNIC No.3810106149809                     Old #:                                      CNIC No.3810106149809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                44,850.00               2419-Adhoc Relief 2025 (10%)                                   4,485.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,130.00
    2353-Special All 15% 22(PS17)                                  4,130.00
    2378-Adhoc Relief All 2023 35%                                14,780.00
    2393-Adhoc Relief All 2024 25%                                11,212.00
      Gross Pay and Allowances                                     92,939.00                Gross Pay and Allowances                                     92,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,433.60  Deducted   1,720.00     TAX:(3609)     430.00               IT Payable      3,433.60  Deducted   1,720.00
    GPF Balance   495,554.00                          Subrc:       1,920.00               GPF Balance   495,554.00                          Subrc:
    3515-Benevolent Fund Education                                 1,345.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,944.00                Total Deductions                                              3,944.00

                                                                   88,995.00                                                                             88,995.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 029 Days       311003014143006                                     32 Years 00 Months 029 Days       311003014143006






                         Bhukkar                                                                               Bhukkar
    S#:12887                                  P Sec:002  Month:October 2025               S#:12888                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30561770      Buckle:                   E.D.O. Education LO                   Pers #: 30561770      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTER                      NTN:                                        Name:   NAEEM AKHTER                      NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/8671                               SENIOR CLERK                       GPF #:  BKR/EDU/8671
    CNIC No.3840176513241                     Old #:                                      CNIC No.3840176513241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6143    -                       14  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,150.00               2419-Adhoc Relief 2025 (10%)                                   4,515.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     92,912.00                Gross Pay and Allowances                                     92,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,431.60  Deducted   1,718.00     TAX:(3609)     429.00               IT Payable      3,431.60  Deducted   1,718.00
    GPF Balance   421,185.00                          Subrc:       3,900.00               GPF Balance   421,185.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,000.00              6,500.00
    3515-Benevolent Fund Education                                 1,354.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,432.00                Total Deductions                                             12,432.00

                                                                   80,480.00                                                                             80,480.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.08.1979   MCB BANK LIMITED    KALLUR KOT                                           31.08.1979   MCB BANK LIMITED    KALLUR KOT
      25 Years 09 Months 026 Days       0044102010073931                                    25 Years 09 Months 026 Days       0044102010073931




                         Bhukkar                                                                               Bhukkar
    S#:12889                                  P Sec:002  Month:October 2025               S#:12890                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30566196      Buckle:                   Education                             Pers #: 30566196      Buckle:                   Education
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:       BKR/P02/14                            JUNIOR CLERK                       GPF #:       BKR/P02/14
    CNIC No.3810152807313                     Old #:                                      CNIC No.3810152807313                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,300.00               2419-Adhoc Relief 2025 (10%)                                   3,830.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                     80,485.00                Gross Pay and Allowances                                     80,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,438.40  Deducted   1,220.00     TAX:(3609)     305.00               IT Payable      2,438.40  Deducted   1,220.00
    GPF Balance   147,886.00                          Subrc:       1,920.00               GPF Balance   147,886.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  270,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,623.00                Total Deductions                                             13,623.00

                                                                   66,862.00                                                                             66,862.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.01.1986   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.01.1986   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 02 Months 001 Days       0311003058351468                                    21 Years 02 Months 001 Days       0311003058351468






                         Bhukkar                                                                               Bhukkar
    S#:12891                                  P Sec:002  Month:October 2025               S#:12892                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30579092      Buckle:                   Education                             Pers #: 30579092      Buckle:                   Education
    Name:   ALLAH DAD                         NTN:                                        Name:   ALLAH DAD                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106154621                     Old #:                                      CNIC No.3810106154621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6143    -                       02  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   160,209.00                          Subrc:       1,060.00               GPF Balance   160,209.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,655.00                                                                             46,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1982   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.03.1982   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 01 Months 021 Days       0311003058346974                                    19 Years 01 Months 021 Days       0311003058346974




                         Bhukkar                                                                               Bhukkar
    S#:12893                                  P Sec:002  Month:October 2025               S#:12894                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30648045      Buckle:                   E.D.O. Education LO                   Pers #: 30648045      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   ABDUL HAMEED                      NTN:
           DAFTARI                            GPF #:  BK/EDU/3671                                DAFTARI                            GPF #:  BK/EDU/3671
    CNIC No.3810106061713                     Old #:                                      CNIC No.3810106061713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6143    -                       05  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   122,737.00                          Subrc:       1,330.00               GPF Balance   122,737.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.05.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 06 Months 000 Days       0311003058339419                                    38 Years 06 Months 000 Days       0311003058339419






                         Bhukkar                                                                               Bhukkar
    S#:12895                                  P Sec:002  Month:October 2025               S#:12896                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 31195766      Buckle:                   E.D.O. Education LO                   Pers #: 31195766      Buckle:                   E.D.O. Education LO
    Name:   SALEEM RAZA KHAN                  NTN:                                        Name:   SALEEM RAZA KHAN                  NTN:
           JUNIOR CLERK                       GPF #:       BKR/P07/58                            JUNIOR CLERK                       GPF #:       BKR/P07/58
    CNIC No.3810109234997                     Old #:                                      CNIC No.3810109234997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,680.00               2419-Adhoc Relief 2025 (10%)                                   3,568.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00               IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   250,223.00                          Subrc:       1,920.00               GPF Balance   250,223.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   75,000.00              2,500.00
    3515-Benevolent Fund Education                                 1,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,994.00                Total Deductions                                              5,994.00

                                                                   69,509.00                                                                             69,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              05.04.1988   THE BANK OF PUNJAB  BHAKKAR
      16 Years 06 Months 005 Days       6510148267500017                                    16 Years 06 Months 005 Days       6510148267500017




                         Bhukkar                                                                               Bhukkar
    S#:12897                                  P Sec:002  Month:October 2025               S#:12898                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 31577899      Buckle:                   E.D.O. Education LO                   Pers #: 31577899      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810449777589                     Old #:                                      CNIC No.3810449777589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,130.00               2419-Adhoc Relief 2025 (10%)                                   2,913.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00
    2353-Special All 15% 22(PS17)                                  2,546.00
    2378-Adhoc Relief All 2023 35%                                 9,278.00
    2393-Adhoc Relief All 2024 25%                                 7,282.00
      Gross Pay and Allowances                                     63,047.00                Gross Pay and Allowances                                     63,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,042.48  Deducted     524.00     TAX:(3609)     131.00               IT Payable      1,042.48  Deducted     524.00
    GPF Balance   124,950.00                          Subrc:       1,920.00               GPF Balance   124,950.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,125.00              1,995.00
    3515-Benevolent Fund Education                                   874.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,169.00                Total Deductions                                              5,169.00

                                                                   57,878.00                                                                             57,878.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.07.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 03 Months 005 Days       0311004075195498                                    13 Years 03 Months 005 Days       0311004075195498






                         Bhukkar                                                                               Bhukkar
    S#:12899                                  P Sec:002  Month:October 2025               S#:12900                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 31580846      Buckle:                   E.D.O. Education LO                   Pers #: 31580846      Buckle:                   E.D.O. Education LO
    Name:    SAJID HUSSAIN                    NTN:                                        Name:    SAJID HUSSAIN                    NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810147236565                     Old #:                                      CNIC No.3810147236565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6143    -                       05  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,980.00               2419-Adhoc Relief 2025 (10%)                                   2,498.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,289.00
    2353-Special All 15% 22(PS17)                                  2,289.00
    2378-Adhoc Relief All 2023 35%                                 8,218.00
    2393-Adhoc Relief All 2024 25%                                 6,245.00
      Gross Pay and Allowances                                     54,019.00                Gross Pay and Allowances                                     54,019.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        319.36  Deducted     163.00     TAX:(3609)      40.00               IT Payable        319.36  Deducted     163.00
    GPF Balance   130,757.00                          Subrc:       1,330.00               GPF Balance   130,757.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              2,450.00
    3515-Benevolent Fund Education                                   749.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              4,756.00                Total Deductions                                              4,756.00

                                                                   49,263.00                                                                             49,263.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.09.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 11 Months 030 Days       0311004249903688                                    12 Years 11 Months 030 Days       0311004249903688




                         Bhukkar                                                                               Bhukkar
    S#:12901                                  P Sec:002  Month:October 2025               S#:12902                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 31591307      Buckle:                   E.D.O. Education LO                   Pers #: 31591307      Buckle:                   E.D.O. Education LO
    Name:   SYED FURQAN HAIDER NAQVI          NTN:                                        Name:   SYED FURQAN HAIDER NAQVI          NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810197603045                     Old #:                                      CNIC No.3810197603045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6143    -                       11  Vocational Permanent                            BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance    61,440.00                          Subrc:       1,920.00               GPF Balance    61,440.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,815.00




      Total Deductions                                              7,117.00                Total Deductions                                              7,117.00

                                                                   60,912.00                                                                             60,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY
      12 Years 10 Months 023 Days       0311003058360001                                    12 Years 10 Months 023 Days       0311003058360001






                         Bhukkar                                                                               Bhukkar
    S#:12903                                  P Sec:002  Month:October 2025               S#:12904                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 31781192      Buckle:                   Min. Of Education                     Pers #: 31781192      Buckle:                   Min. Of Education
    Name:   Muhammad Tariq                    NTN:                                        Name:   Muhammad Tariq                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810110615677                     Old #:                                      CNIC No.3810110615677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6143    -                       02  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,520.00                Gross Pay and Allowances                                     39,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,729.00                          Subrc:       1,060.00               GPF Balance    30,729.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,852.00                582.00
    3515-Benevolent Fund Education                                   532.00
    3620-House Rent Deduction 5%                                     887.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,680.00



      Total Deductions                                              4,815.00                Total Deductions                                              4,815.00

                                                                   34,705.00                                                                             34,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 07 Months 004 Days       0001037901216803                                    09 Years 07 Months 004 Days       0001037901216803




                         Bhukkar                                                                               Bhukkar
    S#:12905                                  P Sec:002  Month:October 2025               S#:12906                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 32042844      Buckle:                   E.D.O. Education LO                   Pers #: 32042844      Buckle:                   E.D.O. Education LO
    Name:   ARIF MEHMOOD                      NTN:                                        Name:   ARIF MEHMOOD                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810125015083                     Old #:                                      CNIC No.3810125015083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6143    -                       01  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:         600.00               GPF Balance    36,710.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.11.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 012 Days       0109000246369192                                    08 Years 03 Months 012 Days       0109000246369192






                         Bhukkar                                                                               Bhukkar
    S#:12907                                  P Sec:002  Month:October 2025               S#:12908                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 32123490      Buckle:                   E.D.O. Education LO                   Pers #: 32123490      Buckle:                   E.D.O. Education LO
    Name:   TASAWAR HUSSAIN JAFRI             NTN:                                        Name:   TASAWAR HUSSAIN JAFRI             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810165668627                     Old #:                                      CNIC No.3810165668627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6143    -                       01  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:         600.00               GPF Balance    36,710.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1989   UNITED BANK LIMITED BHAKKAR                                              07.07.1989   UNITED BANK LIMITED BHAKKAR
      06 Years 08 Months 019 Days       0109000256283288                                    06 Years 08 Months 019 Days       0109000256283288




                         Bhukkar                                                                               Bhukkar
    S#:12909                                  P Sec:002  Month:October 2025               S#:12910                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 32207465      Buckle:                   Education                             Pers #: 32207465      Buckle:                   Education
    Name:   Abu Salat Irani                   NTN:                                        Name:   Abu Salat Irani                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810131318189                     Old #:                                      CNIC No.3810131318189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6143    -                       01  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,360.00                          Subrc:         600.00               GPF Balance    24,360.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,785.00                                                                             33,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.06.1992   NATIONAL BANK OF PAKBHAKKAR CITY
      03 Years 06 Months 014 Days       1503004322339065                                    03 Years 06 Months 014 Days       1503004322339065






                         Bhukkar                                                                               Bhukkar
    S#:12911                                  P Sec:002  Month:October 2025               S#:12912                                  P Sec:002  Month:October 2025
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 32239542      Buckle:                   E.D.O. Education LO                   Pers #: 32239542      Buckle:                   E.D.O. Education LO
    Name:   HASEEB AHMAD                      NTN:                                        Name:   HASEEB AHMAD                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810186048657                     Old #:                                      CNIC No.3810186048657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2393-Adhoc Relief All 2024 25%                                 5,317.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
      Gross Pay and Allowances                                     53,365.00                Gross Pay and Allowances                                     53,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        268.24  Deducted     136.00     TAX:(3609)      34.00               IT Payable        268.24  Deducted     136.00
    GPF Balance    58,496.00                          Subrc:       1,920.00               GPF Balance    58,496.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,841.00                Total Deductions                                              2,841.00

                                                                   50,524.00                                                                             50,524.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 016 Days       4245813194                                          02 Years 06 Months 016 Days       4245813194




                         Bhukkar                                                                               Bhukkar
    S#:12913                                  P Sec:002  Month:October 2025               S#:12914                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30563415      Buckle:                   E.D.O. Education LO                   Pers #: 30563415      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA AKHTAR                    NTN:                                        Name:   MAMOONA AKHTAR                    NTN:
           HEAD MISTRESS                      GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810196101724                     Old #:                                      CNIC No.3810196101724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6144    -                       18  Vocational Permanent                            BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               103,740.00               2394-Adhoc Relief All 2024 20%                                20,748.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,374.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,996.00
    2353-Special All 15% 22(PS17)                                  8,996.00
    2379-Adhoc Relief All 2023 30%                                28,566.00
      Gross Pay and Allowances                                    204,518.00                Gross Pay and Allowances                                    204,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    116,311.52  Deducted  58,158.00     TAX:(3609)  14,539.00               IT Payable    116,311.52  Deducted  58,158.00
    GPF Balance   809,302.00                          Subrc:       7,960.00               GPF Balance   809,302.00                          Subrc:
    3515-Benevolent Fund Education                                 3,112.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             26,145.00                Total Deductions                                             26,145.00

                                                                  178,373.00                                                                            178,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 005 Days       3014166885                                          21 Years 00 Months 005 Days       3014166885






                         Bhukkar                                                                               Bhukkar
    S#:12915                                  P Sec:002  Month:October 2025               S#:12916                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30565578      Buckle:                   E.D.O. Education LO                   Pers #: 30565578      Buckle:                   E.D.O. Education LO
    Name:   NABILA YASMIN                     NTN:                                        Name:   NABILA YASMIN                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810106234270                     Old #:  CR-3F P-56                          CNIC No.3810106234270                     Old #:  CR-3F P-56
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6144    -                       17  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   890,196.00                          Subrc:       6,350.00               GPF Balance   890,196.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 024 Days       0311004160027534                                    23 Years 01 Months 024 Days       0311004160027534




                         Bhukkar                                                                               Bhukkar
    S#:12917                                  P Sec:002  Month:October 2025               S#:12918                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30566240      Buckle:                   Education                             Pers #: 30566240      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7960                               ARABIC TEACHER                     GPF #:  BKR/EDU/7960
    CNIC No.3810106036358                     Old #:                                      CNIC No.3810106036358                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6144    -                       16  Vocational Permanent                            BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00               IT Payable     40,749.60  Deducted  19,276.00
    GPF Balance   107,032.00                          Subrc:       4,960.00               GPF Balance   107,032.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             12,439.00

                                                                  129,322.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1975   HABIB BANK LIMITED  JAHAN KHAN                                           02.09.1975   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 06 Months 017 Days       17637900661703                                      30 Years 06 Months 017 Days       17637900661703






                         Bhukkar                                                                               Bhukkar
    S#:12919                                  P Sec:002  Month:October 2025               S#:12920                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30807073      Buckle:                   E.D.O. Education LO                   Pers #: 30807073      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA BEGUM                     NTN:                                        Name:   KHALIDA BEGUM                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-4912                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-4912
    CNIC No.3810106592460                     Old #:  V-3 M&F-17                          CNIC No.3810106592460                     Old #:  V-3 M&F-17
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    193,337.00                Gross Pay and Allowances                                    193,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     95,740.24  Deducted  45,572.00     TAX:(3609)  11,968.00               IT Payable     95,740.24  Deducted  45,572.00
    GPF Balance   283,130.00                          Subrc:       4,960.00               GPF Balance   283,130.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,127.00                Total Deductions                                             20,127.00

                                                                  173,210.00                                                                            173,210.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1970   NATIONAL BANK OF PAKKALLUR KOT                                           08.04.1970   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 01 Months 016 Days       3106266352                                          36 Years 01 Months 016 Days       3106266352




                         Bhukkar                                                                               Bhukkar
    S#:12921                                  P Sec:002  Month:October 2025               S#:12922                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31450214      Buckle:                   Education                             Pers #: 31450214      Buckle:                   Education
    Name:   Abida Gul                         NTN:                                        Name:   Abida Gul                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810130480546                     Old #:  V-3 M&F-35                          CNIC No.3810130480546                     Old #:  V-3 M&F-35
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,950.00  Deducted   1,876.00
    GPF Balance   413,550.00                          Subrc:       4,960.00               GPF Balance   413,550.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,161.00                Total Deductions                                              7,161.00

                                                                   92,220.00                                                                             92,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1984   THE BANK OF PUNJAB  BHAKKAR                                              16.03.1984   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6010148326200011                                    13 Years 07 Months 000 Days       6010148326200011






                         Bhukkar                                                                               Bhukkar
    S#:12923                                  P Sec:002  Month:October 2025               S#:12924                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31573023      Buckle:                   E.D.O. Education LO                   Pers #: 31573023      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA KOUSAR                    NTN:                                        Name:   HUMAIRA KOUSAR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3220237197684                     Old #:  V-3 M&F-36                          CNIC No.3220237197684                     Old #:  V-3 M&F-36
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,950.00  Deducted   1,876.00
    GPF Balance   407,930.00                          Subrc:       4,960.00               GPF Balance   407,930.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,161.00                Total Deductions                                              7,161.00

                                                                   92,220.00                                                                             92,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.01.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900588101                                      13 Years 07 Months 000 Days       01037900588101




                         Bhukkar                                                                               Bhukkar
    S#:12925                                  P Sec:002  Month:October 2025               S#:12926                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31645927      Buckle:                   E.D.O. Education LO                   Pers #: 31645927      Buckle:                   E.D.O. Education LO
    Name:   rabia noreen                      NTN:                                        Name:   rabia noreen                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810410516882                     Old #:                                      CNIC No.3810410516882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,370.00               2393-Adhoc Relief All 2024 25%                                 9,842.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   3,937.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     84,882.00                Gross Pay and Allowances                                     84,882.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,790.08  Deducted   1,296.00     TAX:(3609)     349.00               IT Payable      2,790.08  Deducted   1,296.00
    GPF Balance   234,155.00                          Subrc:       4,960.00               GPF Balance   234,155.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  145,833.00              4,167.00
    3515-Benevolent Fund Education                                 1,181.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             10,980.00                Total Deductions                                             10,980.00

                                                                   73,902.00                                                                             73,902.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.06.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 07 Months 001 Days       12967900184701                                      11 Years 07 Months 001 Days       12967900184701






                         Bhukkar                                                                               Bhukkar
    S#:12927                                  P Sec:002  Month:October 2025               S#:12928                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31764769      Buckle:                   Min. Of Education                     Pers #: 31764769      Buckle:                   Min. Of Education
    Name:   SHABANA MURTAZA                   NTN:                                        Name:   SHABANA MURTAZA                   NTN:
           S.S.E (ENGLISH)                    GPF #:                                             S.S.E (ENGLISH)                    GPF #:
    CNIC No.3810275890494                     Old #:  CR/3/F/P212                         CNIC No.3810275890494                     Old #:  CR/3/F/P212
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6144    -                       16  Regular / Contract                              BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.95  Deducted   1,448.00     TAX:(3609)     387.00               IT Payable      1,159.95  Deducted   1,448.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1993   HABIB BANK LIMITED  DARYA KHAN                                           12.12.1993   HABIB BANK LIMITED  DARYA KHAN
      10 Years 06 Months 024 Days       13267900350801                                      10 Years 06 Months 024 Days       13267900350801




                         Bhukkar                                                                               Bhukkar
    S#:12929                                  P Sec:002  Month:October 2025               S#:12930                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 32080673      Buckle:                   E.D.O. Education LO                   Pers #: 32080673      Buckle:                   E.D.O. Education LO
    Name:   NIDA SALEEM                       NTN:                                        Name:   NIDA SALEEM                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3330244916434                     Old #:  CR/3/F/347                          CNIC No.3330244916434                     Old #:  CR/3/F/347
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6144    -                       16  Regular / Contract                              BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted     888.00     TAX:(3609)     222.00               IT Payable        665.46  Deducted     888.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                322.00

                                                                  107,582.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       0109000248236564                                    07 Years 08 Months 001 Days       0109000248236564






                         Bhukkar                                                                               Bhukkar
    S#:12931                                  P Sec:002  Month:October 2025               S#:12932                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30559072      Buckle:                   Education                             Pers #: 30559072      Buckle:                   Education
    Name:   HUMAIRA SADAF                     NTN:                                        Name:   HUMAIRA SADAF                     NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810208855008                     Old #:                                      CNIC No.3810208855008                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6144    -                       07  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,960.00               2393-Adhoc Relief All 2024 25%                                 7,490.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   2,996.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          950.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
    2353-Special All 15% 22(PS17)                                  2,747.00
    2378-Adhoc Relief All 2023 35%                                 9,849.00
      Gross Pay and Allowances                                     64,508.00                Gross Pay and Allowances                                     64,508.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,160.00  Deducted     581.00     TAX:(3609)     145.00               IT Payable      1,160.00  Deducted     581.00
    GPF Balance   346,650.00                          Subrc:       1,500.00               GPF Balance   346,650.00                          Subrc:
    3515-Benevolent Fund Education                                   899.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,731.00                Total Deductions                                              2,731.00

                                                                   61,777.00                                                                             61,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1982   HABIB BANK LIMITED  DARYA KHAN                                           13.01.1982   HABIB BANK LIMITED  DARYA KHAN
      20 Years 00 Months 018 Days       13260008119001                                      20 Years 00 Months 018 Days       13260008119001




                         Bhukkar                                                                               Bhukkar
    S#:12933                                  P Sec:002  Month:October 2025               S#:12934                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30566207      Buckle:                   Education                             Pers #: 30566207      Buckle:                   Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           JUNIOR CLERK                       GPF #:  BKR EDU 8353                               JUNIOR CLERK                       GPF #:  BKR EDU 8353
    CNIC No.3810106109531                     Old #:                                      CNIC No.3810106109531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6144    -                       11  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,440.00               2378-Adhoc Relief All 2023 35%                                 9,737.00
    1000-House Rent Allowance                                      1,853.00               2393-Adhoc Relief All 2024 25%                                 7,610.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,044.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,640.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
      Gross Pay and Allowances                                     74,179.00                Gross Pay and Allowances                                     74,179.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,933.76  Deducted     968.00     TAX:(3609)     242.00               IT Payable      1,933.76  Deducted     968.00
    GPF Balance   103,091.00                          Subrc:       1,920.00               GPF Balance   103,091.00                          Subrc:
    3515-Benevolent Fund Education                                   913.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,324.00                Total Deductions                                              3,324.00

                                                                   70,855.00                                                                             70,855.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 01 Months 013 Days       0311003014170558                                    25 Years 01 Months 013 Days       0311003014170558






                         Bhukkar                                                                               Bhukkar
    S#:12935                                  P Sec:002  Month:October 2025               S#:12936                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30695297      Buckle:                   E.D.O. Education LO                   Pers #: 30695297      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           LAB ATTENDENT                      GPF #:  BK/EDU/6883                                LAB ATTENDENT                      GPF #:  BK/EDU/6883
    CNIC No.3810106995161                     Old #:                                      CNIC No.3810106995161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6144    -                       05  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00               IT Payable      2,143.36  Deducted   1,075.00
    GPF Balance   218,131.00                          Subrc:       1,330.00               GPF Balance   218,131.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,894.00                Total Deductions                                              2,894.00

                                                                   73,925.00                                                                             73,925.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1972   HABIB BANK LIMITED  JAHAN KHAN                                           01.05.1972   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 05 Months 011 Days       17630008051301                                      35 Years 05 Months 011 Days       17630008051301




                         Bhukkar                                                                               Bhukkar
    S#:12937                                  P Sec:002  Month:October 2025               S#:12938                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30725645      Buckle:                   E.D.O. Education LO                   Pers #: 30725645      Buckle:                   E.D.O. Education LO
    Name:   FARHAT BATOOL                     NTN:                                        Name:   FARHAT BATOOL                     NTN:
           ARABIC TEACHER                     GPF #:  EDU/MI/30614                               ARABIC TEACHER                     GPF #:  EDU/MI/30614
    CNIC No.3830342583686                     Old #:                                      CNIC No.3830342583686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    160,200.00                Gross Pay and Allowances                                    160,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,974.96  Deducted  27,390.00     TAX:(3609)   7,122.00               IT Payable     56,974.96  Deducted  27,390.00
    GPF Balance   976,491.00                          Subrc:       4,960.00               GPF Balance   976,491.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,739.00                Total Deductions                                             14,739.00

                                                                  145,461.00                                                                            145,461.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.11.1976   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.11.1976   HABIB BANK LIMITED  CHAK NO 34 TDA
      30 Years 02 Months 000 Days       01037991980499                                      30 Years 02 Months 000 Days       01037991980499






                         Bhukkar                                                                               Bhukkar
    S#:12939                                  P Sec:002  Month:October 2025               S#:12940                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31731328      Buckle:                   E.D.O. Education LO                   Pers #: 31731328      Buckle:                   E.D.O. Education LO
    Name:   Iqra Basharat Hashmi              NTN:                                        Name:   Iqra Basharat Hashmi              NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810111672146                     Old #:                                      CNIC No.3810111672146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6144    -                       15  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     80,833.00                Gross Pay and Allowances                                     80,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,465.60  Deducted   1,178.00     TAX:(3609)     309.00               IT Payable      2,465.60  Deducted   1,178.00
    GPF Balance   270,546.00                          Subrc:       4,290.00               GPF Balance   270,546.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,922.00                Total Deductions                                              5,922.00

                                                                   74,911.00                                                                             74,911.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 06 Months 026 Days       4071414089                                          10 Years 06 Months 026 Days       4071414089




                         Bhukkar                                                                               Bhukkar
    S#:12941                                  P Sec:002  Month:October 2025               S#:12942                                  P Sec:002  Month:October 2025
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 32108649      Buckle:                   E.D.O. Education LO                   Pers #: 32108649      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHEHZAAD KHAN            NTN:                                        Name:   MUHAMMAD SHEHZAAD KHAN            NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810111596437                     Old #:                                      CNIC No.3810111596437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6144    -                       01  Vocational Permanent                            BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,212.00                          Subrc:         600.00               GPF Balance    24,212.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   23.05.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 00 Months 011 Days       0010056092910012                                    07 Years 00 Months 011 Days       0010056092910012






                         Bhukkar                                                                               Bhukkar
    S#:12943                                  P Sec:002  Month:October 2025               S#:12944                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30550275      Buckle:                   Education                             Pers #: 30550275      Buckle:                   Education
    Name:   RASHID MAHMOOD ARAIN              NTN:  5299894-1                             Name:   RASHID MAHMOOD ARAIN              NTN:  5299894-1
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408130453                     Old #:  CR-1-P 90                           CNIC No.3810408130453                     Old #:  CR-1-P 90
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6145    -                       17  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2353-Special All 15% 22(PS17)                                  7,661.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1541-Personal Allowance                                        2,350.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,272.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
      Gross Pay and Allowances                                    178,294.00                Gross Pay and Allowances                                    178,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,896.80  Deducted  35,352.00     TAX:(3609)   9,113.00               IT Payable     72,896.80  Deducted  35,352.00
    GPF Balance   976,376.00                          Subrc:       6,350.00               GPF Balance   976,376.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  229,600.00             16,400.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             34,844.00                Total Deductions                                             34,844.00

                                                                  143,450.00                                                                            143,450.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1978   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1978   HABIB BANK LIMITED  HAIDERABAD
      21 Years 00 Months 001 Days       02970004198001                                      21 Years 00 Months 001 Days       02970004198001




                         Bhukkar                                                                               Bhukkar
    S#:12945                                  P Sec:002  Month:October 2025               S#:12946                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30565540      Buckle:                   E.D.O. Education LO                   Pers #: 30565540      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 4775                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 4775
    CNIC No.3810408326997                     Old #:  V-3 M&F-10                          CNIC No.3810408326997                     Old #:  V-3 M&F-10
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6145    -021                    16  Vocational Permanent                            BV6145    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                28,488.00
    0046-Personal Pay(Maxim Grade)                                18,080.00               2419-Adhoc Relief 2025 (10%)                                  11,395.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 3,026.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
    2353-Special All 15% 22(PS17)                                 10,817.00
    2378-Adhoc Relief All 2023 35%                                38,300.00
      Gross Pay and Allowances                                    229,248.00                Gross Pay and Allowances                                    229,248.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    161,815.28  Deducted  78,610.00     TAX:(3609)  20,227.00               IT Payable    161,815.28  Deducted  78,610.00
    GPF Balance  2720,716.00                          Subrc:       4,960.00               GPF Balance  2720,716.00                          Subrc:
    3515-Benevolent Fund Education                                 3,418.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00



      Travel Advance Balance        3,800.00                                                Travel Advance Balance        3,800.00
      Total Deductions                                             31,428.00                Total Deductions                                             31,428.00

                                                                  197,820.00                                                                            197,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1967   HABIB BANK LIMITED  HAIDERABAD                                           22.04.1967   HABIB BANK LIMITED  HAIDERABAD
      36 Years 09 Months 010 Days       02970005468001                                      36 Years 09 Months 010 Days       02970005468001






                         Bhukkar                                                                               Bhukkar
    S#:12947                                  P Sec:002  Month:October 2025               S#:12948                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30745803      Buckle:                   E.D.O. Education LO                   Pers #: 30745803      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HASSAN                     NTN:                                        Name:   GHULAM HASSAN                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/5636                               S.S.T. (G)                         GPF #:  BKR/EDU/5636
    CNIC No.3810489269511                     Old #:                                      CNIC No.3810489269511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    163,600.00                Gross Pay and Allowances                                    163,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,966.96  Deducted  28,886.00     TAX:(3609)   7,496.00               IT Payable     59,966.96  Deducted  28,886.00
    GPF Balance   205,978.00                          Subrc:       4,960.00               GPF Balance   205,978.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,180.00                Total Deductions                                             15,180.00

                                                                  148,420.00                                                                            148,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1972   HABIB BANK LIMITED  HAIDERABAD
      32 Years 09 Months 008 Days       02977100012603                                      32 Years 09 Months 008 Days       02977100012603




                         Bhukkar                                                                               Bhukkar
    S#:12949                                  P Sec:002  Month:October 2025               S#:12950                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30811574      Buckle:                   E.D.O. Education LO                   Pers #: 30811574      Buckle:                   E.D.O. Education LO
    Name:   ALI RAZA                          NTN:                                        Name:   ALI RAZA                          NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810408401719                     Old #:                                      CNIC No.3810408401719                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6145    -                       16  Regular / Contract                              BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.92  Deducted   1,548.00     TAX:(3609)     387.00               IT Payable      1,159.92  Deducted   1,548.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1983   NATIONAL BANK OF PAKMANKERA                                              01.09.1983   NATIONAL BANK OF PAKMANKERA
      18 Years 02 Months 008 Days       1689003105063475                                    18 Years 02 Months 008 Days       1689003105063475






                         Bhukkar                                                                               Bhukkar
    S#:12951                                  P Sec:002  Month:October 2025               S#:12952                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30858336      Buckle:                   Education                             Pers #: 30858336      Buckle:                   Education
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408330793                     Old #:  CR-3RD M-47                         CNIC No.3810408330793                     Old #:  CR-3RD M-47
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   765,766.00                          Subrc:       4,960.00               GPF Balance   765,766.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   UNITED BANK LIMITED MANKERA                                              01.04.1983   UNITED BANK LIMITED MANKERA
      15 Years 09 Months 024 Days       0112061210058676                                    15 Years 09 Months 024 Days       0112061210058676




                         Bhukkar                                                                               Bhukkar
    S#:12953                                  P Sec:002  Month:October 2025               S#:12954                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31432255      Buckle:                   E.D.O. Education LO                   Pers #: 31432255      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAR                      NTN:  56351621                              Name:   MUHAMMAD YAR                      NTN:  56351621
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408416795                     Old #:  CR-3RD M-73                         CNIC No.3810408416795                     Old #:  CR-3RD M-73
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    143,063.00                Gross Pay and Allowances                                    143,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,895.04  Deducted  19,849.00     TAX:(3609)   5,237.00               IT Payable     41,895.04  Deducted  19,849.00
    GPF Balance  1067,835.00                          Subrc:       4,960.00               GPF Balance  1067,835.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,515.00                Total Deductions                                             12,515.00

                                                                  130,548.00                                                                            130,548.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1983   HABIB BANK LIMITED  HAIDERABAD                                           01.09.1983   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100016303                                      16 Years 00 Months 014 Days       02977100016303






                         Bhukkar                                                                               Bhukkar
    S#:12955                                  P Sec:002  Month:October 2025               S#:12956                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31433134      Buckle:                   E.D.O. Education LO                   Pers #: 31433134      Buckle:                   E.D.O. Education LO
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/17                            S.S.T(SC)                          GPF #:       BKR/P02/17
    CNIC No.3810408233299                     Old #:  CR-3RD M-41                         CNIC No.3810408233299                     Old #:  CR-3RD M-41
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    143,063.00                Gross Pay and Allowances                                    143,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,895.04  Deducted  19,849.00     TAX:(3609)   5,237.00               IT Payable     41,895.04  Deducted  19,849.00
    GPF Balance   960,144.00                          Subrc:       4,960.00               GPF Balance   960,144.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   65,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,515.00                Total Deductions                                             17,515.00

                                                                  125,548.00                                                                            125,548.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1982   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1982   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100013503                                      16 Years 00 Months 014 Days       02977100013503




                         Bhukkar                                                                               Bhukkar
    S#:12957                                  P Sec:002  Month:October 2025               S#:12958                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31445481      Buckle:                   E.D.O. Education LO                   Pers #: 31445481      Buckle:                   E.D.O. Education LO
    Name:   MUREED ABBAS                      NTN:                                        Name:   MUREED ABBAS                      NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810408373811                     Old #:  CR-3RD M-120                        CNIC No.3810408373811                     Old #:  CR-3RD M-120
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6145    -                       18  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                99,480.00               2394-Adhoc Relief All 2024 20%                                19,896.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,948.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
    2353-Special All 15% 22(PS17)                                  8,006.00
    2379-Adhoc Relief All 2023 30%                                27,288.00
      Gross Pay and Allowances                                    200,443.00                Gross Pay and Allowances                                    200,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    108,814.56  Deducted  51,442.00     TAX:(3609)  13,602.00               IT Payable    108,814.56  Deducted  51,442.00
    GPF Balance  1167,601.00                          Subrc:       7,960.00               GPF Balance  1167,601.00                          Subrc:
    3515-Benevolent Fund Education                                 2,984.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00
    3914-Education (ROP)                                          13,676.00



      Travel Advance Balance          999.00                                                Travel Advance Balance          999.00
      Total Deductions                                             38,756.00                Total Deductions                                             38,756.00

                                                                  161,687.00                                                                            161,687.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1981   THE BANK OF PUNJAB  MENKERA                                              05.10.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6300153768100018                                    16 Years 00 Months 014 Days       6300153768100018






                         Bhukkar                                                                               Bhukkar
    S#:12959                                  P Sec:002  Month:October 2025               S#:12960                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31454397      Buckle:                   Education                             Pers #: 31454397      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           S.S.T                              GPF #:       BKR/P02/15                            S.S.T                              GPF #:       BKR/P02/15
    CNIC No.3810408592899                     Old #:  CR-3RD M-54                         CNIC No.3810408592899                     Old #:  CR-3RD M-54
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00               IT Payable     41,367.04  Deducted  19,585.00
    GPF Balance   548,503.00                          Subrc:       4,960.00               GPF Balance   548,503.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  297,000.00             16,500.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,949.00                Total Deductions                                             28,949.00

                                                                  113,514.00                                                                            113,514.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 005 Days       03113014189824                                      16 Years 02 Months 005 Days       03113014189824




                         Bhukkar                                                                               Bhukkar
    S#:12961                                  P Sec:002  Month:October 2025               S#:12962                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31829568      Buckle:                   E.D.O. Education LO                   Pers #: 31829568      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810470462821                     Old #:  V-3(M&F)P152                        CNIC No.3810470462821                     Old #:  V-3(M&F)P152
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6145    -                       17  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance    25,400.00                          Subrc:       6,350.00               GPF Balance    25,400.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,818.00                Total Deductions                                             12,818.00

                                                                  120,866.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1989   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1989   HABIB BANK LIMITED  HAIDERABAD
      09 Years 01 Months 009 Days       02977900739903                                      09 Years 01 Months 009 Days       02977900739903






                         Bhukkar                                                                               Bhukkar
    S#:12963                                  P Sec:002  Month:October 2025               S#:12964                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31840456      Buckle:                   E.D.O. Education LO                   Pers #: 31840456      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JUNAID KHAN              NTN:                                        Name:   MUHAMMAD JUNAID KHAN              NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810175238013                     Old #:                                      CNIC No.3810175238013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6145    -                       17  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance   229,121.00                          Subrc:       6,350.00               GPF Balance   229,121.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,137.00              4,639.00
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             17,457.00                Total Deductions                                             17,457.00

                                                                  116,227.00                                                                            116,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1987   HABIB BANK LIMITED  SARAYE KRISHNA                                       11.04.1987   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 02 Months 016 Days       12967900103203                                      09 Years 02 Months 016 Days       12967900103203




                         Bhukkar                                                                               Bhukkar
    S#:12965                                  P Sec:002  Month:October 2025               S#:12966                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30744586      Buckle:                   Education                             Pers #: 30744586      Buckle:                   Education
    Name:   QALANDAR HUSSAIN                  NTN:                                        Name:   QALANDAR HUSSAIN                  NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810445577689                     Old #:                                      CNIC No.3810445577689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6145    -                       04  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,910.00               2393-Adhoc Relief All 2024 25%                                 6,477.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,591.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2353-Special All 15% 22(PS17)                                  2,288.00
    2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                     55,767.00                Gross Pay and Allowances                                     55,767.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        460.56  Deducted     232.00     TAX:(3609)      58.00               IT Payable        460.56  Deducted     232.00
    GPF Balance    70,254.00                          Subrc:       1,230.00               GPF Balance    70,254.00                          Subrc:
    3515-Benevolent Fund Education                                   777.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,239.00                Total Deductions                                              2,239.00

                                                                   53,528.00                                                                             53,528.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.07.1966   NATIONAL BANK OF PAKMANKERA                                              16.07.1966   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105063293                                    28 Years 08 Months 020 Days       1689003105063293






                         Bhukkar                                                                               Bhukkar
    S#:12967                                  P Sec:002  Month:October 2025               S#:12968                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31128722      Buckle:                   E.D.O. Education LO                   Pers #: 31128722      Buckle:                   E.D.O. Education LO
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810486238977                     Old #:                                      CNIC No.3810486238977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6145    -                       11  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,680.00               2419-Adhoc Relief 2025 (10%)                                   3,568.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00               IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   311,010.00                          Subrc:       1,920.00               GPF Balance   311,010.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,920.00              5,410.00
    3515-Benevolent Fund Education                                 1,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,904.00                Total Deductions                                              8,904.00

                                                                   66,599.00                                                                             66,599.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1989   HABIB BANK LIMITED  HAIDERABAD
      16 Years 07 Months 028 Days       02970006465001                                      16 Years 07 Months 028 Days       02970006465001




                         Bhukkar                                                                               Bhukkar
    S#:12969                                  P Sec:002  Month:October 2025               S#:12970                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31435697      Buckle:                   Education                             Pers #: 31435697      Buckle:                   Education
    Name:   MUHAMMD ILYAS                     NTN:                                        Name:   MUHAMMD ILYAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408280655                     Old #:                                      CNIC No.3810408280655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6145    -                       15  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   970,030.00                          Subrc:       4,290.00               GPF Balance   970,030.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.01.1982   HABIB BANK LIMITED  HAIDERABAD                                           07.01.1982   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 014 Days       02977100010503                                      16 Years 00 Months 014 Days       02977100010503






                         Bhukkar                                                                               Bhukkar
    S#:12971                                  P Sec:002  Month:October 2025               S#:12972                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31621145      Buckle: 23911             Min. Of Education                     Pers #: 31621145      Buckle: 23911             Min. Of Education
    Name:   MUHAMMAD YOUNIS                   NTN:                                        Name:   MUHAMMAD YOUNIS                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810408430849                     Old #:                                      CNIC No.3810408430849                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6145    -                       01  Regular / Contract                              BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     42,914.00                Gross Pay and Allowances                                     42,914.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,914.00                                                                             42,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1972   HABIB BANK LIMITED  HAIDERABAD                                           10.01.1972   HABIB BANK LIMITED  HAIDERABAD
      10 Years 02 Months 021 Days       02970003000401                                      10 Years 02 Months 021 Days       02970003000401




                         Bhukkar                                                                               Bhukkar
    S#:12973                                  P Sec:002  Month:October 2025               S#:12974                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31731941      Buckle:                   Min. Of Education                     Pers #: 31731941      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810459672397                     Old #:                                      CNIC No.3810459672397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6145    -                       01  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,197.00                Total Deductions                                              1,197.00

                                                                   38,283.00                                                                             38,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1994   HABIB BANK LIMITED  HAIDERABAD
      10 Years 02 Months 021 Days       02977900334303                                      10 Years 02 Months 021 Days       02977900334303






                         Bhukkar                                                                               Bhukkar
    S#:12975                                  P Sec:002  Month:October 2025               S#:12976                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32142271      Buckle:                   E.D.O. Education LO                   Pers #: 32142271      Buckle:                   E.D.O. Education LO
    Name:   YASIR ARFAT SHAH                  NTN:                                        Name:   YASIR ARFAT SHAH                  NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810482396171                     Old #:                                      CNIC No.3810482396171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6145    -                       01  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:         600.00               GPF Balance    36,710.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,063.00                                                                             35,063.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.2001   HABIB BANK LIMITED  HAIDERABAD                                           15.04.2001   HABIB BANK LIMITED  HAIDERABAD
      05 Years 10 Months 001 Days       02977900634703                                      05 Years 10 Months 001 Days       02977900634703




                         Bhukkar                                                                               Bhukkar
    S#:12977                                  P Sec:002  Month:October 2025               S#:12978                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32149757      Buckle:                   E.D.O. Education LO                   Pers #: 32149757      Buckle:                   E.D.O. Education LO
    Name:   ZARGHAM ABBAS                     NTN:                                        Name:   ZARGHAM ABBAS                     NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810498594469                     Old #:                                      CNIC No.3810498594469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6145    -                       07  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,832.00
    2353-Special All 15% 22(PS17)                                  1,832.00
    2378-Adhoc Relief All 2023 35%                                 6,664.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00
      Gross Pay and Allowances                                     46,258.00                Gross Pay and Allowances                                     46,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   111,250.00                          Subrc:       1,500.00               GPF Balance   111,250.00                          Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,213.00

                                                                   44,045.00                                                                             44,045.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.11.1998   HABIB BANK LIMITED  HAIDERABAD                                           15.11.1998   HABIB BANK LIMITED  HAIDERABAD
      05 Years 05 Months 001 Days       02977900653703                                      05 Years 05 Months 001 Days       02977900653703






                         Bhukkar                                                                               Bhukkar
    S#:12979                                  P Sec:002  Month:October 2025               S#:12980                                  P Sec:002  Month:October 2025
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32237729      Buckle:                   E.D.O. Education LO                   Pers #: 32237729      Buckle:                   E.D.O. Education LO
    Name:   SYED ADNAN MUSTAFA                NTN:                                        Name:   SYED ADNAN MUSTAFA                NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810475271539                     Old #:                                      CNIC No.3810475271539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6145    -                       11  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,318.00
      Gross Pay and Allowances                                     48,366.00                Gross Pay and Allowances                                     48,366.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    57,600.00                          Subrc:       1,920.00               GPF Balance    57,600.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,659.00                                                                             45,659.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.11.1999   HABIB BANK LIMITED  HAIDERABAD                                           30.11.1999   HABIB BANK LIMITED  HAIDERABAD
      02 Years 06 Months 022 Days       02977900779903                                      02 Years 06 Months 022 Days       02977900779903




                         Bhukkar                                                                               Bhukkar
    S#:12981                                  P Sec:002  Month:October 2025               S#:12982                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30550352      Buckle:                   Education                             Pers #: 30550352      Buckle:                   Education
    Name:   RIAZ BAIG KHAN                    NTN:                                        Name:   RIAZ BAIG KHAN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3332                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3332
    CNIC No.3810106854473                     Old #:                                      CNIC No.3810106854473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6146    -                       16  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
    2353-Special All 15% 22(PS17)                                  9,677.00
    2378-Adhoc Relief All 2023 35%                                33,554.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    197,277.00                Gross Pay and Allowances                                    197,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    102,990.40  Deducted  49,196.00     TAX:(3609)  12,874.00               IT Payable    102,990.40  Deducted  49,196.00
    GPF Balance   232,807.00                          Subrc:       4,960.00               GPF Balance   232,807.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,033.00                Total Deductions                                             21,033.00

                                                                  176,244.00                                                                            176,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1966   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.06.1966   HABIB BANK LIMITED  SARAYE KRISHNA
      38 Years 09 Months 005 Days       12960005050201                                      38 Years 09 Months 005 Days       12960005050201






                         Bhukkar                                                                               Bhukkar
    S#:12983                                  P Sec:002  Month:October 2025               S#:12984                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30559036      Buckle:                   Education                             Pers #: 30559036      Buckle:                   Education
    Name:   ZAHID MEHMOOD                     NTN:  1314149                               Name:   ZAHID MEHMOOD                     NTN:  1314149
           SUBJECT SPECIALIST                 GPF #:  6238                                       SUBJECT SPECIALIST                 GPF #:  6238
    CNIC No.3810408119557                     Old #:  V-1 M-284                           CNIC No.3810408119557                     Old #:  V-1 M-284
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6146    -                       18  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2394-Adhoc Relief All 2024 20%                                29,268.00
    0046-Personal Pay(Maxim Grade)                                 4,260.00               2419-Adhoc Relief 2025 (10%)                                  14,634.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 3,374.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2353-Special All 15% 22(PS17)                                 13,502.00
    2379-Adhoc Relief All 2023 30%                                41,346.00
      Gross Pay and Allowances                                    282,364.00                Gross Pay and Allowances                                    282,364.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    268,338.80  Deducted  131172.00     TAX:(3609)  33,543.00               IT Payable    268,338.80  Deducted  131172.00
    GPF Balance   890,825.00                          Subrc:       7,960.00               GPF Balance   890,825.00                          Subrc:
    3515-Benevolent Fund Education                                 4,390.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             46,427.00                Total Deductions                                             46,427.00

                                                                  235,937.00                                                                            235,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1968   MCB BANK LIMITED    PULL 214-TDA
      32 Years 01 Months 029 Days       '0120502010000276                                   32 Years 01 Months 029 Days       '0120502010000276




                         Bhukkar                                                                               Bhukkar
    S#:12985                                  P Sec:002  Month:October 2025               S#:12986                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30559601      Buckle:                   Education                             Pers #: 30559601      Buckle:                   Education
    Name:   TARIQ SHAHEEN JOIYA               NTN:                                        Name:   TARIQ SHAHEEN JOIYA               NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/7575                               SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/7575
    CNIC No.3810106794681                     Old #:  VOL-1 P-310                         CNIC No.3810106794681                     Old #:  VOL-1 P-310
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6146    -                       19  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               151,260.00               2394-Adhoc Relief All 2024 20%                                30,252.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  15,126.00
    1210-Convey Allowance  2005                                    5,000.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 2,958.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
    2353-Special All 15% 22(PS17)                                 13,071.00
    2379-Adhoc Relief All 2023 30%                                40,068.00
      Gross Pay and Allowances                                    294,965.00                Gross Pay and Allowances                                    294,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    298,582.00  Deducted  146292.00     TAX:(3609)  37,323.00               IT Payable    298,582.00  Deducted  146292.00
    GPF Balance  2747,995.00                          Subrc:      10,660.00               GPF Balance  2747,995.00                          Subrc:
    3515-Benevolent Fund Education                                 4,538.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             53,142.00                Total Deductions                                             53,142.00

                                                                  241,823.00                                                                            241,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.02.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       01030029906401                                      30 Years 01 Months 001 Days       01030029906401






                         Bhukkar                                                                               Bhukkar
    S#:12987                                  P Sec:002  Month:October 2025               S#:12988                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30560047      Buckle:                   Education                             Pers #: 30560047      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810427823533                     Old #:  CR-1-P 35                           CNIC No.3810427823533                     Old #:  CR-1-P 35
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -003                    17  Active Permanent                                BV6146    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2353-Special All 15% 22(PS17)                                  6,971.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1541-Personal Allowance                                        2,820.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1546-Qualification Allowance                                     600.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
      Gross Pay and Allowances                                    161,614.00                Gross Pay and Allowances                                    161,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     58,218.96  Deducted  28,012.00     TAX:(3609)   7,278.00               IT Payable     58,218.96  Deducted  28,012.00
    GPF Balance  1314,144.00                          Subrc:       6,350.00               GPF Balance  1314,144.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,404.00                Total Deductions                                             16,404.00

                                                                  145,210.00                                                                            145,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1967   MCB BANK LIMITED    PULL 214-TDA                                         02.05.1967   MCB BANK LIMITED    PULL 214-TDA
      25 Years 02 Months 001 Days       120502010007169                                     25 Years 02 Months 001 Days       120502010007169




                         Bhukkar                                                                               Bhukkar
    S#:12989                                  P Sec:002  Month:October 2025               S#:12990                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30562553      Buckle:                   Education                             Pers #: 30562553      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:  0421700-4                             Name:   MUHAMMAD ASLAM                    NTN:  0421700-4
           SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/4126                               SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/4126
    CNIC No.3810208823247                     Old #:  V-1 M-206                           CNIC No.3810208823247                     Old #:  V-1 M-206
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6146    -                       18  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2394-Adhoc Relief All 2024 20%                                30,972.00
    0046-Personal Pay(Maxim Grade)                                12,780.00               2419-Adhoc Relief 2025 (10%)                                  15,486.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 3,929.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,871.00
    2353-Special All 15% 22(PS17)                                 13,871.00
    2379-Adhoc Relief All 2023 30%                                43,902.00
      Gross Pay and Allowances                                    297,289.00                Gross Pay and Allowances                                    297,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    304,159.20  Deducted  149081.00     TAX:(3609)  38,020.00               IT Payable    304,159.20  Deducted  149081.00
    GPF Balance  3837,226.00                          Subrc:       7,960.00               GPF Balance  3837,226.00                          Subrc:
    3515-Benevolent Fund Education                                 4,646.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             51,160.00                Total Deductions                                             51,160.00

                                                                  246,129.00                                                                            246,129.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 019 Days       0311004014203879                                    36 Years 01 Months 019 Days       0311004014203879






                         Bhukkar                                                                               Bhukkar
    S#:12991                                  P Sec:002  Month:October 2025               S#:12992                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30564954      Buckle:                   Education                             Pers #: 30564954      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD IQBAL             NTN:                                        Name:   MUHAMMAD ARSHAD IQBAL             NTN:
           PRINCIPAL                          GPF #:                                             PRINCIPAL                          GPF #:
    CNIC No.3810106623673                     Old #:  CR-1-P 29                           CNIC No.3810106623673                     Old #:  CR-1-P 29
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6146    -                       19  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               119,550.00               2379-Adhoc Relief All 2023 30%                                31,122.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                23,910.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  11,955.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,621.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
    2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                    240,933.00                Gross Pay and Allowances                                    240,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    183,315.44  Deducted  91,660.00     TAX:(3609)  22,915.00               IT Payable    183,315.44  Deducted  91,660.00
    GPF Balance  1212,800.00                          Subrc:      10,660.00               GPF Balance  1212,800.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   54,000.00             18,000.00
    3515-Benevolent Fund Education                                 3,586.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00




      Total Deductions                                             55,782.00                Total Deductions                                             55,782.00

                                                                  185,151.00                                                                            185,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.09.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 013 Days       311003058351333                                     23 Years 01 Months 013 Days       311003058351333




                         Bhukkar                                                                               Bhukkar
    S#:12993                                  P Sec:002  Month:October 2025               S#:12994                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30565443      Buckle:                   Education                             Pers #: 30565443      Buckle:                   Education
    Name:   MUHAMMAD AAMIR                    NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810134002063                     Old #:  CR-1-P 16                           CNIC No.3810134002063                     Old #:  CR-1-P 16
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -021                    17  Active Permanent                                BV6146    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,350.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,268.00                Gross Pay and Allowances                                    172,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,594.32  Deducted  32,700.00     TAX:(3609)   8,450.00               IT Payable     67,594.32  Deducted  32,700.00
    GPF Balance  1297,463.00                          Subrc:       6,350.00               GPF Balance  1297,463.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,781.00                Total Deductions                                             17,781.00

                                                                  154,487.00                                                                            154,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1980   HABIB BANK LIMITED  SARAYE KRISHNA                                       14.08.1980   HABIB BANK LIMITED  SARAYE KRISHNA
      21 Years 00 Months 004 Days       12967900536003                                      21 Years 00 Months 004 Days       12967900536003






                         Bhukkar                                                                               Bhukkar
    S#:12995                                  P Sec:002  Month:October 2025               S#:12996                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30754047      Buckle:                   E.D.O. Education LO                   Pers #: 30754047      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408425953                     Old #:  CR-1-P 16                           CNIC No.3810408425953                     Old #:  CR-1-P 16
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1541-Personal Allowance                                        1,880.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    160,074.00                Gross Pay and Allowances                                    160,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,863.60  Deducted  27,334.00     TAX:(3609)   7,108.00               IT Payable     56,863.60  Deducted  27,334.00
    GPF Balance  1101,030.00                          Subrc:       6,350.00               GPF Balance  1101,030.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             12,500.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             28,734.00                Total Deductions                                             28,734.00

                                                                  131,340.00                                                                            131,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 02 Months 001 Days       0311003014168454                                    19 Years 02 Months 001 Days       0311003014168454




                         Bhukkar                                                                               Bhukkar
    S#:12997                                  P Sec:002  Month:October 2025               S#:12998                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31328660      Buckle:                   Education                             Pers #: 31328660      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:  5639636-2                             Name:   ABDUL SATTAR                      NTN:  5639636-2
           SR SUBJECT SPECIALIST              GPF #:  LAH/EDU/9571                               SR SUBJECT SPECIALIST              GPF #:  LAH/EDU/9571
    CNIC No.3220349439521                     Old #:                                      CNIC No.3220349439521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6146    -                       18  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
    2379-Adhoc Relief All 2023 30%                                17,064.00
      Gross Pay and Allowances                                    146,947.00                Gross Pay and Allowances                                    146,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,311.92  Deducted  21,558.00     TAX:(3609)   5,664.00               IT Payable     45,311.92  Deducted  21,558.00
    GPF Balance   602,150.00                          Subrc:       7,960.00               GPF Balance   602,150.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             16,248.00                Total Deductions                                             16,248.00

                                                                  130,699.00                                                                            130,699.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1981   HABIB BANK LIMITED  Cohwkazam                                            05.06.1981   HABIB BANK LIMITED  Cohwkazam
      16 Years 02 Months 025 Days       08477900380603                                      16 Years 02 Months 025 Days       08477900380603






                         Bhukkar                                                                               Bhukkar
    S#:12999                                  P Sec:002  Month:October 2025               S#:13000                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31433138      Buckle:                   Min. Of Education                     Pers #: 31433138      Buckle:                   Min. Of Education
    Name:   Muhammad Tahir                    NTN:                                        Name:   Muhammad Tahir                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106853503                     Old #:  CR-3RD M-74                         CNIC No.3810106853503                     Old #:  CR-3RD M-74
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6146    -                       16  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance  1008,501.00                          Subrc:       4,960.00               GPF Balance  1008,501.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.05.1982   MCB BANK LIMITED    PULL 214-TDA                                         20.05.1982   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       502254301000313                                     16 Years 00 Months 014 Days       502254301000313




                         Bhukkar                                                                               Bhukkar
    S#:13001                                  P Sec:002  Month:October 2025               S#:13002                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31476699      Buckle:                   Education                             Pers #: 31476699      Buckle:                   Education
    Name:   Sher Muhammad                     NTN:                                        Name:   Sher Muhammad                     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810209168639                     Old #:  CR-3RD M-111                        CNIC No.3810209168639                     Old #:  CR-3RD M-111
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6146    -                       18  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                99,480.00               2419-Adhoc Relief 2025 (10%)                                   9,948.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,532.00
    2353-Special All 15% 22(PS17)                                  8,532.00
    2379-Adhoc Relief All 2023 30%                                27,288.00
    2394-Adhoc Relief All 2024 20%                                19,896.00
      Gross Pay and Allowances                                    196,495.00                Gross Pay and Allowances                                    196,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    101,550.16  Deducted  48,476.00     TAX:(3609)  12,694.00               IT Payable    101,550.16  Deducted  48,476.00
    GPF Balance   820,963.00                          Subrc:       7,960.00               GPF Balance   820,963.00                          Subrc:
    3515-Benevolent Fund Education                                 2,984.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             24,172.00                Total Deductions                                             24,172.00

                                                                  172,323.00                                                                            172,323.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           21.05.1979   HABIB BANK LIMITED  DARYA KHAN
      14 Years 10 Months 006 Days       13267100198103                                      14 Years 10 Months 006 Days       13267100198103






                         Bhukkar                                                                               Bhukkar
    S#:13003                                  P Sec:002  Month:October 2025               S#:13004                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31568917      Buckle:                   Education                             Pers #: 31568917      Buckle:                   Education
    Name:   NASIR KHAN                        NTN:                                        Name:   NASIR KHAN                        NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810127481395                     Old #:  CR-3RD M-183                        CNIC No.3810127481395                     Old #:  CR-3RD M-183
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1541-Personal Allowance                                        6,900.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    138,684.00                Gross Pay and Allowances                                    138,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,039.76  Deducted  17,923.00     TAX:(3609)   4,755.00               IT Payable     38,039.76  Deducted  17,923.00
    GPF Balance   222,435.00                          Subrc:       6,350.00               GPF Balance   222,435.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  202,800.00              7,800.00
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             21,168.00                Total Deductions                                             21,168.00

                                                                  117,516.00                                                                            117,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1987   THE BANK OF PUNJAB  BHAKKAR                                              11.10.1987   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       10448-4                                             13 Years 07 Months 000 Days       10448-4




                         Bhukkar                                                                               Bhukkar
    S#:13005                                  P Sec:002  Month:October 2025               S#:13006                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31590976      Buckle:                   E.D.O. Education LO                   Pers #: 31590976      Buckle:                   E.D.O. Education LO
    Name:   ZAHID MAHMOOD                     NTN:                                        Name:   ZAHID MAHMOOD                     NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810131264363                     Old #:  CR-3RD M-200                        CNIC No.3810131264363                     Old #:  CR-3RD M-200
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance   364,883.00                          Subrc:       6,350.00               GPF Balance   364,883.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,818.00                Total Deductions                                             12,818.00

                                                                  120,866.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1988   UNITED BANK LIMITED BHAKKAR                                              21.09.1988   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 021 Days       0112032510165445                                    13 Years 01 Months 021 Days       0112032510165445






                         Bhukkar                                                                               Bhukkar
    S#:13007                                  P Sec:002  Month:October 2025               S#:13008                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31846777      Buckle:                   E.D.O. Education LO                   Pers #: 31846777      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN GHANI              NTN:                                        Name:   MUHAMMAD USMAN GHANI              NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3220259816311                     Old #:                                      CNIC No.3220259816311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance   360,084.00                          Subrc:       6,350.00               GPF Balance   360,084.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,818.00                Total Deductions                                             12,818.00

                                                                  120,866.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1984   ALLIED BANK LIMITED KAROR LAL EASAN                                      15.09.1984   ALLIED BANK LIMITED KAROR LAL EASAN
      09 Years 00 Months 011 Days       0010039865620012                                    09 Years 00 Months 011 Days       0010039865620012




                         Bhukkar                                                                               Bhukkar
    S#:13009                                  P Sec:002  Month:October 2025               S#:13010                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31850714      Buckle:                   E.D.O. Education LO                   Pers #: 31850714      Buckle:                   E.D.O. Education LO
    Name:   umar draz                         NTN:                                        Name:   umar draz                         NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3220303488155                     Old #:                                      CNIC No.3220303488155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance   425,235.00                          Subrc:       6,350.00               GPF Balance   425,235.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,818.00                Total Deductions                                             12,818.00

                                                                  120,866.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1988   HABIB BANK LIMITED  Cohwkazam                                            04.02.1988   HABIB BANK LIMITED  Cohwkazam
      09 Years 02 Months 014 Days       08477901841603                                      09 Years 02 Months 014 Days       08477901841603






                         Bhukkar                                                                               Bhukkar
    S#:13011                                  P Sec:002  Month:October 2025               S#:13012                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31850753      Buckle:                   E.D.O. Education LO                   Pers #: 31850753      Buckle:                   E.D.O. Education LO
    Name:   AAMIR NAWAZ                       NTN:                                        Name:   AAMIR NAWAZ                       NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810121821271                     Old #:  CR-1/P-168                          CNIC No.3810121821271                     Old #:  CR-1/P-168
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00               IT Payable     33,639.76  Deducted  15,723.00
    GPF Balance   222,435.00                          Subrc:       6,350.00               GPF Balance   222,435.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  202,800.00              7,800.00
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             20,618.00                Total Deductions                                             20,618.00

                                                                  113,066.00                                                                            113,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1990   THE BANK OF PUNJAB  BHAKKAR
      09 Years 02 Months 009 Days       10169-6                                             09 Years 02 Months 009 Days       10169-6




                         Bhukkar                                                                               Bhukkar
    S#:13013                                  P Sec:002  Month:October 2025               S#:13014                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31957397      Buckle:                   E.D.O. Education LO                   Pers #: 31957397      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810444327675                     Old #:                                      CNIC No.3810444327675                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6146    -                       16  Regular / Contract                              BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1560-Science Teaching Allowan                                    600.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,398.00                Gross Pay and Allowances                                    121,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,070.19  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      1,070.19  Deducted   1,428.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                457.00                Total Deductions                                                457.00

                                                                  120,941.00                                                                            120,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1992   MCB BANK LIMITED    PULL 214-TDA                                         15.01.1992   MCB BANK LIMITED    PULL 214-TDA
      08 Years 07 Months 013 Days       910556031003794                                     08 Years 07 Months 013 Days       910556031003794






                         Bhukkar                                                                               Bhukkar
    S#:13015                                  P Sec:002  Month:October 2025               S#:13016                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30559060      Buckle:                   Education                             Pers #: 30559060      Buckle:                   Education
    Name:   ABDUL JABAR                       NTN:                                        Name:   ABDUL JABAR                       NTN:
           SWEEPER                            GPF #:  5310                                       SWEEPER                            GPF #:  5310
    CNIC No.3810439453233                     Old #:                                      CNIC No.3810439453233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6146    -                       05  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance    69,132.00                          Subrc:       1,330.00               GPF Balance    69,132.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1966   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1966   MCB BANK LIMITED    PULL 214-TDA
      35 Years 00 Months 021 Days       120502010030523                                     35 Years 00 Months 021 Days       120502010030523




                         Bhukkar                                                                               Bhukkar
    S#:13017                                  P Sec:002  Month:October 2025               S#:13018                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30559066      Buckle:                   Education                             Pers #: 30559066      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           LABORATORY ATTENDANT               GPF #:  5517                                       LABORATORY ATTENDANT               GPF #:  5517
    CNIC No.3810106937395                     Old #:                                      CNIC No.3810106937395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6146    -                       05  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00               IT Payable      2,143.36  Deducted   1,075.00
    GPF Balance   255,765.00                          Subrc:       1,330.00               GPF Balance   255,765.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,894.00                Total Deductions                                              2,894.00

                                                                   73,925.00                                                                             73,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   MCB BANK LIMITED    PULL 214-TDA                                         01.09.1970   MCB BANK LIMITED    PULL 214-TDA
      35 Years 05 Months 009 Days       120502010032812                                     35 Years 05 Months 009 Days       120502010032812






                         Bhukkar                                                                               Bhukkar
    S#:13019                                  P Sec:002  Month:October 2025               S#:13020                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30565280      Buckle:                   E.D.O. Education LO                   Pers #: 30565280      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQOOB                   NTN:                                        Name:   MUHAMMAD YAQOOB                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5196                               E.S.T TEACHER                      GPF #:  BKR/EDU/5196
    CNIC No.3810105810803                     Old #:                                      CNIC No.3810105810803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6146    -006                    15  Vocational Permanent                            BV6146    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance   508,203.00                          Subrc:       4,290.00               GPF Balance   508,203.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      36 Years 02 Months 012 Days       12967900444303                                      36 Years 02 Months 012 Days       12967900444303




                         Bhukkar                                                                               Bhukkar
    S#:13021                                  P Sec:002  Month:October 2025               S#:13022                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31435811      Buckle:                   Education                             Pers #: 31435811      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810464912753                     Old #:                                      CNIC No.3810464912753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6146    -                       15  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   763,482.00                          Subrc:       4,290.00               GPF Balance   763,482.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,382.00             10,278.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,632.00                Total Deductions                                             17,632.00

                                                                   89,331.00                                                                             89,331.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1984   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1984   MCB BANK LIMITED    PULL 214-TDA
      16 Years 00 Months 014 Days       0968161611004346                                    16 Years 00 Months 014 Days       0968161611004346






                         Bhukkar                                                                               Bhukkar
    S#:13023                                  P Sec:002  Month:October 2025               S#:13024                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31535379      Buckle:                   Education                             Pers #: 31535379      Buckle:                   Education
    Name:   ZEESHAN HAIDER                    NTN:                                        Name:   ZEESHAN HAIDER                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810419789141                     Old #:                                      CNIC No.3810419789141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6146    -                       11  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,060.00               2419-Adhoc Relief 2025 (10%)                                   3,306.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
    2353-Special All 15% 22(PS17)                                  2,942.00
    2378-Adhoc Relief All 2023 35%                                10,654.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00               IT Payable      1,639.60  Deducted     823.00
    GPF Balance    99,097.00                          Subrc:       1,920.00               GPF Balance    99,097.00                          Subrc:
    3515-Benevolent Fund Education                                   992.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,588.00




      Total Deductions                                              7,954.00                Total Deductions                                              7,954.00

                                                                   62,567.00                                                                             62,567.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1992   MCB BANK LIMITED    PULL 214-TDA                                         02.05.1992   MCB BANK LIMITED    PULL 214-TDA
      14 Years 00 Months 025 Days       577548011000902                                     14 Years 00 Months 025 Days       577548011000902




                         Bhukkar                                                                               Bhukkar
    S#:13025                                  P Sec:002  Month:October 2025               S#:13026                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31535387      Buckle:                   Education                             Pers #: 31535387      Buckle:                   Education
    Name:   MUHAMMAD JAVED                    NTN:                                        Name:   MUHAMMAD JAVED                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810209025193                     Old #:                                      CNIC No.3810209025193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6146    -                       02  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     45,643.00                Gross Pay and Allowances                                     45,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    86,660.00                          Subrc:       1,060.00               GPF Balance    86,660.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,903.00                                                                             43,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1971   MCB BANK LIMITED    PULL 214-TDA                                         18.07.1971   MCB BANK LIMITED    PULL 214-TDA
      13 Years 10 Months 025 Days       0444321351007304                                    13 Years 10 Months 025 Days       0444321351007304






                         Bhukkar                                                                               Bhukkar
    S#:13027                                  P Sec:002  Month:October 2025               S#:13028                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31757924      Buckle:                   Education                             Pers #: 31757924      Buckle:                   Education
    Name:   Muhammad Riaz                     NTN:                                        Name:   Muhammad Riaz                     NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810408450499                     Old #:                                      CNIC No.3810408450499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6146    -                       01  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,160.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     38,268.00                Gross Pay and Allowances                                     38,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,710.00                          Subrc:         600.00               GPF Balance    36,710.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   37,123.00                                                                             37,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1969   MCB BANK LIMITED    PULL 214-TDA                                         23.02.1969   MCB BANK LIMITED    PULL 214-TDA
      10 Years 02 Months 019 Days       799636111002691                                     10 Years 02 Months 019 Days       799636111002691




                         Bhukkar                                                                               Bhukkar
    S#:13029                                  P Sec:002  Month:October 2025               S#:13030                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 32044812      Buckle:                   Min. Of Education                     Pers #: 32044812      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MOAZAM ZESHAN            NTN:                                        Name:   MUHAMMAD MOAZAM ZESHAN            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810455736977                     Old #:                                      CNIC No.3810455736977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6146    -                       15  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   255,930.00                          Subrc:       4,290.00               GPF Balance   255,930.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1991   MCB BANK LIMITED    PULL 214-TDA                                         19.11.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 012 Days       0947803971004150                                    08 Years 03 Months 012 Days       0947803971004150






                         Bhukkar                                                                               Bhukkar
    S#:13031                                  P Sec:002  Month:October 2025               S#:13032                                  P Sec:002  Month:October 2025
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 32239537      Buckle:                   E.D.O. Education LO                   Pers #: 32239537      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMZA IQBAL              NTN:                                        Name:   MUHAMMAD HAMZA IQBAL              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810134219927                     Old #:                                      CNIC No.3810134219927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6146    -                       11  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,874.00                          Subrc:       1,920.00               GPF Balance    55,874.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.08.1999   MCB BANK LIMITED    PULL 214-TDA                                         15.08.1999   MCB BANK LIMITED    PULL 214-TDA
      02 Years 06 Months 015 Days       1491139191006756                                    02 Years 06 Months 015 Days       1491139191006756




                         Bhukkar                                                                               Bhukkar
    S#:13033                                  P Sec:002  Month:October 2025               S#:13034                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31586779      Buckle:                   E.D.O. Education LO                   Pers #: 31586779      Buckle:                   E.D.O. Education LO
    Name:   SAIMA NOOR                        NTN:                                        Name:   SAIMA NOOR                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810118216590                     Old #:  CR/3/F/P141                         CNIC No.3810118216590                     Old #:  CR/3/F/P141
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6147    -                       16  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00               IT Payable     21,023.28  Deducted   9,413.00
    GPF Balance   261,457.00                          Subrc:       4,960.00               GPF Balance   261,457.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  275,500.00              9,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,999.00                Total Deductions                                             18,999.00

                                                                  100,346.00                                                                            100,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.09.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       4163645361                                          13 Years 07 Months 000 Days       4163645361






                         Bhukkar                                                                               Bhukkar
    S#:13035                                  P Sec:002  Month:October 2025               S#:13036                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31609773      Buckle:                   Education                             Pers #: 31609773      Buckle:                   Education
    Name:   FARHANA KALSOOM                   NTN:  8135695-1                             Name:   FARHANA KALSOOM                   NTN:  8135695-1
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810212447302                     Old #:  VOL-III P-89                        CNIC No.3810212447302                     Old #:  VOL-III P-89
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6147    -                       16  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     98,781.00                Gross Pay and Allowances                                     98,781.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,902.00  Deducted   1,852.00     TAX:(3609)     488.00               IT Payable      3,902.00  Deducted   1,852.00
    GPF Balance   412,930.00                          Subrc:       4,960.00               GPF Balance   412,930.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,155.00                Total Deductions                                              7,155.00

                                                                   91,626.00                                                                             91,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.04.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 015 Days       01037900699001                                      13 Years 01 Months 015 Days       01037900699001




                         Bhukkar                                                                               Bhukkar
    S#:13037                                  P Sec:002  Month:October 2025               S#:13038                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31764702      Buckle:                   Min. Of Education                     Pers #: 31764702      Buckle:                   Min. Of Education
    Name:   RABIA SHAHEEN                     NTN:                                        Name:   RABIA SHAHEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810127184268                     Old #:  CR/3/F/304                          CNIC No.3810127184268                     Old #:  CR/3/F/304
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6147    -                       16  Regular / Contract                              BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00               IT Payable        902.19  Deducted   1,104.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.03.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 022 Days       01037901130803                                      10 Years 06 Months 022 Days       01037901130803






                         Bhukkar                                                                               Bhukkar
    S#:13039                                  P Sec:002  Month:October 2025               S#:13040                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 32080741      Buckle:                   Min. Of Education                     Pers #: 32080741      Buckle:                   Min. Of Education
    Name:   FARHAT RASOOL                     NTN:                                        Name:   FARHAT RASOOL                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810166739222                     Old #:  CR/3/F/350                          CNIC No.3810166739222                     Old #:  CR/3/F/350
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6147    -                       16  Regular / Contract                              BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.49  Deducted     788.00     TAX:(3609)     222.00               IT Payable        665.49  Deducted     788.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                322.00

                                                                  107,582.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1994   BANK AL HABIB LIMITEJHANG ROAG                                           16.12.1994   BANK AL HABIB LIMITEJHANG ROAG
      07 Years 08 Months 001 Days       0095-001473-01-8                                    07 Years 08 Months 001 Days       0095-001473-01-8




                         Bhukkar                                                                               Bhukkar
    S#:13041                                  P Sec:002  Month:October 2025               S#:13042                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 30693726      Buckle:                   E.D.O. Education LO                   Pers #: 30693726      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA BATOOL                     NTN:                                        Name:   SAJIDA BATOOL                     NTN:
           ARABIC TEACHER                     GPF #:  BK/EDU/8113                                ARABIC TEACHER                     GPF #:  BK/EDU/8113
    CNIC No.3810168400476                     Old #:                                      CNIC No.3810168400476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6147    -                       16  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               2419-Adhoc Relief 2025 (10%)                                   7,101.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                23,271.00
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00               IT Payable     44,531.28  Deducted  21,168.00
    GPF Balance   115,080.00                          Subrc:       4,960.00               GPF Balance   115,080.00                          Subrc:
    3515-Benevolent Fund Education                                 2,130.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,980.00                Total Deductions                                             12,980.00

                                                                  133,079.00                                                                            133,079.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       3058334085                                          30 Years 02 Months 000 Days       3058334085






                         Bhukkar                                                                               Bhukkar
    S#:13043                                  P Sec:002  Month:October 2025               S#:13044                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31590484      Buckle:                   E.D.O. Education LO                   Pers #: 31590484      Buckle:                   E.D.O. Education LO
    Name:   GUL ABBAS                         NTN:                                        Name:   GUL ABBAS                         NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810105622071                     Old #:                                      CNIC No.3810105622071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6147    -                       11  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   140,797.00                          Subrc:       1,920.00               GPF Balance   140,797.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,600.00              2,600.00
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,902.00                Total Deductions                                              5,902.00

                                                                   62,127.00                                                                             62,127.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.07.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      12 Years 10 Months 025 Days       01037900725701                                      12 Years 10 Months 025 Days       01037900725701




                         Bhukkar                                                                               Bhukkar
    S#:13045                                  P Sec:002  Month:October 2025               S#:13046                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31751390      Buckle:                   Min. Of Education                     Pers #: 31751390      Buckle:                   Min. Of Education
    Name:   SHUMAILA KIRAN                    NTN:                                        Name:   SHUMAILA KIRAN                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810341744600                     Old #:                                      CNIC No.3810341744600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6147    -                       15  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,116.48  Deducted   1,060.00     TAX:(3609)     265.00               IT Payable      2,116.48  Deducted   1,060.00
    GPF Balance   263,562.00                          Subrc:       4,290.00               GPF Balance   263,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   THE BANK OF PUNJAB  KALLUR KOT                                           18.08.1992   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 026 Days       6010150780300011                                    10 Years 06 Months 026 Days       6010150780300011






                         Bhukkar                                                                               Bhukkar
    S#:13047                                  P Sec:002  Month:October 2025               S#:13048                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31763483      Buckle:                   Min. Of Education                     Pers #: 31763483      Buckle:                   Min. Of Education
    Name:   Muhammad Zaka Ullah Khan          NTN:                                        Name:   Muhammad Zaka Ullah Khan          NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810176429111                     Old #:                                      CNIC No.3810176429111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6147    -                       01  Vocational Permanent                            BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,670.00                          Subrc:         600.00               GPF Balance    31,670.00                          Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,349.00





      Total Deductions                                              3,546.00                Total Deductions                                              3,546.00

                                                                   35,934.00                                                                             35,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1985   MCB BANK LIMITED    BEHAL                                                07.09.1985   MCB BANK LIMITED    BEHAL
      09 Years 10 Months 011 Days       493091971003670                                     09 Years 10 Months 011 Days       493091971003670




                         Bhukkar                                                                               Bhukkar
    S#:13049                                  P Sec:002  Month:October 2025               S#:13050                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31873911      Buckle:                   E.D.O. Education LO                   Pers #: 31873911      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810151694447                     Old #:                                      CNIC No.3810151694447                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6147    -                       01  Regular / Contract                              BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                 2,192.00               2393-Adhoc Relief All 2024 25%                                   548.00
    1000-House Rent Allowance                                        173.00               2419-Adhoc Relief 2025 (10%)                                     219.00
    1210-Convey Allowance  2005                                      230.00
    1300-Medical Allowance                                           194.00
    1842-Social Security Ben - 30%                                   525.00
    2321-Special Allow 2021 25%                                      295.00
    2347-Adhoc Rel Al 15% 22(PS17)                                   205.00
    2353-Special All 15% 22(PS17)                                    205.00
    2378-Adhoc Relief All 2023 35%                                   729.00
      Gross Pay and Allowances                                      5,515.00                Gross Pay and Allowances                                      5,515.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                    5,515.00                                                                              5,515.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1971   THE BANK OF PUNJAB  BHAKKAR                                              08.04.1971   THE BANK OF PUNJAB  BHAKKAR
      09 Years 00 Months 028 Days       0059560004                                          09 Years 00 Months 028 Days       0059560004






                         Bhukkar                                                                               Bhukkar
    S#:13051                                  P Sec:002  Month:October 2025               S#:13052                                  P Sec:002  Month:October 2025
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 32243614      Buckle:                   E.D.O. Education LO                   Pers #: 32243614      Buckle:                   E.D.O. Education LO
    Name:   HASSAN KHAWAR                     NTN:                                        Name:   HASSAN KHAWAR                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810178567535                     Old #:                                      CNIC No.3810178567535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6147    -                       01  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     29,418.00                Gross Pay and Allowances                                     29,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00                          Subrc:         600.00               GPF Balance    16,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   28,325.00                                                                             28,325.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.2005   NATIONAL BANK OF PAKKaror                                                01.01.2005   NATIONAL BANK OF PAKKaror
      02 Years 04 Months 012 Days       1688004515400823                                    02 Years 04 Months 012 Days       1688004515400823




                         Bhukkar                                                                               Bhukkar
    S#:13053                                  P Sec:002  Month:October 2025               S#:13054                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30558789      Buckle:                   Education                             Pers #: 30558789      Buckle:                   Education
    Name:   SHABBIR AHMAD                     NTN:                                        Name:   SHABBIR AHMAD                     NTN:
           INCHARGE PRINCIPAL                 GPF #:  7627                                       INCHARGE PRINCIPAL                 GPF #:  7627
    CNIC No.3810356286405                     Old #:  V-1M-05                             CNIC No.3810356286405                     Old #:  V-1M-05
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6148    -                       19  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               151,260.00               2379-Adhoc Relief All 2023 30%                                41,346.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                30,252.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  15,126.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,691.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                    299,338.00                Gross Pay and Allowances                                    299,338.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    309,076.88  Deducted  154540.00     TAX:(3609)  38,635.00               IT Payable    309,076.88  Deducted  154540.00
    GPF Balance   644,304.00                          Subrc:      10,660.00               GPF Balance   644,304.00                          Subrc:
    3515-Benevolent Fund Education                                 4,538.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             54,454.00                Total Deductions                                             54,454.00

                                                                  244,884.00                                                                            244,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1966   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 15.07.1966   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      28 Years 01 Months 025 Days       347098100128801                                     28 Years 01 Months 025 Days       347098100128801






                         Bhukkar                                                                               Bhukkar
    S#:13055                                  P Sec:002  Month:October 2025               S#:13056                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30562619      Buckle:                   Education                             Pers #: 30562619      Buckle:                   Education
    Name:   ABDUL SHAKOOR QURESHI             NTN:                                        Name:   ABDUL SHAKOOR QURESHI             NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/7782                               SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/7782
    CNIC No.3810369541251                     Old #:  VOL-1 P-308                         CNIC No.3810369541251                     Old #:  VOL-1 P-308
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6148    -                       18  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               129,300.00               2419-Adhoc Relief 2025 (10%)                                  12,930.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,819.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
    2353-Special All 15% 22(PS17)                                 11,111.00
    2379-Adhoc Relief All 2023 30%                                36,234.00
    2394-Adhoc Relief All 2024 20%                                25,860.00
      Gross Pay and Allowances                                    249,763.00                Gross Pay and Allowances                                    249,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    199,562.32  Deducted  97,484.00     TAX:(3609)  24,946.00               IT Payable    199,562.32  Deducted  97,484.00
    GPF Balance  2490,132.00                          Subrc:       7,960.00               GPF Balance  2490,132.00                          Subrc:
    3515-Benevolent Fund Education                                 3,879.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             37,319.00                Total Deductions                                             37,319.00

                                                                  212,444.00                                                                            212,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1967   THE BANK OF PUNJAB  KALLUR KOT                                           02.03.1967   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 06 Months 021 Days       6010150968600017                                    28 Years 06 Months 021 Days       6010150968600017




                         Bhukkar                                                                               Bhukkar
    S#:13057                                  P Sec:002  Month:October 2025               S#:13058                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31713136      Buckle:                   E.D.O. Education LO                   Pers #: 31713136      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Safwat Ullah Khan        NTN:                                        Name:   Muhammad Safwat Ullah Khan        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810313298537                     Old #:  VOL-2 M 113                         CNIC No.3810313298537                     Old #:  VOL-2 M 113
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6148    -                       16  Regular / Contract                              BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1993   MCB BANK LIMITED    KALLUR KOT                                           03.03.1993   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 023 Days       737114371003904                                     10 Years 06 Months 023 Days       737114371003904






                         Bhukkar                                                                               Bhukkar
    S#:13059                                  P Sec:002  Month:October 2025               S#:13060                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31842459      Buckle:                   Min. Of Education                     Pers #: 31842459      Buckle:                   Min. Of Education
    Name:   SYED MARATAB ALI NAQVI            NTN:                                        Name:   SYED MARATAB ALI NAQVI            NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810342150323                     Old #:  CR-1/P-158                          CNIC No.3810342150323                     Old #:  CR-1/P-158
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6148    -                       16  Regular / Contract                              BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1989   THE BANK OF PUNJAB  KALLUR KOT                                           07.04.1989   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 029 Days       6010020835400014                                    09 Years 03 Months 029 Days       6010020835400014




                         Bhukkar                                                                               Bhukkar
    S#:13061                                  P Sec:002  Month:October 2025               S#:13062                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30558891      Buckle:                   Education                             Pers #: 30558891      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/4794                               DRAWING MASTER                     GPF #:  BKR/EDU/4794
    CNIC No.3810368613473                     Old #:                                      CNIC No.3810368613473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6148    -                       16  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1000-House Rent Allowance                                      2,727.00               5169-Adj Adhoc Relief All 2024                                 5,650.00
    1210-Convey Allowance  2005                                    5,000.00               5505-Adj Adhoc Relief All 2025                                   678.00
    1963-Medical Allow 15% (16-22)                                 2,554.00               5801-Adj Basic Pay                                            24,860.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
    2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    234,175.00                Gross Pay and Allowances                                    234,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,882.16- Deducted  38,470.00     TAX:(3609)     312.00               IT Payable     36,882.16- Deducted  38,470.00
    GPF Balance   380,390.00                          Subrc:       4,960.00               GPF Balance   380,390.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    6206-Adj. Benevolent Fund Educ                                   746.00




      Total Deductions                                              9,353.00                Total Deductions                                              9,353.00

                                                                  224,822.00                                                                            224,822.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1965   HABIB BANK LIMITED  KALLUR KOT                                           15.10.1965   HABIB BANK LIMITED  KALLUR KOT
      37 Years 05 Months 023 Days       04090015592401                                      37 Years 05 Months 023 Days       04090015592401






                         Bhukkar                                                                               Bhukkar
    S#:13063                                  P Sec:002  Month:October 2025               S#:13064                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30558912      Buckle:                   Education                             Pers #: 30558912      Buckle:                   Education
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           JUNIOR CLERK                       GPF #:  7586                                       JUNIOR CLERK                       GPF #:  7586
    CNIC No.3810322020001                     Old #:                                      CNIC No.3810322020001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6148    -                       11  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,160.00               2419-Adhoc Relief 2025 (10%)                                   4,616.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00               IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance   490,498.00                          Subrc:       1,920.00               GPF Balance   490,498.00                          Subrc:
    3515-Benevolent Fund Education                                 1,385.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,009.00                Total Deductions                                              4,009.00

                                                                   91,422.00                                                                             91,422.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1977   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1977   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 01 Months 030 Days       6510150677300016                                    30 Years 01 Months 030 Days       6510150677300016




                         Bhukkar                                                                               Bhukkar
    S#:13065                                  P Sec:002  Month:October 2025               S#:13066                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30558958      Buckle:                   Education                             Pers #: 30558958      Buckle:                   Education
    Name:   HAYAT ULLAHA                      NTN:                                        Name:   HAYAT ULLAHA                      NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810304594003                     Old #:                                      CNIC No.3810304594003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6148    -                       02  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   114,406.00                          Subrc:       1,060.00               GPF Balance   114,406.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,300.00              3,100.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,884.00                Total Deductions                                              4,884.00

                                                                   43,920.00                                                                             43,920.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT
      19 Years 01 Months 021 Days       04097900192203                                      19 Years 01 Months 021 Days       04097900192203






                         Bhukkar                                                                               Bhukkar
    S#:13067                                  P Sec:002  Month:October 2025               S#:13068                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32153751      Buckle:                   E.D.O. Education LO                   Pers #: 32153751      Buckle:                   E.D.O. Education LO
    Name:   ABID MEHMOOD                      NTN:                                        Name:   ABID MEHMOOD                      NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810349326131                     Old #:                                      CNIC No.3810349326131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6148    -                       07  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    83,952.00                          Subrc:       1,500.00               GPF Balance    83,952.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.08.1993   MCB BANK LIMITED    KALLUR KOT                                           10.08.1993   MCB BANK LIMITED    KALLUR KOT
      05 Years 03 Months 025 Days       1194904431009187                                    05 Years 03 Months 025 Days       1194904431009187




                         Bhukkar                                                                               Bhukkar
    S#:13069                                  P Sec:002  Month:October 2025               S#:13070                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32161675      Buckle:                   E.D.O. Education LO                   Pers #: 32161675      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JUNAID HASSAN            NTN:                                        Name:   MUHAMMAD JUNAID HASSAN            NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810345081897                     Old #:                                      CNIC No.3810345081897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Vocational Permanent                            BV6148    -                       07  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,681.00                          Subrc:       1,500.00               GPF Balance    81,681.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 15.09.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      05 Years 02 Months 013 Days       0347098100022501                                    05 Years 02 Months 013 Days       0347098100022501






                         Bhukkar                                                                               Bhukkar
    S#:13071                                  P Sec:002  Month:October 2025               S#:13072                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32164506      Buckle:                   E.D.O. Education LO                   Pers #: 32164506      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAIF ULLAH KHAN          NTN:                                        Name:   MUHAMMAD SAIF ULLAH KHAN          NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810106988473                     Old #:                                      CNIC No.3810106988473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6148    -                       07  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    82,832.00                          Subrc:       1,500.00               GPF Balance    82,832.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.08.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   31.08.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      05 Years 02 Months 013 Days       10017762250030                                      05 Years 02 Months 013 Days       10017762250030




                         Bhukkar                                                                               Bhukkar
    S#:13073                                  P Sec:002  Month:October 2025               S#:13074                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32262712      Buckle:                   E.D.O. Education LO                   Pers #: 32262712      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810372343487                     Old #:                                      CNIC No.3810372343487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6148    -                       01  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,800.00                          Subrc:         600.00               GPF Balance    10,800.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1994   HABIB BANK LIMITED  KALLUR KOT                                           15.06.1994   HABIB BANK LIMITED  KALLUR KOT
      01 Years 06 Months 030 Days       0004097900755003                                    01 Years 06 Months 030 Days       0004097900755003






                         Bhukkar                                                                               Bhukkar
    S#:13075                                  P Sec:002  Month:October 2025               S#:13076                                  P Sec:002  Month:October 2025
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32264729      Buckle:                   E.D.O. Education LO                   Pers #: 32264729      Buckle:                   E.D.O. Education LO
    Name:   MUNEEB AHMAD                      NTN:                                        Name:   MUNEEB AHMAD                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810177627829                     Old #:                                      CNIC No.3810177627829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6148    -                       01  Active Permanent                                BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   31,600.00                                                                             31,600.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1995   MCB BANK LIMITED    KALLUR KOT                                           06.06.1995   MCB BANK LIMITED    KALLUR KOT
      01 Years 04 Months 020 Days       1563984311011449                                    01 Years 04 Months 020 Days       1563984311011449




                         Bhukkar                                                                               Bhukkar
    S#:13077                                  P Sec:002  Month:October 2025               S#:13078                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30501579      Buckle:                   E.D.O. Education LO                   Pers #: 30501579      Buckle:                   E.D.O. Education LO
    Name:   SHAHANA NOOR                      NTN:                                        Name:   SHAHANA NOOR                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810321581248                     Old #:  V-II/P-157                          CNIC No.3810321581248                     Old #:  V-II/P-157
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6149    -                       17  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance   905,924.00                          Subrc:       6,350.00               GPF Balance   905,924.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,004.00              9,722.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             27,776.00                Total Deductions                                             27,776.00

                                                                  146,972.00                                                                            146,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1979   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 00 Months 006 Days       6010150657000017                                    25 Years 00 Months 006 Days       6010150657000017






                         Bhukkar                                                                               Bhukkar
    S#:13079                                  P Sec:002  Month:October 2025               S#:13080                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30559133      Buckle:                   Education                             Pers #: 30559133      Buckle:                   Education
    Name:   SHAMIM IQBAL                      NTN:                                        Name:   SHAMIM IQBAL                      NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/5925                               PRINCIPAL                          GPF #:  BKR/EDU/5925
    CNIC No.3810321508446                     Old #:  V-II/P-125                          CNIC No.3810321508446                     Old #:  V-II/P-125
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6149    -                       19  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               178,440.00               2379-Adhoc Relief All 2023 30%                                54,891.00
    0046-Personal Pay(Maxim Grade)                                13,590.00               2394-Adhoc Relief All 2024 20%                                38,406.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  19,203.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,500.00
    1963-Medical Allow 15% (16-22)                                 4,863.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                18,032.00
    2353-Special All 15% 22(PS17)                                 18,032.00
      Gross Pay and Allowances                                    375,616.00                Gross Pay and Allowances                                    375,616.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    505,723.44  Deducted  252864.00     TAX:(3609)  63,216.00               IT Payable    505,723.44  Deducted  252864.00
    GPF Balance   264,388.00                          Subrc:      10,660.00               GPF Balance   264,388.00                          Subrc:
    3515-Benevolent Fund Education                                 5,761.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             80,258.00                Total Deductions                                             80,258.00

                                                                  295,358.00                                                                            295,358.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1966   MCB BANK LIMITED    JANDAN WALA                                          14.08.1966   MCB BANK LIMITED    JANDAN WALA
      33 Years 11 Months 023 Days       '0036202010098291                                   33 Years 11 Months 023 Days       '0036202010098291




                         Bhukkar                                                                               Bhukkar
    S#:13081                                  P Sec:002  Month:October 2025               S#:13082                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31448304      Buckle:                   Education                             Pers #: 31448304      Buckle:                   Education
    Name:   SAIRA ABBAS                       NTN:                                        Name:   SAIRA ABBAS                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810360953512                     Old #:  CR-3F P-78                          CNIC No.3810360953512                     Old #:  CR-3F P-78
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6149    -                       17  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   915,874.00                          Subrc:       6,350.00               GPF Balance   915,874.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1984   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1984   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 014 Days       04097900015701                                      16 Years 00 Months 014 Days       04097900015701






                         Bhukkar                                                                               Bhukkar
    S#:13083                                  P Sec:002  Month:October 2025               S#:13084                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31597612      Buckle:                   E.D.O. Education LO                   Pers #: 31597612      Buckle:                   E.D.O. Education LO
    Name:   NAFEESA BIBI                      NTN:                                        Name:   NAFEESA BIBI                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810326410220                     Old #:  CR/3/F/P224                         CNIC No.3810326410220                     Old #:  CR/3/F/P224
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6149    -                       16  Regular / Contract                              BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    120,096.00                Gross Pay and Allowances                                    120,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,031.07  Deducted   1,276.00     TAX:(3609)     344.00               IT Payable      1,031.07  Deducted   1,276.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                444.00                Total Deductions                                                444.00

                                                                  119,652.00                                                                            119,652.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1982   MCB BANK LIMITED    KALLUR KOT                                           06.04.1982   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 011 Days       616720301002419                                     13 Years 01 Months 011 Days       616720301002419




                         Bhukkar                                                                               Bhukkar
    S#:13085                                  P Sec:002  Month:October 2025               S#:13086                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31720708      Buckle:                   Min. Of Education                     Pers #: 31720708      Buckle:                   Min. Of Education
    Name:   JAVERIA MUSHTAQ                   NTN:                                        Name:   JAVERIA MUSHTAQ                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810379471346                     Old #:  CR/3/F/P202                         CNIC No.3810379471346                     Old #:  CR/3/F/P202
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6149    -                       16  Regular / Contract                              BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.95  Deducted   1,448.00     TAX:(3609)     387.00               IT Payable      1,159.95  Deducted   1,448.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1992   THE BANK OF PUNJAB  KALLUR KOT                                           18.07.1992   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 07 Months 001 Days       6010184038600018                                    11 Years 07 Months 001 Days       6010184038600018






                         Bhukkar                                                                               Bhukkar
    S#:13087                                  P Sec:002  Month:October 2025               S#:13088                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30693379      Buckle:                   E.D.O. Education LO                   Pers #: 30693379      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR IJAZ                       NTN:                                        Name:   KOUSAR IJAZ                       NTN:
           JUNIOR CLERK                       GPF #:  8200                                       JUNIOR CLERK                       GPF #:  8200
    CNIC No.3810322022929                     Old #:                                      CNIC No.3810322022929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6149    -                       11  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,160.00               2419-Adhoc Relief 2025 (10%)                                   4,616.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00               IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance   639,416.00                          Subrc:       1,920.00               GPF Balance   639,416.00                          Subrc:
    3515-Benevolent Fund Education                                 1,385.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,009.00                Total Deductions                                              4,009.00

                                                                   91,422.00                                                                             91,422.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.02.1971   THE BANK OF PUNJAB  KALLUR KOT                                           16.02.1971   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 016 Days       6510150676900018                                    29 Years 09 Months 016 Days       6510150676900018




                         Bhukkar                                                                               Bhukkar
    S#:13089                                  P Sec:002  Month:October 2025               S#:13090                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30693524      Buckle:                   E.D.O. Education LO                   Pers #: 30693524      Buckle:                   E.D.O. Education LO
    Name:   HAMEEED GUL                       NTN:                                        Name:   HAMEEED GUL                       NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/4951                                   LABORATORY ATTENDANT               GPF #:  BKR/4951
    CNIC No.3810322491927                     Old #:                                      CNIC No.3810322491927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6149    -                       05  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00               IT Payable      2,143.36  Deducted   1,075.00
    GPF Balance    19,513.00                          Subrc:       1,330.00               GPF Balance    19,513.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,894.00                Total Deductions                                              2,894.00

                                                                   73,925.00                                                                             73,925.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.06.1966   THE BANK OF PUNJAB  KALLUR KOT                                           29.06.1966   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 04 Months 004 Days       6510020693100017                                    36 Years 04 Months 004 Days       6510020693100017






                         Bhukkar                                                                               Bhukkar
    S#:13091                                  P Sec:002  Month:October 2025               S#:13092                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30695734      Buckle:                   E.D.O. Education LO                   Pers #: 30695734      Buckle:                   E.D.O. Education LO
    Name:   MUDASSAR AZIZ KHAN                NTN:                                        Name:   MUDASSAR AZIZ KHAN                NTN:
           NAIB QASID                         GPF #:   DAO/BKR/P17/56                            NAIB QASID                         GPF #:   DAO/BKR/P17/56
    CNIC No.3810359581971                     Old #:                                      CNIC No.3810359581971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6149    -                       02  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    78,270.00                          Subrc:       1,060.00               GPF Balance    78,270.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,200.00              3,600.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,384.00                Total Deductions                                              5,384.00

                                                                   43,420.00                                                                             43,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1985   THE BANK OF PUNJAB  KALLUR KOT                                           25.10.1985   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150675100016                                    19 Years 01 Months 021 Days       6510150675100016




                         Bhukkar                                                                               Bhukkar
    S#:13093                                  P Sec:002  Month:October 2025               S#:13094                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30695788      Buckle:                   Education                             Pers #: 30695788      Buckle:                   Education
    Name:   ABDUL QUYYAM                      NTN:                                        Name:   ABDUL QUYYAM                      NTN:
           SWEEPER                            GPF #:  BKR/P12/40                                 SWEEPER                            GPF #:  BKR/P12/40
    CNIC No.3810322210401                     Old #:                                      CNIC No.3810322210401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6149    -                       02  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,670.00                          Subrc:       1,060.00               GPF Balance    13,670.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   47,020.00                                                                             47,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1969   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150675700013                                    19 Years 01 Months 021 Days       6510150675700013






                         Bhukkar                                                                               Bhukkar
    S#:13095                                  P Sec:002  Month:October 2025               S#:13096                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32100811      Buckle:                   E.D.O. Education LO                   Pers #: 32100811      Buckle:                   E.D.O. Education LO
    Name:   ASMA AZIZ                         NTN:                                        Name:   ASMA AZIZ                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810387535988                     Old #:                                      CNIC No.3810387535988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6149    -                       15  Vocational Permanent                            BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   137,280.00                          Subrc:       4,290.00               GPF Balance   137,280.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1995   THE BANK OF PUNJAB  KALLUR KOT
      07 Years 08 Months 001 Days       6110151138900015                                    07 Years 08 Months 001 Days       6110151138900015




                         Bhukkar                                                                               Bhukkar
    S#:13097                                  P Sec:002  Month:October 2025               S#:13098                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32157018      Buckle:                   E.D.O. Education LO                   Pers #: 32157018      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDUL MOEED              NTN:                                        Name:   MUHAMMAD ABDUL MOEED              NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810272038043                     Old #:                                      CNIC No.3810272038043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Vocational Permanent                            BV6149    -                       07  Vocational Permanent                            BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    82,816.00                          Subrc:       1,500.00               GPF Balance    82,816.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           25.03.1994   NATIONAL BANK OF PAKDARYA KHAN                                           25.03.1994   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 03 Months 030 Days       4166813754                                          05 Years 03 Months 030 Days       4166813754






                         Bhukkar                                                                               Bhukkar
    S#:13099                                  P Sec:002  Month:October 2025               S#:13100                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32157044      Buckle:                   E.D.O. Education LO                   Pers #: 32157044      Buckle:                   E.D.O. Education LO
    Name:   ALI HASSAN                        NTN:                                        Name:   ALI HASSAN                        NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810151057361                     Old #:                                      CNIC No.3810151057361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Vocational Permanent                            BV6149    -                       07  Vocational Permanent                            BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    82,816.00                          Subrc:       1,500.00               GPF Balance    82,816.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           08.08.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 08.08.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      05 Years 03 Months 027 Days       0109000266947008                                    05 Years 03 Months 027 Days       0109000266947008




                         Bhukkar                                                                               Bhukkar
    S#:13101                                  P Sec:002  Month:October 2025               S#:13102                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32166936      Buckle:                   E.D.O. Education LO                   Pers #: 32166936      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810335639243                     Old #:                                      CNIC No.3810335639243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6149    -                       07  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,880.00                          Subrc:       1,500.00               GPF Balance    58,880.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,260.00              1,014.00
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,199.00                Total Deductions                                              3,199.00

                                                                   41,327.00                                                                             41,327.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.03.1992   MCB BANK LIMITED    JANDAN WALA                                          20.03.1992   MCB BANK LIMITED    JANDAN WALA
      04 Years 09 Months 021 Days       1265267611009864                                    04 Years 09 Months 021 Days       1265267611009864






                         Bhukkar                                                                               Bhukkar
    S#:13103                                  P Sec:002  Month:October 2025               S#:13104                                  P Sec:002  Month:October 2025
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32263504      Buckle:                   E.D.O. Education LO                   Pers #: 32263504      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810373463353                     Old #:                                      CNIC No.3810373463353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6149    -                       01  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1995   HABIB BANK LIMITED  KALLUR KOT                                           04.07.1995   HABIB BANK LIMITED  KALLUR KOT
      01 Years 05 Months 006 Days       04097900834399                                      01 Years 05 Months 006 Days       04097900834399




                         Bhukkar                                                                               Bhukkar
    S#:13105                                  P Sec:002  Month:October 2025               S#:13106                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30556176      Buckle:                   Education                             Pers #: 30556176      Buckle:                   Education
    Name:   AHMAD SAEED                       NTN:                                        Name:   AHMAD SAEED                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3320                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3320
    CNIC No.3810209249953                     Old #:  V-3 M&F-11                          CNIC No.3810209249953                     Old #:  V-3 M&F-11
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                26,792.00
    0046-Personal Pay(Maxim Grade)                                11,300.00               2419-Adhoc Relief 2025 (10%)                                  10,717.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,561.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2353-Special All 15% 22(PS17)                                  9,905.00
    2378-Adhoc Relief All 2023 35%                                35,136.00
      Gross Pay and Allowances                                    214,641.00                Gross Pay and Allowances                                    214,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    134,939.36  Deducted  65,172.00     TAX:(3609)  16,868.00               IT Payable    134,939.36  Deducted  65,172.00
    GPF Balance   143,530.00                          Subrc:       4,960.00               GPF Balance   143,530.00                          Subrc:
    3515-Benevolent Fund Education                                 3,215.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,366.00                Total Deductions                                             25,366.00

                                                                  189,275.00                                                                            189,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 013 Days       311003014166572                                     38 Years 00 Months 013 Days       311003014166572






                         Bhukkar                                                                               Bhukkar
    S#:13107                                  P Sec:002  Month:October 2025               S#:13108                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30558999      Buckle:                   Education                             Pers #: 30558999      Buckle:                   Education
    Name:   ZAKA ULLAH KHAN                   NTN:  1486553-0                             Name:   ZAKA ULLAH KHAN                   NTN:  1486553-0
           PRINCIPAL                          GPF #:  BKR/EDU/7462                               PRINCIPAL                          GPF #:  BKR/EDU/7462
    CNIC No.3810170977435                     Old #:  VOL-1 P-306                         CNIC No.3810170977435                     Old #:  VOL-1 P-306
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6150    -                       19  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               160,320.00               2379-Adhoc Relief All 2023 30%                                45,378.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                32,064.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,032.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,816.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,932.00
    2353-Special All 15% 22(PS17)                                 13,932.00
      Gross Pay and Allowances                                    316,133.00                Gross Pay and Allowances                                    316,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    349,383.60  Deducted  174695.00     TAX:(3609)  43,673.00               IT Payable    349,383.60  Deducted  174695.00
    GPF Balance   835,554.00                          Subrc:      10,660.00               GPF Balance   835,554.00                          Subrc:
    3515-Benevolent Fund Education                                 4,810.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             59,764.00                Total Deductions                                             59,764.00

                                                                  256,369.00                                                                            256,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1968   THE BANK OF PUNJAB  BHAKKAR
      32 Years 00 Months 013 Days       6540148408700018                                    32 Years 00 Months 013 Days       6540148408700018




                         Bhukkar                                                                               Bhukkar
    S#:13109                                  P Sec:002  Month:October 2025               S#:13110                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559450      Buckle:                   Education                             Pers #: 30559450      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408502575                     Old #:  CR-3RD M-38                         CNIC No.3810408502575                     Old #:  CR-3RD M-38
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   616,664.00                          Subrc:       6,350.00               GPF Balance   616,664.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,800.00              5,600.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             21,562.00                Total Deductions                                             21,562.00

                                                                  136,032.00                                                                            136,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.04.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 016 Days       1503004321604686                                    23 Years 01 Months 016 Days       1503004321604686






                         Bhukkar                                                                               Bhukkar
    S#:13111                                  P Sec:002  Month:October 2025               S#:13112                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562167      Buckle:                   Education                             Pers #: 30562167      Buckle:                   Education
    Name:   ABDUL SAMEE                       NTN:                                        Name:   ABDUL SAMEE                       NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106607739                     Old #:                                      CNIC No.3810106607739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6150    -                       17  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  12,031.00
    0046-Personal Pay(Maxim Grade)                                 6,840.00
    1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,546.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
    2353-Special All 15% 22(PS17)                                 11,456.00
    2379-Adhoc Relief All 2023 30%                                35,067.00
    2394-Adhoc Relief All 2024 20%                                24,062.00
      Gross Pay and Allowances                                    228,954.00                Gross Pay and Allowances                                    228,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    161,273.60  Deducted  80,640.00     TAX:(3609)  20,160.00               IT Payable    161,273.60  Deducted  80,640.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             20,260.00                Total Deductions                                             20,260.00

                                                                  208,694.00                                                                            208,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   18.10.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      32 Years 00 Months 013 Days       0010020701240014                                    32 Years 00 Months 013 Days       0010020701240014




                         Bhukkar                                                                               Bhukkar
    S#:13113                                  P Sec:002  Month:October 2025               S#:13114                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562173      Buckle:                   Education                             Pers #: 30562173      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7561                               S.S.T(SC)                          GPF #:  BKR/EDU/7561
    CNIC No.3810236064813                     Old #:  VOL-1 P-309                         CNIC No.3810236064813                     Old #:  VOL-1 P-309
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6150    -                       17  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,546.00               2353-Special All 15% 22(PS17)                                  6,599.00
    0046-Personal Pay(Maxim Grade)                                 2,096.00               2379-Adhoc Relief All 2023 30%                                20,235.00
    1000-House Rent Allowance                                      2,717.00               2394-Adhoc Relief All 2024 20%                                14,328.00
    1210-Convey Allowance  2005                                    3,065.00               2419-Adhoc Relief 2025 (10%)                                   7,164.00
    1560-Science Teaching Allowan                                    368.00               5801-Adj Basic Pay                                            27,360.00
    1898-Income Tax Adjustment                                       504.00
    1963-Medical Allow 15% (16-22)                                 1,453.00
    2321-Special Allow 2021 25%                                    4,654.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,599.00
      Gross Pay and Allowances                                    166,688.00                Gross Pay and Allowances                                    166,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   420,495.00                          Subrc:       6,350.00               GPF Balance   420,495.00                          Subrc:
    3515-Benevolent Fund Education                                 2,149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   183.00
    6206-Adj. Benevolent Fund Educ                                   821.00




      Total Deductions                                              9,603.00                Total Deductions                                              9,603.00

                                                                  157,085.00                                                                            157,085.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.10.1965   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 05 Months 018 Days       3310524412                                          32 Years 05 Months 018 Days       3310524412






                         Bhukkar                                                                               Bhukkar
    S#:13115                                  P Sec:002  Month:October 2025               S#:13116                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562357      Buckle:                   Education                             Pers #: 30562357      Buckle:                   Education
    Name:   MUHAMMAD HAROON                   NTN:                                        Name:   MUHAMMAD HAROON                   NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810107066977                     Old #:                                      CNIC No.3810107066977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00
    1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,633.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
    2378-Adhoc Relief All 2023 35%                                33,554.00
    2393-Adhoc Relief All 2024 25%                                25,097.00
      Gross Pay and Allowances                                    198,066.00                Gross Pay and Allowances                                    198,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        780.18  Deducted   3,124.00     TAX:(3609)     781.00               IT Payable        780.18  Deducted   3,124.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                881.00                Total Deductions                                                881.00

                                                                  197,185.00                                                                            197,185.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1965   UNITED BANK LIMITED BHAKKAR                                              01.12.1965   UNITED BANK LIMITED BHAKKAR
      39 Years 10 Months 007 Days       0109000264311788                                    39 Years 10 Months 007 Days       0109000264311788




                         Bhukkar                                                                               Bhukkar
    S#:13117                                  P Sec:002  Month:October 2025               S#:13118                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563056      Buckle:                   Education                             Pers #: 30563056      Buckle:                   Education
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322031717                     Old #:  CR-1-P 83                           CNIC No.3810322031717                     Old #:  CR-1-P 83
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,820.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00               IT Payable     68,008.00  Deducted  32,906.00
    GPF Balance  1236,292.00                          Subrc:       6,350.00               GPF Balance  1236,292.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,832.00                Total Deductions                                             17,832.00

                                                                  154,906.00                                                                            154,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.03.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 11 Months 009 Days       0010020719910010                                    21 Years 11 Months 009 Days       0010020719910010






                         Bhukkar                                                                               Bhukkar
    S#:13119                                  P Sec:002  Month:October 2025               S#:13120                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563780      Buckle:                   E.D.O. Education LO                   Pers #: 30563780      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/02                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/02
    CNIC No.3810106387607                     Old #:  CR-3RD M-68                         CNIC No.3810106387607                     Old #:  CR-3RD M-68
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -021                    17  Active Permanent                                BV6150    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    162,594.00                Gross Pay and Allowances                                    162,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,080.80  Deducted  28,444.00     TAX:(3609)   7,386.00               IT Payable     59,080.80  Deducted  28,444.00
    GPF Balance   705,174.00                          Subrc:       6,350.00               GPF Balance   705,174.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  378,600.00             18,930.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             35,442.00                Total Deductions                                             35,442.00

                                                                  127,152.00                                                                            127,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 019 Days       0311003014183437                                    23 Years 01 Months 019 Days       0311003014183437




                         Bhukkar                                                                               Bhukkar
    S#:13121                                  P Sec:002  Month:October 2025               S#:13122                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30579128      Buckle:                   Education                             Pers #: 30579128      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/8502                                S.S.T(SC)                          GPF #:  BK/EDU/8502
    CNIC No.3810390606085                     Old #:  CR-3RD M-140                        CNIC No.3810390606085                     Old #:  CR-3RD M-140
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2393-Adhoc Relief All 2024 25%                                23,402.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    190,130.00                Gross Pay and Allowances                                    190,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     89,839.52  Deducted  42,621.00     TAX:(3609)  11,230.00               IT Payable     89,839.52  Deducted  42,621.00
    GPF Balance   722,323.00                          Subrc:       4,960.00               GPF Balance   722,323.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,321.00                Total Deductions                                             19,321.00

                                                                  170,809.00                                                                            170,809.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         19.09.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 09 Months 010 Days       3310739512                                          29 Years 09 Months 010 Days       3310739512






                         Bhukkar                                                                               Bhukkar
    S#:13123                                  P Sec:002  Month:October 2025               S#:13124                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623321      Buckle:                   Education                             Pers #: 30623321      Buckle:                   Education
    Name:   MUHAMMAD ISHAQUE                  NTN:                                        Name:   MUHAMMAD ISHAQUE                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810105778725                     Old #:  CR-1-P 79                           CNIC No.3810105778725                     Old #:  CR-1-P 79
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -010                    17  Active Permanent                                BV6150    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,360.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,278.00                Gross Pay and Allowances                                    172,278.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,603.36  Deducted  32,704.00     TAX:(3609)   8,451.00               IT Payable     67,603.36  Deducted  32,704.00
    GPF Balance   453,548.00                          Subrc:       6,350.00               GPF Balance   453,548.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,782.00                Total Deductions                                             17,782.00

                                                                  154,496.00                                                                            154,496.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.11.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 00 Months 004 Days       34502010185831                                      21 Years 00 Months 004 Days       34502010185831




                         Bhukkar                                                                               Bhukkar
    S#:13125                                  P Sec:002  Month:October 2025               S#:13126                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623542      Buckle:                   Education                             Pers #: 30623542      Buckle:                   Education
    Name:   MUHAMMAD KHALIQ SHEIKH            NTN:                                        Name:   MUHAMMAD KHALIQ SHEIKH            NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8631                                ENGLISH TEACHER                    GPF #:  BK.EDU.8631
    CNIC No.3810106452451                     Old #:                                      CNIC No.3810106452451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance  1123,981.00                          Subrc:       4,960.00               GPF Balance  1123,981.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,000.00             21,000.00
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             36,262.00                Total Deductions                                             36,262.00

                                                                  128,080.00                                                                            128,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 08 Months 023 Days       0311003058316309                                    29 Years 08 Months 023 Days       0311003058316309






                         Bhukkar                                                                               Bhukkar
    S#:13127                                  P Sec:002  Month:October 2025               S#:13128                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30694767      Buckle:                   E.D.O. Education LO                   Pers #: 30694767      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           ORIENTAL TEACHER                   GPF #:  BK/EDU/7063                                ORIENTAL TEACHER                   GPF #:  BK/EDU/7063
    CNIC No.3810119430339                     Old #:                                      CNIC No.3810119430339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6150    -                       16  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00               IT Payable     40,749.60  Deducted  19,276.00
    GPF Balance   113,243.00                          Subrc:       4,960.00               GPF Balance   113,243.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             12,439.00

                                                                  129,322.00                                                                            129,322.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 019 Days       0311003058335315                                    32 Years 00 Months 019 Days       0311003058335315




                         Bhukkar                                                                               Bhukkar
    S#:13129                                  P Sec:002  Month:October 2025               S#:13130                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439059      Buckle:                   Education                             Pers #: 31439059      Buckle:                   Education
    Name:   SAMEE ULLAH KHAN                  NTN:                                        Name:   SAMEE ULLAH KHAN                  NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810161943303                     Old #:                                      CNIC No.3810161943303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   862,676.00                          Subrc:       6,350.00               GPF Balance   862,676.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  261,662.00             26,167.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             42,129.00                Total Deductions                                             42,129.00

                                                                  115,465.00                                                                            115,465.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3058361322                                          16 Years 00 Months 014 Days       3058361322






                         Bhukkar                                                                               Bhukkar
    S#:13131                                  P Sec:002  Month:October 2025               S#:13132                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31598053      Buckle:                   E.D.O. Education LO                   Pers #: 31598053      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ZAFAR                       NTN:                                        Name:   ADNAN ZAFAR                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810177397767                     Old #:  CR-3RD M-236                        CNIC No.3810177397767                     Old #:  CR-3RD M-236
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6150    -                       16  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   265,513.00                          Subrc:       4,960.00               GPF Balance   265,513.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  218,700.00              8,100.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,049.00                Total Deductions                                             17,049.00

                                                                   97,296.00                                                                             97,296.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1984   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 020 Days       6010148365000017                                    13 Years 01 Months 020 Days       6010148365000017




                         Bhukkar                                                                               Bhukkar
    S#:13133                                  P Sec:002  Month:October 2025               S#:13134                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31607399      Buckle:                   Education                             Pers #: 31607399      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810182696041                     Old #:  CR-3RD M-271                        CNIC No.3810182696041                     Old #:  CR-3RD M-271
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6150    -                       16  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,070.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,745.00                Gross Pay and Allowances                                    113,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,095.28  Deducted   6,949.00     TAX:(3609)   2,012.00               IT Payable     16,095.28  Deducted   6,949.00
    GPF Balance   209,622.00                          Subrc:       4,960.00               GPF Balance   209,622.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,600.00              6,900.00
    3515-Benevolent Fund Education                                 1,588.00
    3621-Recovery of Pay                                           1,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                             16,783.00                Total Deductions                                             16,783.00

                                                                   96,962.00                                                                             96,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1986   UNITED BANK LIMITED BHAKKAR                                              05.10.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 01 Months 020 Days       0109000254756025                                    13 Years 01 Months 020 Days       0109000254756025






                         Bhukkar                                                                               Bhukkar
    S#:13135                                  P Sec:002  Month:October 2025               S#:13136                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31849809      Buckle:                   E.D.O. Education LO                   Pers #: 31849809      Buckle:                   E.D.O. Education LO
    Name:   Waseem Shahzad                    NTN:                                        Name:   Waseem Shahzad                    NTN:
           S.S.E (MATH)                       GPF #:                                             S.S.E (MATH)                       GPF #:
    CNIC No.3810142680507                     Old #:  CR-1/P-161                          CNIC No.3810142680507                     Old #:  CR-1/P-161
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6150    -                       16  Regular / Contract                              BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.05.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 024 Days       23857000081703                                      09 Years 03 Months 024 Days       23857000081703




                         Bhukkar                                                                               Bhukkar
    S#:13137                                  P Sec:002  Month:October 2025               S#:13138                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563842      Buckle:                   E.D.O. Education LO                   Pers #: 30563842      Buckle:                   E.D.O. Education LO
    Name:   ANAYAT ULLAH                      NTN:                                        Name:   ANAYAT ULLAH                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4487                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4487
    CNIC No.3810106427527                     Old #:                                      CNIC No.3810106427527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -007                    15  Vocational Permanent                            BV6150    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00               IT Payable     49,356.72  Deducted  24,052.00
    GPF Balance  1416,205.00                          Subrc:       4,290.00               GPF Balance  1416,205.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,000.00             25,000.00
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00



      Travel Advance Balance        2,105.00                                                Travel Advance Balance        2,105.00
      Total Deductions                                             37,971.00                Total Deductions                                             37,971.00

                                                                  113,572.00                                                                            113,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 05 Months 011 Days       0311003058350049                                    35 Years 05 Months 011 Days       0311003058350049






                         Bhukkar                                                                               Bhukkar
    S#:13139                                  P Sec:002  Month:October 2025               S#:13140                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563911      Buckle:                   E.D.O. Education LO                   Pers #: 30563911      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ NADEEM             NTN:                                        Name:   MUHAMMAD TARIQ NADEEM             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810175942663                     Old #:                                      CNIC No.3810175942663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -002                    15  Active Permanent                                BV6150    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     91,303.00                Gross Pay and Allowances                                     91,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,303.36  Deducted   1,596.00     TAX:(3609)     413.00               IT Payable      3,303.36  Deducted   1,596.00
    GPF Balance   533,248.00                          Subrc:       4,290.00               GPF Balance   533,248.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,264.00                Total Deductions                                              6,264.00

                                                                   85,039.00                                                                             85,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.04.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 019 Days       860457251006222                                     23 Years 01 Months 019 Days       860457251006222




                         Bhukkar                                                                               Bhukkar
    S#:13141                                  P Sec:002  Month:October 2025               S#:13142                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30566056      Buckle:                   E.D.O. Education LO                   Pers #: 30622857      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   QAMAR NADEEM                      NTN:
           E.S.T TEACHER                      GPF #:     BKR EDU 6038                            E.S.T TEACHER                      GPF #:  BKR/EDU/6249
    CNIC No.3810106840905                     Old #:                                      CNIC No.3810208662069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -005                    15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                65,500.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    128,552.00                Gross Pay and Allowances                                    131,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,125.36  Deducted  14,564.00     TAX:(3609)   3,641.00               IT Payable     31,638.72  Deducted  15,192.00     TAX:(3609)   3,955.00
    GPF Balance   353,962.00                          Subrc:       4,290.00               GPF Balance   704,295.00                          Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                 1,965.00
    3617-Recovery of Conveyance Al                                 1,122.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             11,267.00                Total Deductions                                             10,459.00

                                                                  117,285.00                                                                            120,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 01 Months 025 Days       0311003014136649                                    32 Years 07 Months 019 Days       01037900674901






                         Bhukkar                                                                               Bhukkar
    S#:13143                                  P Sec:002  Month:October 2025               S#:13144                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622857      Buckle:                   Education                             Pers #: 30622907      Buckle:                   Education
    Name:   QAMAR NADEEM                      NTN:                                        Name:   MUREED HASSAN KHAN                NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6249                               E.S.T TEACHER                      GPF #:  BK/EDU/6552
    CNIC No.3810208662069                     Old #:                                      CNIC No.3810105618087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Vocational Permanent                            BV6150    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    131,408.00                Gross Pay and Allowances                                    149,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,638.72  Deducted  15,192.00                                         IT Payable     47,129.52  Deducted  22,940.00     TAX:(3609)   5,892.00
    GPF Balance   704,295.00                          Subrc:                              GPF Balance    51,079.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,459.00                Total Deductions                                             12,574.00

                                                                  120,949.00                                                                            136,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.08.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 07 Months 019 Days       01037900674901                                      35 Years 05 Months 012 Days       01030028929501




                         Bhukkar                                                                               Bhukkar
    S#:13145                                  P Sec:002  Month:October 2025               S#:13146                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622907      Buckle:                   Education                             Pers #: 30623074      Buckle:                   Education
    Name:   MUREED HASSAN KHAN                NTN:                                        Name:   SHEIKH MAHMOOD AZAM               NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6552                                E.S.T TEACHER                      GPF #:     BKR/EDU/7427
    CNIC No.3810105618087                     Old #:                                      CNIC No.3810106362141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -007                    15  Vocational Permanent                            BV6150    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                69,460.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,138.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    149,013.00                Gross Pay and Allowances                                    138,674.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     47,129.52  Deducted  22,940.00                                         IT Payable     38,031.76  Deducted  18,390.00     TAX:(3609)   4,754.00
    GPF Balance    51,079.00                          Subrc:                              GPF Balance   819,866.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             12,574.00                Total Deductions                                             13,377.00

                                                                  136,439.00                                                                            125,297.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 05 Months 012 Days       01030028929501                                      28 Years 08 Months 020 Days       0311003014143337






                         Bhukkar                                                                               Bhukkar
    S#:13147                                  P Sec:002  Month:October 2025               S#:13148                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623074      Buckle:                   Education                             Pers #: 30623329      Buckle:                   Education
    Name:   SHEIKH MAHMOOD AZAM               NTN:                                        Name:   QAYYUM NAWAZ                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7427                            MALI                               GPF #:  BKR/EDU/8800
    CNIC No.3810106362141                     Old #:                                      CNIC No.3810106897333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -007                    03  Active Permanent                                BV6150    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               0001-Basic Pay                                                24,700.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,319.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,239.00
      Gross Pay and Allowances                                    138,674.00                Gross Pay and Allowances                                     54,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,031.76  Deducted  18,390.00                                         IT Payable        335.76  Deducted     171.00     TAX:(3609)      42.00
    GPF Balance   819,866.00                          Subrc:                              GPF Balance   125,297.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   83,200.00              5,200.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             13,377.00                Total Deductions                                              7,307.00

                                                                  125,297.00                                                                             46,916.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 020 Days       0311003014143337                                    20 Years 04 Months 008 Days       4321538828




                         Bhukkar                                                                               Bhukkar
    S#:13149                                  P Sec:002  Month:October 2025               S#:13150                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623329      Buckle:                   Education                             Pers #: 31506483      Buckle:                   Education
    Name:   QAYYUM NAWAZ                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           MALI                               GPF #:  BKR/EDU/8800                               CLASS-IV                           GPF #:
    CNIC No.3810106897333                     Old #:                                      CNIC No.3810176129223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6150    -008                    02  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                20,680.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,895.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,170.00
      Gross Pay and Allowances                                     54,223.00                Gross Pay and Allowances                                     45,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        335.76  Deducted     171.00
    GPF Balance   125,297.00                          Subrc:                              GPF Balance    60,141.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,307.00                Total Deductions                                              1,754.00

                                                                   46,916.00                                                                             43,921.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.01.1987   THE BANK OF PUNJAB  BHAKKAR
      20 Years 04 Months 008 Days       4321538828                                          14 Years 04 Months 027 Days       6010148358000013






                         Bhukkar                                                                               Bhukkar
    S#:13151                                  P Sec:002  Month:October 2025               S#:13152                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31506483      Buckle:                   Education                             Pers #: 31595204      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   JAHANZAIB TAHIR                   NTN:
           CLASS-IV                           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810176129223                     Old #:                                      CNIC No.3810154898555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     45,675.00                Gross Pay and Allowances                                     85,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,824.96  Deducted   1,358.00     TAX:(3609)     354.00
    GPF Balance    60,141.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,754.00                Total Deductions                                              6,026.00

                                                                   43,921.00                                                                             79,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1987   THE BANK OF PUNJAB  BHAKKAR                                              28.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      14 Years 04 Months 027 Days       6010148358000013                                    13 Years 01 Months 016 Days       0010017760770010




                         Bhukkar                                                                               Bhukkar
    S#:13153                                  P Sec:002  Month:October 2025               S#:13154                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31595204      Buckle:                   E.D.O. Education LO                   Pers #: 31597644      Buckle:                   E.D.O. Education LO
    Name:   JAHANZAIB TAHIR                   NTN:                                        Name:   HAFIZ MUHAMMAD HASSAN             NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810154898555                     Old #:                                      CNIC No.3810146539589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     85,327.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,824.96  Deducted   1,358.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance   174,972.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,026.00                Total Deductions                                             10,721.00

                                                                   79,301.00                                                                             61,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.08.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 01 Months 016 Days       0010017760770010                                    13 Years 01 Months 008 Days       617278441000903






                         Bhukkar                                                                               Bhukkar
    S#:13155                                  P Sec:002  Month:October 2025               S#:13156                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597644      Buckle:                   E.D.O. Education LO                   Pers #: 31624795      Buckle:                   Education
    Name:   HAFIZ MUHAMMAD HASSAN             NTN:                                        Name:   MUREED ABBAS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146539589                     Old #:                                      CNIC No.3810101275167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     82,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      2,622.72  Deducted   1,256.00     TAX:(3609)     328.00
    GPF Balance   174,972.00                          Subrc:                              GPF Balance   344,923.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,721.00                Total Deductions                                              5,882.00

                                                                   61,982.00                                                                             76,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 008 Days       617278441000903                                     12 Years 02 Months 018 Days       542205711001564




                         Bhukkar                                                                               Bhukkar
    S#:13157                                  P Sec:002  Month:October 2025               S#:13158                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31624795      Buckle:                   Education                             Pers #: 31631438      Buckle:                   Education
    Name:   MUREED ABBAS                      NTN:                                        Name:   IMRAN AYYUB                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810101275167                     Old #:                                      CNIC No.3810139276881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     82,797.00                Gross Pay and Allowances                                     86,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,622.72  Deducted   1,256.00                                         IT Payable      2,955.76  Deducted   1,423.00     TAX:(3609)     370.00
    GPF Balance   344,923.00                          Subrc:                              GPF Balance   257,102.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,500.00              7,875.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,882.00                Total Deductions                                             13,858.00

                                                                   76,915.00                                                                             73,103.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 31.12.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      12 Years 02 Months 018 Days       542205711001564                                     11 Years 07 Months 001 Days       4322338068






                         Bhukkar                                                                               Bhukkar
    S#:13159                                  P Sec:002  Month:October 2025               S#:13160                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31631438      Buckle:                   Education                             Pers #: 31633568      Buckle:                   E.D.O. Education LO
    Name:   IMRAN AYYUB                       NTN:                                        Name:   MUHAMMAD SAFDAR SHAH              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810139276881                     Old #:                                      CNIC No.3810106887007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     86,961.00                Gross Pay and Allowances                                     76,767.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,955.76  Deducted   1,423.00                                         IT Payable      2,139.52  Deducted   1,016.00     TAX:(3609)     268.00
    GPF Balance   257,102.00                          Subrc:                              GPF Balance   162,990.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,224.00              4,722.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,858.00                Total Deductions                                             10,603.00

                                                                   73,103.00                                                                             66,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.08.1983   MCB BANK LIMITED    BEHAL
      11 Years 07 Months 001 Days       4322338068                                          11 Years 07 Months 001 Days       689251151002532




                         Bhukkar                                                                               Bhukkar
    S#:13161                                  P Sec:002  Month:October 2025               S#:13162                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31633568      Buckle:                   E.D.O. Education LO                   Pers #: 31643781      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR SHAH              NTN:                                        Name:   Muhammad Haji                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810106887007                     Old #:                                      CNIC No.3810130798713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     76,767.00                Gross Pay and Allowances                                     90,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,139.52  Deducted   1,016.00                                         IT Payable      3,224.96  Deducted   1,558.00     TAX:(3609)     404.00
    GPF Balance   162,990.00                          Subrc:                              GPF Balance   292,311.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,603.00                Total Deductions                                              6,076.00

                                                                   66,164.00                                                                             84,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1983   MCB BANK LIMITED    BEHAL                                                12.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       689251151002532                                     11 Years 07 Months 001 Days       0311003058362554






                         Bhukkar                                                                               Bhukkar
    S#:13163                                  P Sec:002  Month:October 2025               S#:13164                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31643781      Buckle:                   E.D.O. Education LO                   Pers #: 31668107      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Haji                     NTN:                                        Name:   DILAWAR ABBAS SHAH                NTN:
           S.E.S.E                            GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810130798713                     Old #:                                      CNIC No.3810123184773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       02  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                18,230.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,038.00
      Gross Pay and Allowances                                     90,327.00                Gross Pay and Allowances                                     41,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,224.96  Deducted   1,558.00
    GPF Balance   292,311.00                          Subrc:                              GPF Balance    49,407.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                726.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,975.00




      Total Deductions                                              6,076.00                Total Deductions                                              4,382.00

                                                                   84,251.00                                                                             37,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1995   NATIONAL BANK OF PAKBHAKKAR CITY
      11 Years 07 Months 001 Days       0311003058362554                                    10 Years 10 Months 020 Days       0311004058368315




                         Bhukkar                                                                               Bhukkar
    S#:13165                                  P Sec:002  Month:October 2025               S#:13166                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31668107      Buckle:                   E.D.O. Education LO                   Pers #: 31743376      Buckle:                   Min. Of Education
    Name:   DILAWAR ABBAS SHAH                NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           SECURITY GUARD                     GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810123184773                     Old #:                                      CNIC No.3810158381725                     Old #:  31621277
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6150    -                       01  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     41,876.00                Gross Pay and Allowances                                     43,197.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,407.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              4,382.00                Total Deductions                                                  0.00

                                                                   37,494.00                                                                             43,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1995   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.03.1972   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 10 Months 020 Days       0311004058368315                                    10 Years 02 Months 019 Days       755496671002778






                         Bhukkar                                                                               Bhukkar
    S#:13167                                  P Sec:002  Month:October 2025               S#:13168                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31743376      Buckle:                   Min. Of Education                     Pers #: 31851594      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   GHULAM YASEEN                     NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810158381725                     Old #:  31621277                            CNIC No.3810176244225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6150    -                       15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     43,197.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
                                                      Subrc:                              GPF Balance   227,148.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,856.00

                                                                   43,197.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 15.03.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      10 Years 02 Months 019 Days       755496671002778                                     09 Years 03 Months 029 Days       1503004321768021




                         Bhukkar                                                                               Bhukkar
    S#:13169                                  P Sec:002  Month:October 2025               S#:13170                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31851594      Buckle:                   Min. Of Education                     Pers #: 31874030      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASEEN                     NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810176244225                     Old #:                                      CNIC No.3810145489815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   227,148.00                          Subrc:                              GPF Balance   267,038.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,856.00                Total Deductions                                              5,856.00

                                                                   74,281.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.11.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       1503004321768021                                    09 Years 03 Months 029 Days       01037900681501






                         Bhukkar                                                                               Bhukkar
    S#:13171                                  P Sec:002  Month:October 2025               S#:13172                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31874030      Buckle:                   E.D.O. Education LO                   Pers #: 32143624      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD ZEESHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810145489815                     Old #:                                      CNIC No.3810120466019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       01  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                15,700.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00
    GPF Balance   267,038.00                          Subrc:                              GPF Balance    36,233.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,856.00                Total Deductions                                              1,145.00

                                                                   74,281.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      09 Years 03 Months 029 Days       01037900681501                                      05 Years 09 Months 009 Days       0109000256882678




                         Bhukkar                                                                               Bhukkar
    S#:13173                                  P Sec:002  Month:October 2025               S#:13174                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32143624      Buckle:                   E.D.O. Education LO                   Pers #: 32239555      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZEESHAN                  NTN:                                        Name:   RIFFAT ABBAS KHAN                 NTN:
           LABORATORY ATTENDANT               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810120466019                     Old #:                                      CNIC No.3810180435503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6150    -                       11  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                21,270.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:                              GPF Balance    58,496.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,145.00                Total Deductions                                              2,707.00

                                                                   35,063.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.10.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 09 Months 009 Days       0109000256882678                                    02 Years 06 Months 016 Days       4245755202






                         Bhukkar                                                                               Bhukkar
    S#:13175                                  P Sec:002  Month:October 2025               S#:13176                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239555      Buckle:                   E.D.O. Education LO                   Pers #: 32244551      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT ABBAS KHAN                 NTN:                                        Name:   MISRI KHAN                        NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810180435503                     Old #:                                      CNIC No.3810144846373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6150    -                       01  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,496.00                          Subrc:                              GPF Balance    17,100.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,707.00                Total Deductions                                              1,093.00

                                                                   45,658.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.10.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1995   NATIONAL BANK OF PAKBHAKKAR CITY
      02 Years 06 Months 016 Days       4245755202                                          02 Years 04 Months 021 Days       4372752292




                         Bhukkar                                                                               Bhukkar
    S#:13177                                  P Sec:002  Month:October 2025               S#:13178                                  P Sec:002  Month:October 2025
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32244551      Buckle:                   E.D.O. Education LO                   Pers #: 30559666      Buckle:                   Education
    Name:   MISRI KHAN                        NTN:                                        Name:   GHULAM SHABBIR KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:  BKR/EDU/7203
    CNIC No.3810144846373                     Old #:                                      CNIC No.3810106011763                     Old #:  VOL-1 P-355
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6150    -                       17  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    220,851.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    146,364.88  Deducted  70,884.00     TAX:(3609)  18,296.00
    GPF Balance    17,100.00                          Subrc:                              GPF Balance   258,904.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,093.00                Total Deductions                                             28,448.00

                                                                   33,067.00                                                                            192,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1995   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 04 Months 021 Days       4372752292                                          30 Years 00 Months 022 Days       311003014190876






                         Bhukkar                                                                               Bhukkar
    S#:13179                                  P Sec:002  Month:October 2025               S#:13180                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559666      Buckle:                   Education                             Pers #: 30559738      Buckle:                   Education
    Name:   GHULAM SHABBIR KHAN               NTN:                                        Name:   SYED MUHAMMAD NAVEED HUSSAIN      NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7203                               SENIOR HEADMASTER                  GPF #:
    CNIC No.3810106011763                     Old #:  VOL-1 P-355                         CNIC No.3810106402241                     Old #:  CR-3RD M-121
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6151    -                       18  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,989.00               0001-Basic Pay                                                99,480.00
    2394-Adhoc Relief All 2024 20%                                22,694.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,532.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,532.00
                                                                                          2379-Adhoc Relief All 2023 30%                                27,288.00
      Gross Pay and Allowances                                    220,851.00                Gross Pay and Allowances                                    197,695.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    146,364.88  Deducted  70,884.00                                         IT Payable    103,758.16  Deducted  51,880.00     TAX:(3609)  12,970.00
    GPF Balance   258,904.00                          Subrc:                              GPF Balance  1037,556.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,984.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             28,448.00                Total Deductions                                             24,448.00

                                                                  192,403.00                                                                            173,247.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.02.1982   THE BANK OF PUNJAB  BHAKKAR
      30 Years 00 Months 022 Days       311003014190876                                     19 Years 02 Months 001 Days       6510148215600010




                         Bhukkar                                                                               Bhukkar
    S#:13181                                  P Sec:002  Month:October 2025               S#:13182                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559738      Buckle:                   Education                             Pers #: 30562355      Buckle:                   Education
    Name:   SYED MUHAMMAD NAVEED HUSSAIN      NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           SENIOR HEADMASTER                  GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3875
    CNIC No.3810106402241                     Old #:  CR-3RD M-121                        CNIC No.3810105909883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6151    -                       16  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                19,896.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   9,948.00               0046-Personal Pay(Maxim Grade)                                15,820.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,869.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,589.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,589.00
                                                                                          2378-Adhoc Relief All 2023 35%                                37,509.00
      Gross Pay and Allowances                                    197,695.00                Gross Pay and Allowances                                    224,792.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    103,758.16  Deducted  51,880.00                                         IT Payable    153,616.48  Deducted  74,512.00     TAX:(3609)  19,203.00
    GPF Balance  1037,556.00                          Subrc:                              GPF Balance  1840,342.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,351.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             24,448.00                Total Deductions                                             30,337.00

                                                                  173,247.00                                                                            194,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1982   THE BANK OF PUNJAB  BHAKKAR                                              28.02.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      19 Years 02 Months 001 Days       6510148215600010                                    38 Years 00 Months 012 Days       01030029781201






                         Bhukkar                                                                               Bhukkar
    S#:13183                                  P Sec:002  Month:October 2025               S#:13184                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30562355      Buckle:                   Education                             Pers #: 30563747      Buckle:                   Education
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD AKBAR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3875                               S.S.T. (G)                         GPF #:   BRK/EDU/3324
    CNIC No.3810105909883                     Old #:                                      CNIC No.3810106023149                     Old #:  VOL-1 P-383
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6151    -                       17  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,922.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                  11,169.00               0046-Personal Pay(Maxim Grade)                                 6,840.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1898-Income Tax Adjustment                                    44,513.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,546.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,111.00
      Gross Pay and Allowances                                    224,792.00                Gross Pay and Allowances                                    396,451.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    153,616.48  Deducted  74,512.00
    GPF Balance  1840,342.00                          Subrc:                              GPF Balance   586,186.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 3,078.00




      Total Deductions                                             30,337.00                Total Deductions                                             13,435.00

                                                                  194,455.00                                                                            383,016.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.11.1965   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 00 Months 012 Days       01030029781201                                      38 Years 08 Months 024 Days       01030028924401




                         Bhukkar                                                                               Bhukkar
    S#:13185                                  P Sec:002  Month:October 2025               S#:13186                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563747      Buckle:                   Education                             Pers #: 30563765      Buckle:                   Education
    Name:   MUHAMMAD AKBAR                    NTN:                                        Name:   MUHAMMAD RIAZ SHAHID              NTN:
           S.S.T. (G)                         GPF #:   BRK/EDU/3324                              S.V.TEACHER                        GPF #:   BRK/EDU/6951
    CNIC No.3810106023149                     Old #:  VOL-1 P-383                         CNIC No.3810106910753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6151    -                       16  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                34,041.00               0001-Basic Pay                                                91,350.00
    2394-Adhoc Relief All 2024 20%                                24,062.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                  12,031.00               1300-Medical Allowance                                         1,500.00
    5169-Adj Adhoc Relief All 2024                                15,732.00               2321-Special Allow 2021 25%                                    4,728.00
    5505-Adj Adhoc Relief All 2025                                 1,368.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    5801-Adj Basic Pay                                           102,600.00               2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    396,451.00                Gross Pay and Allowances                                    182,014.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     79,233.60  Deducted  38,354.00     TAX:(3609)   9,905.00
    GPF Balance   586,186.00                          Subrc:                              GPF Balance   639,017.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3620-House Rent Deduction 5%                                   4,567.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             13,435.00                Total Deductions                                             22,495.00

                                                                  383,016.00                                                                            159,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1965   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 024 Days       01030028924401                                      32 Years 09 Months 006 Days       3247638005






                         Bhukkar                                                                               Bhukkar
    S#:13187                                  P Sec:002  Month:October 2025               S#:13188                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30564483      Buckle:                   E.D.O. Education LO                   Pers #: 30564483      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASRULLAH KHAN           NTN:                                        Name:   MUHAMMAD NASRULLAH KHAN           NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8658                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8658
    CNIC No.3810106357149                     Old #:                                      CNIC No.3810106357149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6151    -                       16  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance  1219,903.00-                         Subrc:       4,960.00               GPF Balance  1219,903.00-                         Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 016 Days       0311003014142936                                    29 Years 09 Months 016 Days       0311003014142936




                         Bhukkar                                                                               Bhukkar
    S#:13189                                  P Sec:002  Month:October 2025               S#:13190                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30564961      Buckle:                   Education                             Pers #: 30564961      Buckle:                   Education
    Name:   AMEER MUKHTAR                     NTN:                                        Name:   AMEER MUKHTAR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.4200019495381                     Old #:  CR-3RD P-144                        CNIC No.4200019495381                     Old #:  CR-3RD P-144
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6151    -002                    16  Active Permanent                                BV6151    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,057.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1541-Personal Allowance                                        2,660.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    136,425.00                Gross Pay and Allowances                                    136,425.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,054.08  Deducted  16,928.00     TAX:(3609)   4,507.00               IT Payable     36,054.08  Deducted  16,928.00
    GPF Balance   838,490.00                          Subrc:       4,960.00               GPF Balance   838,490.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,697.00             12,341.00
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             24,058.00                Total Deductions                                             24,058.00

                                                                  112,367.00                                                                            112,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1975   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.03.1975   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 00 Months 012 Days       0010017761350015                                    23 Years 00 Months 012 Days       0010017761350015






                         Bhukkar                                                                               Bhukkar
    S#:13191                                  P Sec:002  Month:October 2025               S#:13192                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31439031      Buckle:                   Education                             Pers #: 31439031      Buckle:                   Education
    Name:   MUHAMMAD ASAD KHAN                NTN:                                        Name:   MUHAMMAD ASAD KHAN                NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810177313397                     Old #:  CR-3RD M-45                         CNIC No.3810177313397                     Old #:  CR-3RD M-45
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6151    -                       16  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00               IT Payable     41,367.04  Deducted  19,585.00
    GPF Balance   780,833.00                          Subrc:       4,960.00               GPF Balance   780,833.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,449.00                Total Deductions                                             12,449.00

                                                                  130,014.00                                                                            130,014.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014190901                                          16 Years 00 Months 014 Days       3014190901




                         Bhukkar                                                                               Bhukkar
    S#:13193                                  P Sec:002  Month:October 2025               S#:13194                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31630744      Buckle:                   Education                             Pers #: 31630744      Buckle:                   Education
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810102875723                     Old #:  CR-1/P-102                          CNIC No.3810102875723                     Old #:  CR-1/P-102
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6151    -                       16  Regular / Contract                              BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    128,692.00                Gross Pay and Allowances                                    128,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,288.89  Deducted   1,720.00     TAX:(3609)     430.00               IT Payable      1,288.89  Deducted   1,720.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                530.00                Total Deductions                                                530.00

                                                                  128,162.00                                                                            128,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.10.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 07 Months 001 Days       '0694988051002184                                   11 Years 07 Months 001 Days       '0694988051002184






                         Bhukkar                                                                               Bhukkar
    S#:13195                                  P Sec:002  Month:October 2025               S#:13196                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563790      Buckle:                   Education                             Pers #: 30563790      Buckle:                   Education
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           SWEEPER                            GPF #:       BKR/P05/33                            SWEEPER                            GPF #:       BKR/P05/33
    CNIC No.3810184118573                     Old #:                                      CNIC No.3810184118573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6151    -                       02  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00               5002-Adjustment House Rent                                     1,852.00
    1541-Personal Allowance                                          300.00               5011-Adj Conveyance Allowance                                  2,418.00
    1833-Integrated Allwnce (2005)                                   900.00               5012-Adjustment Medical All                                    2,032.00
    2321-Special Allow 2021 25%                                    2,328.00               5048-Adj Personal Allowance                                      406.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00               5153-Adj. Special All 25% 2021                                 3,154.00
    2353-Special All 15% 22(PS17)                                  2,040.00               5169-Adj Adhoc Relief All 2024                                 7,336.00
      Gross Pay and Allowances                                    111,836.00                Gross Pay and Allowances                                    111,836.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     463.00     TAX:(3609)     463.00               IT Payable          0.00  Deducted     463.00
    GPF Balance   169,922.00                          Subrc:       1,060.00               GPF Balance   169,922.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,845.00              1,720.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00
    6075-Adj GPF                                                   1,720.00
    6206-Adj. Benevolent Fund Educ                                   880.00
    6207-Adj. Group Insurance Dist                                    74.00


      Total Deductions                                              6,641.00                Total Deductions                                              6,641.00

                                                                  105,195.00                                                                            105,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 024 Days       3014185300                                          19 Years 01 Months 024 Days       3014185300




                         Bhukkar                                                                               Bhukkar
    S#:13197                                  P Sec:002  Month:October 2025               S#:13198                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563790      Buckle:                   Education                             Pers #: 30563913      Buckle:                   E.D.O. Education LO
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           SWEEPER                            GPF #:       BKR/P05/33                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810184118573                     Old #:                                      CNIC No.3810106135571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6151    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5288-Adj Integrated All 2005                                   1,219.00               0001-Basic Pay                                                45,700.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,764.00               1000-House Rent Allowance                                      2,349.00
    5362-Adj. Special All 15% 22                                   2,764.00               1210-Convey Allowance  2005                                    2,856.00
    5501-Adj Adhoc Relief All 2023                                 9,806.00               1300-Medical Allowance                                         1,500.00
    5801-Adj Basic Pay                                            29,346.00               1541-Personal Allowance                                        1,610.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                    111,836.00                Gross Pay and Allowances                                     96,677.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     463.00                                         IT Payable      3,732.56  Deducted   1,812.00     TAX:(3609)     467.00
    GPF Balance   169,922.00                          Subrc:                              GPF Balance   382,801.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,641.00                Total Deductions                                              6,377.00

                                                                  105,195.00                                                                             90,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 024 Days       3014185300                                          23 Years 01 Months 019 Days       3058363240






                         Bhukkar                                                                               Bhukkar
    S#:13199                                  P Sec:002  Month:October 2025               S#:13200                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563913      Buckle:                   E.D.O. Education LO                   Pers #: 30623420      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   HABIB UR REHMAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/5573
    CNIC No.3810106135571                     Old #:                                      CNIC No.3810105848181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -002                    15  Vocational Permanent                            BV6151    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                     96,677.00                Gross Pay and Allowances                                    148,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,732.56  Deducted   1,812.00                                         IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00
    GPF Balance   382,801.00                          Subrc:                              GPF Balance  1324,535.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              6,377.00                Total Deductions                                             14,564.00

                                                                   90,300.00                                                                            133,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      23 Years 01 Months 019 Days       3058363240                                          35 Years 00 Months 012 Days       98670104064445




                         Bhukkar                                                                               Bhukkar
    S#:13201                                  P Sec:002  Month:October 2025               S#:13202                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30623420      Buckle:                   Education                             Pers #: 31618357      Buckle:                   E.D.O. Education LO
    Name:   HABIB UR REHMAN                   NTN:                                        Name:   SHER ABBAS                        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5573                            JUNIOR CLERK                       GPF #:
    CNIC No.3810105848181                     Old #:                                      CNIC No.3810143480737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6151    -008                    11  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,355.00               0001-Basic Pay                                                30,440.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                    148,377.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00                                         IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance  1324,535.00                          Subrc:                              GPF Balance   114,469.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,500.00              1,500.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,000.00



      Total Deductions                                             14,564.00                Total Deductions                                              6,738.00

                                                                  133,813.00                                                                             58,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 10.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 012 Days       98670104064445                                      12 Years 02 Months 004 Days       3014193480






                         Bhukkar                                                                               Bhukkar
    S#:13203                                  P Sec:002  Month:October 2025               S#:13204                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31618357      Buckle:                   E.D.O. Education LO                   Pers #: 31632762      Buckle:                   Education
    Name:   SHER ABBAS                        NTN:                                        Name:   MUHAMMAD SHOAIB GUL               NTN:
           JUNIOR CLERK                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810143480737                     Old #:                                      CNIC No.3810113371927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   114,469.00                          Subrc:                              GPF Balance   266,020.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,200.00              4,100.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,738.00                Total Deductions                                             10,112.00

                                                                   58,801.00                                                                             73,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.11.1989   UNITED BANK LIMITED BHAKKAR
      12 Years 02 Months 004 Days       3014193480                                          11 Years 07 Months 001 Days       0109000211946371




                         Bhukkar                                                                               Bhukkar
    S#:13205                                  P Sec:002  Month:October 2025               S#:13206                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31632762      Buckle:                   Education                             Pers #: 31646762      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB GUL               NTN:                                        Name:   muhammad tahir bin yousuf         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810113371927                     Old #:                                      CNIC No.3220356834237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     79,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00                                         IT Payable      2,361.60  Deducted   1,126.00     TAX:(3609)     296.00
    GPF Balance   266,020.00                          Subrc:                              GPF Balance   296,743.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,830.00              3,530.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,112.00                Total Deductions                                              9,498.00

                                                                   73,885.00                                                                             70,035.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1989   UNITED BANK LIMITED BHAKKAR                                              28.04.1993   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 07 Months 001 Days       0109000211946371                                    11 Years 07 Months 001 Days       0010071327570014






                         Bhukkar                                                                               Bhukkar
    S#:13207                                  P Sec:002  Month:October 2025               S#:13208                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31646762      Buckle:                   E.D.O. Education LO                   Pers #: 31729450      Buckle:                   E.D.O. Education LO
    Name:   muhammad tahir bin yousuf         NTN:                                        Name:   Muhammad Yaqoob                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220356834237                     Old #:                                      CNIC No.3810192346047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       15  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     79,533.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,361.60  Deducted   1,126.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   296,743.00                          Subrc:                              GPF Balance   146,818.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,000.00              1,600.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,453.00



      Total Deductions                                              9,498.00                Total Deductions                                              9,774.00

                                                                   70,035.00                                                                             62,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1993   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   02.06.1991   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 07 Months 001 Days       0010071327570014                                    10 Years 06 Months 022 Days       17637900255401




                         Bhukkar                                                                               Bhukkar
    S#:13209                                  P Sec:002  Month:October 2025               S#:13210                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31729450      Buckle:                   E.D.O. Education LO                   Pers #: 31743394      Buckle:                   Min. Of Education
    Name:   Muhammad Yaqoob                   NTN:                                        Name:   BASHIR AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810192346047                     Old #:                                      CNIC No.3420206961679                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6151    -                       01  Regular / Contract                              BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00
    GPF Balance   146,818.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              9,774.00                Total Deductions                                                  0.00

                                                                   62,929.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1991   HABIB BANK LIMITED  JAHAN KHAN                                           17.04.1974   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 06 Months 022 Days       17637900255401                                      10 Years 02 Months 019 Days       23857000053103






                         Bhukkar                                                                               Bhukkar
    S#:13211                                  P Sec:002  Month:October 2025               S#:13212                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31743394      Buckle:                   Min. Of Education                     Pers #: 32070106      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3420206961679                     Old #:                                      CNIC No.3810105836547                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6151    -                       15  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
                                                      Subrc:                              GPF Balance   253,548.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,721.00

                                                                   43,545.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1974   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 02 Months 019 Days       23857000053103                                      07 Years 08 Months 001 Days       01037901276503




                         Bhukkar                                                                               Bhukkar
    S#:13213                                  P Sec:002  Month:October 2025               S#:13214                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32070106      Buckle:                   E.D.O. Education LO                   Pers #: 32088031      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   AMJAD ALI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105836547                     Old #:                                      CNIC No.3830148036061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6151    -                       15  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                27,880.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        9,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     73,077.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      1,844.56  Deducted     868.00     TAX:(3609)     231.00
    GPF Balance   253,548.00                          Subrc:                              GPF Balance    72,930.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   836.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00





      Total Deductions                                              5,721.00                Total Deductions                                             10,506.00

                                                                   66,982.00                                                                             62,571.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.12.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901276503                                      07 Years 08 Months 001 Days       0010089025280010






                         Bhukkar                                                                               Bhukkar
    S#:13215                                  P Sec:002  Month:October 2025               S#:13216                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32088031      Buckle:                   E.D.O. Education LO                   Pers #: 32161654      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ALI                         NTN:                                        Name:   MUHAMMAD SABIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830148036061                     Old #:                                      CNIC No.3810180705011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       01  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,970.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   2,788.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     73,077.00                Gross Pay and Allowances                                     36,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,844.56  Deducted     868.00
    GPF Balance    72,930.00                          Subrc:                              GPF Balance    33,018.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,506.00                Total Deductions                                              1,132.00

                                                                   62,571.00                                                                             35,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.12.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.06.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       0010089025280010                                    05 Years 01 Months 025 Days       23857000388303




                         Bhukkar                                                                               Bhukkar
    S#:13217                                  P Sec:002  Month:October 2025               S#:13218                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32161654      Buckle:                   E.D.O. Education LO                   Pers #: 32257453      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SABIR                    NTN:                                        Name:   MUHAMMAD SHAHBAZ QALANDAR         NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810180705011                     Old #:                                      CNIC No.3810151610903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6151    -                       01  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,817.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,643.00
      Gross Pay and Allowances                                     36,288.00                Gross Pay and Allowances                                     34,061.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,018.00                          Subrc:                              GPF Balance    13,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,093.00

                                                                   35,156.00                                                                             32,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.01.2000   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      05 Years 01 Months 025 Days       23857000388303                                      01 Years 10 Months 006 Days       0001037992095203






                         Bhukkar                                                                               Bhukkar
    S#:13219                                  P Sec:002  Month:October 2025               S#:13220                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32257453      Buckle:                   E.D.O. Education LO                   Pers #: 32258647      Buckle:                   Education
    Name:   MUHAMMAD SHAHBAZ QALANDAR         NTN:                                        Name:   MUHAMMAD JAWAD ZAFAR              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810151610903                     Old #:                                      CNIC No.3810198382383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6151    -                       01  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     34,061.00                Gross Pay and Allowances                                     32,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00                          Subrc:                              GPF Balance    12,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3620-House Rent Deduction 5%                                     699.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,093.00                Total Deductions                                              1,792.00

                                                                   32,968.00                                                                             31,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.2000   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 28.05.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 10 Months 006 Days       0001037992095203                                    01 Years 08 Months 016 Days       3252223925




                         Bhukkar                                                                               Bhukkar
    S#:13221                                  P Sec:002  Month:October 2025               S#:13222                                  P Sec:002  Month:October 2025
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32258647      Buckle:                   Education                             Pers #: 30559153      Buckle:                   Education
    Name:   MUHAMMAD JAWAD ZAFAR              NTN:                                        Name:   MUMTAZ ALAM                       NTN:  3276430-8
           NAIB QASID                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/51
    CNIC No.3810198382383                     Old #:                                      CNIC No.3810163757165                     Old #:  CR-1-P 56
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6151    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,769.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                     32,823.00                Gross Pay and Allowances                                    179,131.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     73,633.60  Deducted  35,720.00     TAX:(3609)   9,205.00
    GPF Balance    12,000.00                          Subrc:                              GPF Balance  1323,905.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,792.00                Total Deductions                                             18,536.00

                                                                   31,031.00                                                                            160,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.05.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 08 Months 016 Days       3252223925                                          23 Years 01 Months 023 Days       311004173784059






                         Bhukkar                                                                               Bhukkar
    S#:13223                                  P Sec:002  Month:October 2025               S#:13224                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30559153      Buckle:                   Education                             Pers #: 30559713      Buckle:                   Education
    Name:   MUMTAZ ALAM                       NTN:  3276430-8                             Name:   ZIA ULLAH                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/51                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P14/94
    CNIC No.3810163757165                     Old #:  CR-1-P 56                           CNIC No.3810106263171                     Old #:  CR-3RD M-30
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                          940.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    179,131.00                Gross Pay and Allowances                                    138,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     73,633.60  Deducted  35,720.00                                         IT Payable     37,793.60  Deducted  17,800.00     TAX:(3609)   4,725.00
    GPF Balance  1323,905.00                          Subrc:                              GPF Balance   285,634.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,536.00                Total Deductions                                             12,003.00

                                                                  160,595.00                                                                            126,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 023 Days       311004173784059                                     20 Years 11 Months 025 Days       311003058346545




                         Bhukkar                                                                               Bhukkar
    S#:13225                                  P Sec:002  Month:October 2025               S#:13226                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30559713      Buckle:                   Education                             Pers #: 30562448      Buckle:                   Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   SALEEM AHMAD                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P14/94                            ELEMENTARY TEACHER                 GPF #:  8117BKR/EDU/
    CNIC No.3810106263171                     Old #:  CR-3RD M-30                         CNIC No.3810106886405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,760.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    138,403.00                Gross Pay and Allowances                                    159,915.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,793.60  Deducted  17,800.00                                         IT Payable     56,724.96  Deducted  27,264.00     TAX:(3609)   7,091.00
    GPF Balance   285,634.00                          Subrc:                              GPF Balance   961,235.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,003.00                Total Deductions                                             14,640.00

                                                                  126,400.00                                                                            145,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 025 Days       311003058346545                                     30 Years 00 Months 028 Days       3058350290






                         Bhukkar                                                                               Bhukkar
    S#:13227                                  P Sec:002  Month:October 2025               S#:13228                                  P Sec:001  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30562448      Buckle:                   Education                             Pers #: 30621775      Buckle:                   Education
    Name:   SALEEM AHMAD                      NTN:                                        Name:   ABDUL MUHEET                      NTN:
           ELEMENTARY TEACHER                 GPF #:  8117BKR/EDU/                               OSD DECEASED                       GPF #:
    CNIC No.3810106886405                     Old #:                                      CNIC No.3810216517563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -                       16  Vocational Permanent                            BV6152    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,005.00

      Gross Pay and Allowances                                    159,915.00                Gross Pay and Allowances                                    150,854.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,724.96  Deducted  27,264.00                                         IT Payable     48,751.12  Deducted  24,377.00     TAX:(3609)   6,094.00
    GPF Balance   961,235.00                          Subrc:                                                                                Subrc:
                                                                                          3617-Recovery of Conveyance Al                                10,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                             14,640.00                Total Deductions                                             16,194.00

                                                                  145,275.00                                                                            134,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.07.1972   UNITED BANK LIMITED DARYA KHAN ROAD
      30 Years 00 Months 028 Days       3058350290                                          29 Years 09 Months 001 Days       0109000282362869




                         Bhukkar                                                                               Bhukkar
    S#:13229                                  P Sec:002  Month:October 2025               S#:13230                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623384      Buckle:                   Education                             Pers #: 30623384      Buckle:                   Education
    Name:   IRSHAD HUSSIAN SHAH               NTN:                                        Name:   IRSHAD HUSSIAN SHAH               NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8655                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8655
    CNIC No.3810106270419                     Old #:                                      CNIC No.3810106270419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -008                    16  Vocational Permanent                            BV6152    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,105.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    193,942.00                Gross Pay and Allowances                                    193,942.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     96,853.84  Deducted  46,128.00     TAX:(3609)  12,107.00               IT Payable     96,853.84  Deducted  46,128.00
    GPF Balance   282,005.00                          Subrc:       4,960.00               GPF Balance   282,005.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,051.00              3,670.00
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             23,936.00                Total Deductions                                             23,936.00

                                                                  170,006.00                                                                            170,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1971   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 001 Days       01030028780401                                      30 Years 01 Months 001 Days       01030028780401






                         Bhukkar                                                                               Bhukkar
    S#:13231                                  P Sec:002  Month:October 2025               S#:13232                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623489      Buckle:                   Education                             Pers #: 30623489      Buckle:                   Education
    Name:   GHAUS MUHAMMAD                    NTN:  3423101-3                             Name:   GHAUS MUHAMMAD                    NTN:  3423101-3
           ENGLISH TEACHER                    GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810106985237                     Old #:                                      CNIC No.3810106985237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -006                    16  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance    19,840.00                          Subrc:       4,960.00               GPF Balance    19,840.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 31.08.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      30 Years 01 Months 001 Days       98670108735883                                      30 Years 01 Months 001 Days       98670108735883




                         Bhukkar                                                                               Bhukkar
    S#:13233                                  P Sec:002  Month:October 2025               S#:13234                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623519      Buckle:                   Education                             Pers #: 30623519      Buckle:                   Education
    Name:   ABDUL RASHID                      NTN:                                        Name:   ABDUL RASHID                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7640                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7640
    CNIC No.3810106830183                     Old #:                                      CNIC No.3810106830183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -007                    16  Vocational Permanent                            BV6152    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   124,178.00                          Subrc:       4,960.00               GPF Balance   124,178.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,387.00                Total Deductions                                             17,387.00

                                                                  163,795.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       3058319100                                          30 Years 01 Months 001 Days       3058319100






                         Bhukkar                                                                               Bhukkar
    S#:13235                                  P Sec:002  Month:October 2025               S#:13236                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30701269      Buckle:                   E.D.O. Education LO                   Pers #: 30701269      Buckle:                   E.D.O. Education LO
    Name:   AMAN ULLAH SHEIKH                 NTN:                                        Name:   AMAN ULLAH SHEIKH                 NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106008521                     Old #:                                      CNIC No.3810106008521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,265.00
    0046-Personal Pay(Maxim Grade)                                 6,780.00
    1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,163.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2353-Special All 15% 22(PS17)                                  9,905.00
    2378-Adhoc Relief All 2023 35%                                35,136.00
    2393-Adhoc Relief All 2024 25%                                25,662.00
      Gross Pay and Allowances                                    203,141.00                Gross Pay and Allowances                                    203,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    113,779.28  Deducted  56,892.00     TAX:(3609)  14,223.00               IT Payable    113,779.28  Deducted  56,892.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             14,323.00                Total Deductions                                             14,323.00

                                                                  188,818.00                                                                            188,818.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.1966   THE BANK OF PUNJAB  BHAKKAR                                              11.04.1966   THE BANK OF PUNJAB  BHAKKAR
      36 Years 02 Months 028 Days       6010148173500010                                    36 Years 02 Months 028 Days       6010148173500010




                         Bhukkar                                                                               Bhukkar
    S#:13237                                  P Sec:002  Month:October 2025               S#:13238                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30701524      Buckle:                   E.D.O. Education LO                   Pers #: 30701524      Buckle:                   E.D.O. Education LO
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           S.S.T                              GPF #:  BKR/EDU/5472                               S.S.T                              GPF #:  BKR/EDU/5472
    CNIC No.3810196375899                     Old #:  V-3 M&F-20                          CNIC No.3810196375899                     Old #:  V-3 M&F-20
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                25,662.00
    0046-Personal Pay(Maxim Grade)                                 6,780.00               2419-Adhoc Relief 2025 (10%)                                  10,265.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,704.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
    2353-Special All 15% 22(PS17)                                  9,677.00
    2378-Adhoc Relief All 2023 35%                                34,345.00
      Gross Pay and Allowances                                    207,435.00                Gross Pay and Allowances                                    207,435.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    121,679.36  Deducted  58,543.00     TAX:(3609)  15,210.00               IT Payable    121,679.36  Deducted  58,543.00
    GPF Balance    67,943.00                          Subrc:       4,960.00               GPF Balance    67,943.00                          Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,572.00                Total Deductions                                             23,572.00

                                                                  183,863.00                                                                            183,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 012 Days       3058331266                                          36 Years 02 Months 012 Days       3058331266






                         Bhukkar                                                                               Bhukkar
    S#:13239                                  P Sec:002  Month:October 2025               S#:13240                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30701966      Buckle:                   E.D.O. Education LO                   Pers #: 30701966      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6107                               E.S.T TEACHER                      GPF #:  BKR/EDU/6107
    CNIC No.3810105866789                     Old #:                                      CNIC No.3810105866789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00               IT Payable     60,620.64  Deducted  29,212.00
    GPF Balance  1229,072.00                          Subrc:       4,960.00               GPF Balance  1229,072.00                          Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             15,262.00

                                                                  149,080.00                                                                            149,080.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 002 Days       3014140296                                          32 Years 07 Months 002 Days       3014140296




                         Bhukkar                                                                               Bhukkar
    S#:13241                                  P Sec:002  Month:October 2025               S#:13242                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30702319      Buckle:                   E.D.O. Education LO                   Pers #: 30702319      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3902                               E.S.T TEACHER                      GPF #:  BKR/EDU/3902
    CNIC No.3810145384615                     Old #:                                      CNIC No.3810145384615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    194,927.00                Gross Pay and Allowances                                    194,927.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     98,665.04  Deducted  47,036.00     TAX:(3609)  12,334.00               IT Payable     98,665.04  Deducted  47,036.00
    GPF Balance  2737,007.00                          Subrc:       4,960.00               GPF Balance  2737,007.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,493.00                Total Deductions                                             20,493.00

                                                                  174,434.00                                                                            174,434.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 000 Days       3058346876                                          36 Years 10 Months 000 Days       3058346876






                         Bhukkar                                                                               Bhukkar
    S#:13243                                  P Sec:002  Month:October 2025               S#:13244                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30704252      Buckle:                   E.D.O. Education LO                   Pers #: 30704252      Buckle:                   E.D.O. Education LO
    Name:   AHMED NAWAZ                       NTN:                                        Name:   AHMED NAWAZ                       NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/6068                                S.V.TEACHER                        GPF #:  BK/EDU/6068
    CNIC No.3810153106197                     Old #:                                      CNIC No.3810153106197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,348.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                30,390.00
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    185,589.00                Gross Pay and Allowances                                    185,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,957.60  Deducted  38,970.00     TAX:(3609)  10,120.00               IT Payable     80,957.60  Deducted  38,970.00
    GPF Balance  1119,527.00                          Subrc:       4,960.00               GPF Balance  1119,527.00                          Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             20,643.00                Total Deductions                                             20,643.00

                                                                  164,946.00                                                                            164,946.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1966   THE BANK OF PUNJAB  BHAKKAR                                              08.04.1966   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 030 Days       6510148659200010                                    32 Years 07 Months 030 Days       6510148659200010




                         Bhukkar                                                                               Bhukkar
    S#:13245                                  P Sec:002  Month:October 2025               S#:13246                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30704610      Buckle:                   E.D.O. Education LO                   Pers #: 30704610      Buckle:                   E.D.O. Education LO
    Name:   SHAH ALAM                         NTN:                                        Name:   SHAH ALAM                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5562                                SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5562
    CNIC No.3810106486959                     Old #:                                      CNIC No.3810106486959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    172,338.00                Gross Pay and Allowances                                    172,338.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,656.00  Deducted  32,731.00     TAX:(3609)   8,457.00               IT Payable     67,656.00  Deducted  32,731.00
    GPF Balance    89,323.00                          Subrc:       4,960.00               GPF Balance    89,323.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,277.00                Total Deductions                                             16,277.00

                                                                  156,061.00                                                                            156,061.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 019 Days       3014178416                                          34 Years 11 Months 019 Days       3014178416






                         Bhukkar                                                                               Bhukkar
    S#:13247                                  P Sec:002  Month:October 2025               S#:13248                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30728017      Buckle:                   E.D.O. Education LO                   Pers #: 30728017      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMAD KHAN                NTN:  2207483-0                             Name:   MUSHTAQ AHMAD KHAN                NTN:  2207483-0
           S.S.T(SC)                          GPF #:  BKR/EDU/7452                               S.S.T(SC)                          GPF #:  BKR/EDU/7452
    CNIC No.3810106084637                     Old #:  VOL-1 P-337                         CNIC No.3810106084637                     Old #:  VOL-1 P-337
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                35,067.00
    0046-Personal Pay(Maxim Grade)                                10,260.00               2394-Adhoc Relief All 2024 20%                                24,746.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  12,373.00
    1210-Convey Allowance  2005                                    5,000.00               5011-Adj Conveyance Allowance                                  8,065.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 2,635.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
    2353-Special All 15% 22(PS17)                                 11,456.00
      Gross Pay and Allowances                                    247,154.00                Gross Pay and Allowances                                    247,154.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    179,922.16  Deducted  91,819.00     TAX:(3609)  24,346.00               IT Payable    179,922.16  Deducted  91,819.00
    GPF Balance  1457,484.00                          Subrc:       6,350.00               GPF Balance  1457,484.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  520,000.00             40,000.00
    3515-Benevolent Fund Education                                 3,712.00
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00



      Total Deductions                                             84,806.00                Total Deductions                                             84,806.00

                                                                  162,348.00                                                                            162,348.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       3014155182                                          30 Years 07 Months 001 Days       3014155182




                         Bhukkar                                                                               Bhukkar
    S#:13249                                  P Sec:002  Month:October 2025               S#:13250                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30755458      Buckle:                   Education                             Pers #: 30755458      Buckle:                   Education
    Name:   ISHTIAQ AHMAD                     NTN:                                        Name:   ISHTIAQ AHMAD                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106839793                     Old #:  CR-1-P 14                           CNIC No.3810106839793                     Old #:  CR-1-P 14
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance  1086,817.00                          Subrc:       6,350.00               GPF Balance  1086,817.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,054.00                Total Deductions                                             18,054.00

                                                                  156,694.00                                                                            156,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 07.04.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      25 Years 02 Months 001 Days       01030027627201                                      25 Years 02 Months 001 Days       01030027627201






                         Bhukkar                                                                               Bhukkar
    S#:13251                                  P Sec:002  Month:October 2025               S#:13252                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30795928      Buckle:                   E.D.O. Education LO                   Pers #: 30795928      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408462747                     Old #:  CR-1-P 20                           CNIC No.3810408462747                     Old #:  CR-1-P 20
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1541-Personal Allowance                                        1,880.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    160,074.00                Gross Pay and Allowances                                    160,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,863.60  Deducted  27,334.00     TAX:(3609)   7,108.00               IT Payable     56,863.60  Deducted  27,334.00
    GPF Balance   939,166.00                          Subrc:       6,350.00               GPF Balance   939,166.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,234.00                Total Deductions                                             16,234.00

                                                                  143,840.00                                                                            143,840.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      19 Years 02 Months 001 Days       0010020710540016                                    19 Years 02 Months 001 Days       0010020710540016




                         Bhukkar                                                                               Bhukkar
    S#:13253                                  P Sec:002  Month:October 2025               S#:13254                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31433100      Buckle:                   E.D.O. Education LO                   Pers #: 31433100      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           S.S.T(SC)                          GPF #:  EDU P#=75                                  S.S.T(SC)                          GPF #:  EDU P#=75
    CNIC No.3810134182761                     Old #:  CR-3RD M-23                         CNIC No.3810134182761                     Old #:  CR-3RD M-23
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    163,194.00                Gross Pay and Allowances                                    163,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,608.80  Deducted  28,708.00     TAX:(3609)   7,452.00               IT Payable     59,608.80  Deducted  28,708.00
    GPF Balance   526,020.00                          Subrc:       6,350.00               GPF Balance   526,020.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  412,016.00             18,728.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             35,306.00                Total Deductions                                             35,306.00

                                                                  127,888.00                                                                            127,888.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.1987   THE BANK OF PUNJAB  BHAKKAR                                              11.04.1987   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010115715600014                                    16 Years 00 Months 014 Days       6010115715600014






                         Bhukkar                                                                               Bhukkar
    S#:13255                                  P Sec:002  Month:October 2025               S#:13256                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31439040      Buckle:                   Education                             Pers #: 31439040      Buckle:                   Education
    Name:   MAQBOOL AHMED                     NTN:                                        Name:   MAQBOOL AHMED                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810352153017                     Old #:  CR-3RD M-07                         CNIC No.3810352153017                     Old #:  CR-3RD M-07
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   616,105.00                          Subrc:       4,960.00               GPF Balance   616,105.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  282,240.00             17,640.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             29,539.00                Total Deductions                                             29,539.00

                                                                  107,924.00                                                                            107,924.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1977   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1977   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 004 Days       6510148685200019                                    16 Years 02 Months 004 Days       6510148685200019




                         Bhukkar                                                                               Bhukkar
    S#:13257                                  P Sec:002  Month:October 2025               S#:13258                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31442365      Buckle:                   E.D.O. Education LO                   Pers #: 31442365      Buckle:                   E.D.O. Education LO
    Name:   Muhamamd Amjad                    NTN:                                        Name:   Muhamamd Amjad                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810107051169                     Old #:                                      CNIC No.3810107051169                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2378-Adhoc Relief All 2023 35%                                14,570.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    104,381.00                Gross Pay and Allowances                                    104,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,756.16  Deducted   2,928.00     TAX:(3609)     970.00               IT Payable      7,756.16  Deducted   2,928.00
    GPF Balance   208,574.00                          Subrc:       4,960.00               GPF Balance   208,574.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,557.00              6,111.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             13,748.00                Total Deductions                                             13,748.00

                                                                   90,633.00                                                                             90,633.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       0311004175705756                                    16 Years 00 Months 014 Days       0311004175705756






                         Bhukkar                                                                               Bhukkar
    S#:13259                                  P Sec:002  Month:October 2025               S#:13260                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31571829      Buckle:                   E.D.O. Education LO                   Pers #: 31571829      Buckle:                   E.D.O. Education LO
    Name:   FARRUKH MUMTAZ                    NTN:                                        Name:   FARRUKH MUMTAZ                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810135446981                     Old #:                                      CNIC No.3810135446981                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2353-Special All 15% 22(PS17)                                  5,117.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
      Gross Pay and Allowances                                    134,292.00                Gross Pay and Allowances                                    134,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,456.83  Deducted   1,944.00     TAX:(3609)     486.00               IT Payable      1,456.83  Deducted   1,944.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                586.00                Total Deductions                                                586.00

                                                                  133,706.00                                                                            133,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 21.01.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 06 Months 014 Days       501254061002246                                     11 Years 06 Months 014 Days       501254061002246




                         Bhukkar                                                                               Bhukkar
    S#:13261                                  P Sec:002  Month:October 2025               S#:13262                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31576467      Buckle:                   E.D.O. Education LO                   Pers #: 31576467      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUDDASSIR UL MISBAH         NTN:                                        Name:   HAFIZ MUDDASSIR UL MISBAH         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810166859647                     Old #:  CR-3RD M-168                        CNIC No.3810166859647                     Old #:  CR-3RD M-168
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   423,869.00                          Subrc:       4,960.00               GPF Balance   423,869.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                  110,767.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 07 Months 000 Days       0010020714730010                                    13 Years 07 Months 000 Days       0010020714730010






                         Bhukkar                                                                               Bhukkar
    S#:13263                                  P Sec:002  Month:October 2025               S#:13264                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31587201      Buckle:                   E.D.O. Education LO                   Pers #: 31587201      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD IQBAL             NTN:                                        Name:   MUHAMMAD ARSHAD IQBAL             NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810129517669                     Old #:                                      CNIC No.3810129517669                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,292.00                Gross Pay and Allowances                                    129,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,306.89  Deducted   1,744.00     TAX:(3609)     436.00               IT Payable      1,306.89  Deducted   1,744.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                536.00                Total Deductions                                                536.00

                                                                  128,756.00                                                                            128,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.01.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 07 Months 000 Days       '0614826501000840                                   13 Years 07 Months 000 Days       '0614826501000840




                         Bhukkar                                                                               Bhukkar
    S#:13265                                  P Sec:002  Month:October 2025               S#:13266                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31590964      Buckle:                   E.D.O. Education LO                   Pers #: 31590964      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM ABBAS KHAN          NTN:                                        Name:   MUHAMMAD ASIM ABBAS KHAN          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810184359529                     Old #:  CR-3RD M-226                        CNIC No.3810184359529                     Old #:  CR-3RD M-226
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,745.00                Gross Pay and Allowances                                    113,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,095.20  Deducted   8,247.00     TAX:(3609)   2,012.00               IT Payable     16,095.20  Deducted   8,247.00
    GPF Balance   574,677.00                          Subrc:       4,960.00               GPF Balance   574,677.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,883.00                Total Deductions                                              8,883.00

                                                                  104,862.00                                                                            104,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  20.03.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 01 Months 021 Days       2510100004363                                       13 Years 01 Months 021 Days       2510100004363






                         Bhukkar                                                                               Bhukkar
    S#:13267                                  P Sec:002  Month:October 2025               S#:13268                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31613701      Buckle:                   Education                             Pers #: 31613701      Buckle:                   Education
    Name:   TASAWAR ABBAS                     NTN:                                        Name:   TASAWAR ABBAS                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106956451                     Old #:  CR-3RD M-277                        CNIC No.3810106956451                     Old #:  CR-3RD M-277
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -                       16  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,345.00                Gross Pay and Allowances                                    120,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,903.28  Deducted   9,853.00     TAX:(3609)   2,738.00               IT Payable     21,903.28  Deducted   9,853.00
    GPF Balance   255,083.00                          Subrc:       4,960.00               GPF Balance   255,083.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           7,840.00




      Total Deductions                                             17,449.00                Total Deductions                                             17,449.00

                                                                  102,896.00                                                                            102,896.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 05 Months 002 Days       3014173180                                          12 Years 05 Months 002 Days       3014173180




                         Bhukkar                                                                               Bhukkar
    S#:13269                                  P Sec:002  Month:October 2025               S#:13270                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31731442      Buckle:                   E.D.O. Education LO                   Pers #: 31731442      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810134582919                     Old #:                                      CNIC No.3810134582919                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.92  Deducted   1,548.00     TAX:(3609)     387.00               IT Payable      1,159.92  Deducted   1,548.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1991   THE BANK OF PUNJAB  BHAKKAR                                              02.10.1991   THE BANK OF PUNJAB  BHAKKAR
      10 Years 06 Months 027 Days       6010148643100018                                    10 Years 06 Months 027 Days       6010148643100018






                         Bhukkar                                                                               Bhukkar
    S#:13271                                  P Sec:002  Month:October 2025               S#:13272                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31850522      Buckle:                   Min. Of Education                     Pers #: 31850522      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZARAK AYAZ               NTN:  56153406                              Name:   MUHAMMAD ZARAK AYAZ               NTN:  56153406
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810198368425                     Old #:  VI/96 CRI164                        CNIC No.3810198368425                     Old #:  VI/96 CRI164
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.08.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 03 Months 024 Days       1503001300138000                                    09 Years 03 Months 024 Days       1503001300138000




                         Bhukkar                                                                               Bhukkar
    S#:13273                                  P Sec:002  Month:October 2025               S#:13274                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32088372      Buckle:                   Min. Of Education                     Pers #: 32088372      Buckle:                   Min. Of Education
    Name:   ZUHAIRUL HASNAIN KHAN             NTN:                                        Name:   ZUHAIRUL HASNAIN KHAN             NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810197568317                     Old #:                                      CNIC No.3810197568317                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.08.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037900522701                                      07 Years 08 Months 001 Days       01037900522701






                         Bhukkar                                                                               Bhukkar
    S#:13275                                  P Sec:002  Month:October 2025               S#:13276                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30560161      Buckle:                   Education                             Pers #: 30560161      Buckle:                   Education
    Name:   AKHTER  ABBAS                     NTN:                                        Name:   AKHTER  ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/35                            E.S.T TEACHER                      GPF #:       BKR/P02/35
    CNIC No.3810106515825                     Old #:                                      CNIC No.3810106515825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -002                    15  Active Permanent                                BV6152    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    114,023.00                Gross Pay and Allowances                                    114,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,338.56  Deducted   7,544.00     TAX:(3609)   2,043.00               IT Payable     16,338.56  Deducted   7,544.00
    GPF Balance   707,086.00                          Subrc:       4,290.00               GPF Balance   707,086.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             16,784.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,915.00                Total Deductions                                             24,915.00

                                                                   89,108.00                                                                             89,108.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 015 Days       311003014184187                                     23 Years 01 Months 015 Days       311003014184187




                         Bhukkar                                                                               Bhukkar
    S#:13277                                  P Sec:002  Month:October 2025               S#:13278                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30562331      Buckle:                   Education                             Pers #: 30562331      Buckle:                   Education
    Name:   SAGHIR AHMAD                      NTN:                                        Name:   SAGHIR AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/3629                            E.S.T TEACHER                      GPF #:     BKR/EDU/3629
    CNIC No.3810136615777                     Old #:                                      CNIC No.3810136615777                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,530.00
    0046-Personal Pay(Maxim Grade)                                 1,980.00
    1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2353-Special All 15% 22(PS17)                                  8,004.00
    2378-Adhoc Relief All 2023 35%                                28,469.00
    2393-Adhoc Relief All 2024 25%                                21,325.00
      Gross Pay and Allowances                                    167,511.00                Gross Pay and Allowances                                    167,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,407.60  Deducted  32,021.00     TAX:(3609)   7,926.00               IT Payable     63,407.60  Deducted  32,021.00
    GPF Balance   102,960.00                          Subrc:       4,290.00               GPF Balance   102,960.00                          Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             17,024.00                Total Deductions                                             17,024.00

                                                                  150,487.00                                                                            150,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1965   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 01 Months 028 Days       3058350478                                          40 Years 01 Months 028 Days       3058350478






                         Bhukkar                                                                               Bhukkar
    S#:13279                                  P Sec:002  Month:October 2025               S#:13280                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30562371      Buckle:                   Education                             Pers #: 30562371      Buckle:                   Education
    Name:   MUHAMMAD JAVED IQBAL              NTN:                                        Name:   MUHAMMAD JAVED IQBAL              NTN:
           F.A.S.V.TEACHER                    GPF #:  BKR/EDU/5653                               F.A.S.V.TEACHER                    GPF #:  BKR/EDU/5653
    CNIC No.3810107050897                     Old #:                                      CNIC No.3810107050897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                21,325.00
    0046-Personal Pay(Maxim Grade)                                 1,980.00               2419-Adhoc Relief 2025 (10%)                                   8,530.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2353-Special All 15% 22(PS17)                                  8,004.00
    2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    170,367.00                Gross Pay and Allowances                                    170,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,920.88  Deducted  32,336.00     TAX:(3609)   8,241.00               IT Payable     65,920.88  Deducted  32,336.00
    GPF Balance   156,194.00                          Subrc:       4,290.00               GPF Balance   156,194.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,300.00              2,700.00
    3515-Benevolent Fund Education                                 2,559.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,039.00                Total Deductions                                             18,039.00

                                                                  152,328.00                                                                            152,328.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 019 Days       3058347311                                          34 Years 11 Months 019 Days       3058347311




                         Bhukkar                                                                               Bhukkar
    S#:13281                                  P Sec:002  Month:October 2025               S#:13282                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30562488      Buckle:                   Education                             Pers #: 30562488      Buckle:                   Education
    Name:   SAEED AHMAD                       NTN:                                        Name:   SAEED AHMAD                       NTN:
           EST(Arabic)                        GPF #:  BKR/EDU/8495                               EST(Arabic)                        GPF #:  BKR/EDU/8495
    CNIC No.3810105687281                     Old #:                                      CNIC No.3810105687281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                15,385.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
      Gross Pay and Allowances                                    131,787.00                Gross Pay and Allowances                                    131,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,971.04  Deducted  15,360.00     TAX:(3609)   3,997.00               IT Payable     31,971.04  Deducted  15,360.00
    GPF Balance   718,222.00                          Subrc:       4,290.00               GPF Balance   718,222.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             24,382.00                Total Deductions                                             24,382.00

                                                                  107,405.00                                                                            107,405.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 02 Months 005 Days       3058350352                                          25 Years 02 Months 005 Days       3058350352






                         Bhukkar                                                                               Bhukkar
    S#:13283                                  P Sec:002  Month:October 2025               S#:13284                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30563942      Buckle:                   E.D.O. Education LO                   Pers #: 30563942      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM KHAN               NTN:                                        Name:   MUHAMMAD AKRAM KHAN               NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6677                               E.S.T TEACHER                      GPF #:  BKR/EDU/6677
    CNIC No.3810106988399                     Old #:                                      CNIC No.3810106988399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -001                    15  Vocational Permanent                            BV6152    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    145,940.00                Gross Pay and Allowances                                    145,940.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,425.60  Deducted  21,588.00     TAX:(3609)   5,554.00               IT Payable     44,425.60  Deducted  21,588.00
    GPF Balance  1426,480.00                          Subrc:       4,290.00               GPF Balance  1426,480.00                          Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,296.00                Total Deductions                                             12,296.00

                                                                  133,644.00                                                                            133,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       0311003014175400                                    32 Years 09 Months 005 Days       0311003014175400




                         Bhukkar                                                                               Bhukkar
    S#:13285                                  P Sec:002  Month:October 2025               S#:13286                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30565101      Buckle:                   E.D.O. Education LO                   Pers #: 30565101      Buckle:                   E.D.O. Education LO
    Name:   ASRAR AHMAD                       NTN:                                        Name:   ASRAR AHMAD                       NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8728                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8728
    CNIC No.3810106930769                     Old #:                                      CNIC No.3810106930769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                19,460.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00               IT Payable     22,850.56  Deducted  10,800.00
    GPF Balance   199,484.00                          Subrc:       4,290.00               GPF Balance   199,484.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,183.00

                                                                  112,240.00                                                                            112,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         09.11.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 06 Months 008 Days       311003058352985                                     19 Years 06 Months 008 Days       311003058352985






                         Bhukkar                                                                               Bhukkar
    S#:13287                                  P Sec:002  Month:October 2025               S#:13288                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30565106      Buckle:                   E.D.O. Education LO                   Pers #: 30565106      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7317                               E.S.T TEACHER                      GPF #:  BRK/EDU/7317
    CNIC No.3810105776045                     Old #:                                      CNIC No.3810105776045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2393-Adhoc Relief All 2024 25%                                15,385.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    130,142.00                Gross Pay and Allowances                                    130,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     30,524.00  Deducted  14,636.00     TAX:(3609)   3,816.00               IT Payable     30,524.00  Deducted  14,636.00
    GPF Balance   644,170.00                          Subrc:       4,290.00               GPF Balance   644,170.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,201.00                Total Deductions                                             10,201.00

                                                                  119,941.00                                                                            119,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       311003014142614                                     28 Years 08 Months 020 Days       311003014142614




                         Bhukkar                                                                               Bhukkar
    S#:13289                                  P Sec:002  Month:October 2025               S#:13290                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30566006      Buckle:                   E.D.O. Education LO                   Pers #: 30566006      Buckle:                   E.D.O. Education LO
    Name:   MURAD BAKHSH                      NTN:                                        Name:   MURAD BAKHSH                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5365                               E.S.T TEACHER                      GPF #:  BKR/EDU/5365
    CNIC No.3810106076883                     Old #:                                      CNIC No.3810106076883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               2393-Adhoc Relief All 2024 25%                                18,355.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
    2353-Special All 15% 22(PS17)                                  6,807.00
    2378-Adhoc Relief All 2023 35%                                24,311.00
      Gross Pay and Allowances                                    148,377.00                Gross Pay and Allowances                                    148,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,569.92  Deducted  22,660.00     TAX:(3609)   5,822.00               IT Payable     46,569.92  Deducted  22,660.00
    GPF Balance  1581,328.00                          Subrc:       4,290.00               GPF Balance  1581,328.00                          Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,564.00                Total Deductions                                             12,564.00

                                                                  135,813.00                                                                            135,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 05 Months 012 Days       0311003058310136                                    35 Years 05 Months 012 Days       0311003058310136






                         Bhukkar                                                                               Bhukkar
    S#:13291                                  P Sec:002  Month:October 2025               S#:13292                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30566085      Buckle:                   E.D.O. Education LO                   Pers #: 30566085      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB                   NTN:                                        Name:   MUHAMMAD TAYYAB                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3681                               E.S.T TEACHER                      GPF #:  BKR/EDU/3681
    CNIC No.3810144546553                     Old #:                                      CNIC No.3810144546553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance  1015,628.00                          Subrc:       4,290.00               GPF Balance  1015,628.00                          Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,444.00                Total Deductions                                             13,444.00

                                                                  141,863.00                                                                            141,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 09.11.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 01 Months 011 Days       01030029388001                                      38 Years 01 Months 011 Days       01030029388001




                         Bhukkar                                                                               Bhukkar
    S#:13293                                  P Sec:002  Month:October 2025               S#:13294                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30622210      Buckle:                   Education                             Pers #: 30622210      Buckle:                   Education
    Name:   KHALID MAHOOD                     NTN:                                        Name:   KHALID MAHOOD                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7209                            E.S.T TEACHER                      GPF #:     BKR/EDU/7209
    CNIC No.3810106244935                     Old #:                                      CNIC No.3810106244935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -010                    15  Vocational Permanent                            BV6152    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance  1069,848.00                          Subrc:       4,290.00               GPF Balance  1069,848.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.02.1973   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 07 Months 000 Days       01030019825301                                      30 Years 07 Months 000 Days       01030019825301






                         Bhukkar                                                                               Bhukkar
    S#:13295                                  P Sec:002  Month:October 2025               S#:13296                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30622235      Buckle:                   Education                             Pers #: 30622235      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8214                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8214
    CNIC No.3810106979575                     Old #:                                      CNIC No.3810106979575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -010                    15  Vocational Permanent                            BV6152    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00               IT Payable     52,669.12  Deducted  25,708.00
    GPF Balance   906,372.00                          Subrc:       4,290.00               GPF Balance   906,372.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  162,000.00             18,000.00
    3515-Benevolent Fund Education                                 2,321.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             31,444.00                Total Deductions                                             31,444.00

                                                                  123,863.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 10 Months 021 Days       3014150650                                          26 Years 10 Months 021 Days       3014150650




                         Bhukkar                                                                               Bhukkar
    S#:13297                                  P Sec:002  Month:October 2025               S#:13298                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623096      Buckle:                   Education                             Pers #: 30623096      Buckle:                   Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4590                               E.S.T TEACHER                      GPF #:  BKR/EDU/4590
    CNIC No.3810136304175                     Old #:                                      CNIC No.3810136304175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -001                    15  Vocational Permanent                            BV6152    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
    2378-Adhoc Relief All 2023 35%                                26,390.00
    2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    159,073.00                Gross Pay and Allowances                                    159,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,983.04  Deducted  27,365.00     TAX:(3609)   6,998.00               IT Payable     55,983.04  Deducted  27,365.00
    GPF Balance   168,428.00                          Subrc:       4,290.00               GPF Balance   168,428.00                          Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,918.00                Total Deductions                                             13,918.00

                                                                  145,155.00                                                                            145,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.08.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      36 Years 02 Months 012 Days       01030028934701                                      36 Years 02 Months 012 Days       01030028934701






                         Bhukkar                                                                               Bhukkar
    S#:13299                                  P Sec:002  Month:October 2025               S#:13300                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623367      Buckle:                   Education                             Pers #: 30623367      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8587                                ENGLISH TEACHER                    GPF #:  BK.EDU.8587
    CNIC No.3810105773755                     Old #:                                      CNIC No.3810105773755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -007                    15  Vocational Permanent                            BV6152    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00               IT Payable     43,257.52  Deducted  21,004.00
    GPF Balance   891,263.00                          Subrc:       4,290.00               GPF Balance   891,263.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,090.00                Total Deductions                                             12,090.00

                                                                  132,523.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      26 Years 10 Months 007 Days       01030029823301                                      26 Years 10 Months 007 Days       01030029823301




                         Bhukkar                                                                               Bhukkar
    S#:13301                                  P Sec:002  Month:October 2025               S#:13302                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30698489      Buckle:                   E.D.O. Education LO                   Pers #: 30698489      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/7602                               DRAWING MASTER                     GPF #:  BKR/EDU/7602
    CNIC No.3810182108989                     Old #:                                      CNIC No.3810182108989                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    140,847.00                Gross Pay and Allowances                                    140,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,944.56  Deducted  19,346.00     TAX:(3609)   4,994.00               IT Payable     39,944.56  Deducted  19,346.00
    GPF Balance   323,129.00                          Subrc:       4,290.00               GPF Balance   323,129.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,617.00                Total Deductions                                             11,617.00

                                                                  129,230.00                                                                            129,230.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.04.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 08 Months 015 Days       1503003310914031                                    28 Years 08 Months 015 Days       1503003310914031






                         Bhukkar                                                                               Bhukkar
    S#:13303                                  P Sec:002  Month:October 2025               S#:13304                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30701820      Buckle:                   E.D.O. Education LO                   Pers #: 30701820      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAFAR AZIZ               NTN:                                        Name:   MUHAMMAD JAFAR AZIZ               NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3869                               E.S.T TEACHER                      GPF #:  BKR/EDU/3869
    CNIC No.3810106386193                     Old #:                                      CNIC No.3810106386193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                22,315.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,403.00
    2353-Special All 15% 22(PS17)                                  8,403.00
    2378-Adhoc Relief All 2023 35%                                29,855.00
      Gross Pay and Allowances                                    177,897.00                Gross Pay and Allowances                                    177,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,547.84  Deducted  34,820.00     TAX:(3609)   9,069.00               IT Payable     72,547.84  Deducted  34,820.00
    GPF Balance   466,143.00                          Subrc:       4,290.00               GPF Balance   466,143.00                          Subrc:
    3515-Benevolent Fund Education                                 2,678.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,286.00                Total Deductions                                             16,286.00

                                                                  161,611.00                                                                            161,611.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1966   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1966   THE BANK OF PUNJAB  BHAKKAR
      38 Years 01 Months 011 Days       6510148239000015                                    38 Years 01 Months 011 Days       6510148239000015




                         Bhukkar                                                                               Bhukkar
    S#:13305                                  P Sec:002  Month:October 2025               S#:13306                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30702081      Buckle:                   E.D.O. Education LO                   Pers #: 30702081      Buckle:                   E.D.O. Education LO
    Name:   KHALID HABIB                      NTN:                                        Name:   KHALID HABIB                      NTN:
           S.V.TEACHER                        GPF #:  MI/EDU/30452                               S.V.TEACHER                        GPF #:  MI/EDU/30452
    CNIC No.3830119104841                     Old #:                                      CNIC No.3830119104841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    140,247.00                Gross Pay and Allowances                                    140,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,416.56  Deducted  19,082.00     TAX:(3609)   4,928.00               IT Payable     39,416.56  Deducted  19,082.00
    GPF Balance   162,883.00                          Subrc:       4,290.00               GPF Balance   162,883.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,551.00                Total Deductions                                             11,551.00

                                                                  128,696.00                                                                            128,696.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       4243533080                                          30 Years 02 Months 000 Days       4243533080






                         Bhukkar                                                                               Bhukkar
    S#:13307                                  P Sec:002  Month:October 2025               S#:13308                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30704206      Buckle:                   E.D.O. Education LO                   Pers #: 30704206      Buckle:                   E.D.O. Education LO
    Name:   ABDURREHMAN BILAL                 NTN:                                        Name:   ABDURREHMAN BILAL                 NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/5889                                S.V.TEACHER                        GPF #:  BK/EDU/5889
    CNIC No.3810106314799                     Old #:                                      CNIC No.3810106314799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                21,820.00
    0046-Personal Pay(Maxim Grade)                                 3,960.00               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,403.00
    2353-Special All 15% 22(PS17)                                  8,403.00
    2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    174,531.00                Gross Pay and Allowances                                    174,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,585.28  Deducted  34,168.00     TAX:(3609)   8,699.00               IT Payable     69,585.28  Deducted  34,168.00
    GPF Balance  1831,901.00                          Subrc:       4,290.00               GPF Balance  1831,901.00                          Subrc:
    3515-Benevolent Fund Education                                 2,618.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,856.00                Total Deductions                                             15,856.00

                                                                  158,675.00                                                                            158,675.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 001 Days       3058354125                                          35 Years 02 Months 001 Days       3058354125




                         Bhukkar                                                                               Bhukkar
    S#:13309                                  P Sec:002  Month:October 2025               S#:13310                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30722917      Buckle:                   E.D.O. Education LO                   Pers #: 30722917      Buckle:                   E.D.O. Education LO
    Name:   NAZIR HUSSAIN                     NTN:                                        Name:   NAZIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/4876                                CHOWKIDAR                          GPF #:  BK/EDU/4876
    CNIC No.3810105949787                     Old #:                                      CNIC No.3810105949787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6152    -                       05  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     78,131.00                Gross Pay and Allowances                                     78,131.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,248.64  Deducted   1,128.00     TAX:(3609)     282.00               IT Payable      2,248.64  Deducted   1,128.00
    GPF Balance   130,221.00                          Subrc:       1,330.00               GPF Balance   130,221.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,908.00                Total Deductions                                              2,908.00

                                                                   75,223.00                                                                             75,223.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 01 Months 016 Days       3058331882                                          37 Years 01 Months 016 Days       3058331882






                         Bhukkar                                                                               Bhukkar
    S#:13311                                  P Sec:002  Month:October 2025               S#:13312                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30723100      Buckle:                   E.D.O. Education LO                   Pers #: 30727907      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   ABDUL HAMEED                      NTN:
           OSD DECEASED                       GPF #:                                             WATER MAN                          GPF #:       BKR/P05/56
    CNIC No.3810191807973                     Old #:                                      CNIC No.3810143304107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6152    -                       03  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,760.00               0001-Basic Pay                                                27,600.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      1,413.00
    1833-Integrated Allwnce (2005)                                   900.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,403.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00               2321-Special Allow 2021 25%                                    2,403.00
    2353-Special All 15% 22(PS17)                                  2,729.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,660.00               2353-Special All 15% 22(PS17)                                  2,612.00
    2393-Adhoc Relief All 2024 25%                                 7,190.00               2378-Adhoc Relief All 2023 35%                                 9,254.00
    2419-Adhoc Relief 2025 (10%)                                   2,876.00               2393-Adhoc Relief All 2024 25%                                 6,900.00
      Gross Pay and Allowances                                     58,747.00                Gross Pay and Allowances                                     58,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        811.76  Deducted     408.00     TAX:(3609)     102.00               IT Payable        705.52  Deducted     356.00     TAX:(3609)      89.00
                                                      Subrc:                              GPF Balance   197,129.00                          Subrc:       1,150.00
    3620-House Rent Deduction 5%                                   1,438.00               3515-Benevolent Fund Education                                   828.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,640.00                Total Deductions                                              2,241.00

                                                                   57,107.00                                                                             56,598.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.07.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      27 Years 07 Months 017 Days       1211612861010565                                    26 Years 01 Months 001 Days       3058332354




                         Bhukkar                                                                               Bhukkar
    S#:13313                                  P Sec:002  Month:October 2025               S#:13314                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30727907      Buckle:                   E.D.O. Education LO                   Pers #: 30735506      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   YAQUB HUSSAIN                     NTN:
           WATER MAN                          GPF #:       BKR/P05/56                            SECURITY GUARD                     GPF #:  BKR/EDU/8202
    CNIC No.3810143304107                     Old #:                                      CNIC No.3810162682629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6152    -                       04  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               0001-Basic Pay                                                28,550.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,670.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,670.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,457.00
      Gross Pay and Allowances                                     58,839.00                Gross Pay and Allowances                                     61,457.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        705.52  Deducted     356.00                                         IT Payable        915.44  Deducted     460.00     TAX:(3609)     115.00
    GPF Balance   197,129.00                          Subrc:                              GPF Balance   237,570.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   856.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,241.00                Total Deductions                                              2,375.00

                                                                   56,598.00                                                                             59,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 01 Months 001 Days       3058332354                                          27 Years 02 Months 028 Days       3058332729






                         Bhukkar                                                                               Bhukkar
    S#:13315                                  P Sec:002  Month:October 2025               S#:13316                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30735506      Buckle:                   E.D.O. Education LO                   Pers #: 30753524      Buckle:                   E.D.O. Education LO
    Name:   YAQUB HUSSAIN                     NTN:                                        Name:   SHER ZAMAN                        NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/8202                               S.V.TEACHER                        GPF #:  BKR/EDU/4384
    CNIC No.3810162682629                     Old #:                                      CNIC No.3810321932651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,137.00               0001-Basic Pay                                                79,360.00
    2419-Adhoc Relief 2025 (10%)                                   2,855.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                     61,457.00                Gross Pay and Allowances                                    159,673.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        915.44  Deducted     460.00                                         IT Payable     56,511.04  Deducted  27,629.00     TAX:(3609)   7,064.00
    GPF Balance   237,570.00                          Subrc:                              GPF Balance   156,844.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,375.00                Total Deductions                                             13,984.00

                                                                   59,082.00                                                                            145,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      27 Years 02 Months 028 Days       3058332729                                          36 Years 02 Months 011 Days       3014161200




                         Bhukkar                                                                               Bhukkar
    S#:13317                                  P Sec:002  Month:October 2025               S#:13318                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30753524      Buckle:                   E.D.O. Education LO                   Pers #: 30936731      Buckle:                   E.D.O. Education LO
    Name:   SHER ZAMAN                        NTN:                                        Name:   MOHAMMAD TALAL                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/4384                               CHOWKIDAR                          GPF #:
    CNIC No.3810321932651                     Old #:                                      CNIC No.6110180809185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       02  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,840.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,090.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,409.00
      Gross Pay and Allowances                                    159,673.00                Gross Pay and Allowances                                     49,371.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,511.04  Deducted  27,629.00
    GPF Balance   156,844.00                          Subrc:                              GPF Balance    65,874.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,832.00              2,084.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             13,984.00                Total Deductions                                              3,882.00

                                                                  145,689.00                                                                             45,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 02 Months 011 Days       3014161200                                          17 Years 05 Months 027 Days       3014178658






                         Bhukkar                                                                               Bhukkar
    S#:13319                                  P Sec:002  Month:October 2025               S#:13320                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30936731      Buckle:                   E.D.O. Education LO                   Pers #: 31576731      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD TALAL                    NTN:                                        Name:   MUHAMMAD JAVAID IQBAL             NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.6110180809185                     Old #:                                      CNIC No.3810166126523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     49,371.00                Gross Pay and Allowances                                     80,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,409.60  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance    65,874.00                          Subrc:                              GPF Balance   167,971.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  246,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,882.00                Total Deductions                                             14,474.00

                                                                   45,489.00                                                                             65,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      17 Years 05 Months 027 Days       3014178658                                          13 Years 07 Months 000 Days       610255371002478




                         Bhukkar                                                                               Bhukkar
    S#:13321                                  P Sec:002  Month:October 2025               S#:13322                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31576731      Buckle:                   E.D.O. Education LO                   Pers #: 31586859      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVAID IQBAL             NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810166126523                     Old #:                                      CNIC No.3810127979361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       02  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,740.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
      Gross Pay and Allowances                                     80,133.00                Gross Pay and Allowances                                     46,451.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,409.60  Deducted   1,150.00
    GPF Balance   167,971.00                          Subrc:                              GPF Balance    63,366.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,324.00





      Total Deductions                                             14,474.00                Total Deductions                                              4,049.00

                                                                   65,659.00                                                                             42,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 13.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       610255371002478                                     13 Years 03 Months 001 Days       3244920919






                         Bhukkar                                                                               Bhukkar
    S#:13323                                  P Sec:002  Month:October 2025               S#:13324                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31586859      Buckle:                   E.D.O. Education LO                   Pers #: 31600116      Buckle:                   E.D.O. Education LO
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810127979361                     Old #:                                      CNIC No.3810198956347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,552.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     46,451.00                Gross Pay and Allowances                                     84,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,779.92  Deducted   1,335.00     TAX:(3609)     348.00
    GPF Balance    63,366.00                          Subrc:                              GPF Balance   424,549.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,049.00                Total Deductions                                              6,080.00

                                                                   42,402.00                                                                             78,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.01.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 03 Months 001 Days       3244920919                                          13 Years 01 Months 004 Days       0112032501043536




                         Bhukkar                                                                               Bhukkar
    S#:13325                                  P Sec:002  Month:October 2025               S#:13326                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31600116      Buckle:                   E.D.O. Education LO                   Pers #: 31633566      Buckle:                   Education
    Name:   KHURRAM SHAHZAD                   NTN:                                        Name:   ASIF RAZA                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810198956347                     Old #:                                      CNIC No.3810180864421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     84,763.00                Gross Pay and Allowances                                     80,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,779.92  Deducted   1,335.00                                         IT Payable      2,409.60  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   424,549.00                          Subrc:                              GPF Balance    91,590.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  276,500.00              7,900.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,000.00



      Total Deductions                                              6,080.00                Total Deductions                                             14,874.00

                                                                   78,683.00                                                                             65,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1987   UNITED BANK LIMITED BHAKKAR                                              20.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 004 Days       0112032501043536                                    11 Years 07 Months 001 Days       4164148576






                         Bhukkar                                                                               Bhukkar
    S#:13327                                  P Sec:002  Month:October 2025               S#:13328                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31633566      Buckle:                   Education                             Pers #: 31639462      Buckle:                   E.D.O. Education LO
    Name:   ASIF RAZA                         NTN:                                        Name:   Nusrat Bano                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810180864421                     Old #:                                      CNIC No.3230378138816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,170.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     80,133.00                Gross Pay and Allowances                                     77,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,409.60  Deducted   1,150.00                                         IT Payable      2,191.52  Deducted   1,041.00     TAX:(3609)     274.00
    GPF Balance    91,590.00                          Subrc:                              GPF Balance   282,320.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,874.00                Total Deductions                                              5,887.00

                                                                   65,259.00                                                                             71,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1984   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       4164148576                                          11 Years 07 Months 001 Days       6010148377600015




                         Bhukkar                                                                               Bhukkar
    S#:13329                                  P Sec:002  Month:October 2025               S#:13330                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31639462      Buckle:                   E.D.O. Education LO                   Pers #: 31643779      Buckle:                   E.D.O. Education LO
    Name:   Nusrat Bano                       NTN:                                        Name:   Ashiq Hussain                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3230378138816                     Old #:                                      CNIC No.3810197630341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     77,413.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,191.52  Deducted   1,041.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   282,320.00                          Subrc:                              GPF Balance    67,839.00                          Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   50,750.00              1,750.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,887.00                Total Deductions                                              6,279.00

                                                                   71,526.00                                                                             75,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       6010148377600015                                    11 Years 07 Months 001 Days       01037900969803






                         Bhukkar                                                                               Bhukkar
    S#:13331                                  P Sec:002  Month:October 2025               S#:13332                                  P Sec:001  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31643779      Buckle:                   E.D.O. Education LO                   Pers #: 31713631      Buckle:                   E.D.O. Education LO
    Name:   Ashiq Hussain                     NTN:                                        Name:   Hafiz Nasir Ali                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810197630341                     Old #:                                      CNIC No.3810106934327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     89,650.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      3,171.44  Deducted   1,530.00     TAX:(3609)     397.00
    GPF Balance    67,839.00                          Subrc:                              GPF Balance   180,045.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,279.00                Total Deductions                                              4,551.00

                                                                   75,284.00                                                                             85,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.06.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900969803                                      10 Years 06 Months 024 Days       01037901118103




                         Bhukkar                                                                               Bhukkar
    S#:13333                                  P Sec:001  Month:October 2025               S#:13334                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31713631      Buckle:                   E.D.O. Education LO                   Pers #: 31718336      Buckle:                   E.D.O. Education LO
    Name:   Hafiz Nasir Ali                   NTN:                                        Name:   Naveed Anjum                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106934327                     Old #:                                      CNIC No.3810274788529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     89,650.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,171.44  Deducted   1,530.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance   180,045.00                          Subrc:                              GPF Balance   209,988.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,551.00                Total Deductions                                              5,621.00

                                                                   85,099.00                                                                             67,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.10.1991   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 024 Days       01037901118103                                      10 Years 06 Months 022 Days       4083949677






                         Bhukkar                                                                               Bhukkar
    S#:13335                                  P Sec:002  Month:October 2025               S#:13336                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31718336      Buckle:                   E.D.O. Education LO                   Pers #: 31718855      Buckle:                   E.D.O. Education LO
    Name:   Naveed Anjum                      NTN:                                        Name:   Imran ALi                         NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810274788529                     Old #:                                      CNIC No.3810129660761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   209,988.00                          Subrc:                              GPF Balance   246,671.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,621.00                Total Deductions                                              5,869.00

                                                                   67,082.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1991   NATIONAL BANK OF PAKDARYA KHAN                                           19.02.1984   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 022 Days       4083949677                                          10 Years 06 Months 024 Days       0109000207895689




                         Bhukkar                                                                               Bhukkar
    S#:13337                                  P Sec:002  Month:October 2025               S#:13338                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31718855      Buckle:                   E.D.O. Education LO                   Pers #: 31719290      Buckle:                   E.D.O. Education LO
    Name:   Imran ALi                         NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810129660761                     Old #:                                      CNIC No.3810122974717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00
    GPF Balance   246,671.00                          Subrc:                              GPF Balance   217,403.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.02.1984   UNITED BANK LIMITED BHAKKAR                                              10.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      10 Years 06 Months 024 Days       0109000207895689                                    10 Years 06 Months 024 Days       01037901019903






                         Bhukkar                                                                               Bhukkar
    S#:13339                                  P Sec:002  Month:October 2025               S#:13340                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31719290      Buckle:                   E.D.O. Education LO                   Pers #: 31719310      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD ZUBAIR KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810122974717                     Old #:                                      CNIC No.3810186119661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance   217,403.00                          Subrc:                              GPF Balance   246,671.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,819.00

                                                                   75,598.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 024 Days       01037901019903                                      10 Years 06 Months 025 Days       782309361004994




                         Bhukkar                                                                               Bhukkar
    S#:13341                                  P Sec:002  Month:October 2025               S#:13342                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31719310      Buckle:                   E.D.O. Education LO                   Pers #: 31864815      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR KHAN              NTN:                                        Name:   KHAN MUHAMMAD                     NTN:
           S.E.S.E                            GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810186119661                     Old #:                                      CNIC No.3810143548761                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6152    -                       01  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     42,725.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   246,671.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              5,819.00                Total Deductions                                                  0.00

                                                                   70,648.00                                                                             42,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 27.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 025 Days       782309361004994                                     09 Years 00 Months 028 Days       862150261006243






                         Bhukkar                                                                               Bhukkar
    S#:13343                                  P Sec:002  Month:October 2025               S#:13344                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31864815      Buckle:                   E.D.O. Education LO                   Pers #: 32025616      Buckle:                   E.D.O. Education LO
    Name:   KHAN MUHAMMAD                     NTN:                                        Name:   QASWER ABBAS                      NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810143548761                     Old #:                                      CNIC No.3810131032195                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     42,725.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance   255,930.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              5,771.00

                                                                   42,725.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 00 Months 028 Days       862150261006243                                     08 Years 03 Months 012 Days       01037901138703




                         Bhukkar                                                                               Bhukkar
    S#:13345                                  P Sec:002  Month:October 2025               S#:13346                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32025616      Buckle:                   E.D.O. Education LO                   Pers #: 32027056      Buckle:                   Min. Of Education
    Name:   QASWER ABBAS                      NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810131032195                     Old #:                                      CNIC No.3810157136683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     72,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable      1,816.88  Deducted     881.00     TAX:(3609)     228.00
    GPF Balance   255,930.00                          Subrc:                              GPF Balance   242,838.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,881.00




      Total Deductions                                              5,771.00                Total Deductions                                              7,603.00

                                                                   71,932.00                                                                             65,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 05.01.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 012 Days       01037901138703                                      08 Years 03 Months 000 Days       0109000245597956






                         Bhukkar                                                                               Bhukkar
    S#:13347                                  P Sec:002  Month:October 2025               S#:13348                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32027056      Buckle:                   Min. Of Education                     Pers #: 32027492      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   SYED ASIF RAZA                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810157136683                     Old #:                                      CNIC No.3810196682691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     72,728.00                Gross Pay and Allowances                                     76,863.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,816.88  Deducted     881.00                                         IT Payable      2,147.92  Deducted   1,019.00     TAX:(3609)     269.00
    GPF Balance   242,838.00                          Subrc:                              GPF Balance   174,310.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              8,180.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,603.00                Total Deductions                                             13,884.00

                                                                   65,125.00                                                                             62,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   UNITED BANK LIMITED BHAKKAR                                              01.10.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 03 Months 000 Days       0109000245597956                                    08 Years 03 Months 000 Days       0109000244477769




                         Bhukkar                                                                               Bhukkar
    S#:13349                                  P Sec:002  Month:October 2025               S#:13350                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32027492      Buckle:                   E.D.O. Education LO                   Pers #: 32087983      Buckle:                   E.D.O. Education LO
    Name:   SYED ASIF RAZA                    NTN:                                        Name:   SHOUKAT ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810196682691                     Old #:                                      CNIC No.3810154655353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,065.00               0001-Basic Pay                                                29,860.00
    2393-Adhoc Relief All 2024 25%                                 7,465.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     76,863.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,147.92  Deducted   1,019.00                                         IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance   174,310.00                          Subrc:                              GPF Balance   154,440.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,884.00                Total Deductions                                              5,638.00

                                                                   62,979.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1994   UNITED BANK LIMITED BHAKKAR                                              18.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       0109000244477769                                    07 Years 08 Months 001 Days       23857000098603






                         Bhukkar                                                                               Bhukkar
    S#:13351                                  P Sec:002  Month:October 2025               S#:13352                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32087983      Buckle:                   E.D.O. Education LO                   Pers #: 32088709      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   RAO MUHAMMAD ABU BAKAR USMAN      NTN:
           E.S.T TEACHER                      GPF #:                                             LABORATORY ASSISTANT               GPF #:
    CNIC No.3810154655353                     Old #:                                      CNIC No.3810131725037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       01  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00
    GPF Balance   154,440.00                          Subrc:                              GPF Balance    27,186.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,000.00





      Total Deductions                                              5,638.00                Total Deductions                                              2,171.00

                                                                   64,629.00                                                                             36,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       23857000098603                                      07 Years 05 Months 014 Days       01037901570703




                         Bhukkar                                                                               Bhukkar
    S#:13353                                  P Sec:002  Month:October 2025               S#:13354                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32088709      Buckle:                   E.D.O. Education LO                   Pers #: 32152247      Buckle:                   E.D.O. Education LO
    Name:   RAO MUHAMMAD ABU BAKAR USMAN      NTN:                                        Name:   NASEER AHMAD                      NTN:
           LABORATORY ASSISTANT               GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810131725037                     Old #:                                      CNIC No.3810164839963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6152    -                       07  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                19,950.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,186.00                          Subrc:                              GPF Balance    85,087.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,171.00                Total Deductions                                              2,185.00

                                                                   36,573.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.10.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.09.1990   UNITED BANK LIMITED NOTAK
      07 Years 05 Months 014 Days       01037901570703                                      05 Years 04 Months 004 Days       109000233940298






                         Bhukkar                                                                               Bhukkar
    S#:13355                                  P Sec:002  Month:October 2025               S#:13356                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32152247      Buckle:                   E.D.O. Education LO                   Pers #: 32153815      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMAD                      NTN:                                        Name:   MUHAMMAD DANISH                   NTN:
           LAB INCHARGE                       GPF #:                                             ASST: LIBRARIAN                    GPF #:
    CNIC No.3810164839963                     Old #:                                      CNIC No.3810117534117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6152    -                       11  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                22,580.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,885.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,885.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,986.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,645.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     50,591.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable         47.04  Deducted      24.00     TAX:(3609)       6.00
    GPF Balance    85,087.00                          Subrc:                              GPF Balance    99,772.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   677.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,752.00

                                                                   42,341.00                                                                             47,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.09.1990   UNITED BANK LIMITED NOTAK                                                02.02.1994   HABIB BANK LIMITED  JAHAN KHAN
      05 Years 04 Months 004 Days       109000233940298                                     05 Years 03 Months 015 Days       17637900486601




                         Bhukkar                                                                               Bhukkar
    S#:13357                                  P Sec:002  Month:October 2025               S#:13358                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32153815      Buckle:                   E.D.O. Education LO                   Pers #: 32162596      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD DANISH                   NTN:                                        Name:   MUHAMMAD SULIMAN                  NTN:
           ASST: LIBRARIAN                    GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810117534117                     Old #:                                      CNIC No.3810128688763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6152    -                       01  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,258.00               0001-Basic Pay                                                15,270.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     50,591.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable         47.04  Deducted      24.00
    GPF Balance    99,772.00                          Subrc:                              GPF Balance    32,569.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,752.00                Total Deductions                                              1,132.00

                                                                   47,839.00                                                                             34,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.02.1994   HABIB BANK LIMITED  JAHAN KHAN                                           13.06.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar
      05 Years 03 Months 015 Days       17637900486601                                      05 Years 01 Months 008 Days       1212863771010571






                         Bhukkar                                                                               Bhukkar
    S#:13359                                  P Sec:002  Month:October 2025               S#:13360                                  P Sec:002  Month:October 2025
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32162596      Buckle:                   E.D.O. Education LO                   Pers #: 30562787      Buckle:                   Education
    Name:   MUHAMMAD SULIMAN                  NTN:                                        Name:   ABDUR RAHMAN TABASSAM             NTN:
           CHOWKIDAR                          GPF #:                                             PRINCIPAL                          GPF #:  BK/EDU/7728
    CNIC No.3810128688763                     Old #:                                      CNIC No.3810106889381                     Old #:  V-1M-15
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6152    -                       19  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               0001-Basic Pay                                               151,260.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,621.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                     35,388.00                Gross Pay and Allowances                                    299,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    308,908.88  Deducted  154456.00     TAX:(3609)  38,614.00
    GPF Balance    32,569.00                          Subrc:                              GPF Balance  2558,170.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 4,538.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00
                                                                                          3852-PGSHF Subscrc 6                                           5,000.00




      Total Deductions                                              1,132.00                Total Deductions                                             59,433.00

                                                                   34,256.00                                                                            239,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.06.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 01 Months 008 Days       1212863771010571                                    30 Years 01 Months 001 Days       0311003058342021




                         Bhukkar                                                                               Bhukkar
    S#:13361                                  P Sec:002  Month:October 2025               S#:13362                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30562787      Buckle:                   Education                             Pers #: 30565353      Buckle:                   E.D.O. Education LO
    Name:   ABDUR RAHMAN TABASSAM             NTN:                                        Name:   MUHAMMAD ZAHEER MEHDI             NTN:
           PRINCIPAL                          GPF #:  BK/EDU/7728                                S.S.T(SC)                          GPF #:
    CNIC No.3810106889381                     Old #:  V-1M-15                             CNIC No.3810105873111                     Old #:  CR-1-P 24
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6153    -                       17  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                41,346.00               0001-Basic Pay                                                79,270.00
    2394-Adhoc Relief All 2024 20%                                30,252.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  15,126.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,410.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    299,268.00                Gross Pay and Allowances                                    159,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    308,908.88  Deducted  154456.00                                         IT Payable     56,449.92  Deducted  27,128.00     TAX:(3609)   7,057.00
    GPF Balance  2558,170.00                          Subrc:                              GPF Balance   955,018.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   67,243.00             22,417.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             59,433.00                Total Deductions                                             38,600.00

                                                                  239,835.00                                                                            121,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1978   THE BANK OF PUNJAB  BHAKKAR
      30 Years 01 Months 001 Days       0311003058342021                                    19 Years 02 Months 001 Days       6510115269200018






                         Bhukkar                                                                               Bhukkar
    S#:13363                                  P Sec:002  Month:October 2025               S#:13364                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30565353      Buckle:                   E.D.O. Education LO                   Pers #: 30869828      Buckle:                   Education
    Name:   MUHAMMAD ZAHEER MEHDI             NTN:                                        Name:   MUHAMMAD ASLAM ATIQ               NTN:  4204329-8
           S.S.T(SC)                          GPF #:                                             SR SUBJECT SPECIALIST              GPF #:  LY-II-EDU-726
    CNIC No.3810105873111                     Old #:  CR-1-P 24                           CNIC No.3810106698465                     Old #:  V-3 M&F-45
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6153    -                       19  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                               151,260.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      8,856.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,071.00
                                                                                          2379-Adhoc Relief All 2023 30%                                40,068.00
      Gross Pay and Allowances                                    159,604.00                Gross Pay and Allowances                                    295,698.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,449.92  Deducted  27,128.00                                         IT Payable    300,340.88  Deducted  147172.00     TAX:(3609)  37,543.00
    GPF Balance   955,018.00                          Subrc:                              GPF Balance  1960,008.00                          Subrc:      10,660.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  666,660.00             41,667.00
                                                                                          3515-Benevolent Fund Education                                 4,538.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00




      Total Deductions                                             38,600.00                Total Deductions                                             95,029.00

                                                                  121,004.00                                                                            200,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1978   THE BANK OF PUNJAB  BHAKKAR                                              24.03.1970   UNITED BANK LIMITED NOTAK
      19 Years 02 Months 001 Days       6510115269200018                                    29 Years 07 Months 009 Days       0109000258762541




                         Bhukkar                                                                               Bhukkar
    S#:13365                                  P Sec:002  Month:October 2025               S#:13366                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30869828      Buckle:                   Education                             Pers #: 31459975      Buckle:                   Education
    Name:   MUHAMMAD ASLAM ATIQ               NTN:  4204329-8                             Name:   Muhammad Irfan Ullah              NTN:
           SR SUBJECT SPECIALIST              GPF #:  LY-II-EDU-726                              SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810106698465                     Old #:  V-3 M&F-45                          CNIC No.3810391163491                     Old #:  CR-3RD M-36
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6153    -                       18  Vocational Permanent                            BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                30,252.00               0001-Basic Pay                                                86,700.00
    2419-Adhoc Relief 2025 (10%)                                  15,126.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                17,340.00
      Gross Pay and Allowances                                    295,698.00                Gross Pay and Allowances                                    171,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    300,340.88  Deducted  147172.00                                         IT Payable     66,654.96  Deducted  32,229.00     TAX:(3609)   8,332.00
    GPF Balance  1960,008.00                          Subrc:                              GPF Balance  1156,481.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,601.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             95,029.00                Total Deductions                                             19,427.00

                                                                  200,669.00                                                                            151,773.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1970   UNITED BANK LIMITED NOTAK                                                05.01.1984   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      29 Years 07 Months 009 Days       0109000258762541                                    16 Years 01 Months 028 Days       264540271002849






                         Bhukkar                                                                               Bhukkar
    S#:13367                                  P Sec:002  Month:October 2025               S#:13368                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31459975      Buckle:                   Education                             Pers #: 31597967      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Irfan Ullah              NTN:                                        Name:   ZAMIR AHMAD NIZAMI                NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810391163491                     Old #:  CR-3RD M-36                         CNIC No.3810106351179                     Old #:  CR-3RD M-248
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6153    -                       16  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,670.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    171,200.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     66,654.96  Deducted  32,229.00                                         IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00
    GPF Balance  1156,481.00                          Subrc:                              GPF Balance   513,598.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  122,788.00              9,444.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,427.00                Total Deductions                                             18,943.00

                                                                  151,773.00                                                                            100,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1984   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 07.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 01 Months 028 Days       264540271002849                                     13 Years 01 Months 013 Days       282393191000700




                         Bhukkar                                                                               Bhukkar
    S#:13369                                  P Sec:002  Month:October 2025               S#:13370                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31597967      Buckle:                   E.D.O. Education LO                   Pers #: 31862262      Buckle:                   E.D.O. Education LO
    Name:   ZAMIR AHMAD NIZAMI                NTN:                                        Name:   muhammad ibraheem                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810106351179                     Old #:  CR-3RD M-248                        CNIC No.3810167331875                     Old #:  CR-1/P-177
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6153    -                       16  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   513,598.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             18,943.00                Total Deductions                                                401.00

                                                                  100,402.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 18.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 013 Days       282393191000700                                     09 Years 03 Months 029 Days       01037901060903






                         Bhukkar                                                                               Bhukkar
    S#:13371                                  P Sec:002  Month:October 2025               S#:13372                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31862262      Buckle:                   E.D.O. Education LO                   Pers #: 32008649      Buckle:                   Min. Of Education
    Name:   muhammad ibraheem                 NTN:                                        Name:   BILAL SAFDAR                      NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810167331875                     Old #:  CR-1/P-177                          CNIC No.3810177621601                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6153    -                       16  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable        515.52  Deducted     688.00     TAX:(3609)     172.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                272.00

                                                                  115,397.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      09 Years 03 Months 029 Days       01037901060903                                      07 Years 11 Months 019 Days       0109000243918281




                         Bhukkar                                                                               Bhukkar
    S#:13373                                  P Sec:002  Month:October 2025               S#:13374                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32008649      Buckle:                   Min. Of Education                     Pers #: 30753382      Buckle:                   E.D.O. Education LO
    Name:   BILAL SAFDAR                      NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           S.S.E (Computer Science)           GPF #:                                             NAIB QASID                         GPF #:  BKR EDU 5891
    CNIC No.3810177621601                     Old #:                                      CNIC No.3810106157373                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6153    -                       05  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.52  Deducted     688.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance    81,635.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                                272.00                Total Deductions                                              2,903.00

                                                                  102,632.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      03.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 11 Months 019 Days       0109000243918281                                    36 Years 04 Months 013 Days       3058331506






                         Bhukkar                                                                               Bhukkar
    S#:13375                                  P Sec:002  Month:October 2025               S#:13376                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30753382      Buckle:                   E.D.O. Education LO                   Pers #: 31796265      Buckle:                   Min. Of Education
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           NAIB QASID                         GPF #:  BKR EDU 5891                               SCHOOL GUARD                       GPF #:
    CNIC No.3810106157373                     Old #:                                      CNIC No.3810111226123                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           05  Active Permanent                                BV6153    -                       01  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    81,635.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              2,903.00                Total Deductions                                                  0.00

                                                                   74,816.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1973   UNITED BANK LIMITED NOTAK
      36 Years 04 Months 013 Days       3058331506                                          09 Years 08 Months 022 Days       0109000228886071




                         Bhukkar                                                                               Bhukkar
    S#:13377                                  P Sec:002  Month:October 2025               S#:13378                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31796265      Buckle:                   Min. Of Education                     Pers #: 32123525      Buckle:                   Education
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   Javed Iqbal                       NTN:
           SCHOOL GUARD                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810111226123                     Old #:                                      CNIC No.3810135715115                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6153    -                       01  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    38,142.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,158.00

                                                                   43,545.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   UNITED BANK LIMITED NOTAK                                                06.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 08 Months 022 Days       0109000228886071                                    06 Years 07 Months 024 Days       4174716586






                         Bhukkar                                                                               Bhukkar
    S#:13379                                  P Sec:002  Month:October 2025               S#:13380                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32123525      Buckle:                   Education                             Pers #: 32151863      Buckle:                   E.D.O. Education LO
    Name:   Javed Iqbal                       NTN:                                        Name:   KHALID IQBAL                      NTN:
           MALI                               GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810135715115                     Old #:                                      CNIC No.3810142135019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6153    -                       07  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                19,950.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,142.00                          Subrc:                              GPF Balance    85,087.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,158.00                Total Deductions                                              2,185.00

                                                                   36,766.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      06 Years 07 Months 024 Days       4174716586                                          05 Years 04 Months 022 Days       01037991832403




                         Bhukkar                                                                               Bhukkar
    S#:13381                                  P Sec:002  Month:October 2025               S#:13382                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32151863      Buckle:                   E.D.O. Education LO                   Pers #: 32240458      Buckle:                   E.D.O. Education LO
    Name:   KHALID IQBAL                      NTN:                                        Name:   MUHAMMAD UMAIR NAZIR              NTN:
           LECTURER ASSISTANT                 GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810142135019                     Old #:                                      CNIC No.3810129152933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6153    -                       11  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                21,270.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    85,087.00                          Subrc:                              GPF Balance    58,432.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,707.00

                                                                   42,341.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.09.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.02.1998   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      05 Years 04 Months 022 Days       01037991832403                                      02 Years 06 Months 015 Days       2510350005841






                         Bhukkar                                                                               Bhukkar
    S#:13383                                  P Sec:002  Month:October 2025               S#:13384                                  P Sec:002  Month:October 2025
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32240458      Buckle:                   E.D.O. Education LO                   Pers #: 30563763      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAIR NAZIR              NTN:                                        Name:   QAIS MAIRAJ                       NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T(SC)                          GPF #:  BK/EDU/10/P7/87
    CNIC No.3810129152933                     Old #:                                      CNIC No.3810106061955                     Old #:  CR-3RD M-148
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6153    -                       16  Vocational Permanent                            BV6154    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                64,230.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                    141,425.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     40,454.08  Deducted  19,128.00     TAX:(3609)   5,057.00
    GPF Balance    58,432.00                          Subrc:                              GPF Balance   824,322.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   25,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              2,707.00                Total Deductions                                             24,767.00

                                                                   45,658.00                                                                            116,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1998   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  30.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 015 Days       2510350005841                                       21 Years 11 Months 009 Days       0311003058329091




                         Bhukkar                                                                               Bhukkar
    S#:13385                                  P Sec:002  Month:October 2025               S#:13386                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30563763      Buckle:                   E.D.O. Education LO                   Pers #: 30647220      Buckle:                   E.D.O. Education LO
    Name:   QAIS MAIRAJ                       NTN:                                        Name:   AFTAB AHMAD`                      NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/10/P7/87                            OSD DECEASED                       GPF #:
    CNIC No.3810106061955                     Old #:  CR-3RD M-148                        CNIC No.3810105699231                     Old #:  M-2/P-23
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6154    -002                    18  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,801.00               0001-Basic Pay                                               142,080.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               0046-Personal Pay(Maxim Grade)                                 4,260.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1963-Medical Allow 15% (16-22)                                 3,235.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,502.00
                                                                                          2379-Adhoc Relief All 2023 30%                                41,346.00
                                                                                          2394-Adhoc Relief All 2024 20%                                29,268.00
      Gross Pay and Allowances                                    141,425.00                Gross Pay and Allowances                                    277,225.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,454.08  Deducted  19,128.00                                         IT Payable    256,006.00  Deducted  128004.00     TAX:(3609)  32,001.00
    GPF Balance   824,322.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             24,767.00                Total Deductions                                             32,101.00

                                                                  116,658.00                                                                            245,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.07.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      21 Years 11 Months 009 Days       0311003058329091                                    28 Years 07 Months 001 Days       0010077281530011






                         Bhukkar                                                                               Bhukkar
    S#:13387                                  P Sec:002  Month:October 2025               S#:13388                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30647220      Buckle:                   E.D.O. Education LO                   Pers #: 30728221      Buckle:                   E.D.O. Education LO
    Name:   AFTAB AHMAD`                      NTN:                                        Name:   UMAR HAYAT                        NTN:
           OSD DECEASED                       GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810105699231                     Old #:  M-2/P-23                            CNIC No.3810126977225                     Old #:  CR-1-P 81
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6154    -                       18  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  14,634.00               0001-Basic Pay                                               108,000.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,481.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
                                                                                          2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    277,225.00                Gross Pay and Allowances                                    213,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    256,006.00  Deducted  128004.00                                         IT Payable    132,980.72  Deducted  66,492.00     TAX:(3609)  16,623.00
                                                      Subrc:                              GPF Balance  1099,500.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,008.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3621-Recovery of Pay                                           2,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00



      Total Deductions                                             32,101.00                Total Deductions                                             38,690.00

                                                                  245,124.00                                                                            174,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.11.1976   UNITED BANK LIMITED BHAKKAR
      28 Years 07 Months 001 Days       0010077281530011                                    23 Years 01 Months 020 Days       0112032501025400




                         Bhukkar                                                                               Bhukkar
    S#:13389                                  P Sec:002  Month:October 2025               S#:13390                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30728221      Buckle:                   E.D.O. Education LO                   Pers #: 31455980      Buckle:                   Education
    Name:   UMAR HAYAT                        NTN:                                        Name:   Abdul Ghafoor Javaid              NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810126977225                     Old #:  CR-1-P 81                           CNIC No.3810209109997                     Old #:  CR-3RD M-28
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6154    -                       17  Vocational Permanent                            BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                21,600.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    213,577.00                Gross Pay and Allowances                                    163,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,980.72  Deducted  66,492.00                                         IT Payable     59,608.80  Deducted  28,708.00     TAX:(3609)   7,452.00
    GPF Balance  1099,500.00                          Subrc:                              GPF Balance   462,715.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  714,000.00             21,000.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             38,690.00                Total Deductions                                             37,578.00

                                                                  174,887.00                                                                            125,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1976   UNITED BANK LIMITED BHAKKAR                                              16.04.1978   MCB BANK LIMITED    DULLE WALA
      23 Years 01 Months 020 Days       0112032501025400                                    16 Years 00 Months 014 Days       37702010085290






                         Bhukkar                                                                               Bhukkar
    S#:13391                                  P Sec:002  Month:October 2025               S#:13392                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31455980      Buckle:                   Education                             Pers #: 31504418      Buckle:                   E.D.O. Education LO
    Name:   Abdul Ghafoor Javaid              NTN:                                        Name:   KHIZAR ABBAS                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810209109997                     Old #:  CR-3RD M-28                         CNIC No.3810106002395                     Old #:  CR-3RD M-131
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6154    -                       16  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                64,230.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    163,194.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,608.80  Deducted  28,708.00                                         IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00
    GPF Balance   462,715.00                          Subrc:                              GPF Balance   404,349.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,841.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             37,578.00                Total Deductions                                             17,191.00

                                                                  125,616.00                                                                            115,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1978   MCB BANK LIMITED    DULLE WALA                                           28.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       37702010085290                                      14 Years 06 Months 004 Days       0311004150528039




                         Bhukkar                                                                               Bhukkar
    S#:13393                                  P Sec:002  Month:October 2025               S#:13394                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31504418      Buckle:                   E.D.O. Education LO                   Pers #: 30562965      Buckle:                   Education
    Name:   KHIZAR ABBAS                      NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           S.S.T                              GPF #:                                             EST(Arabic)                        GPF #:      BKR/EDU7862
    CNIC No.3810106002395                     Old #:  CR-3RD M-131                        CNIC No.3810194209759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6154    -                       15  Vocational Permanent                            BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               0001-Basic Pay                                                71,440.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance   404,349.00                          Subrc:                              GPF Balance   997,420.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  195,791.00             17,800.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,109.00



      Total Deductions                                             17,191.00                Total Deductions                                             35,999.00

                                                                  115,974.00                                                                            108,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 06 Months 004 Days       0311004150528039                                    28 Years 08 Months 021 Days       34502010181868






                         Bhukkar                                                                               Bhukkar
    S#:13395                                  P Sec:002  Month:October 2025               S#:13396                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30562965      Buckle:                   Education                             Pers #: 30563128      Buckle:                   Education
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MITHU                             NTN:
           EST(Arabic)                        GPF #:      BKR/EDU7862                            SECURITY GUARD                     GPF #:     BKR/EDU/6005
    CNIC No.3810194209759                     Old #:                                      CNIC No.3810106919613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6154    -                       04  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                32,510.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,069.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                     69,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable      1,523.84  Deducted     764.00     TAX:(3609)     191.00
    GPF Balance   997,420.00                          Subrc:                              GPF Balance    79,721.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   975.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             35,999.00                Total Deductions                                              2,570.00

                                                                  108,614.00                                                                             66,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 021 Days       34502010181868                                      32 Years 09 Months 001 Days       0311003058342914




                         Bhukkar                                                                               Bhukkar
    S#:13397                                  P Sec:002  Month:October 2025               S#:13398                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30563128      Buckle:                   Education                             Pers #: 30622547      Buckle:                   Education
    Name:   MITHU                             NTN:                                        Name:   FAZAL ABBAS                       NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/6005                            JUNIOR CLERK                       GPF #:  BKR/EDU/8555
    CNIC No.3810106919613                     Old #:                                      CNIC No.3810133412105                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6154    -                       11  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,127.00               0001-Basic Pay                                                42,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,866.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,863.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     69,060.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,523.84  Deducted     764.00                                         IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00
    GPF Balance    79,721.00                          Subrc:                              GPF Balance   435,878.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,267.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,570.00                Total Deductions                                              3,816.00

                                                                   66,490.00                                                                             84,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.08.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 001 Days       0311003058342914                                    24 Years 09 Months 024 Days       3058342781






                         Bhukkar                                                                               Bhukkar
    S#:13399                                  P Sec:002  Month:October 2025               S#:13400                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30622547      Buckle:                   Education                             Pers #: 31746054      Buckle:                   Min. Of Education
    Name:   FAZAL ABBAS                       NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8555                               SCHOOL GUARD                       GPF #:
    CNIC No.3810133412105                     Old #:                                      CNIC No.3810140075501                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6154    -                       01  Regular / Contract                              BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,223.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,630.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,630.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     71,638.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00
    GPF Balance   435,878.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              3,816.00                Total Deductions                                                  0.00

                                                                   84,141.00                                                                             71,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.08.1968   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      24 Years 09 Months 024 Days       3058342781                                          10 Years 02 Months 019 Days       786172651003363




                         Bhukkar                                                                               Bhukkar
    S#:13401                                  P Sec:002  Month:October 2025               S#:13402                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31746054      Buckle:                   Min. Of Education                     Pers #: 31746054      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810140075501                     Old #:                                      CNIC No.3810140075501                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6154    -                       01  Regular / Contract                              BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   1,052.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                 3,739.00
    5002-Adjustment House Rent                                       863.00               5505-Adj Adhoc Relief All 2025                                 1,124.00
    5011-Adj Conveyance Allowance                                  1,152.00               5801-Adj Basic Pay                                            11,239.00
    5012-Adjustment Medical All                                      968.00
    5153-Adj. Special All 25% 2021                                 1,473.00
    5169-Adj Adhoc Relief All 2024                                 2,810.00
    5290-Adj. Social Security Ben.                                 2,623.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,052.00
      Gross Pay and Allowances                                     71,638.00                Gross Pay and Allowances                                     71,638.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   71,638.00                                                                             71,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1968   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.08.1968   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 02 Months 019 Days       786172651003363                                     10 Years 02 Months 019 Days       786172651003363






                         Bhukkar                                                                               Bhukkar
    S#:13403                                  P Sec:002  Month:October 2025               S#:13404                                  P Sec:002  Month:October 2025
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32134225      Buckle:                   E.D.O. Education LO                   Pers #: 32134225      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810188465339                     Old #:                                      CNIC No.3810188465339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6154    -                       01  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,783.00                Gross Pay and Allowances                                     36,783.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,638.00                                                                             35,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 02 Months 009 Days       0311004160651618                                    06 Years 02 Months 009 Days       0311004160651618




                         Bhukkar                                                                               Bhukkar
    S#:13405                                  P Sec:002  Month:October 2025               S#:13406                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30559013      Buckle:                   Education                             Pers #: 30559013      Buckle:                   Education
    Name:   MUHAMMAD DAUD                     NTN:                                        Name:   MUHAMMAD DAUD                     NTN:
           PRINCIPAL                          GPF #:  BK/EDU/7751                                PRINCIPAL                          GPF #:  BK/EDU/7751
    CNIC No.3810106098833                     Old #:                                      CNIC No.3810106098833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6155    -                       19  Vocational Permanent                            BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               160,320.00               2379-Adhoc Relief All 2023 30%                                43,902.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                32,064.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,032.00
    1505-Charge Allowance                                          1,500.00               5002-Adjustment House Rent                                     8,856.00
    1518-Entertainment Allowance                                     500.00               5011-Adj Conveyance Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 3,691.00               5012-Adjustment Medical All                                    3,691.00
    2321-Special Allow 2021 25%                                   14,803.00               5022-Adj Charge Allowance                                      1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                14,363.00               5028-Adj Entertainment Allowan                                   500.00
    2353-Special All 15% 22(PS17)                                 14,363.00               5153-Adj. Special All 25% 2021                                14,803.00
      Gross Pay and Allowances                                    630,788.00                Gross Pay and Allowances                                    630,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    310,399.04  Deducted  211020.00     TAX:(3609) 133,419.00               IT Payable    310,399.04  Deducted  211020.00
    GPF Balance  1796,235.00                          Subrc:      10,660.00               GPF Balance  1796,235.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  622,210.00             44,445.00
    3515-Benevolent Fund Education                                 4,810.00
    3674-Group Insurance Dist. Gov                                   521.00
    6075-Adj GPF                                                  55,105.00
    6206-Adj. Benevolent Fund Educ                                 4,810.00
    6207-Adj. Group Insurance Dist                                   521.00


      Total Deductions                                            254,291.00                Total Deductions                                            254,291.00

                                                                  376,497.00                                                                            376,497.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1970   UNITED BANK LIMITED BHAKKAR                                              08.02.1970   UNITED BANK LIMITED BHAKKAR
      30 Years 01 Months 001 Days       0112032501029387                                    30 Years 01 Months 001 Days       0112032501029387






                         Bhukkar                                                                               Bhukkar
    S#:13407                                  P Sec:002  Month:October 2025               S#:13408                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30559013      Buckle:                   Education                             Pers #: 30578836      Buckle:                   Education
    Name:   MUHAMMAD DAUD                     NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRINCIPAL                          GPF #:  BK/EDU/7751                                S.S.T                              GPF #:
    CNIC No.3810106098833                     Old #:                                      CNIC No.3810209030229                     Old #:  CR-3RD M-91
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6155    -                       17  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5169-Adj Adhoc Relief All 2024                                32,064.00               0001-Basic Pay                                                79,270.00
    5358-Adj. Adhoc Rel Al 15% 22                                 14,363.00               1000-House Rent Allowance                                      4,433.00
    5362-Adj. Special All 15% 22                                  14,363.00               1210-Convey Allowance  2005                                    5,000.00
    5501-Adj Adhoc Relief All 2023                                43,902.00               1541-Personal Allowance                                          940.00
    5505-Adj Adhoc Relief All 2025                                16,032.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    5801-Adj Basic Pay                                           160,320.00               2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    630,788.00                Gross Pay and Allowances                                    158,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    310,399.04  Deducted  211020.00                                         IT Payable     55,509.12  Deducted  26,656.00     TAX:(3609)   6,939.00
    GPF Balance  1796,235.00                          Subrc:                              GPF Balance   954,029.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                            254,291.00                Total Deductions                                             16,065.00

                                                                  376,497.00                                                                            142,469.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1970   UNITED BANK LIMITED BHAKKAR                                              20.05.1979   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 001 Days       0112032501029387                                    21 Years 00 Months 004 Days       1427003083925578




                         Bhukkar                                                                               Bhukkar
    S#:13409                                  P Sec:002  Month:October 2025               S#:13410                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30578836      Buckle:                   Education                             Pers #: 30621762      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   ABID HUSSAIN                      NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810209030229                     Old #:  CR-3RD M-91                         CNIC No.3810159869577                     Old #:  CR-3RD M-149
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6155    -                       16  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,280.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
      Gross Pay and Allowances                                    158,534.00                Gross Pay and Allowances                                    136,645.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,509.12  Deducted  26,656.00                                         IT Payable     36,247.28  Deducted  17,025.00     TAX:(3609)   4,531.00
    GPF Balance   954,029.00                          Subrc:                              GPF Balance  1117,012.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,065.00                Total Deductions                                             11,741.00

                                                                  142,469.00                                                                            124,904.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1979   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 00 Months 004 Days       1427003083925578                                    21 Years 11 Months 008 Days       0311003058327164






                         Bhukkar                                                                               Bhukkar
    S#:13411                                  P Sec:002  Month:October 2025               S#:13412                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30621762      Buckle:                   Education                             Pers #: 30623400      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MUNIR AHMAD                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:     BKR/EDU/8560
    CNIC No.3810159869577                     Old #:  CR-3RD M-149                        CNIC No.3810208636635                     Old #:  VOL-1 P-394
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6155    -                       17  Active Permanent                                BV6155    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,801.00               0001-Basic Pay                                               113,470.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               0046-Personal Pay(Maxim Grade)                                10,260.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,456.00
      Gross Pay and Allowances                                    136,645.00                Gross Pay and Allowances                                    238,737.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,247.28  Deducted  17,025.00                                         IT Payable    179,274.56  Deducted  87,340.00     TAX:(3609)  22,410.00
    GPF Balance  1117,012.00                          Subrc:                              GPF Balance  1941,788.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,712.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,741.00                Total Deductions                                             32,870.00

                                                                  124,904.00                                                                            205,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         12.09.1967   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 008 Days       0311003058327164                                    30 Years 01 Months 001 Days       1427003083905723




                         Bhukkar                                                                               Bhukkar
    S#:13413                                  P Sec:002  Month:October 2025               S#:13414                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30623400      Buckle:                   Education                             Pers #: 31437214      Buckle:                   Min. Of Education
    Name:   MUNIR AHMAD                       NTN:                                        Name:   Shafqat Abbas Khan                NTN:
           S.S.T(SC)                          GPF #:     BKR/EDU/8560                            SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810208636635                     Old #:  VOL-1 P-394                         CNIC No.3810105394331                     Old #:  CR-3RD M-157
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6155    -005                    16  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                35,067.00               0001-Basic Pay                                                52,930.00
    2394-Adhoc Relief All 2024 20%                                24,746.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,373.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    238,737.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    179,274.56  Deducted  87,340.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
    GPF Balance  1941,788.00                          Subrc:                              GPF Balance   553,341.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   23,344.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             32,870.00                Total Deductions                                             15,446.00

                                                                  205,867.00                                                                            104,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.09.1967   NATIONAL BANK OF PAKDARYA KHAN                                           18.08.1986   THE BANK OF PUNJAB  BHAKKAR
      30 Years 01 Months 001 Days       1427003083905723                                    16 Years 00 Months 014 Days       6010148305800013






                         Bhukkar                                                                               Bhukkar
    S#:13415                                  P Sec:002  Month:October 2025               S#:13416                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31437214      Buckle:                   Min. Of Education                     Pers #: 32098933      Buckle:                   Education
    Name:   Shafqat Abbas Khan                NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810105394331                     Old #:  CR-3RD M-157                        CNIC No.3810293526239                     Old #:  CR-3RD M-290
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6155    -                       16  Regular / Contract                              BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                43,890.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   553,341.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             15,446.00                Total Deductions                                                278.00

                                                                  104,934.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1986   THE BANK OF PUNJAB  BHAKKAR                                              10.08.1995   UNITED BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       6010148305800013                                    07 Years 08 Months 001 Days       0109000252298882




                         Bhukkar                                                                               Bhukkar
    S#:13417                                  P Sec:002  Month:October 2025               S#:13418                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32098933      Buckle:                   Education                             Pers #: 31518364      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   TAHIR ABBAS                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810293526239                     Old #:  CR-3RD M-290                        CNIC No.3810147699695                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6155    -                       02  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                20,190.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                     44,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00
                                                      Subrc:                              GPF Balance    60,825.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                278.00                Total Deductions                                              1,740.00

                                                                  103,226.00                                                                             43,003.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1995   UNITED BANK LIMITED  DARYA KHAN                                          10.03.1990   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       0109000252298882                                    14 Years 02 Months 005 Days       6010021647800013






                         Bhukkar                                                                               Bhukkar
    S#:13419                                  P Sec:002  Month:October 2025               S#:13420                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31518364      Buckle:                   Education                             Pers #: 31782059      Buckle:                   Min. Of Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   MALIK ZAFAR IQBAL                 NTN:
           LABORATORY ATTENDANT               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810147699695                     Old #:                                      CNIC No.3660361697777                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6155    -                       01  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               0001-Basic Pay                                                16,130.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
      Gross Pay and Allowances                                     44,743.00                Gross Pay and Allowances                                     43,457.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,825.00                          Subrc:                              GPF Balance    31,507.00                          Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,500.00                500.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3620-House Rent Deduction 5%                                     806.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              1,740.00                Total Deductions                                              2,464.00

                                                                   43,003.00                                                                             40,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              06.10.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      14 Years 02 Months 005 Days       6010021647800013                                    09 Years 07 Months 007 Days       0001037901213703




                         Bhukkar                                                                               Bhukkar
    S#:13421                                  P Sec:002  Month:October 2025               S#:13422                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31782059      Buckle:                   Min. Of Education                     Pers #: 31790226      Buckle:                   Min. Of Education
    Name:   MALIK ZAFAR IQBAL                 NTN:                                        Name:   ghanzafar ali                     NTN:
           NAIB QASID                         GPF #:                                             GUARD                              GPF #:
    CNIC No.3660361697777                     Old #:                                      CNIC No.3810172972957                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6155    -                       01  Regular / Contract                              BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                16,990.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     43,457.00                Gross Pay and Allowances                                     43,516.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,507.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              2,464.00                Total Deductions                                                  0.00

                                                                   40,993.00                                                                             43,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 07 Months 007 Days       0001037901213703                                    09 Years 07 Months 001 Days       701311371004039






                         Bhukkar                                                                               Bhukkar
    S#:13423                                  P Sec:002  Month:October 2025               S#:13424                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31790226      Buckle:                   Min. Of Education                     Pers #: 32130791      Buckle:                   E.D.O. Education LO
    Name:   ghanzafar ali                     NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           GUARD                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810172972957                     Old #:                                      CNIC No.3810276528015                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6155    -                       01  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,796.00               0001-Basic Pay                                                16,130.00
    2393-Adhoc Relief All 2024 25%                                 4,247.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     43,516.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    21,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,355.00





      Total Deductions                                                  0.00                Total Deductions                                              4,513.00

                                                                   43,516.00                                                                             32,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.09.1995   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 07 Months 001 Days       701311371004039                                     06 Years 07 Months 004 Days       4158055106




                         Bhukkar                                                                               Bhukkar
    S#:13425                                  P Sec:002  Month:October 2025               S#:13426                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32130791      Buckle:                   E.D.O. Education LO                   Pers #: 32130847      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD UMAR FAROOQ              NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810276528015                     Old #:                                      CNIC No.3810285609183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6155    -                       11  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                26,510.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,282.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,282.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,361.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,627.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     58,065.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        644.40  Deducted     324.00     TAX:(3609)      81.00
    GPF Balance    21,600.00                          Subrc:                              GPF Balance   115,534.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   795.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,513.00                Total Deductions                                              3,045.00

                                                                   32,511.00                                                                             55,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1995   NATIONAL BANK OF PAKDARYA KHAN                                           16.09.1990   NATIONAL BANK OF PAKDARYA KHAN
      06 Years 07 Months 004 Days       4158055106                                          06 Years 05 Months 008 Days       1427003083899017






                         Bhukkar                                                                               Bhukkar
    S#:13427                                  P Sec:002  Month:October 2025               S#:13428                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32130847      Buckle:                   E.D.O. Education LO                   Pers #: 32264824      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR FAROOQ              NTN:                                        Name:   AMEER HAMZA                       NTN:
           JUNIOR CLERK                       GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810285609183                     Old #:                                      CNIC No.3810216501203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6155    -                       01  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,651.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     58,065.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        644.40  Deducted     324.00
    GPF Balance   115,534.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,045.00                Total Deductions                                              1,080.00

                                                                   55,020.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           16.09.1990   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1996   UNITED BANK LIMITED  DARYA KHAN
      06 Years 05 Months 008 Days       1427003083899017                                    01 Years 04 Months 025 Days       000311393105




                         Bhukkar                                                                               Bhukkar
    S#:13429                                  P Sec:002  Month:October 2025               S#:13430                                  P Sec:002  Month:October 2025
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32264824      Buckle:                   E.D.O. Education LO                   Pers #: 30562178      Buckle:                   Education
    Name:   AMEER HAMZA                       NTN:                                        Name:   MUHAMMAD AJMAL JAWAD              NTN:
           SECURITY GUARD                     GPF #:                                             S.S.T(SC)                          GPF #:  BKR/EDU/5179
    CNIC No.3810216501203                     Old #:                                      CNIC No.3810179179243                     Old #:  V-I P-180
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6155    -                       18  Vocational Permanent                            BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                               142,080.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0046-Personal Pay(Maxim Grade)                                17,040.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,513.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                14,793.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    318,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    337,383.60  Deducted  167906.00     TAX:(3609)  44,384.00
    GPF Balance     9,600.00                          Subrc:                              GPF Balance   415,255.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,774.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   128.00




      Total Deductions                                              1,080.00                Total Deductions                                             57,780.00

                                                                   32,500.00                                                                            260,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1996   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 025 Days       000311393105                                        36 Years 01 Months 028 Days       0311003058350441






                         Bhukkar                                                                               Bhukkar
    S#:13431                                  P Sec:002  Month:October 2025               S#:13432                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562178      Buckle:                   Education                             Pers #: 30623107      Buckle:                   Education
    Name:   MUHAMMAD AJMAL JAWAD              NTN:                                        Name:   MUHAMMAD IDREES                   NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/5179                               S.S.T                              GPF #:  BK/EDU/7723
    CNIC No.3810179179243                     Old #:  V-I P-180                           CNIC No.3810106428667                     Old #:  CR-3RD M-62
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6156    -                       16  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                 14,793.00               0001-Basic Pay                                                75,530.00
    2379-Adhoc Relief All 2023 30%                                45,180.00               1000-House Rent Allowance                                      2,727.00
    2394-Adhoc Relief All 2024 20%                                31,824.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                  15,912.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    5011-Adj Conveyance Allowance                                  2,258.00               2321-Special Allow 2021 25%                                    4,728.00
    5169-Adj Adhoc Relief All 2024                                   852.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    5801-Adj Basic Pay                                             4,260.00               2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    318,503.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    337,383.60  Deducted  167906.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   415,255.00                          Subrc:                              GPF Balance  1348,822.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             57,780.00                Total Deductions                                             14,061.00

                                                                  260,723.00                                                                            140,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.10.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 028 Days       0311003058350441                                    28 Years 08 Months 020 Days       1503004321163293




                         Bhukkar                                                                               Bhukkar
    S#:13433                                  P Sec:002  Month:October 2025               S#:13434                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623107      Buckle:                   Education                             Pers #: 30727934      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IDREES                   NTN:                                        Name:   MUHAMMAD HAMID KHAN               NTN:
           S.S.T                              GPF #:  BK/EDU/7723                                SENIOR HEADMASTER                  GPF #:     BKR/EDU/3630
    CNIC No.3810106428667                     Old #:  CR-3RD M-62                         CNIC No.3810106846585                     Old #:  V-I P-179
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6156    -                       18  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                               142,080.00
                                                                                          0046-Personal Pay(Maxim Grade)                                21,300.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,929.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                15,224.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    324,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable    358,249.68  Deducted  180661.00     TAX:(3609)  46,315.00
    GPF Balance  1348,822.00                          Subrc:                              GPF Balance   464,615.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,901.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   128.00




      Total Deductions                                             14,061.00                Total Deductions                                             59,838.00

                                                                  140,594.00                                                                            265,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.10.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.11.1965   UNITED BANK LIMITED BHAKKAR
      28 Years 08 Months 020 Days       1503004321163293                                    39 Years 07 Months 018 Days       0109000219305271






                         Bhukkar                                                                               Bhukkar
    S#:13435                                  P Sec:002  Month:October 2025               S#:13436                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30727934      Buckle:                   E.D.O. Education LO                   Pers #: 31439035      Buckle:                   Education
    Name:   MUHAMMAD HAMID KHAN               NTN:                                        Name:   NAEEM ULLAH                       NTN:
           SENIOR HEADMASTER                  GPF #:     BKR/EDU/3630                            S.S.T                              GPF #:
    CNIC No.3810106846585                     Old #:  V-I P-179                           CNIC No.3810109476965                     Old #:  CR-3RD P-21
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6156    -                       16  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                 15,224.00               0001-Basic Pay                                                66,490.00
    2379-Adhoc Relief All 2023 30%                                46,458.00               1000-House Rent Allowance                                      2,727.00
    2394-Adhoc Relief All 2024 20%                                32,676.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                  16,338.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    5169-Adj Adhoc Relief All 2024                                   852.00               2321-Special Allow 2021 25%                                    4,728.00
    5801-Adj Basic Pay                                             4,260.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    324,939.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    358,249.68  Deducted  180661.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   464,615.00                          Subrc:                              GPF Balance   954,737.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             59,838.00                Total Deductions                                             11,899.00

                                                                  265,101.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.11.1965   UNITED BANK LIMITED BHAKKAR                                              17.06.1983   NATIONAL BANK OF PAKBHAKKAR CITY
      39 Years 07 Months 018 Days       0109000219305271                                    16 Years 00 Months 014 Days       1503004323163092




                         Bhukkar                                                                               Bhukkar
    S#:13437                                  P Sec:002  Month:October 2025               S#:13438                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439035      Buckle:                   Education                             Pers #: 30564693      Buckle:                   Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   DILSHAD AHMAD                     NTN:
           S.S.T                              GPF #:                                             DRAWING MASTER                     GPF #:  BKR/EDU/4751
    CNIC No.3810109476965                     Old #:  CR-3RD P-21                         CNIC No.3810278882375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6156    -                       16  Vocational Permanent                            BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,390.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    185,375.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     80,521.44  Deducted  38,816.00     TAX:(3609)  10,066.00
    GPF Balance   954,737.00                          Subrc:                              GPF Balance   144,213.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             11,899.00                Total Deductions                                             20,589.00

                                                                  125,564.00                                                                            164,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1983   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       1503004323163092                                    38 Years 00 Months 013 Days       311003058362090






                         Bhukkar                                                                               Bhukkar
    S#:13439                                  P Sec:002  Month:October 2025               S#:13440                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564693      Buckle:                   Education                             Pers #: 31544333      Buckle:                   E.D.O. Education LO
    Name:   DILSHAD AHMAD                     NTN:                                        Name:   MURTAJIZ HUSSAIN                  NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/4751                               JUNIOR CLERK                       GPF #:
    CNIC No.3810278882375                     Old #:                                      CNIC No.3810199411727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6156    -                       11  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                33,060.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,942.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,654.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                    185,375.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,521.44  Deducted  38,816.00                                         IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00
    GPF Balance   144,213.00                          Subrc:                              GPF Balance   192,691.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,053.00




      Total Deductions                                             20,589.00                Total Deductions                                              5,419.00

                                                                  164,786.00                                                                             65,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.06.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      38 Years 00 Months 013 Days       311003058362090                                     13 Years 08 Months 027 Days       0010020716910017




                         Bhukkar                                                                               Bhukkar
    S#:13441                                  P Sec:002  Month:October 2025               S#:13442                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31544333      Buckle:                   E.D.O. Education LO                   Pers #: 31775358      Buckle:                   Min. Of Education
    Name:   MURTAJIZ HUSSAIN                  NTN:                                        Name:   MUHAMMAD ATIQUE                   NTN:
           JUNIOR CLERK                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810199411727                     Old #:                                      CNIC No.3810132291699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6156    -                       01  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                15,700.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00
    GPF Balance   192,691.00                          Subrc:                              GPF Balance    33,468.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,419.00                Total Deductions                                              1,145.00

                                                                   65,102.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.06.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 08 Months 027 Days       0010020716910017                                    09 Years 08 Months 011 Days       0010076320550012






                         Bhukkar                                                                               Bhukkar
    S#:13443                                  P Sec:002  Month:October 2025               S#:13444                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31775358      Buckle:                   Min. Of Education                     Pers #: 31795254      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ATIQUE                   NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           MALI                               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810132291699                     Old #:                                      CNIC No.3810189453789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6156    -                       02  Vocational Permanent                            BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                17,740.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,468.00                          Subrc:                              GPF Balance    52,095.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,666.00

                                                                   36,833.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   06.01.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 08 Months 011 Days       0010076320550012                                    09 Years 07 Months 008 Days       835095241003976




                         Bhukkar                                                                               Bhukkar
    S#:13445                                  P Sec:002  Month:October 2025               S#:13446                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31795254      Buckle:                   Min. Of Education                     Pers #: 31840832      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             GUARD                              GPF #:
    CNIC No.3810189453789                     Old #:                                      CNIC No.3810124042829                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Vocational Permanent                            BV6156    -                       01  Regular / Contract                              BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               0001-Basic Pay                                                16,990.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     42,914.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,095.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,666.00                Total Deductions                                                100.00

                                                                   38,321.00                                                                             42,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      09 Years 07 Months 008 Days       835095241003976                                     09 Years 00 Months 001 Days       0010086431280010






                         Bhukkar                                                                               Bhukkar
    S#:13447                                  P Sec:002  Month:October 2025               S#:13448                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31840832      Buckle:                   Min. Of Education                     Pers #: 32202586      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   JAFFER ABBAS                      NTN:
           GUARD                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810124042829                     Old #:                                      CNIC No.3810195253633                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6156    -                       01  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                14,840.00
    2393-Adhoc Relief All 2024 25%                                 4,247.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     42,914.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    25,037.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                100.00                Total Deductions                                              1,119.00

                                                                   42,814.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   18.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 00 Months 001 Days       0010086431280010                                    03 Years 07 Months 017 Days       0311004179080601




                         Bhukkar                                                                               Bhukkar
    S#:13449                                  P Sec:002  Month:October 2025               S#:13450                                  P Sec:002  Month:October 2025
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32202586      Buckle:                   E.D.O. Education LO                   Pers #: 30500809      Buckle: V40P58            E.D.O. Education LO
    Name:   JAFFER ABBAS                      NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           NAIB QASID                         GPF #:                                             PRINCIPAL                          GPF #:  L7 P82
    CNIC No.3810195253633                     Old #:                                      CNIC No.3810186542065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6156    -                       19  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                               178,440.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0046-Personal Pay(Maxim Grade)                                 9,060.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 4,863.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                    377,952.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    512,263.12  Deducted  256135.00     TAX:(3609)  64,033.00
    GPF Balance    25,037.00                          Subrc:                              GPF Balance   120,544.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 5,625.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00




                                                                                            Travel Advance Balance        9,026.00
      Total Deductions                                              1,119.00                Total Deductions                                             80,939.00

                                                                   34,353.00                                                                            297,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 07 Months 017 Days       0311004179080601                                    38 Years 08 Months 025 Days       3058332470






                         Bhukkar                                                                               Bhukkar
    S#:13451                                  P Sec:002  Month:October 2025               S#:13452                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30500809      Buckle: V40P58            E.D.O. Education LO                   Pers #: 31432270      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   IMRAN ALI                         NTN:
           PRINCIPAL                          GPF #:  L7 P82                                     S.S.T(SC)                          GPF #:
    CNIC No.3810186542065                     Old #:                                      CNIC No.3810165767599                     Old #:  CR-3RD M-70
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6157    -                       17  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                17,574.00               0001-Basic Pay                                                79,270.00
    2353-Special All 15% 22(PS17)                                 17,574.00               1000-House Rent Allowance                                      4,433.00
    2379-Adhoc Relief All 2023 30%                                53,532.00               1210-Convey Allowance  2005                                    5,000.00
    2394-Adhoc Relief All 2024 20%                                37,500.00               1560-Science Teaching Allowan                                    600.00
    2419-Adhoc Relief 2025 (10%)                                  18,750.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    377,952.00                Gross Pay and Allowances                                    163,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    512,263.12  Deducted  256135.00                                         IT Payable     59,608.80  Deducted  28,708.00     TAX:(3609)   7,452.00
    GPF Balance   120,544.00                          Subrc:                              GPF Balance  1357,107.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3617-Recovery of Conveyance Al                                10,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00



      Travel Advance Balance        9,026.00
      Total Deductions                                             80,939.00                Total Deductions                                             26,578.00

                                                                  297,013.00                                                                            136,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      38 Years 08 Months 025 Days       3058332470                                          16 Years 00 Months 014 Days       01037900105003




                         Bhukkar                                                                               Bhukkar
    S#:13453                                  P Sec:002  Month:October 2025               S#:13454                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31432270      Buckle:                   E.D.O. Education LO                   Pers #: 31439034      Buckle:                   Education
    Name:   IMRAN ALI                         NTN:                                        Name:   KABIR HUSSAIN AWAN                NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810165767599                     Old #:  CR-3RD M-70                         CNIC No.1220118849441                     Old #:  CR-1/P-175
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6157    -                       16  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                57,450.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    163,194.00                Gross Pay and Allowances                                    120,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,608.80  Deducted  28,708.00                                         IT Payable     21,838.24  Deducted   9,820.00     TAX:(3609)   2,730.00
    GPF Balance  1357,107.00                          Subrc:                              GPF Balance   594,233.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             26,578.00                Total Deductions                                              9,736.00

                                                                  136,616.00                                                                            110,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1983   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.04.1976   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       01037900105003                                      16 Years 00 Months 014 Days       13267100109301






                         Bhukkar                                                                               Bhukkar
    S#:13455                                  P Sec:002  Month:October 2025               S#:13456                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439034      Buckle:                   Education                             Pers #: 31494687      Buckle:                   Education
    Name:   KABIR HUSSAIN AWAN                NTN:                                        Name:   MUHAMMAD KAMRAN NAEEM             NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.T                              GPF #:
    CNIC No.1220118849441                     Old #:  CR-1/P-175                          CNIC No.1210183571031                     Old #:  CR-3RD M-128
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6157    -                       16  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                64,230.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    120,271.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,838.24  Deducted   9,820.00                                         IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00
    GPF Balance   594,233.00                          Subrc:                              GPF Balance   403,419.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,736.00                Total Deductions                                             11,358.00

                                                                  110,535.00                                                                            121,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1976   HABIB BANK LIMITED  DARYA KHAN                                           17.04.1981   UNITED BANK LIMITED BHAKKAR
      16 Years 00 Months 014 Days       13267100109301                                      14 Years 06 Months 004 Days       0109000257433888




                         Bhukkar                                                                               Bhukkar
    S#:13457                                  P Sec:002  Month:October 2025               S#:13458                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31494687      Buckle:                   Education                             Pers #: 31624011      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN NAEEM             NTN:                                        Name:   GHULAM SARWAR                     NTN:  4296906-9
           S.S.T                              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.1210183571031                     Old #:  CR-3RD M-128                        CNIC No.3810208875703                     Old #:  CR-3RD M-282
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6157    -                       18  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               0001-Basic Pay                                                78,180.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                       17,220.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,614.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,614.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                    180,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00                                         IT Payable     75,101.52  Deducted  36,452.00     TAX:(3609)   9,388.00
    GPF Balance   403,419.00                          Subrc:                              GPF Balance   600,088.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,345.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             11,358.00                Total Deductions                                             20,227.00

                                                                  121,807.00                                                                            160,571.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1981   UNITED BANK LIMITED BHAKKAR                                              05.04.1976   UNITED BANK LIMITED BHAKKAR
      14 Years 06 Months 004 Days       0109000257433888                                    12 Years 00 Months 014 Days       0109000210924422






                         Bhukkar                                                                               Bhukkar
    S#:13459                                  P Sec:002  Month:October 2025               S#:13460                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31624011      Buckle:                   Education                             Pers #: 31646711      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SARWAR                     NTN:  4296906-9                             Name:   Abdul Karim                       NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810208875703                     Old #:  CR-3RD M-282                        CNIC No.3810257478223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6157    -                       18  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                20,898.00               0001-Basic Pay                                                69,660.00
    2394-Adhoc Relief All 2024 20%                                15,636.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                   7,818.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,753.00
                                                                                          2379-Adhoc Relief All 2023 30%                                17,064.00
      Gross Pay and Allowances                                    180,798.00                Gross Pay and Allowances                                    146,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,101.52  Deducted  36,452.00                                         IT Payable     45,311.92  Deducted  21,558.00     TAX:(3609)   5,664.00
    GPF Balance   600,088.00                          Subrc:                              GPF Balance   511,802.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,090.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             20,227.00                Total Deductions                                             16,248.00

                                                                  160,571.00                                                                            130,699.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1976   UNITED BANK LIMITED BHAKKAR                                              03.12.1984   MCB BANK LIMITED    DARYA KHAN
      12 Years 00 Months 014 Days       0109000210924422                                    11 Years 05 Months 003 Days       780067801004474




                         Bhukkar                                                                               Bhukkar
    S#:13461                                  P Sec:002  Month:October 2025               S#:13462                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31646711      Buckle:                   E.D.O. Education LO                   Pers #: 31009201      Buckle:                   Min. Of Education
    Name:   Abdul Karim                       NTN:                                        Name:   SHAKIL QADIR                      NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             MALI                               GPF #:
    CNIC No.3810257478223                     Old #:                                      CNIC No.1210159989003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6157    -                       02  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                13,932.00               0001-Basic Pay                                                21,170.00
    2419-Adhoc Relief 2025 (10%)                                   6,966.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          150.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    146,947.00                Gross Pay and Allowances                                     46,757.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,311.92  Deducted  21,558.00
    GPF Balance   511,802.00                          Subrc:                              GPF Balance   123,431.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             16,248.00                Total Deductions                                              1,769.00

                                                                  130,699.00                                                                             44,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1984   MCB BANK LIMITED    DARYA KHAN                                           01.05.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 05 Months 003 Days       780067801004474                                     16 Years 11 Months 000 Days       01037900937503






                         Bhukkar                                                                               Bhukkar
    S#:13463                                  P Sec:002  Month:October 2025               S#:13464                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31009201      Buckle:                   Min. Of Education                     Pers #: 31597449      Buckle:                   E.D.O. Education LO
    Name:   SHAKIL QADIR                      NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.1210159989003                     Old #:                                      CNIC No.3810175618159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6157    -                       02  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     46,757.00                Gross Pay and Allowances                                     44,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   123,431.00                          Subrc:                              GPF Balance    38,300.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,270.00





      Total Deductions                                              1,769.00                Total Deductions                                              5,995.00

                                                                   44,988.00                                                                             38,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 25.06.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 11 Months 000 Days       01037900937503                                      13 Years 01 Months 004 Days       6010148384600019




                         Bhukkar                                                                               Bhukkar
    S#:13465                                  P Sec:002  Month:October 2025               S#:13466                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597449      Buckle:                   E.D.O. Education LO                   Pers #: 31790207      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   MUHAMMAD MUKHTIAR                 NTN:
           NAIB QASID                         GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810175618159                     Old #:                                      CNIC No.3810106939011                     Old #:  31788315
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6157    -                       01  Regular / Contract                              BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     44,549.00                Gross Pay and Allowances                                     42,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,300.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,995.00                Total Deductions                                                100.00

                                                                   38,554.00                                                                             42,843.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1985   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 01 Months 004 Days       6010148384600019                                    09 Years 08 Months 022 Days       761864291004610






                         Bhukkar                                                                               Bhukkar
    S#:13467                                  P Sec:002  Month:October 2025               S#:13468                                  P Sec:001  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31790207      Buckle:                   Min. Of Education                     Pers #: 32044390      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUKHTIAR                 NTN:                                        Name:   AHSAN ULLAH                       NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106939011                     Old #:  31788315                            CNIC No.3810191347787                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6157    -                       15  Vocational Permanent                            BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     42,943.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance   220,621.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                100.00                Total Deductions                                              5,771.00

                                                                   42,843.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.03.1994   UNITED BANK LIMITED  DARYA KHAN
      09 Years 08 Months 022 Days       761864291004610                                     08 Years 03 Months 000 Days       0109000242683018




                         Bhukkar                                                                               Bhukkar
    S#:13469                                  P Sec:001  Month:October 2025               S#:13470                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32044390      Buckle:                   E.D.O. Education LO                   Pers #: 32150829      Buckle:                   E.D.O. Education LO
    Name:   AHSAN ULLAH                       NTN:                                        Name:   MUHAMMAD REHAN ZAFAR              NTN:
           E.S.T TEACHER                      GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810191347787                     Old #:                                      CNIC No.3810176359097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6157    -                       07  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                19,950.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      1,589.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   220,621.00                          Subrc:                              GPF Balance    86,233.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              5,771.00                Total Deductions                                              2,185.00

                                                                   71,932.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          05.07.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 03 Months 000 Days       0109000242683018                                    05 Years 04 Months 030 Days       0010037560960017






                         Bhukkar                                                                               Bhukkar
    S#:13471                                  P Sec:002  Month:October 2025               S#:13472                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32150829      Buckle:                   E.D.O. Education LO                   Pers #: 32202978      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD REHAN ZAFAR              NTN:                                        Name:   MUHAMMAD IKRAM ULLAH              NTN:
           LECTURER ASSISTANT                 GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810176359097                     Old #:                                      CNIC No.3810189955755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                14,840.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    86,233.00                          Subrc:                              GPF Balance    25,037.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,185.00                Total Deductions                                              1,119.00

                                                                   42,341.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.07.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.04.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      05 Years 04 Months 030 Days       0010037560960017                                    03 Years 07 Months 018 Days       0010093519210010




                         Bhukkar                                                                               Bhukkar
    S#:13473                                  P Sec:002  Month:October 2025               S#:13474                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32202978      Buckle:                   E.D.O. Education LO                   Pers #: 32208530      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM ULLAH              NTN:                                        Name:   SAEEDA BIBI                       NTN:
           NAIB QASID                         GPF #:                                             LIBRARY CLERK                      GPF #:
    CNIC No.3810189955755                     Old #:                                      CNIC No.3830469823588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       07  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                                19,950.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,037.00                          Subrc:                              GPF Balance    83,780.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,119.00                Total Deductions                                              2,185.00

                                                                   34,353.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 07 Months 018 Days       0010093519210010                                    05 Years 04 Months 004 Days       0311004156146217






                         Bhukkar                                                                               Bhukkar
    S#:13475                                  P Sec:002  Month:October 2025               S#:13476                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32208530      Buckle:                   E.D.O. Education LO                   Pers #: 32209991      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA BIBI                       NTN:                                        Name:   Saeed Ahmad                       NTN:
           LIBRARY CLERK                      GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3830469823588                     Old #:                                      CNIC No.3810132723439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                14,410.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    83,780.00                          Subrc:                              GPF Balance    17,991.00                          Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,185.00                Total Deductions                                                906.00

                                                                   42,341.00                                                                             32,934.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 04 Months 004 Days       0311004156146217                                    03 Years 02 Months 016 Days       3250460593




                         Bhukkar                                                                               Bhukkar
    S#:13477                                  P Sec:002  Month:October 2025               S#:13478                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32209991      Buckle:                   E.D.O. Education LO                   Pers #: 32237772      Buckle:                   E.D.O. Education LO
    Name:   Saeed Ahmad                       NTN:                                        Name:   MUHAMMAD WAQAS ASAD               NTN:
           LABORATORY ATTENDANT               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810132723439                     Old #:                                      CNIC No.3810126836515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       11  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                21,270.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,991.00                          Subrc:                              GPF Balance    66,235.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                906.00                Total Deductions                                              2,707.00

                                                                   32,934.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.12.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.10.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      03 Years 02 Months 016 Days       3250460593                                          02 Years 06 Months 015 Days       0010110314440013






                         Bhukkar                                                                               Bhukkar
    S#:13479                                  P Sec:002  Month:October 2025               S#:13480                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32237772      Buckle:                   E.D.O. Education LO                   Pers #: 32239479      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS ASAD               NTN:                                        Name:   MUHAMMAD REHAN FAZAL              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810126836515                     Old #:                                      CNIC No.3810121489377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6157    -                       11  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                21,270.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    66,235.00                          Subrc:                              GPF Balance    55,680.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.10.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   31.12.2000   UNITED BANK LIMITED BHAKKAR
      02 Years 06 Months 015 Days       0010110314440013                                    02 Years 06 Months 014 Days       0109000294718908




                         Bhukkar                                                                               Bhukkar
    S#:13481                                  P Sec:002  Month:October 2025               S#:13482                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239479      Buckle:                   E.D.O. Education LO                   Pers #: 32259770      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD REHAN FAZAL              NTN:                                        Name:   MUHAMMAD FARHAN                   NTN:
           JUNIOR CLERK                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810121489377                     Old #:                                      CNIC No.3810131732639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,680.00                          Subrc:                              GPF Balance    12,320.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,707.00                Total Deductions                                              1,093.00

                                                                   45,658.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           31.12.2000   UNITED BANK LIMITED BHAKKAR                                              12.12.2002   BANK AL HABIB LIMITEJHANG ROAG
      02 Years 06 Months 014 Days       0109000294718908                                    01 Years 08 Months 019 Days       0195009500574201






                         Bhukkar                                                                               Bhukkar
    S#:13483                                  P Sec:002  Month:October 2025               S#:13484                                  P Sec:002  Month:October 2025
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32259770      Buckle:                   E.D.O. Education LO                   Pers #: 30563347      Buckle:                   Education
    Name:   MUHAMMAD FARHAN                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:  3262682-7
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/2891
    CNIC No.3810131732639                     Old #:                                      CNIC No.3810208624489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       16  Vocational Permanent                            BV6158    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,790.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,361.00
                                                                                          2378-Adhoc Relief All 2023 35%                                36,718.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                    220,415.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    145,563.60  Deducted  70,484.00     TAX:(3609)  18,196.00
    GPF Balance    12,320.00                          Subrc:                              GPF Balance   233,961.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             26,762.00

                                                                   32,168.00                                                                            193,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.2002   BANK AL HABIB LIMITEJHANG ROAG                                           01.05.1966   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 08 Months 019 Days       0195009500574201                                    38 Years 08 Months 029 Days       3083932695




                         Bhukkar                                                                               Bhukkar
    S#:13485                                  P Sec:002  Month:October 2025               S#:13486                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563347      Buckle:                   Education                             Pers #: 30563624      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:  3262682-7                             Name:   NISAR AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2891                               S.S.T. (G)                         GPF #:   BRK/EDU/3757
    CNIC No.3810208624489                     Old #:                                      CNIC No.3810278409331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -020                    17  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,357.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               0046-Personal Pay(Maxim Grade)                                13,680.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,899.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,146.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,146.00
                                                                                          2379-Adhoc Relief All 2023 30%                                37,119.00
      Gross Pay and Allowances                                    220,415.00                Gross Pay and Allowances                                    246,631.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    145,563.60  Deducted  70,484.00                                         IT Payable    193,799.36  Deducted  94,602.00     TAX:(3609)  24,225.00
    GPF Balance   233,961.00                          Subrc:                              GPF Balance  2221,168.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,814.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             26,762.00                Total Deductions                                             34,787.00

                                                                  193,653.00                                                                            211,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1966   NATIONAL BANK OF PAKDARYA KHAN                                           15.11.1965   THE BANK OF PUNJAB  DARYA KHAN
      38 Years 08 Months 029 Days       3083932695                                          38 Years 01 Months 011 Days       6510154501100018






                         Bhukkar                                                                               Bhukkar
    S#:13487                                  P Sec:002  Month:October 2025               S#:13488                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563624      Buckle:                   Education                             Pers #: 30563646      Buckle:                   Education
    Name:   NISAR AHMAD                       NTN:                                        Name:   ARIF HUSSAIN JAFRI                NTN:
           S.S.T. (G)                         GPF #:   BRK/EDU/3757                              S.S.T                              GPF #:
    CNIC No.3810278409331                     Old #:                                      CNIC No.3810208780061                     Old #:  CR-1-P 85
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6158    -                       17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,430.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                  12,715.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,350.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    246,631.00                Gross Pay and Allowances                                    172,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    193,799.36  Deducted  94,602.00                                         IT Payable     67,594.32  Deducted  32,700.00     TAX:(3609)   8,450.00
    GPF Balance  2221,168.00                          Subrc:                              GPF Balance  1267,399.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             34,787.00                Total Deductions                                             17,781.00

                                                                  211,844.00                                                                            154,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1965   THE BANK OF PUNJAB  DARYA KHAN                                           04.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 011 Days       6510154501100018                                    21 Years 04 Months 001 Days       3083919209




                         Bhukkar                                                                               Bhukkar
    S#:13489                                  P Sec:002  Month:October 2025               S#:13490                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563646      Buckle:                   Education                             Pers #: 30563668      Buckle:                   Education
    Name:   ARIF HUSSAIN JAFRI                NTN:                                        Name:   RIZWAN HAIDER BANGYAL             NTN:  3758240-2
           S.S.T                              GPF #:                                             S.S.T. (G)                         GPF #:  BRK/EDU/5818
    CNIC No.3810208780061                     Old #:  CR-1-P 85                           CNIC No.3810208851015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6158    -                       16  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,348.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    172,268.00                Gross Pay and Allowances                                    189,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,594.32  Deducted  32,700.00                                         IT Payable     88,552.16  Deducted  41,980.00     TAX:(3609)  11,070.00
    GPF Balance  1267,399.00                          Subrc:                              GPF Balance  1438,261.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,781.00                Total Deductions                                             19,161.00

                                                                  154,487.00                                                                            170,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1968   HABIB BANK LIMITED  DARYA KHAN
      21 Years 04 Months 001 Days       3083919209                                          32 Years 00 Months 029 Days       13260011686501






                         Bhukkar                                                                               Bhukkar
    S#:13491                                  P Sec:002  Month:October 2025               S#:13492                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563668      Buckle:                   Education                             Pers #: 30563675      Buckle:                   Education
    Name:   RIZWAN HAIDER BANGYAL             NTN:  3758240-2                             Name:   IJAZ HUSSAIN HAIDRY               NTN:
           S.S.T. (G)                         GPF #:  BRK/EDU/5818                               S.S.T                              GPF #:     BKR/EDU/3675
    CNIC No.3810208851015                     Old #:                                      CNIC No.3810209199191                     Old #:  M-2/P-73
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                18,080.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,948.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                38,301.00
                                                                                          2393-Adhoc Relief All 2024 25%                                28,487.00
      Gross Pay and Allowances                                    189,431.00                Gross Pay and Allowances                                    224,170.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     88,552.16  Deducted  41,980.00                                         IT Payable    152,471.92  Deducted  77,388.00     TAX:(3609)  19,059.00
    GPF Balance  1438,261.00                          Subrc:                              GPF Balance   228,086.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,418.00
                                                                                          3617-Recovery of Conveyance Al                                   500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,161.00                Total Deductions                                             28,260.00

                                                                  170,270.00                                                                            195,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1968   HABIB BANK LIMITED  DARYA KHAN                                           10.08.1966   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 00 Months 029 Days       13260011686501                                      38 Years 09 Months 004 Days       4154585550




                         Bhukkar                                                                               Bhukkar
    S#:13493                                  P Sec:002  Month:October 2025               S#:13494                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563675      Buckle:                   Education                             Pers #: 30563684      Buckle:                   Education
    Name:   IJAZ HUSSAIN HAIDRY               NTN:                                        Name:   BADI UZ ZAMAN KHAN BANGYAL        NTN:
           S.S.T                              GPF #:     BKR/EDU/3675                            E.S.T TEACHER                      GPF #:  BRK/EDU/7010
    CNIC No.3810209199191                     Old #:  M-2/P-73                            CNIC No.3810105615723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,395.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,635.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    224,170.00                Gross Pay and Allowances                                    154,790.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    152,471.92  Deducted  77,388.00                                         IT Payable     52,215.68  Deducted  25,008.00     TAX:(3609)   6,527.00
    GPF Balance   228,086.00                          Subrc:                              GPF Balance   915,338.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  333,338.00             22,222.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,260.00                Total Deductions                                             36,298.00

                                                                  195,910.00                                                                            118,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1966   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1968   HABIB BANK LIMITED  DARYA KHAN
      38 Years 09 Months 004 Days       4154585550                                          32 Years 07 Months 029 Days       13260011849201






                         Bhukkar                                                                               Bhukkar
    S#:13495                                  P Sec:002  Month:October 2025               S#:13496                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563684      Buckle:                   Education                             Pers #: 30621760      Buckle:                   Education
    Name:   BADI UZ ZAMAN KHAN BANGYAL        NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7010                               ENGLISH TEACHER                    GPF #:     BKR/EDU/7705
    CNIC No.3810105615723                     Old #:                                      CNIC No.3810209131785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    154,790.00                Gross Pay and Allowances                                    163,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,215.68  Deducted  25,008.00                                         IT Payable     60,092.64  Deducted  28,948.00     TAX:(3609)   7,512.00
    GPF Balance   915,338.00                          Subrc:                              GPF Balance   206,216.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,298.00                Total Deductions                                             15,196.00

                                                                  118,492.00                                                                            148,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1968   HABIB BANK LIMITED  DARYA KHAN                                           20.04.1967   HABIB BANK LIMITED  DARYA KHAN
      32 Years 07 Months 029 Days       13260011849201                                      29 Years 09 Months 013 Days       13260011811001




                         Bhukkar                                                                               Bhukkar
    S#:13497                                  P Sec:002  Month:October 2025               S#:13498                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30621760      Buckle:                   Education                             Pers #: 30622694      Buckle:                   Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   ABDUS SAMAD                       NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7705                            E.S.T TEACHER                      GPF #:  BKR/EDU/3019
    CNIC No.3810209131785                     Old #:                                      CNIC No.3810265857473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,537.00
                                                                                          2378-Adhoc Relief All 2023 35%                                30,391.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    163,742.00                Gross Pay and Allowances                                    185,447.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,092.64  Deducted  28,948.00                                         IT Payable     80,667.04  Deducted  38,868.00     TAX:(3609)  10,084.00
    GPF Balance   206,216.00                          Subrc:                              GPF Balance   507,484.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,196.00                Total Deductions                                             18,107.00

                                                                  148,546.00                                                                            167,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1967   HABIB BANK LIMITED  DARYA KHAN                                           08.06.1967   HABIB BANK LIMITED  DARYA KHAN
      29 Years 09 Months 013 Days       13260011811001                                      38 Years 09 Months 002 Days       13260012599201






                         Bhukkar                                                                               Bhukkar
    S#:13499                                  P Sec:002  Month:October 2025               S#:13500                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30622694      Buckle:                   Education                             Pers #: 30623185      Buckle:                   Education
    Name:   ABDUS SAMAD                       NTN:                                        Name:   IJAZ AHMAD KANWAL                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3019                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8160
    CNIC No.3810265857473                     Old #:                                      CNIC No.3810208816153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -                       16  Vocational Permanent                            BV6158    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    185,447.00                Gross Pay and Allowances                                    164,342.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,667.04  Deducted  38,868.00                                         IT Payable     60,620.64  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance   507,484.00                          Subrc:                              GPF Balance   152,313.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,107.00                Total Deductions                                             15,262.00

                                                                  167,340.00                                                                            149,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1967   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1973   HABIB BANK LIMITED  DARYA KHAN
      38 Years 09 Months 002 Days       13260012599201                                      29 Years 08 Months 025 Days       13260011213301




                         Bhukkar                                                                               Bhukkar
    S#:13501                                  P Sec:002  Month:October 2025               S#:13502                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623185      Buckle:                   Education                             Pers #: 30623386      Buckle:                   Education
    Name:   IJAZ AHMAD KANWAL                 NTN:                                        Name:   ABDUS SATTAR                      NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8160                               S.S.T(SC)                          GPF #:  EDU/BKR/8563
    CNIC No.3810208816153                     Old #:                                      CNIC No.3810208986253                     Old #:  CR-3RD M-135
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -005                    16  Vocational Permanent                            BV6158    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    164,342.00                Gross Pay and Allowances                                    194,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.64  Deducted  29,212.00                                         IT Payable     97,912.32  Deducted  46,659.00     TAX:(3609)  12,239.00
    GPF Balance   152,313.00                          Subrc:                              GPF Balance   485,274.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,262.00                Total Deductions                                             20,398.00

                                                                  149,080.00                                                                            174,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   HABIB BANK LIMITED  DARYA KHAN                                           09.08.1973   MCB BANK LIMITED    DARYA KHAN
      29 Years 08 Months 025 Days       13260011213301                                      29 Years 11 Months 018 Days       34802010084848






                         Bhukkar                                                                               Bhukkar
    S#:13503                                  P Sec:002  Month:October 2025               S#:13504                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623386      Buckle:                   Education                             Pers #: 30726321      Buckle:                   E.D.O. Education LO
    Name:   ABDUS SATTAR                      NTN:                                        Name:   INAM NASIR PARACHA                NTN:
           S.S.T(SC)                          GPF #:  EDU/BKR/8563                               S.S.T(SC)                          GPF #:
    CNIC No.3810208986253                     Old #:  CR-3RD M-135                        CNIC No.3810208643257                     Old #:  CR-1-P 57
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -005                    17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    194,518.00                Gross Pay and Allowances                                    173,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,912.32  Deducted  46,659.00                                         IT Payable     68,950.56  Deducted  33,376.00     TAX:(3609)   8,619.00
    GPF Balance   485,274.00                          Subrc:                              GPF Balance   438,439.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  700,831.00             24,167.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             20,398.00                Total Deductions                                             42,117.00

                                                                  174,120.00                                                                            131,691.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1973   MCB BANK LIMITED    DARYA KHAN                                           27.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 11 Months 018 Days       34802010084848                                      23 Years 01 Months 008 Days       1427003083938331




                         Bhukkar                                                                               Bhukkar
    S#:13505                                  P Sec:002  Month:October 2025               S#:13506                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30726321      Buckle:                   E.D.O. Education LO                   Pers #: 30794406      Buckle:                   E.D.O. Education LO
    Name:   INAM NASIR PARACHA                NTN:                                        Name:   MUAHMMAD IQBAL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:     BKR/EDU/6486
    CNIC No.3810208643257                     Old #:  CR-1-P 57                           CNIC No.3810133089407                     Old #:  V-IIIN P-147
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                95,870.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,419.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
      Gross Pay and Allowances                                    173,808.00                Gross Pay and Allowances                                    204,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,950.56  Deducted  33,376.00                                         IT Payable    115,831.28  Deducted  55,617.00     TAX:(3609)  14,479.00
    GPF Balance   438,439.00                          Subrc:                              GPF Balance  2030,333.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             42,117.00                Total Deductions                                             35,138.00

                                                                  131,691.00                                                                            169,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           08.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 008 Days       1427003083938331                                    32 Years 09 Months 006 Days       0311003014161415






                         Bhukkar                                                                               Bhukkar
    S#:13507                                  P Sec:002  Month:October 2025               S#:13508                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30794406      Buckle:                   E.D.O. Education LO                   Pers #: 31439002      Buckle:                   Education
    Name:   MUAHMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           S.S.T                              GPF #:     BKR/EDU/6486                            S.S.T. (G)                         GPF #:
    CNIC No.3810133089407                     Old #:  V-IIIN P-147                        CNIC No.3810223092547                     Old #:  CR-3RD M-72
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,967.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    204,256.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    115,831.28  Deducted  55,617.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance  2030,333.00                          Subrc:                              GPF Balance  1076,565.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,138.00                Total Deductions                                             15,962.00

                                                                  169,118.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1987   UNITED BANK LIMITED  DARYA KHAN
      32 Years 09 Months 006 Days       0311003014161415                                    16 Years 00 Months 014 Days       0112133101019454




                         Bhukkar                                                                               Bhukkar
    S#:13509                                  P Sec:002  Month:October 2025               S#:13510                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31439002      Buckle:                   Education                             Pers #: 31576439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   SALEEM UR REHMAN                  NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810223092547                     Old #:  CR-3RD M-72                         CNIC No.3810272273167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
    GPF Balance  1076,565.00                          Subrc:                              GPF Balance   555,757.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,962.00                Total Deductions                                              9,613.00

                                                                  141,632.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1987   UNITED BANK LIMITED  DARYA KHAN                                          02.04.1980   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       0112133101019454                                    13 Years 07 Months 000 Days       6010154567700012






                         Bhukkar                                                                               Bhukkar
    S#:13511                                  P Sec:002  Month:October 2025               S#:13512                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31576439      Buckle:                   E.D.O. Education LO                   Pers #: 31583626      Buckle:                   E.D.O. Education LO
    Name:   SALEEM UR REHMAN                  NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810272273167                     Old #:                                      CNIC No.3810107032941                     Old #:  CR-3RD M-192
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                52,930.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   555,757.00                          Subrc:                              GPF Balance   535,656.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              8,949.00

                                                                  110,767.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1980   THE BANK OF PUNJAB  DARYA KHAN                                           10.03.1984   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       6010154567700012                                    13 Years 01 Months 020 Days       0112032510165517




                         Bhukkar                                                                               Bhukkar
    S#:13513                                  P Sec:002  Month:October 2025               S#:13514                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31583626      Buckle:                   E.D.O. Education LO                   Pers #: 31591033      Buckle:                   E.D.O. Education LO
    Name:   KHURRAM SHAHZAD                   NTN:                                        Name:   ABOU BAKAR MASOOD                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810107032941                     Old #:  CR-3RD M-192                        CNIC No.3810234086937                     Old #:  CR-3RD M-215
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00
    GPF Balance   535,656.00                          Subrc:                              GPF Balance   448,766.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,949.00                Total Deductions                                              9,063.00

                                                                  105,396.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1984   UNITED BANK LIMITED BHAKKAR                                              01.02.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 020 Days       0112032510165517                                    13 Years 01 Months 020 Days       6010154566900016






                         Bhukkar                                                                               Bhukkar
    S#:13515                                  P Sec:002  Month:October 2025               S#:13516                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31591033      Buckle:                   E.D.O. Education LO                   Pers #: 31597952      Buckle:                   E.D.O. Education LO
    Name:   ABOU BAKAR MASOOD                 NTN:                                        Name:   ADEEL AHMAD                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810234086937                     Old #:  CR-3RD M-215                        CNIC No.3810215116807                     Old #:  CR-3RD M-242
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   448,766.00                          Subrc:                              GPF Balance   433,329.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,764.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,063.00                Total Deductions                                             14,505.00

                                                                  106,317.00                                                                             99,840.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   THE BANK OF PUNJAB  DARYA KHAN                                           11.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 020 Days       6010154566900016                                    13 Years 01 Months 019 Days       001427003083939661




                         Bhukkar                                                                               Bhukkar
    S#:13517                                  P Sec:002  Month:October 2025               S#:13518                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31597952      Buckle:                   E.D.O. Education LO                   Pers #: 31601494      Buckle:                   E.D.O. Education LO
    Name:   ADEEL AHMAD                       NTN:                                        Name:   KHUZAIR KAZIM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810215116807                     Old #:  CR-3RD M-242                        CNIC No.3810232748705                     Old #:  CR-3RD M-213
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    113,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     16,095.28  Deducted   6,949.00     TAX:(3609)   2,012.00
    GPF Balance   433,329.00                          Subrc:                              GPF Balance   453,016.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,505.00                Total Deductions                                              8,883.00

                                                                   99,840.00                                                                            104,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.08.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 019 Days       001427003083939661                                  13 Years 01 Months 019 Days       001427003083940631






                         Bhukkar                                                                               Bhukkar
    S#:13519                                  P Sec:002  Month:October 2025               S#:13520                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31601494      Buckle:                   E.D.O. Education LO                   Pers #: 31615192      Buckle:                   Education
    Name:   KHUZAIR KAZIM                     NTN:                                        Name:   MUHAMMAD UMER KHALID              NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810232748705                     Old #:  CR-3RD M-213                        CNIC No.3810146583345                     Old #:  CR-3RD M-272
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    113,745.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,095.28  Deducted   6,949.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   453,016.00                          Subrc:                              GPF Balance   477,603.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,883.00                Total Deductions                                              8,949.00

                                                                  104,862.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   NATIONAL BANK OF PAKDARYA KHAN                                           26.01.1985   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 01 Months 019 Days       001427003083940631                                  12 Years 10 Months 026 Days       002511650002598




                         Bhukkar                                                                               Bhukkar
    S#:13521                                  P Sec:002  Month:October 2025               S#:13522                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31615192      Buckle:                   Education                             Pers #: 32074783      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UMER KHALID              NTN:                                        Name:   kaleem ullah                      NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810146583345                     Old #:  CR-3RD M-272                        CNIC No.3810287278253                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6158    -                       16  Regular / Contract                              BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   477,603.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              8,949.00                Total Deductions                                                278.00

                                                                  105,396.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1985   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  28.03.1996   UNITED BANK LIMITED  DARYA KHAN
      12 Years 10 Months 026 Days       002511650002598                                     07 Years 08 Months 001 Days       0109000248225823






                         Bhukkar                                                                               Bhukkar
    S#:13523                                  P Sec:002  Month:October 2025               S#:13524                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32074783      Buckle:                   Min. Of Education                     Pers #: 32077780      Buckle:                   Min. Of Education
    Name:   kaleem ullah                      NTN:                                        Name:   SYED FAISAL ABBAS SHAH            NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810287278253                     Old #:                                      CNIC No.3810226370555                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6158    -                       16  Regular / Contract                              BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00                                         IT Payable        665.46  Deducted     888.00     TAX:(3609)     222.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                322.00

                                                                  103,226.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1996   UNITED BANK LIMITED  DARYA KHAN                                          10.02.1994   THE BANK OF PUNJAB  DARYA KHAN
      07 Years 08 Months 001 Days       0109000248225823                                    07 Years 08 Months 001 Days       006010154582700015




                         Bhukkar                                                                               Bhukkar
    S#:13525                                  P Sec:002  Month:October 2025               S#:13526                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32077780      Buckle:                   Min. Of Education                     Pers #: 30561267      Buckle:                   Education
    Name:   SYED FAISAL ABBAS SHAH            NTN:                                        Name:   RAHEEL ISMAIL                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810226370555                     Old #:                                      CNIC No.3810208652159                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6158    -                       15  Active Permanent                                BV6158    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                51,640.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted     888.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
                                                      Subrc:                              GPF Balance   322,786.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  533,332.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                322.00                Total Deductions                                             24,164.00

                                                                  107,582.00                                                                             84,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1994   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1980   HABIB BANK LIMITED  DARYA KHAN
      07 Years 08 Months 001 Days       006010154582700015                                  21 Years 00 Months 003 Days       13267900081701






                         Bhukkar                                                                               Bhukkar
    S#:13527                                  P Sec:002  Month:October 2025               S#:13528                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30561267      Buckle:                   Education                             Pers #: 30563692      Buckle:                   Education
    Name:   RAHEEL ISMAIL                     NTN:                                        Name:   ULFAT HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.V.TEACHER                        GPF #:  BRK/EDU/3661
    CNIC No.3810208652159                     Old #:                                      CNIC No.3810209199185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -002                    15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0046-Personal Pay(Maxim Grade)                                 3,960.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,204.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                    174,133.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable     69,235.68  Deducted  33,992.00     TAX:(3609)   8,655.00
    GPF Balance   322,786.00                          Subrc:                              GPF Balance   136,601.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,618.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,950.00




      Total Deductions                                             24,164.00                Total Deductions                                             19,762.00

                                                                   84,099.00                                                                            154,371.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  DARYA KHAN                                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 003 Days       13267900081701                                      37 Years 10 Months 018 Days       1427004169658471




                         Bhukkar                                                                               Bhukkar
    S#:13529                                  P Sec:002  Month:October 2025               S#:13530                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563692      Buckle:                   Education                             Pers #: 30563714      Buckle:                   Education
    Name:   ULFAT HUSSAIN                     NTN:                                        Name:   ARSHAD HUSSAIN                    NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/3661                               NAIB QASID                         GPF #:
    CNIC No.3810209199185                     Old #:                                      CNIC No.3810286571613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6158    -                       03  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,820.00               0001-Basic Pay                                                27,020.00
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    174,133.00                Gross Pay and Allowances                                     58,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,235.68  Deducted  33,992.00                                         IT Payable        689.04  Deducted     348.00     TAX:(3609)      87.00
    GPF Balance   136,601.00                          Subrc:                              GPF Balance    67,960.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             19,762.00                Total Deductions                                              2,222.00

                                                                  154,371.00                                                                             56,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1981   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 10 Months 018 Days       1427004169658471                                    26 Years 02 Months 027 Days       3083927441






                         Bhukkar                                                                               Bhukkar
    S#:13531                                  P Sec:002  Month:October 2025               S#:13532                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563714      Buckle:                   Education                             Pers #: 30563717      Buckle:                   Education
    Name:   ARSHAD HUSSAIN                    NTN:                                        Name:   GHULAM ALI                        NTN:
           NAIB QASID                         GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810286571613                     Old #:                                      CNIC No.3810299867893                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           03  Active Permanent                                BV6158    -                       05  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     58,635.00                Gross Pay and Allowances                                     75,524.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        689.04  Deducted     348.00                                         IT Payable      1,241.28  Deducted     312.00     TAX:(3609)     156.00
    GPF Balance    67,960.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              2,222.00                Total Deductions                                                156.00

                                                                   56,413.00                                                                             75,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1981   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 02 Months 027 Days       3083927441                                          35 Years 10 Months 001 Days       1427004249827314




                         Bhukkar                                                                               Bhukkar
    S#:13533                                  P Sec:002  Month:October 2025               S#:13534                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563717      Buckle:                   Education                             Pers #: 30563719      Buckle:                   Education
    Name:   GHULAM ALI                        NTN:                                        Name:   MUHAMMAD PERVAIZ                  NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BRK/EDU/6168
    CNIC No.3810299867893                     Old #:                                      CNIC No.3810208889711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6158    -                       05  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     75,524.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.28  Deducted     312.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance   191,254.00                          Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,525.00              5,675.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                                156.00                Total Deductions                                              8,578.00

                                                                   75,368.00                                                                             69,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 001 Days       1427004249827314                                    35 Years 02 Months 022 Days       3083937190






                         Bhukkar                                                                               Bhukkar
    S#:13535                                  P Sec:002  Month:October 2025               S#:13536                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563719      Buckle:                   Education                             Pers #: 30563728      Buckle:                   Education
    Name:   MUHAMMAD PERVAIZ                  NTN:                                        Name:   MUHAMMAD SHEHZAD                  NTN:
           CHOWKIDAR                          GPF #:  BRK/EDU/6168                               LAB INCHARGE                       GPF #:
    CNIC No.3810208889711                     Old #:                                      CNIC No.3810209159941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6158    -                       07  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                29,960.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          950.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,747.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,849.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     64,508.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      1,160.00  Deducted     581.00     TAX:(3609)     145.00
    GPF Balance   191,254.00                          Subrc:                              GPF Balance   309,822.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   899.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,578.00                Total Deductions                                              2,731.00

                                                                   69,141.00                                                                             61,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           30.03.1980   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 02 Months 022 Days       3083937190                                          20 Years 01 Months 004 Days       1427004117328200




                         Bhukkar                                                                               Bhukkar
    S#:13537                                  P Sec:002  Month:October 2025               S#:13538                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563728      Buckle:                   Education                             Pers #: 30621820      Buckle:                   Education
    Name:   MUHAMMAD SHEHZAD                  NTN:                                        Name:   GHULAM AKBAR                      NTN:
           LAB INCHARGE                       GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/4442
    CNIC No.3810209159941                     Old #:                                      CNIC No.3810209259097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,490.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   2,996.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                     64,508.00                Gross Pay and Allowances                                    147,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,160.00  Deducted     581.00                                         IT Payable     46,041.92  Deducted  22,396.00     TAX:(3609)   5,756.00
    GPF Balance   309,822.00                          Subrc:                              GPF Balance  1217,466.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,731.00                Total Deductions                                             12,498.00

                                                                   61,777.00                                                                            135,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1980   NATIONAL BANK OF PAKDARYA KHAN                                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN
      20 Years 01 Months 004 Days       1427004117328200                                    36 Years 02 Months 012 Days       13260011626201






                         Bhukkar                                                                               Bhukkar
    S#:13539                                  P Sec:002  Month:October 2025               S#:13540                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30621820      Buckle:                   Education                             Pers #: 30622755      Buckle:                   Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   MUHAMMAD ZAHID                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/4442                            E.S.T TEACHER                      GPF #:     BKA/EDU/7747
    CNIC No.3810209259097                     Old #:                                      CNIC No.3810209235233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                61,540.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    147,777.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,041.92  Deducted  22,396.00                                         IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00
    GPF Balance  1217,466.00                          Subrc:                              GPF Balance   205,258.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,750.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,498.00                Total Deductions                                             19,291.00

                                                                  135,279.00                                                                            104,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 02 Months 012 Days       13260011626201                                      29 Years 10 Months 001 Days       3083910995




                         Bhukkar                                                                               Bhukkar
    S#:13541                                  P Sec:002  Month:October 2025               S#:13542                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30622755      Buckle:                   Education                             Pers #: 30622877      Buckle:                   Education
    Name:   MUHAMMAD ZAHID                    NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:     BKA/EDU/7747                            E.S.T TEACHER                      GPF #:
    CNIC No.3810209235233                     Old #:                                      CNIC No.3810106167461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Active Permanent                                BV6158    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                     97,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00                                         IT Payable      3,795.76  Deducted   1,842.00     TAX:(3609)     475.00
    GPF Balance   205,258.00                          Subrc:                              GPF Balance   615,993.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,291.00                Total Deductions                                              6,326.00

                                                                  104,851.00                                                                             91,127.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           23.03.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 10 Months 001 Days       3083910995                                          21 Years 00 Months 004 Days       01030030609201






                         Bhukkar                                                                               Bhukkar
    S#:13543                                  P Sec:002  Month:October 2025               S#:13544                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30622877      Buckle:                   Education                             Pers #: 30623157      Buckle:                   Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MUHAMMAD JAVED                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/2702
    CNIC No.3810106167461                     Old #:                                      CNIC No.3810254052907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -002                    15  Vocational Permanent                            BV6158    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                79,360.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,406.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                     97,453.00                Gross Pay and Allowances                                    159,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,795.76  Deducted   1,842.00                                         IT Payable     56,335.04  Deducted  27,541.00     TAX:(3609)   7,042.00
    GPF Balance   615,993.00                          Subrc:                              GPF Balance   267,087.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,326.00                Total Deductions                                             13,962.00

                                                                   91,127.00                                                                            145,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1981   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1966   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 004 Days       01030030609201                                      40 Years 01 Months 030 Days       3083909881




                         Bhukkar                                                                               Bhukkar
    S#:13545                                  P Sec:002  Month:October 2025               S#:13546                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623157      Buckle:                   Education                             Pers #: 30623388      Buckle:                   Education
    Name:   MUHAMMAD JAVED                    NTN:                                        Name:   IJAZ AHMAD                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/2702                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8558
    CNIC No.3810254052907                     Old #:                                      CNIC No.3810250923061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -007                    15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,840.00               0001-Basic Pay                                                83,320.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,776.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    159,473.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,335.04  Deducted  27,541.00                                         IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00
    GPF Balance   267,087.00                          Subrc:                              GPF Balance   939,675.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,150.00             16,382.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,962.00                Total Deductions                                             31,248.00

                                                                  145,511.00                                                                            135,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   NATIONAL BANK OF PAKDARYA KHAN                                           10.11.1973   HABIB BANK LIMITED  DARYA KHAN
      40 Years 01 Months 030 Days       3083909881                                          29 Years 08 Months 014 Days       13260011813701






                         Bhukkar                                                                               Bhukkar
    S#:13547                                  P Sec:002  Month:October 2025               S#:13548                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623388      Buckle:                   Education                             Pers #: 30623632      Buckle:                   Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8558                               E.S.T TEACHER                      GPF #:
    CNIC No.3810250923061                     Old #:                                      CNIC No.3810269620419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Active Permanent                                BV6158    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   939,675.00                          Subrc:                              GPF Balance   137,849.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             31,248.00                Total Deductions                                              6,247.00

                                                                  135,355.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   HABIB BANK LIMITED  DARYA KHAN                                           15.11.1971   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 08 Months 014 Days       13260011813701                                      23 Years 01 Months 019 Days       3083918906




                         Bhukkar                                                                               Bhukkar
    S#:13549                                  P Sec:002  Month:October 2025               S#:13550                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623632      Buckle:                   Education                             Pers #: 30696533      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AKHTAR                     NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           E.S.T TEACHER                      GPF #:                                             S.V                                GPF #:  BK/EDU/5796
    CNIC No.3810269620419                     Old #:                                      CNIC No.3810208881741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -003                    15  Active Permanent                                BV6158    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                77,380.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                    155,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable     52,669.12  Deducted  25,708.00     TAX:(3609)   6,584.00
    GPF Balance   137,849.00                          Subrc:                              GPF Balance    69,215.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,499.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,247.00                Total Deductions                                             17,611.00

                                                                   83,279.00                                                                            137,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1971   NATIONAL BANK OF PAKDARYA KHAN                                           23.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 019 Days       3083918906                                          34 Years 11 Months 016 Days       1427003083936575






                         Bhukkar                                                                               Bhukkar
    S#:13551                                  P Sec:002  Month:October 2025               S#:13552                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30696533      Buckle:                   E.D.O. Education LO                   Pers #: 30698949      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           S.V                                GPF #:  BK/EDU/5796                                S.V.TEACHER                        GPF #:  BK.EDU.4387
    CNIC No.3810208881741                     Old #:                                      CNIC No.3810208951509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -018                    15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                83,320.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 1,980.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    155,307.00                Gross Pay and Allowances                                    170,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,669.12  Deducted  25,708.00                                         IT Payable     65,920.88  Deducted  32,336.00     TAX:(3609)   8,241.00
    GPF Balance    69,215.00                          Subrc:                              GPF Balance   186,381.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3621-Recovery of Pay                                           3,417.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             17,611.00                Total Deductions                                             18,756.00

                                                                  137,696.00                                                                            151,611.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           13.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      34 Years 11 Months 016 Days       1427003083936575                                    37 Years 06 Months 000 Days       3083935816




                         Bhukkar                                                                               Bhukkar
    S#:13553                                  P Sec:002  Month:October 2025               S#:13554                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30698949      Buckle:                   Education                             Pers #: 31435652      Buckle:                   E.D.O. Education LO
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   ABDUR RASHEED                     NTN:
           S.V.TEACHER                        GPF #:  BK.EDU.4387                                ORIENTAL TEACHER                   GPF #:
    CNIC No.3810208951509                     Old #:                                      CNIC No.3810209131627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    170,367.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,920.88  Deducted  32,336.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   186,381.00                          Subrc:                              GPF Balance   637,040.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,756.00                Total Deductions                                              7,354.00

                                                                  151,611.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.12.1966   NATIONAL BANK OF PAKDARYA KHAN                                           10.02.1976   MCB BANK LIMITED    DARYA KHAN
      37 Years 06 Months 000 Days       3083935816                                          16 Years 00 Months 014 Days       500505631000360






                         Bhukkar                                                                               Bhukkar
    S#:13555                                  P Sec:002  Month:October 2025               S#:13556                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31435652      Buckle:                   E.D.O. Education LO                   Pers #: 31535388      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:                                        Name:   ABRAR HUSSAIN                     NTN:
           ORIENTAL TEACHER                   GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810209131627                     Old #:                                      CNIC No.3810146528009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                19,140.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,785.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     42,752.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   637,040.00                          Subrc:                              GPF Balance    22,835.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   574.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,260.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,508.00

                                                                   99,609.00                                                                             37,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1976   MCB BANK LIMITED    DARYA KHAN                                           20.10.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 00 Months 014 Days       500505631000360                                     13 Years 10 Months 010 Days       579325721002133




                         Bhukkar                                                                               Bhukkar
    S#:13557                                  P Sec:002  Month:October 2025               S#:13558                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31535388      Buckle:                   Education                             Pers #: 31577289      Buckle:                   E.D.O. Education LO
    Name:   ABRAR HUSSAIN                     NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           LAB ATTENDENT                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146528009                     Old #:                                      CNIC No.3810293194679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,914.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     42,752.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,700.16  Deducted   1,296.00     TAX:(3609)     338.00
    GPF Balance    22,835.00                          Subrc:                              GPF Balance   169,977.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  166,110.00              6,389.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,508.00                Total Deductions                                             12,459.00

                                                                   37,244.00                                                                             71,314.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 10 Months 010 Days       579325721002133                                     13 Years 07 Months 000 Days       3083939572






                         Bhukkar                                                                               Bhukkar
    S#:13559                                  P Sec:002  Month:October 2025               S#:13560                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31577289      Buckle:                   E.D.O. Education LO                   Pers #: 31587208      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD FARUKH ISMAIL PARACH     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810293194679                     Old #:                                      CNIC No.3810289651091                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     94,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.16  Deducted   1,296.00                                         IT Payable      3,527.92  Deducted   1,709.00     TAX:(3609)     441.00
    GPF Balance   169,977.00                          Subrc:                              GPF Balance   445,191.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,150.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,459.00                Total Deductions                                             10,382.00

                                                                   71,314.00                                                                             83,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1987   NATIONAL BANK OF PAKDARYA KHAN                                           16.01.1989   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       3083939572                                          13 Years 01 Months 015 Days       13267900127301




                         Bhukkar                                                                               Bhukkar
    S#:13561                                  P Sec:002  Month:October 2025               S#:13562                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31587208      Buckle:                   E.D.O. Education LO                   Pers #: 31596266      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARUKH ISMAIL PARACH     NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810289651091                     Old #:                                      CNIC No.3830297566709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     94,117.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,527.92  Deducted   1,709.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   445,191.00                          Subrc:                              GPF Balance   517,272.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,382.00                Total Deductions                                              6,182.00

                                                                   83,735.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           23.04.1986   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 015 Days       13267900127301                                      13 Years 01 Months 015 Days       1427003083939429






                         Bhukkar                                                                               Bhukkar
    S#:13563                                  P Sec:002  Month:October 2025               S#:13564                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31596266      Buckle:                   E.D.O. Education LO                   Pers #: 31600774      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   SYED JAVEED AKHTAR                NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830297566709                     Old #:                                      CNIC No.3810210550887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     80,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,410.08  Deducted   1,150.00     TAX:(3609)     302.00
    GPF Balance   517,272.00                          Subrc:                              GPF Balance   267,647.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,182.00                Total Deductions                                              5,856.00

                                                                   82,935.00                                                                             74,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1986   NATIONAL BANK OF PAKDARYA KHAN                                           09.01.1990   MCB BANK LIMITED    PANJGRAIN
      13 Years 01 Months 015 Days       1427003083939429                                    13 Years 01 Months 011 Days       636415171000935




                         Bhukkar                                                                               Bhukkar
    S#:13565                                  P Sec:002  Month:October 2025               S#:13566                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31600774      Buckle:                   E.D.O. Education LO                   Pers #: 31654698      Buckle:                   E.D.O. Education LO
    Name:   SYED JAVEED AKHTAR                NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810210550887                     Old #:                                      CNIC No.3810267138629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     80,137.00                Gross Pay and Allowances                                     76,167.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,410.08  Deducted   1,150.00                                         IT Payable      2,091.52  Deducted     992.00     TAX:(3609)     262.00
    GPF Balance   267,647.00                          Subrc:                              GPF Balance   267,714.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,750.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,856.00                Total Deductions                                              9,625.00

                                                                   74,281.00                                                                             66,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1990   MCB BANK LIMITED    PANJGRAIN                                            15.04.1989   HABIB BANK LIMITED  DARYA KHAN
      13 Years 01 Months 011 Days       636415171000935                                     11 Years 07 Months 001 Days       13267900286303






                         Bhukkar                                                                               Bhukkar
    S#:13567                                  P Sec:002  Month:October 2025               S#:13568                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31654698      Buckle:                   E.D.O. Education LO                   Pers #: 31692060      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810267138629                     Old #:                                      CNIC No.3810247387439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,167.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,091.52  Deducted     992.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   267,714.00                          Subrc:                              GPF Balance   129,989.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,625.00                Total Deductions                                              4,529.00

                                                                   66,542.00                                                                             77,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   HABIB BANK LIMITED  DARYA KHAN                                           28.09.1990   HABIB BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       13267900286303                                      11 Years 07 Months 001 Days       13267900221301




                         Bhukkar                                                                               Bhukkar
    S#:13569                                  P Sec:002  Month:October 2025               S#:13570                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31692060      Buckle:                   Education                             Pers #: 31851630      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   KAMRAN HAIDER                     NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810247387439                     Old #:                                      CNIC No.3810208909641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     37,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   129,989.00                          Subrc:                              GPF Balance    32,119.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,529.00                Total Deductions                                              1,145.00

                                                                   77,034.00                                                                             36,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1990   HABIB BANK LIMITED  DARYA KHAN                                           15.10.1978   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 07 Months 001 Days       13267900221301                                      09 Years 00 Months 028 Days       3083938411






                         Bhukkar                                                                               Bhukkar
    S#:13571                                  P Sec:002  Month:October 2025               S#:13572                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31851630      Buckle:                   Min. Of Education                     Pers #: 31885208      Buckle:                   Min. Of Education
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   HAMAD UR RASOOL MALIK             NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208909641                     Old #:                                      CNIC No.3810231943709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                33,820.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     37,978.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00
    GPF Balance    32,119.00                          Subrc:                              GPF Balance   138,152.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  154,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              1,145.00                Total Deductions                                             11,306.00

                                                                   36,833.00                                                                             63,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   NATIONAL BANK OF PAKDARYA KHAN                                           05.03.1985   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 00 Months 028 Days       3083938411                                          09 Years 03 Months 028 Days       6110154644200011




                         Bhukkar                                                                               Bhukkar
    S#:13573                                  P Sec:002  Month:October 2025               S#:13574                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31885208      Buckle:                   Min. Of Education                     Pers #: 31914388      Buckle:                   E.D.O. Education LO
    Name:   HAMAD UR RASOOL MALIK             NTN:                                        Name:   MUHAMMAD FAYYAZ                   NTN:
           E.S.T TEACHER                      GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810231943709                     Old #:                                      CNIC No.3810288172259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       02  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                17,250.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     38,619.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00
    GPF Balance   138,152.00                          Subrc:                              GPF Balance    35,308.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3620-House Rent Deduction 5%                                     862.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,385.00




      Total Deductions                                             11,306.00                Total Deductions                                              4,898.00

                                                                   63,831.00                                                                             33,721.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1985   THE BANK OF PUNJAB  DARYA KHAN                                           01.05.1984   MCB BANK LIMITED    DARYA KHAN
      09 Years 03 Months 028 Days       6110154644200011                                    08 Years 04 Months 023 Days       657784941002882






                         Bhukkar                                                                               Bhukkar
    S#:13575                                  P Sec:002  Month:October 2025               S#:13576                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31914388      Buckle:                   E.D.O. Education LO                   Pers #: 32042736      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAYYAZ                   NTN:                                        Name:   AZHAR ABBAS                       NTN:
           SECURITY GUARD                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810288172259                     Old #:                                      CNIC No.3810114662941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6158    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     38,619.00                Gross Pay and Allowances                                     75,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,031.12  Deducted     960.00     TAX:(3609)     254.00
    GPF Balance    35,308.00                          Subrc:                              GPF Balance   102,715.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  104,580.00              3,735.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              4,898.00                Total Deductions                                              9,543.00

                                                                   33,721.00                                                                             65,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   MCB BANK LIMITED    DARYA KHAN                                           03.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 04 Months 023 Days       657784941002882                                     08 Years 03 Months 000 Days       0109000241476774




                         Bhukkar                                                                               Bhukkar
    S#:13577                                  P Sec:002  Month:October 2025               S#:13578                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32042736      Buckle:                   Min. Of Education                     Pers #: 32243188      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   INZIMAM ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810114662941                     Old #:                                      CNIC No.3810277464311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     75,401.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.12  Deducted     960.00
    GPF Balance   102,715.00                          Subrc:                              GPF Balance    17,140.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,543.00                Total Deductions                                              1,093.00

                                                                   65,858.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1994   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 000 Days       0109000241476774                                    02 Years 04 Months 019 Days       1501362231010906






                         Bhukkar                                                                               Bhukkar
    S#:13579                                  P Sec:002  Month:October 2025               S#:13580                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32243188      Buckle:                   E.D.O. Education LO                   Pers #: 32263505      Buckle:                   E.D.O. Education LO
    Name:   INZIMAM ALI                       NTN:                                        Name:   NAVEED AKBAR                      NTN:
           SWEEPER                            GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810277464311                     Old #:                                      CNIC No.3810268617451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,140.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1994   MCB BANK LIMITED    DARYA KHAN                                           01.01.2000   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 04 Months 019 Days       1501362231010906                                    01 Years 05 Months 011 Days       4254229479




                         Bhukkar                                                                               Bhukkar
    S#:13581                                  P Sec:002  Month:October 2025               S#:13582                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32263505      Buckle:                   E.D.O. Education LO                   Pers #: 32263506      Buckle:                   E.D.O. Education LO
    Name:   NAVEED AKBAR                      NTN:                                        Name:   ARSLAN ABBAS                      NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810268617451                     Old #:                                      CNIC No.3810260763897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.2000   NATIONAL BANK OF PAKDARYA KHAN                                           15.06.2001   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 05 Months 011 Days       4254229479                                          01 Years 05 Months 011 Days       4254167081






                         Bhukkar                                                                               Bhukkar
    S#:13583                                  P Sec:002  Month:October 2025               S#:13584                                  P Sec:002  Month:October 2025
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32263506      Buckle:                   E.D.O. Education LO                   Pers #: 30564718      Buckle:                   Education
    Name:   ARSLAN ABBAS                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           SECURITY GUARD                     GPF #:                                             DRAWING MASTER                     GPF #:     BKR/EDU/8511
    CNIC No.3810260763897                     Old #:                                      CNIC No.3810209010229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       16  Vocational Permanent                            BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance   533,462.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  424,350.00             18,450.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,093.00                Total Deductions                                             30,349.00

                                                                   33,068.00                                                                            107,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.2001   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1975   UNITED BANK LIMITED DARYA KHAN ROAD
      01 Years 05 Months 011 Days       4254167081                                          30 Years 05 Months 005 Days       0109000250725616




                         Bhukkar                                                                               Bhukkar
    S#:13585                                  P Sec:002  Month:October 2025               S#:13586                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30564718      Buckle:                   Education                             Pers #: 30565464      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   GHULAM RASUL                      NTN:
           DRAWING MASTER                     GPF #:     BKR/EDU/8511                            PRINCIPAL                          GPF #:  BKR/EDU/7885
    CNIC No.3810209010229                     Old #:                                      CNIC No.3810164727379                     Old #:  V-I P-320
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6159    -                       19  Vocational Permanent                            BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                               151,260.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,071.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    297,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable    303,940.88  Deducted  151972.00     TAX:(3609)  37,993.00
    GPF Balance   533,462.00                          Subrc:                              GPF Balance   419,405.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 4,538.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             30,349.00                Total Deductions                                             53,812.00

                                                                  107,114.00                                                                            243,386.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.06.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 05 Months 005 Days       0109000250725616                                    29 Years 07 Months 022 Days       01030028327501






                         Bhukkar                                                                               Bhukkar
    S#:13587                                  P Sec:002  Month:October 2025               S#:13588                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30565464      Buckle:                   Education                             Pers #: 30622684      Buckle:                   Education
    Name:   GHULAM RASUL                      NTN:                                        Name:   HAFIZ MAQBOOL AHMAD               NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/7885                               S.S.T. (G)                         GPF #:     BKR/EDU/6232
    CNIC No.3810164727379                     Old #:  V-I P-320                           CNIC No.3810251253743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6159    -                       16  Vocational Permanent                            BV6159    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                40,068.00               0001-Basic Pay                                                84,570.00
    2394-Adhoc Relief All 2024 20%                                30,252.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  15,126.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,924.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    297,198.00                Gross Pay and Allowances                                    171,815.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    303,940.88  Deducted  151972.00                                         IT Payable     67,196.96  Deducted  32,500.00     TAX:(3609)   8,400.00
    GPF Balance   419,405.00                          Subrc:                              GPF Balance   142,293.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             53,812.00                Total Deductions                                             16,220.00

                                                                  243,386.00                                                                            155,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.11.1968   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 07 Months 022 Days       01030028327501                                      32 Years 09 Months 006 Days       1427004133238527




                         Bhukkar                                                                               Bhukkar
    S#:13589                                  P Sec:002  Month:October 2025               S#:13590                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30622684      Buckle:                   Education                             Pers #: 30753508      Buckle:                   Education
    Name:   HAFIZ MAQBOOL AHMAD               NTN:                                        Name:   MUHAMMAD HAMEED ULLAH AKHTAR      NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/6232                            S.S.T(SC)                          GPF #:
    CNIC No.3810251253743                     Old #:                                      CNIC No.3810208951951                     Old #:  CR-1-P 61
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6159    -017                    17  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    171,815.00                Gross Pay and Allowances                                    173,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,196.96  Deducted  32,500.00                                         IT Payable     68,950.56  Deducted  33,376.00     TAX:(3609)   8,619.00
    GPF Balance   142,293.00                          Subrc:                              GPF Balance   463,573.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,220.00                Total Deductions                                             17,950.00

                                                                  155,595.00                                                                            155,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1968   NATIONAL BANK OF PAKDARYA KHAN                                           15.06.1976   MCB BANK LIMITED    DARYA KHAN
      32 Years 09 Months 006 Days       1427004133238527                                    23 Years 01 Months 006 Days       034833010000742






                         Bhukkar                                                                               Bhukkar
    S#:13591                                  P Sec:002  Month:October 2025               S#:13592                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30753508      Buckle:                   Education                             Pers #: 31431700      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMEED ULLAH AKHTAR      NTN:                                        Name:   MAZHAR IQBAL                      NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/03
    CNIC No.3810208951951                     Old #:  CR-1-P 61                           CNIC No.3810249564073                     Old #:  CR-3RD P-59
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6159    -                       16  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    173,808.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,950.56  Deducted  33,376.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   463,573.00                          Subrc:                              GPF Balance   696,514.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,911.00             25,417.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             17,950.00                Total Deductions                                             37,316.00

                                                                  155,858.00                                                                            100,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1976   MCB BANK LIMITED    DARYA KHAN                                           07.01.1986   HABIB BANK LIMITED  DARYA KHAN
      23 Years 01 Months 006 Days       034833010000742                                     16 Years 00 Months 014 Days       13267100097701




                         Bhukkar                                                                               Bhukkar
    S#:13593                                  P Sec:002  Month:October 2025               S#:13594                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31431700      Buckle:                   E.D.O. Education LO                   Pers #: 31591020      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR IQBAL                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/03                            S.S.T(SC)                          GPF #:
    CNIC No.3810249564073                     Old #:  CR-3RD P-59                         CNIC No.3810279747941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6159    -                       16  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   696,514.00                          Subrc:                              GPF Balance   240,933.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  252,200.00              9,700.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             37,316.00                Total Deductions                                             18,649.00

                                                                  100,147.00                                                                             95,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1986   HABIB BANK LIMITED  DARYA KHAN                                           02.01.1989   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       13267100097701                                      13 Years 01 Months 020 Days       13267900064901






                         Bhukkar                                                                               Bhukkar
    S#:13595                                  P Sec:002  Month:October 2025               S#:13596                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31591020      Buckle:                   E.D.O. Education LO                   Pers #: 32081843      Buckle:                   Min. Of Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810279747941                     Old #:                                      CNIC No.3810263561001                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6159    -                       16  Regular / Contract                              BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    454,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable          0.00  Deducted   3,270.00     TAX:(3609)   2,450.00
    GPF Balance   240,933.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             18,649.00                Total Deductions                                              2,450.00

                                                                   95,696.00                                                                            452,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           03.05.1994   MCB BANK LIMITED    DULLE WALA
      13 Years 01 Months 020 Days       13267900064901                                      07 Years 07 Months 025 Days       1004178961004995




                         Bhukkar                                                                               Bhukkar
    S#:13597                                  P Sec:002  Month:October 2025               S#:13598                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32081843      Buckle:                   Min. Of Education                     Pers #: 32081843      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810263561001                     Old #:                                      CNIC No.3810263561001                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6159    -                       16  Regular / Contract                              BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               5362-Adj. Special All 15% 22                                  13,389.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               5501-Adj Adhoc Relief All 2023                                49,211.00
    5002-Adjustment House Rent                                     9,739.00               5801-Adj Basic Pay                                           156,750.00
    5011-Adj Conveyance Allowance                                 17,857.00
    5012-Adjustment Medical All                                    5,357.00
    5153-Adj. Special All 25% 2021                                16,886.00
    5169-Adj Adhoc Relief All 2024                                39,186.00
    5290-Adj. Social Security Ben.                                30,075.00
    5358-Adj. Adhoc Rel Al 15% 22                                 13,389.00
      Gross Pay and Allowances                                    454,743.00                Gross Pay and Allowances                                    454,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,270.00                                         IT Payable          0.00  Deducted   3,270.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                              2,450.00                Total Deductions                                              2,450.00

                                                                  452,293.00                                                                            452,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1994   MCB BANK LIMITED    DULLE WALA                                           03.05.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 07 Months 025 Days       1004178961004995                                    07 Years 07 Months 025 Days       1004178961004995






                         Bhukkar                                                                               Bhukkar
    S#:13599                                  P Sec:002  Month:October 2025               S#:13600                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30566041      Buckle:                   Education                             Pers #: 30566041      Buckle:                   Education
    Name:   MUHAMMAD AMEER KHAN               NTN:                                        Name:   MUHAMMAD AMEER KHAN               NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/7463                            SECURITY GUARD                     GPF #:     BKR/EDU/7463
    CNIC No.3810209065805                     Old #:                                      CNIC No.3810209065805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6159    -                       04  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,530.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,053.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     65,298.00                Gross Pay and Allowances                                     65,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,223.92  Deducted     612.00     TAX:(3609)     153.00               IT Payable      1,223.92  Deducted     612.00
    GPF Balance   276,864.00                          Subrc:       1,230.00               GPF Balance   276,864.00                          Subrc:
    3515-Benevolent Fund Education                                   916.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,473.00                Total Deductions                                              2,473.00

                                                                   62,825.00                                                                             62,825.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.04.1976   HABIB BANK LIMITED  DARYA KHAN                                           06.04.1976   HABIB BANK LIMITED  DARYA KHAN
      29 Years 05 Months 015 Days       13260011972901                                      29 Years 05 Months 015 Days       13260011972901




                         Bhukkar                                                                               Bhukkar
    S#:13601                                  P Sec:002  Month:October 2025               S#:13602                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31670441      Buckle:                   Min. Of Education                     Pers #: 31670441      Buckle:                   Min. Of Education
    Name:   SAYED KAMRAN HAIDER               NTN:                                        Name:   SAYED KAMRAN HAIDER               NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810299383657                     Old #:                                      CNIC No.3810299383657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6159    -                       02  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,230.00               2419-Adhoc Relief 2025 (10%)                                   1,823.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,037.00
    2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     40,975.00                Gross Pay and Allowances                                     40,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    50,033.00                          Subrc:       1,060.00               GPF Balance    50,033.00                          Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,559.00





      Total Deductions                                              4,240.00                Total Deductions                                              4,240.00

                                                                   36,735.00                                                                             36,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           12.01.1992   HABIB BANK LIMITED  DARYA KHAN
      10 Years 09 Months 010 Days       13267900335203                                      10 Years 09 Months 010 Days       13267900335203






                         Bhukkar                                                                               Bhukkar
    S#:13603                                  P Sec:002  Month:October 2025               S#:13604                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31790676      Buckle:                   Min. Of Education                     Pers #: 31790676      Buckle:                   Min. Of Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810219030573                     Old #:                                      CNIC No.3810219030573                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6159    -                       01  Regular / Contract                              BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   43,445.00                                                                             43,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1974   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 08 Months 022 Days       6110154641700018                                    09 Years 08 Months 022 Days       6110154641700018




                         Bhukkar                                                                               Bhukkar
    S#:13605                                  P Sec:002  Month:October 2025               S#:13606                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32239534      Buckle:                   E.D.O. Education LO                   Pers #: 32239534      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL SAQIB             NTN:                                        Name:   MUHAMMAD SOHAIL SAQIB             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810274236121                     Old #:                                      CNIC No.3810274236121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6159    -                       11  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,318.00
      Gross Pay and Allowances                                     48,366.00                Gross Pay and Allowances                                     48,366.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,680.00                          Subrc:       1,920.00               GPF Balance    55,680.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,659.00                                                                             45,659.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.06.1992   MCB BANK LIMITED    DARYA KHAN                                           12.06.1992   MCB BANK LIMITED    DARYA KHAN
      02 Years 06 Months 015 Days       1121277501009169                                    02 Years 06 Months 015 Days       1121277501009169






                         Bhukkar                                                                               Bhukkar
    S#:13607                                  P Sec:002  Month:October 2025               S#:13608                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32261475      Buckle:                   E.D.O. Education LO                   Pers #: 32261475      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN SAQIB             NTN:                                        Name:   MUHAMMAD RAMZAN SAQIB             NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810275461427                     Old #:                                      CNIC No.3810275461427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6159    -                       01  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.2005   BANK AL HABIB LIMITEDARYA KHAN                                           05.04.2005   BANK AL HABIB LIMITEDARYA KHAN
      01 Years 07 Months 019 Days       390009500323501                                     01 Years 07 Months 019 Days       390009500323501




                         Bhukkar                                                                               Bhukkar
    S#:13609                                  P Sec:002  Month:October 2025               S#:13610                                  P Sec:002  Month:October 2025
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32263507      Buckle:                   E.D.O. Education LO                   Pers #: 32263507      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQIB                    NTN:                                        Name:   MUHAMMAD SAQIB                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810292560323                     Old #:                                      CNIC No.3810292560323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6159    -                       01  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.09.1998   BANK AL HABIB LIMITEDARYA KHAN                                           06.09.1998   BANK AL HABIB LIMITEDARYA KHAN
      01 Years 05 Months 023 Days       390009500127801                                     01 Years 05 Months 023 Days       390009500127801






                         Bhukkar                                                                               Bhukkar
    S#:13611                                  P Sec:002  Month:October 2025               S#:13612                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31243386      Buckle:                   E.D.O. Education LO                   Pers #: 31243386      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR                    NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810261170647                     Old #:  CR-3RD M-63                         CNIC No.3810261170647                     Old #:  CR-3RD M-63
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6160    -                       16  Vocational Permanent                            BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00               5011-Adj Conveyance Allowance                                 15,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    157,463.00                Gross Pay and Allowances                                    157,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  21,235.00     TAX:(3609)   6,821.00               IT Payable     41,367.04  Deducted  21,235.00
    GPF Balance  1060,986.00                          Subrc:       4,960.00               GPF Balance  1060,986.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,099.00                Total Deductions                                             14,099.00

                                                                  143,364.00                                                                            143,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1982   THE BANK OF PUNJAB  DARYA KHAN                                           07.12.1982   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 04 Months 022 Days       6510154534700011                                    16 Years 04 Months 022 Days       6510154534700011




                         Bhukkar                                                                               Bhukkar
    S#:13613                                  P Sec:002  Month:October 2025               S#:13614                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31450239      Buckle:                   Education                             Pers #: 31450239      Buckle:                   Education
    Name:   MAZHAR HUSSAIN                    NTN:                                        Name:   MAZHAR HUSSAIN                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810238302641                     Old #:  CR-3RD M-172                        CNIC No.3810238302641                     Old #:  CR-3RD M-172
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6160    -                       16  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   380,461.00                          Subrc:       4,960.00               GPF Balance   380,461.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  159,728.00              6,944.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,007.00                Total Deductions                                             16,007.00

                                                                   99,373.00                                                                             99,373.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.01.1984   THE BANK OF PUNJAB  DARYA KHAN                                           13.01.1984   THE BANK OF PUNJAB  DARYA KHAN
      15 Years 11 Months 027 Days       6510105145000010                                    15 Years 11 Months 027 Days       6510105145000010






                         Bhukkar                                                                               Bhukkar
    S#:13615                                  P Sec:002  Month:October 2025               S#:13616                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31583587      Buckle:                   E.D.O. Education LO                   Pers #: 31583587      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI Saqlain              NTN:                                        Name:   MUHAMMAD ALI Saqlain              NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810204290459                     Old #:                                      CNIC No.3810204290459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6160    -                       16  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   211,419.00                          Subrc:       4,960.00               GPF Balance   211,419.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  320,206.00             11,042.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             20,655.00                Total Deductions                                             20,655.00

                                                                   99,725.00                                                                             99,725.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   MCB BANK LIMITED    PANJGRAIN                                            02.02.1990   MCB BANK LIMITED    PANJGRAIN
      13 Years 07 Months 000 Days       591153691000678                                     13 Years 07 Months 000 Days       591153691000678




                         Bhukkar                                                                               Bhukkar
    S#:13617                                  P Sec:002  Month:October 2025               S#:13618                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31601874      Buckle:                   E.D.O. Education LO                   Pers #: 31601874      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RUSTAM                   NTN:                                        Name:   MUHAMMAD RUSTAM                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810295111857                     Old #:                                      CNIC No.3810295111857                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6160    -                       16  Regular / Contract                              BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    133,692.00                Gross Pay and Allowances                                    133,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3621-Recovery of Pay                                           6,550.00
    3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              6,650.00                Total Deductions                                              6,650.00

                                                                  127,042.00                                                                            127,042.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1985   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 09.12.1985   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      13 Years 01 Months 013 Days       12670104679000                                      13 Years 01 Months 013 Days       12670104679000






                         Bhukkar                                                                               Bhukkar
    S#:13619                                  P Sec:002  Month:October 2025               S#:13620                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30559992      Buckle:                   Education                             Pers #: 30559992      Buckle:                   Education
    Name:   MUHAMMAD ILYAS                    NTN:                                        Name:   MUHAMMAD ILYAS                    NTN:
           CHOWKIDAR                          GPF #:  3719                                       CHOWKIDAR                          GPF #:  3719
    CNIC No.3810160723890                     Old #:                                      CNIC No.3810160723890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6160    -                       05  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00               IT Payable      2,330.00  Deducted   1,168.00
    GPF Balance   717,084.00                          Subrc:       1,330.00               GPF Balance   717,084.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,941.00

                                                                   76,202.00                                                                             76,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    PANJGRAIN                                            01.01.1967   MCB BANK LIMITED    PANJGRAIN
      40 Years 05 Months 025 Days       44202010055193                                      40 Years 05 Months 025 Days       44202010055193




                         Bhukkar                                                                               Bhukkar
    S#:13621                                  P Sec:002  Month:October 2025               S#:13622                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31106204      Buckle:                   E.D.O. Education LO                   Pers #: 31106204      Buckle:                   E.D.O. Education LO
    Name:   FARMAN ALI KHAN                   NTN:                                        Name:   FARMAN ALI KHAN                   NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810394976731                     Old #:                                      CNIC No.3810394976731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6160    -                       11  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,680.00               2419-Adhoc Relief 2025 (10%)                                   3,568.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00               IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   179,459.00                          Subrc:       1,920.00               GPF Balance   179,459.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  185,600.00              5,800.00
    3515-Benevolent Fund Education                                 1,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,294.00                Total Deductions                                              9,294.00

                                                                   66,209.00                                                                             66,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1984   MCB BANK LIMITED    PANJGRAIN                                            17.01.1984   MCB BANK LIMITED    PANJGRAIN
      16 Years 07 Months 027 Days       '0044202010057998                                   16 Years 07 Months 027 Days       '0044202010057998






                         Bhukkar                                                                               Bhukkar
    S#:13623                                  P Sec:002  Month:October 2025               S#:13624                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31873917      Buckle:                   E.D.O. Education LO                   Pers #: 31873917      Buckle:                   E.D.O. Education LO
    Name:   BASHIR HUSSAIN SHAKIR             NTN:                                        Name:   BASHIR HUSSAIN SHAKIR             NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810208747403                     Old #:                                      CNIC No.3810208747403                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6160    -                       01  Regular / Contract                              BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     42,726.00                Gross Pay and Allowances                                     42,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,726.00                                                                             42,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1977   THE BANK OF PUNJAB  DARYA KHAN                                           15.11.1977   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 00 Months 027 Days       6010021303700018                                    09 Years 00 Months 027 Days       6010021303700018




                         Bhukkar                                                                               Bhukkar
    S#:13625                                  P Sec:002  Month:October 2025               S#:13626                                  P Sec:002  Month:October 2025
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 32144043      Buckle:                   E.D.O. Education LO                   Pers #: 32144043      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAH MEHRAN              NTN:                                        Name:   MUHAMMAD SHAH MEHRAN              NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810251569741                     Old #:                                      CNIC No.3810251569741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6160    -                       01  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,063.00                                                                             35,063.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.02.1998   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1998   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 10 Months 019 Days       4163713395                                          05 Years 10 Months 019 Days       4163713395






                         Bhukkar                                                                               Bhukkar
    S#:13627                                  P Sec:002  Month:October 2025               S#:13628                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 30555950      Buckle:                   Education                             Pers #: 30555950      Buckle:                   Education
    Name:   SAKHA ULLAH                       NTN:                                        Name:   SAKHA ULLAH                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810324465865                     Old #:                                      CNIC No.3810324465865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6161    -                       17  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1541-Personal Allowance                                        1,880.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    160,074.00                Gross Pay and Allowances                                    160,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,863.60  Deducted  27,334.00     TAX:(3609)   7,108.00               IT Payable     56,863.60  Deducted  27,334.00
    GPF Balance   280,464.00                          Subrc:       6,350.00               GPF Balance   280,464.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,234.00                Total Deductions                                             16,234.00

                                                                  143,840.00                                                                            143,840.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1976   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1976   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6510150679300017                                    19 Years 01 Months 022 Days       6510150679300017




                         Bhukkar                                                                               Bhukkar
    S#:13629                                  P Sec:002  Month:October 2025               S#:13630                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 30561928      Buckle:                   Education                             Pers #: 30561928      Buckle:                   Education
    Name:   MUHAMMAD IRFAN RUSTAM             NTN:                                        Name:   MUHAMMAD IRFAN RUSTAM             NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322211743                     Old #:                                      CNIC No.3810322211743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6161    -                       17  Vocational Permanent                            BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00               IT Payable     55,208.80  Deducted  26,508.00
    GPF Balance  1185,071.00                          Subrc:       6,350.00               GPF Balance  1185,071.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,028.00                Total Deductions                                             16,028.00

                                                                  142,166.00                                                                            142,166.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           22.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6510150759800019                                    19 Years 01 Months 022 Days       6510150759800019






                         Bhukkar                                                                               Bhukkar
    S#:13631                                  P Sec:002  Month:October 2025               S#:13632                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31559276      Buckle:                   E.D.O. Education LO                   Pers #: 31559276      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810351967277                     Old #:  CR-3RD M-163                        CNIC No.3810351967277                     Old #:  CR-3RD M-163
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6161    -                       16  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   437,725.00                          Subrc:       4,960.00               GPF Balance   437,725.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,063.00                Total Deductions                                              9,063.00

                                                                  106,317.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1987   MCB BANK LIMITED    KALLUR KOT                                           04.04.1987   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       520066051001061                                     13 Years 07 Months 000 Days       520066051001061




                         Bhukkar                                                                               Bhukkar
    S#:13633                                  P Sec:002  Month:October 2025               S#:13634                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31597706      Buckle:                   E.D.O. Education LO                   Pers #: 31597706      Buckle:                   E.D.O. Education LO
    Name:   MALIK MUHAMMAD IMRAN RUSTAM       NTN:                                        Name:   MALIK MUHAMMAD IMRAN RUSTAM       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810322337845                     Old #:                                      CNIC No.3810322337845                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6161    -                       16  Regular / Contract                              BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,292.00                Gross Pay and Allowances                                    129,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,306.89  Deducted   1,744.00     TAX:(3609)     436.00               IT Payable      1,306.89  Deducted   1,744.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                536.00                Total Deductions                                                536.00

                                                                  128,756.00                                                                            128,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 015 Days       6010150753300018                                    13 Years 01 Months 015 Days       6010150753300018






                         Bhukkar                                                                               Bhukkar
    S#:13635                                  P Sec:002  Month:October 2025               S#:13636                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31914197      Buckle:                   E.D.O. Education LO                   Pers #: 31914197      Buckle:                   E.D.O. Education LO
    Name:   IRFAN HAIDAR                      NTN:                                        Name:   IRFAN HAIDAR                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810346780995                     Old #:                                      CNIC No.3810346780995                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6161    -                       16  Regular / Contract                              BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1988   MCB BANK LIMITED    PANJGRAIN                                            10.02.1988   MCB BANK LIMITED    PANJGRAIN
      08 Years 07 Months 012 Days       0918433241002592                                    08 Years 07 Months 012 Days       0918433241002592




                         Bhukkar                                                                               Bhukkar
    S#:13637                                  P Sec:002  Month:October 2025               S#:13638                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 30500697      Buckle:                   E.D.O. Education LO                   Pers #: 30500697      Buckle:                   E.D.O. Education LO
    Name:   FAZAL AHMAD                       NTN:                                        Name:   FAZAL AHMAD                       NTN:
           CHOWKIDAR                          GPF #:  EDU BKR  5321                              CHOWKIDAR                          GPF #:  EDU BKR  5321
    CNIC No.3810350140991                     Old #:                                      CNIC No.3810350140991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6161    -                       03  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,660.00               2393-Adhoc Relief All 2024 25%                                 7,915.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   3,166.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,197.00
    2353-Special All 15% 22(PS17)                                  3,197.00
    2378-Adhoc Relief All 2023 35%                                11,081.00
      Gross Pay and Allowances                                     68,217.00                Gross Pay and Allowances                                     68,217.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.12  Deducted     731.00     TAX:(3609)     182.00               IT Payable      1,455.12  Deducted     731.00
    GPF Balance   206,480.00                          Subrc:       1,150.00               GPF Balance   206,480.00                          Subrc:
    3515-Benevolent Fund Education                                   950.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,456.00                Total Deductions                                              2,456.00

                                                                   65,761.00                                                                             65,761.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.04.1970   MCB BANK LIMITED    PANJGRAIN                                            26.04.1970   MCB BANK LIMITED    PANJGRAIN
      35 Years 02 Months 006 Days       '0584699681000652                                   35 Years 02 Months 006 Days       '0584699681000652






                         Bhukkar                                                                               Bhukkar
    S#:13639                                  P Sec:002  Month:October 2025               S#:13640                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 30753558      Buckle:                   E.D.O. Education LO                   Pers #: 30753558      Buckle:                   E.D.O. Education LO
    Name:   MUSARAT HUSSAIN                   NTN:                                        Name:   MUSARAT HUSSAIN                   NTN:
           LABORATORY ATTENDANT               GPF #:  BKR-EDU4695                                LABORATORY ATTENDANT               GPF #:  BKR-EDU4695
    CNIC No.3810208711185                     Old #:                                      CNIC No.3810208711185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6161    -                       04  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,490.00               2419-Adhoc Relief 2025 (10%)                                   3,449.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,333.00
    2353-Special All 15% 22(PS17)                                  3,333.00
    2378-Adhoc Relief All 2023 35%                                11,840.00
    2393-Adhoc Relief All 2024 25%                                 8,622.00
      Gross Pay and Allowances                                     72,285.00                Gross Pay and Allowances                                     72,285.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,782.48  Deducted     892.00     TAX:(3609)     223.00               IT Payable      1,782.48  Deducted     892.00
    GPF Balance   158,569.00                          Subrc:       1,230.00               GPF Balance   158,569.00                          Subrc:
    3515-Benevolent Fund Education                                 1,035.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,662.00                Total Deductions                                              2,662.00

                                                                   69,623.00                                                                             69,623.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1968   MCB BANK LIMITED    PANJGRAIN                                            10.10.1968   MCB BANK LIMITED    PANJGRAIN
      37 Years 10 Months 024 Days       44202010055169                                      37 Years 10 Months 024 Days       44202010055169




                         Bhukkar                                                                               Bhukkar
    S#:13641                                  P Sec:002  Month:October 2025               S#:13642                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31003457      Buckle:                   E.D.O. Education LO                   Pers #: 31003457      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810366102233                     Old #:                                      CNIC No.3810366102233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6161    -                       01  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,430.00               2393-Adhoc Relief All 2024 25%                                 5,107.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   2,043.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
    2353-Special All 15% 22(PS17)                                  1,935.00
    2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                     46,104.00                Gross Pay and Allowances                                     46,104.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    56,548.00                          Subrc:         600.00               GPF Balance    56,548.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,000.00              2,000.00
    3515-Benevolent Fund Education                                   613.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,287.00                Total Deductions                                              3,287.00

                                                                   42,817.00                                                                             42,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 10 Months 013 Days       3014187522                                          16 Years 10 Months 013 Days       3014187522






                         Bhukkar                                                                               Bhukkar
    S#:13643                                  P Sec:002  Month:October 2025               S#:13644                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31775396      Buckle:                   Min. Of Education                     Pers #: 31775396      Buckle:                   Min. Of Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810322358345                     Old #:                                      CNIC No.3810322358345                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6161    -                       01  Regular / Contract                              BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1968   MCB BANK LIMITED    PANJGRAIN                                            15.08.1968   MCB BANK LIMITED    PANJGRAIN
      09 Years 08 Months 022 Days       538559631000254                                     09 Years 08 Months 022 Days       538559631000254




                         Bhukkar                                                                               Bhukkar
    S#:13645                                  P Sec:002  Month:October 2025               S#:13646                                  P Sec:002  Month:October 2025
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 32263861      Buckle:                   E.D.O. Education LO                   Pers #: 32263861      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810396273411                     Old #:                                      CNIC No.3810396273411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6161    -                       01  Active Permanent                                BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.2001   MCB BANK LIMITED    PANJGRAIN                                            15.01.2001   MCB BANK LIMITED    PANJGRAIN
      01 Years 05 Months 026 Days       1561602261004879                                    01 Years 05 Months 026 Days       1561602261004879






                         Bhukkar                                                                               Bhukkar
    S#:13647                                  P Sec:002  Month:October 2025               S#:13648                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30556240      Buckle:                   Education                             Pers #: 30556240      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:  4151903-5                             Name:   HABIB ULLAH                       NTN:  4151903-5
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3807                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3807
    CNIC No.3810321932155                     Old #:  V-3 M&F-01                          CNIC No.3810321932155                     Old #:  V-3 M&F-01
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6162    -                       16  Vocational Permanent                            BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2393-Adhoc Relief All 2024 25%                                28,487.00
    0046-Personal Pay(Maxim Grade)                                18,080.00               2419-Adhoc Relief 2025 (10%)                                  11,395.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,361.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
    2353-Special All 15% 22(PS17)                                 10,817.00
    2378-Adhoc Relief All 2023 35%                                38,300.00
      Gross Pay and Allowances                                    228,582.00                Gross Pay and Allowances                                    228,582.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    160,591.04  Deducted  77,997.00     TAX:(3609)  20,074.00               IT Payable    160,591.04  Deducted  77,997.00
    GPF Balance   833,608.00                          Subrc:       4,960.00               GPF Balance   833,608.00                          Subrc:
    3515-Benevolent Fund Education                                 3,418.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             31,275.00                Total Deductions                                             31,275.00

                                                                  197,307.00                                                                            197,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           01.11.1966   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 09 Months 007 Days       6510151001600010                                    36 Years 09 Months 007 Days       6510151001600010




                         Bhukkar                                                                               Bhukkar
    S#:13649                                  P Sec:002  Month:October 2025               S#:13650                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30939691      Buckle:                   Education                             Pers #: 30939691      Buckle:                   Education
    Name:   RASHID SALEEM                     NTN:                                        Name:   RASHID SALEEM                     NTN:
           S.S.T(SC)                          GPF #:  BK/P1/194/P2/20                            S.S.T(SC)                          GPF #:  BK/P1/194/P2/20
    CNIC No.3810174865135                     Old #:  CR-3RD M-76                         CNIC No.3810174865135                     Old #:  CR-3RD M-76
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6162    -                       16  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   685,423.00                          Subrc:       4,960.00               GPF Balance   685,423.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  118,735.00             13,195.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             25,094.00                Total Deductions                                             25,094.00

                                                                  112,369.00                                                                            112,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 01 Months 028 Days       3014171397                                          16 Years 01 Months 028 Days       3014171397






                         Bhukkar                                                                               Bhukkar
    S#:13651                                  P Sec:002  Month:October 2025               S#:13652                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30759461      Buckle:                   E.D.O. Education LO                   Pers #: 30759461      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810322445131                     Old #:                                      CNIC No.3810322445131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6162    -                       11  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,610.00               2419-Adhoc Relief 2025 (10%)                                   3,961.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
    2353-Special All 15% 22(PS17)                                  3,602.00
    2378-Adhoc Relief All 2023 35%                                12,946.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,975.00                Gross Pay and Allowances                                     82,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,637.44  Deducted   1,320.00     TAX:(3609)     330.00               IT Payable      2,637.44  Deducted   1,320.00
    GPF Balance   419,016.00                          Subrc:       1,920.00               GPF Balance   419,016.00                          Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,687.00                Total Deductions                                              3,687.00

                                                                   79,288.00                                                                             79,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           10.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 06 Months 003 Days       6510150678300011                                    22 Years 06 Months 003 Days       6510150678300011




                         Bhukkar                                                                               Bhukkar
    S#:13653                                  P Sec:002  Month:October 2025               S#:13654                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31625185      Buckle:                   Education                             Pers #: 31625185      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD JAMEEL            NTN:                                        Name:   MUHAMMAD ARSHAD JAMEEL            NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810330923299                     Old #:                                      CNIC No.3810330923299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Retiree/pensioner                               BV6162    -                       01  Retiree/pensioner                               BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,280.00               2393-Adhoc Relief All 2024 25%                                 4,570.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,828.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     47,352.00                Gross Pay and Allowances                                     47,352.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,210.00                          Subrc:         600.00               GPF Balance    41,210.00                          Subrc:
    3515-Benevolent Fund Education                                   548.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,222.00                Total Deductions                                              1,222.00

                                                                   46,130.00                                                                             46,130.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1993   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1993   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 09 Months 006 Days       6510150767700013                                    11 Years 09 Months 006 Days       6510150767700013






                         Bhukkar                                                                               Bhukkar
    S#:13655                                  P Sec:002  Month:October 2025               S#:13656                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31840962      Buckle:                   Min. Of Education                     Pers #: 31840962      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.4240166945011                     Old #:                                      CNIC No.4240166945011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6162    -                       01  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,248.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     42,727.00                Gross Pay and Allowances                                     42,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   42,627.00                                                                             42,627.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1974   HABIB BANK LIMITED  DARYA KHAN                                           12.01.1974   HABIB BANK LIMITED  DARYA KHAN
      09 Years 00 Months 027 Days       13267900269003                                      09 Years 00 Months 027 Days       13267900269003




                         Bhukkar                                                                               Bhukkar
    S#:13657                                  P Sec:002  Month:October 2025               S#:13658                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31863589      Buckle:                   Min. Of Education                     Pers #: 31863589      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322302197                     Old #:                                      CNIC No.3810322302197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6162    -                       15  Vocational Permanent                            BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   236,803.00                          Subrc:       4,290.00               GPF Balance   236,803.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1982   MCB BANK LIMITED    KALLUR KOT                                           30.12.1982   MCB BANK LIMITED    KALLUR KOT
      09 Years 03 Months 022 Days       874733871005817                                     09 Years 03 Months 022 Days       874733871005817






                         Bhukkar                                                                               Bhukkar
    S#:13659                                  P Sec:002  Month:October 2025               S#:13660                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31926849      Buckle:                   E.D.O. Education LO                   Pers #: 31926849      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810364976221                     Old #:                                      CNIC No.3810364976221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6162    -                       01  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2378-Adhoc Relief All 2023 35%                                 5,495.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1300-Medical Allowance                                         1,500.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
      Gross Pay and Allowances                                     44,744.00                Gross Pay and Allowances                                     44,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,051.00                          Subrc:         600.00               GPF Balance    14,051.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,207.00              3,873.00
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,044.00                Total Deductions                                              5,044.00

                                                                   39,700.00                                                                             39,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   UNITED BANK LIMITED  DARYA KHAN                                          01.05.1990   UNITED BANK LIMITED  DARYA KHAN
      08 Years 03 Months 011 Days       0109000249220364                                    08 Years 03 Months 011 Days       0109000249220364




                         Bhukkar                                                                               Bhukkar
    S#:13661                                  P Sec:002  Month:October 2025               S#:13662                                  P Sec:002  Month:October 2025
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32259801      Buckle:                   E.D.O. Education LO                   Pers #: 32259801      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUBASHIR IQBAL           NTN:                                        Name:   MUHAMMAD MUBASHIR IQBAL           NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810379361373                     Old #:                                      CNIC No.3810379361373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6162    -                       01  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,550.00





      Total Deductions                                              3,643.00                Total Deductions                                              3,643.00

                                                                   30,518.00                                                                             30,518.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.04.2004   THE BANK OF PUNJAB  KALLUR KOT                                           26.04.2004   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 08 Months 001 Days       6040300804600012                                    01 Years 08 Months 001 Days       6040300804600012






                         Bhukkar                                                                               Bhukkar
    S#:13663                                  P Sec:002  Month:October 2025               S#:13664                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 30693216      Buckle:                   E.D.O. Education LO                   Pers #: 30693216      Buckle:                   E.D.O. Education LO
    Name:   JAHANGIR                          NTN:                                        Name:   JAHANGIR                          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322048337                     Old #:  CR-1-P 66                           CNIC No.3810322048337                     Old #:  CR-1-P 66
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6163    -                       17  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2353-Special All 15% 22(PS17)                                  7,661.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1541-Personal Allowance                                        3,290.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1546-Qualification Allowance                                     600.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
      Gross Pay and Allowances                                    174,408.00                Gross Pay and Allowances                                    174,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,478.56  Deducted  33,640.00     TAX:(3609)   8,685.00               IT Payable     69,478.56  Deducted  33,640.00
    GPF Balance  1235,466.00                          Subrc:       6,350.00               GPF Balance  1235,466.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,016.00                Total Deductions                                             18,016.00

                                                                  156,392.00                                                                            156,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1976   HABIB BANK LIMITED  KALLUR KOT                                           01.10.1976   HABIB BANK LIMITED  KALLUR KOT
      23 Years 01 Months 025 Days       04090013637001                                      23 Years 01 Months 025 Days       04090013637001




                         Bhukkar                                                                               Bhukkar
    S#:13665                                  P Sec:002  Month:October 2025               S#:13666                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 30959684      Buckle:                   E.D.O. Education LO                   Pers #: 30959684      Buckle:                   E.D.O. Education LO
    Name:   SAMEE ULLAH                       NTN:  4147548-8                             Name:   SAMEE ULLAH                       NTN:  4147548-8
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810322243851                     Old #:  CR-1-P 41                           CNIC No.3810322243851                     Old #:  CR-1-P 41
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6163    -                       18  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,419.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,515.00                Gross Pay and Allowances                                    213,515.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,865.92  Deducted  66,436.00     TAX:(3609)  16,609.00               IT Payable    132,865.92  Deducted  66,436.00
    GPF Balance  1340,081.00                          Subrc:       7,960.00               GPF Balance  1340,081.00                          Subrc:
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             28,343.00                Total Deductions                                             28,343.00

                                                                  185,172.00                                                                            185,172.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1983   THE BANK OF PUNJAB  KALLUR KOT                                           15.08.1983   THE BANK OF PUNJAB  KALLUR KOT
      17 Years 03 Months 015 Days       6510150693900011                                    17 Years 03 Months 015 Days       6510150693900011






                         Bhukkar                                                                               Bhukkar
    S#:13667                                  P Sec:002  Month:October 2025               S#:13668                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 31433113      Buckle:                   E.D.O. Education LO                   Pers #: 31433113      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD AFSAR KHAN       NTN:                                        Name:   MUHAMMAD SHAHZAD AFSAR KHAN       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322237957                     Old #:  CR-3RD M-08                         CNIC No.3810322237957                     Old #:  CR-3RD M-08
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6163    -                       16  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance  1199,526.00                          Subrc:       4,960.00               GPF Balance  1199,526.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.12.1978   THE BANK OF PUNJAB  KALLUR KOT                                           05.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 02 Months 004 Days       6010031400100012                                    16 Years 02 Months 004 Days       6010031400100012




                         Bhukkar                                                                               Bhukkar
    S#:13669                                  P Sec:002  Month:October 2025               S#:13670                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 31576530      Buckle:                   E.D.O. Education LO                   Pers #: 31576530      Buckle:                   E.D.O. Education LO
    Name:   ASAD HASSAN KHAN                  NTN:                                        Name:   ASAD HASSAN KHAN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810319436171                     Old #:  CR-3RD M-180                        CNIC No.3810319436171                     Old #:  CR-3RD M-180
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6163    -                       16  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   395,139.00                          Subrc:       4,960.00               GPF Balance   395,139.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  103,743.00              6,917.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,530.00                Total Deductions                                             16,530.00

                                                                  103,850.00                                                                            103,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1988   THE BANK OF PUNJAB  KALLUR KOT                                           19.08.1988   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       6010150737800012                                    13 Years 07 Months 000 Days       6010150737800012






                         Bhukkar                                                                               Bhukkar
    S#:13671                                  P Sec:002  Month:October 2025               S#:13672                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 30500701      Buckle:                   E.D.O. Education LO                   Pers #: 30500701      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810321936263                     Old #:                                      CNIC No.3810321936263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6163    -                       02  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   160,209.00                          Subrc:       1,060.00               GPF Balance   160,209.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,955.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1973   MCB BANK LIMITED    KALLUR KOT                                           07.04.1973   MCB BANK LIMITED    KALLUR KOT
      19 Years 01 Months 021 Days       0044101010016320                                    19 Years 01 Months 021 Days       0044101010016320




                         Bhukkar                                                                               Bhukkar
    S#:13673                                  P Sec:002  Month:October 2025               S#:13674                                  P Sec:002  Month:October 2025
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 31518098      Buckle:                   Education                             Pers #: 31518098      Buckle:                   Education
    Name:   Muhammad Asim Zaheer              NTN:                                        Name:   Muhammad Asim Zaheer              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810362247411                     Old #:                                      CNIC No.3810362247411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6163    -                       02  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               2393-Adhoc Relief All 2024 25%                                 5,170.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,068.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
    2353-Special All 15% 22(PS17)                                  1,941.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                     46,575.00                Gross Pay and Allowances                                     46,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    63,131.00                          Subrc:       1,060.00               GPF Balance    63,131.00                          Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,821.00                                                                             44,821.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1991   THE BANK OF PUNJAB  KALLUR KOT                                           07.01.1991   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 05 Months 026 Days       6010150728600019                                    14 Years 05 Months 026 Days       6010150728600019






                         Bhukkar                                                                               Bhukkar
    S#:13675                                  P Sec:002  Month:October 2025               S#:13676                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30558764      Buckle:                   Education                             Pers #: 30558764      Buckle:                   Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           PRINCIPAL                          GPF #:  7844                                       PRINCIPAL                          GPF #:  7844
    CNIC No.3810376255583                     Old #:  M-2/P-09                            CNIC No.3810376255583                     Old #:  M-2/P-09
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6164    -                       19  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               169,380.00               2379-Adhoc Relief All 2023 30%                                48,096.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                33,876.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,938.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,990.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                15,744.00
    2353-Special All 15% 22(PS17)                                 15,744.00
      Gross Pay and Allowances                                    334,427.00                Gross Pay and Allowances                                    334,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    393,289.68  Deducted  196648.00     TAX:(3609)  49,162.00               IT Payable    393,289.68  Deducted  196648.00
    GPF Balance   101,797.00                          Subrc:      10,660.00               GPF Balance   101,797.00                          Subrc:
    3515-Benevolent Fund Education                                 5,081.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             65,524.00                Total Deductions                                             65,524.00

                                                                  268,903.00                                                                            268,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT
      28 Years 00 Months 015 Days       04090015767301                                      28 Years 00 Months 015 Days       04090015767301




                         Bhukkar                                                                               Bhukkar
    S#:13677                                  P Sec:002  Month:October 2025               S#:13678                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30560823      Buckle:                   Education                             Pers #: 30560823      Buckle:                   Education
    Name:   AURANG ZEB                        NTN:                                        Name:   AURANG ZEB                        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322140037                     Old #:  CR-3RD M-77                         CNIC No.3810322140037                     Old #:  CR-3RD M-77
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   201,239.00                          Subrc:       4,960.00               GPF Balance   201,239.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1973   MCB BANK LIMITED    KALLUR KOT                                           04.07.1973   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       0044102010068310                                    16 Years 00 Months 014 Days       0044102010068310






                         Bhukkar                                                                               Bhukkar
    S#:13679                                  P Sec:002  Month:October 2025               S#:13680                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30560887      Buckle:                   Education                             Pers #: 30560887      Buckle:                   Education
    Name:   MUHAMMAD ARIF KHAN                NTN:                                        Name:   MUHAMMAD ARIF KHAN                NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810385438669                     Old #:                                      CNIC No.3810385438669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6164    -                       17  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1541-Personal Allowance                                        3,620.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    161,814.00                Gross Pay and Allowances                                    161,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     58,394.96  Deducted  28,100.00     TAX:(3609)   7,300.00               IT Payable     58,394.96  Deducted  28,100.00
    GPF Balance   557,825.00                          Subrc:       6,350.00               GPF Balance   557,825.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  495,000.00             15,000.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             31,426.00                Total Deductions                                             31,426.00

                                                                  130,388.00                                                                            130,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1979   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1979   HABIB BANK LIMITED  KALLUR KOT
      25 Years 02 Months 001 Days       04090015651101                                      25 Years 02 Months 001 Days       04090015651101




                         Bhukkar                                                                               Bhukkar
    S#:13681                                  P Sec:002  Month:October 2025               S#:13682                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563210      Buckle:                   Education                             Pers #: 30563210      Buckle:                   Education
    Name:   TAHIR SAEED AHMAD                 NTN:  3281000-8                             Name:   TAHIR SAEED AHMAD                 NTN:  3281000-8
           S.S.T                              GPF #:  BKR/EDU/3110                               S.S.T                              GPF #:  BKR/EDU/3110
    CNIC No.3810322409175                     Old #:  VOL-1 P-372                         CNIC No.3810322409175                     Old #:  VOL-1 P-372
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6164    -                       17  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                37,119.00
    0046-Personal Pay(Maxim Grade)                                17,100.00               2394-Adhoc Relief All 2024 20%                                26,114.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  13,057.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,988.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                12,146.00
    2353-Special All 15% 22(PS17)                                 12,146.00
      Gross Pay and Allowances                                    251,766.00                Gross Pay and Allowances                                    251,766.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    203,247.92  Deducted  99,326.00     TAX:(3609)  25,406.00               IT Payable    203,247.92  Deducted  99,326.00
    GPF Balance   222,123.00                          Subrc:       6,350.00               GPF Balance   222,123.00                          Subrc:
    3515-Benevolent Fund Education                                 3,917.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             36,071.00                Total Deductions                                             36,071.00

                                                                  215,695.00                                                                            215,695.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1967   NATIONAL BANK OF PAKKALLUR KOT                                           08.01.1967   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 10 Months 000 Days       1690003106241913                                    37 Years 10 Months 000 Days       1690003106241913






                         Bhukkar                                                                               Bhukkar
    S#:13683                                  P Sec:002  Month:October 2025               S#:13684                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30579100      Buckle:                   Education                             Pers #: 30579100      Buckle:                   Education
    Name:   MUHAMMAD MUSTAQEEM                NTN:                                        Name:   MUHAMMAD MUSTAQEEM                NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7800                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7800
    CNIC No.3810322296955                     Old #:                                      CNIC No.3810322296955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6164    -                       16  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,850.00                Gross Pay and Allowances                                    176,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,627.36  Deducted  34,716.00     TAX:(3609)   8,954.00               IT Payable     71,627.36  Deducted  34,716.00
    GPF Balance    74,457.00                          Subrc:       4,960.00               GPF Balance    74,457.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,842.00                Total Deductions                                             16,842.00

                                                                  160,008.00                                                                            160,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1974   THE BANK OF PUNJAB  KALLUR KOT                                           14.01.1974   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 09 Months 008 Days       6510150990100016                                    29 Years 09 Months 008 Days       6510150990100016




                         Bhukkar                                                                               Bhukkar
    S#:13685                                  P Sec:002  Month:October 2025               S#:13686                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622278      Buckle:                   Education                             Pers #: 30622278      Buckle:                   Education
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7794                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7794
    CNIC No.3810322445473                     Old #:                                      CNIC No.3810322445473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6164    -                       16  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    173,028.00                Gross Pay and Allowances                                    173,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,263.76  Deducted  33,034.00     TAX:(3609)   8,533.00               IT Payable     68,263.76  Deducted  33,034.00
    GPF Balance   230,739.00                          Subrc:       4,960.00               GPF Balance   230,739.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,353.00                Total Deductions                                             16,353.00

                                                                  156,675.00                                                                            156,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.05.1971   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 09 Months 011 Days       1690003106267511                                    29 Years 09 Months 011 Days       1690003106267511






                         Bhukkar                                                                               Bhukkar
    S#:13687                                  P Sec:002  Month:October 2025               S#:13688                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30784168      Buckle:                   Education                             Pers #: 30784168      Buckle:                   Education
    Name:   NAZAR HUSSAIN                     NTN:                                        Name:   NAZAR HUSSAIN                     NTN:
           S.S.T                              GPF #:   DAO/BKR/P17/08                            S.S.T                              GPF #:   DAO/BKR/P17/08
    CNIC No.3810342430463                     Old #:  CR-3RD M-95                         CNIC No.3810342430463                     Old #:  CR-3RD M-95
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   842,478.00                          Subrc:       4,960.00               GPF Balance   842,478.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1979   THE BANK OF PUNJAB  KALLUR KOT                                           23.03.1979   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 00 Months 013 Days       6010150720700018                                    22 Years 00 Months 013 Days       6010150720700018




                         Bhukkar                                                                               Bhukkar
    S#:13689                                  P Sec:002  Month:October 2025               S#:13690                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31438338      Buckle:                   E.D.O. Education LO                   Pers #: 31438338      Buckle:                   E.D.O. Education LO
    Name:   Zafar Iqbal                       NTN:                                        Name:   Zafar Iqbal                       NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/76                            S.S.T(SC)                          GPF #:       BKR/P05/76
    CNIC No.3810142511291                     Old #:                                      CNIC No.3810142511291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                    106,454.00                Gross Pay and Allowances                                    106,454.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,679.68  Deducted   3,740.00     TAX:(3609)   1,210.00               IT Payable      9,679.68  Deducted   3,740.00
    GPF Balance   251,846.00                          Subrc:       4,960.00               GPF Balance   251,846.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  322,000.00             11,500.00
    3515-Benevolent Fund Education                                 1,452.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,445.00                Total Deductions                                             19,445.00

                                                                   87,009.00                                                                             87,009.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.11.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.11.1978   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       01037992013703                                      16 Years 00 Months 014 Days       01037992013703






                         Bhukkar                                                                               Bhukkar
    S#:13691                                  P Sec:002  Month:October 2025               S#:13692                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31444936      Buckle:                   Education                             Pers #: 31444936      Buckle:                   Education
    Name:   MUHAMMAD WAZIR                    NTN:  5932358-8                             Name:   MUHAMMAD WAZIR                    NTN:  5932358-8
           S.S.T(SC)                          GPF #:  MI/EDU/                                    S.S.T(SC)                          GPF #:  MI/EDU/
    CNIC No.3830339067133                     Old #:                                      CNIC No.3830339067133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    2155-Medical Allowance Exempt                                  1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    111,294.00                Gross Pay and Allowances                                    111,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,617.68  Deducted   5,212.00     TAX:(3609)   1,578.00               IT Payable     12,617.68  Deducted   5,212.00
    GPF Balance   180,500.00                          Subrc:       4,960.00               GPF Balance   180,500.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  103,500.00              4,500.00
    3515-Benevolent Fund Education                                 1,520.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             12,881.00                Total Deductions                                             12,881.00

                                                                   98,413.00                                                                             98,413.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1987   THE BANK OF PUNJAB  PIPLIAN                                              01.09.1987   THE BANK OF PUNJAB  PIPLIAN
      15 Years 04 Months 023 Days       6010143606900018                                    15 Years 04 Months 023 Days       6010143606900018




                         Bhukkar                                                                               Bhukkar
    S#:13693                                  P Sec:002  Month:October 2025               S#:13694                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31563579      Buckle:                   E.D.O. Education LO                   Pers #: 31563579      Buckle:                   E.D.O. Education LO
    Name:   ABID SALEEM KHAN                  NTN:                                        Name:   ABID SALEEM KHAN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810380582433                     Old #:  CR-3RD M-164                        CNIC No.3810380582433                     Old #:  CR-3RD M-164
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   416,706.00                          Subrc:       4,960.00               GPF Balance   416,706.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   84,000.00              7,000.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,063.00                Total Deductions                                             16,063.00

                                                                   99,317.00                                                                             99,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1987   THE BANK OF PUNJAB  KALLUR KOT                                           03.07.1987   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       6010150737900017                                    13 Years 07 Months 000 Days       6010150737900017






                         Bhukkar                                                                               Bhukkar
    S#:13695                                  P Sec:002  Month:October 2025               S#:13696                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31577730      Buckle:                   E.D.O. Education LO                   Pers #: 31577730      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810381595735                     Old #:  CR-3RD M-165                        CNIC No.3810381595735                     Old #:  CR-3RD M-165
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   444,213.00                          Subrc:       4,960.00               GPF Balance   444,213.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                  110,767.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   MCB BANK LIMITED    KALLUR KOT                                           10.01.1988   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       0503734501000923                                    13 Years 07 Months 000 Days       0503734501000923




                         Bhukkar                                                                               Bhukkar
    S#:13697                                  P Sec:002  Month:October 2025               S#:13698                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31604347      Buckle:                   Min. Of Education                     Pers #: 31604347      Buckle:                   Min. Of Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810387977957                     Old #:  CR-3RD M-256                        CNIC No.3810387977957                     Old #:  CR-3RD M-256
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,745.00                Gross Pay and Allowances                                    118,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,495.28  Deducted   9,149.00     TAX:(3609)   2,562.00               IT Payable     20,495.28  Deducted   9,149.00
    GPF Balance   430,635.00                          Subrc:       4,960.00               GPF Balance   430,635.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,433.00                Total Deductions                                              9,433.00

                                                                  109,312.00                                                                            109,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1989   THE BANK OF PUNJAB  KALLUR KOT                                           15.06.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 020 Days       6510020786600015                                    13 Years 01 Months 020 Days       6510020786600015






                         Bhukkar                                                                               Bhukkar
    S#:13699                                  P Sec:002  Month:October 2025               S#:13700                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31604357      Buckle:                   Min. Of Education                     Pers #: 31604357      Buckle:                   Min. Of Education
    Name:   AHSAN UL HAQ                      NTN:                                        Name:   AHSAN UL HAQ                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810309289237                     Old #:  CR-3RD M-250                        CNIC No.3810309289237                     Old #:  CR-3RD M-250
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   429,098.00                          Subrc:       4,960.00               GPF Balance   429,098.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,949.00                Total Deductions                                              8,949.00

                                                                  105,396.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1987   THE BANK OF PUNJAB  KALLUR KOT                                           15.12.1987   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 022 Days       1880020037470004                                    13 Years 01 Months 022 Days       1880020037470004




                         Bhukkar                                                                               Bhukkar
    S#:13701                                  P Sec:002  Month:October 2025               S#:13702                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32088382      Buckle:                   Min. Of Education                     Pers #: 32088382      Buckle:                   Min. Of Education
    Name:   MUEEN UD DIN                      NTN:                                        Name:   MUEEN UD DIN                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810329454781                     Old #:                                      CNIC No.3810329454781                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6164    -                       16  Regular / Contract                              BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.52  Deducted     688.00     TAX:(3609)     172.00               IT Payable        515.52  Deducted     688.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                272.00                Total Deductions                                                272.00

                                                                  102,632.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           02.01.1994   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 005 Days       04097900500803                                      07 Years 08 Months 005 Days       04097900500803






                         Bhukkar                                                                               Bhukkar
    S#:13703                                  P Sec:002  Month:October 2025               S#:13704                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30501799      Buckle:                   E.D.O. Education LO                   Pers #: 30501799      Buckle:                   E.D.O. Education LO
    Name:   KALEEM ULLAH SHAH                 NTN:                                        Name:   KALEEM ULLAH SHAH                 NTN:
           LABORATORY ATTENDANT               GPF #:  BKD IIEDU 8581                             LABORATORY ATTENDANT               GPF #:  BKD IIEDU 8581
    CNIC No.3810321954273                     Old #:                                      CNIC No.3810321954273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6164    -                       03  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00
      Gross Pay and Allowances                                     58,839.00                Gross Pay and Allowances                                     58,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        705.52  Deducted     356.00     TAX:(3609)      89.00               IT Payable        705.52  Deducted     356.00
    GPF Balance   223,534.00                          Subrc:       1,150.00               GPF Balance   223,534.00                          Subrc:
    3515-Benevolent Fund Education                                   828.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,241.00                Total Deductions                                              2,241.00

                                                                   56,598.00                                                                             56,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1982   THE BANK OF PUNJAB  KALLUR KOT                                           20.06.1982   THE BANK OF PUNJAB  KALLUR KOT
      24 Years 01 Months 029 Days       6510150656700019                                    24 Years 01 Months 029 Days       6510150656700019




                         Bhukkar                                                                               Bhukkar
    S#:13705                                  P Sec:002  Month:October 2025               S#:13706                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30561829      Buckle:                   Education                             Pers #: 30561829      Buckle:                   Education
    Name:   MUHAMMAD AKHTAR KHAN              NTN:                                        Name:   MUHAMMAD AKHTAR KHAN              NTN:
           P.E.T.                             GPF #:  8739 EDU BK                                P.E.T.                             GPF #:  8739 EDU BK
    CNIC No.3810322550887                     Old #:                                      CNIC No.3810322550887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -007                    15  Vocational Permanent                            BV6164    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2393-Adhoc Relief All 2024 25%                                14,395.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00
      Gross Pay and Allowances                                    118,257.00                Gross Pay and Allowances                                    118,257.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     20,064.72  Deducted   9,407.00     TAX:(3609)   2,509.00               IT Payable     20,064.72  Deducted   9,407.00
    GPF Balance   109,451.00                          Subrc:       4,290.00               GPF Balance   109,451.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                              8,775.00

                                                                  109,482.00                                                                            109,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1976   NATIONAL BANK OF PAKKALLUR KOT                                           12.12.1976   NATIONAL BANK OF PAKKALLUR KOT
      28 Years 08 Months 020 Days       1690003106252929                                    28 Years 08 Months 020 Days       1690003106252929






                         Bhukkar                                                                               Bhukkar
    S#:13707                                  P Sec:002  Month:October 2025               S#:13708                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562157      Buckle:                   Education                             Pers #: 30562157      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           E.S.T TEACHER                      GPF #:  7652 EDU BKR                               E.S.T TEACHER                      GPF #:  7652 EDU BKR
    CNIC No.3810322061855                     Old #:                                      CNIC No.3810322061855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -006                    15  Vocational Permanent                            BV6164    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   636,889.00                          Subrc:       4,290.00               GPF Balance   636,889.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1969   THE BANK OF PUNJAB  KALLUR KOT                                           25.12.1969   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 10 Months 023 Days       6010150969600012                                    28 Years 10 Months 023 Days       6010150969600012




                         Bhukkar                                                                               Bhukkar
    S#:13709                                  P Sec:002  Month:October 2025               S#:13710                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562832      Buckle:                   Education                             Pers #: 30562832      Buckle:                   Education
    Name:   MUHAMMAD ARIF SHAH                NTN:  3674608-8                             Name:   MUHAMMAD ARIF SHAH                NTN:  3674608-8
           S.V.TEACHER                        GPF #:  BKR/EDU/5776                               S.V.TEACHER                        GPF #:  BKR/EDU/5776
    CNIC No.3810321982581                     Old #:                                      CNIC No.3810321982581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2393-Adhoc Relief All 2024 25%                                20,830.00
    0008-Personal Pay                                              3,960.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
    2353-Special All 15% 22(PS17)                                  8,204.00
    2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    172,747.00                Gross Pay and Allowances                                    172,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,016.56  Deducted  33,382.00     TAX:(3609)   8,503.00               IT Payable     68,016.56  Deducted  33,382.00
    GPF Balance  1286,458.00                          Subrc:       4,290.00               GPF Balance  1286,458.00                          Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,542.00                Total Deductions                                             15,542.00

                                                                  157,205.00                                                                            157,205.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1969   NATIONAL BANK OF PAKKALLUR KOT                                           19.11.1969   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 02 Months 001 Days       1690003106242190                                    35 Years 02 Months 001 Days       1690003106242190






                         Bhukkar                                                                               Bhukkar
    S#:13711                                  P Sec:002  Month:October 2025               S#:13712                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562845      Buckle:                   Education                             Pers #: 30562845      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8470                               E.S.T TEACHER                      GPF #:  BKR/EDU/8470
    CNIC No.3810322539535                     Old #:                                      CNIC No.3810322539535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    120,510.00                Gross Pay and Allowances                                    120,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,048.24  Deducted  10,397.00     TAX:(3609)   2,756.00               IT Payable     22,048.24  Deducted  10,397.00
    GPF Balance   497,424.00                          Subrc:       4,290.00               GPF Balance   497,424.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,082.00                Total Deductions                                              9,082.00

                                                                  111,428.00                                                                            111,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           15.01.1976   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 08 Months 020 Days       6010150968700011                                    28 Years 08 Months 020 Days       6010150968700011




                         Bhukkar                                                                               Bhukkar
    S#:13713                                  P Sec:002  Month:October 2025               S#:13714                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562996      Buckle:                   Education                             Pers #: 30562996      Buckle:                   Education
    Name:   AZIZ UR RAHMAN RANA               NTN:                                        Name:   AZIZ UR RAHMAN RANA               NTN:
           EST(Arabic)                        GPF #:     BKR/EDU/8390                            EST(Arabic)                        GPF #:     BKR/EDU/8390
    CNIC No.3810383997129                     Old #:                                      CNIC No.3810383997129                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                19,460.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00               IT Payable     22,850.56  Deducted  10,800.00
    GPF Balance    74,010.00                          Subrc:       4,290.00               GPF Balance    74,010.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,183.00

                                                                  112,240.00                                                                            112,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1968   THE BANK OF PUNJAB  KALLUR KOT                                           05.01.1968   THE BANK OF PUNJAB  KALLUR KOT
      26 Years 10 Months 011 Days       6510022060000018                                    26 Years 10 Months 011 Days       6510022060000018






                         Bhukkar                                                                               Bhukkar
    S#:13715                                  P Sec:002  Month:October 2025               S#:13716                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563011      Buckle:                   Education                             Pers #: 30563011      Buckle:                   Education
    Name:   SAFDAR ALI                        NTN:                                        Name:   SAFDAR ALI                        NTN:
           DRAWING MASTER                     GPF #:     BKR.EDU.7406                            DRAWING MASTER                     GPF #:     BKR.EDU.7406
    CNIC No.3810322205809                     Old #:                                      CNIC No.3810322205809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
      Gross Pay and Allowances                                    140,847.00                Gross Pay and Allowances                                    140,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,944.56  Deducted  19,346.00     TAX:(3609)   4,994.00               IT Payable     39,944.56  Deducted  19,346.00
    GPF Balance    62,492.00                          Subrc:       4,290.00               GPF Balance    62,492.00                          Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,617.00                Total Deductions                                             11,617.00

                                                                  129,230.00                                                                            129,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1975   MCB BANK LIMITED    KALLUR KOT                                           02.10.1975   MCB BANK LIMITED    KALLUR KOT
      28 Years 09 Months 017 Days       0044102010070299                                    28 Years 09 Months 017 Days       0044102010070299




                         Bhukkar                                                                               Bhukkar
    S#:13717                                  P Sec:002  Month:October 2025               S#:13718                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622004      Buckle:                   Education                             Pers #: 30622004      Buckle:                   Education
    Name:   MAQSOOD AHMAD                     NTN:                                        Name:   MAQSOOD AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5963                               E.S.T TEACHER                      GPF #:  BKR/EDU/5963
    CNIC No.3810322349007                     Old #:                                      CNIC No.3810322349007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -004                    15  Vocational Permanent                            BV6164    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00               IT Payable     42,729.52  Deducted  20,740.00
    GPF Balance   443,489.00                          Subrc:       4,290.00               GPF Balance   443,489.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,024.00                Total Deductions                                             12,024.00

                                                                  131,989.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1970   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 10 Months 001 Days       6510150997700011                                    36 Years 10 Months 001 Days       6510150997700011






                         Bhukkar                                                                               Bhukkar
    S#:13719                                  P Sec:002  Month:October 2025               S#:13720                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31675394      Buckle:                   Min. Of Education                     Pers #: 31675394      Buckle:                   Min. Of Education
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810302580579                     Old #:                                      CNIC No.3810302580579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6164    -                       11  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,440.00               2419-Adhoc Relief 2025 (10%)                                   3,044.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,241.52  Deducted     624.00
    GPF Balance   114,774.00                          Subrc:       1,920.00               GPF Balance   114,774.00                          Subrc:
    3515-Benevolent Fund Education                                   913.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,531.00




      Total Deductions                                              5,769.00                Total Deductions                                              5,769.00

                                                                   59,770.00                                                                             59,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1995   HABIB BANK LIMITED  KALLUR KOT                                           15.05.1995   HABIB BANK LIMITED  KALLUR KOT
      11 Years 01 Months 010 Days       04097900303503                                      11 Years 01 Months 010 Days       04097900303503




                         Bhukkar                                                                               Bhukkar
    S#:13721                                  P Sec:002  Month:October 2025               S#:13722                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31717650      Buckle:                   E.D.O. Education LO                   Pers #: 31717650      Buckle:                   E.D.O. Education LO
    Name:   Tariq Javed                       NTN:                                        Name:   Tariq Javed                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810354501343                     Old #:                                      CNIC No.3810354501343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6164    -                       15  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   256,708.00                          Subrc:       4,290.00               GPF Balance   256,708.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                   70,648.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1989   THE BANK OF PUNJAB  KALLUR KOT                                           09.09.1989   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 024 Days       6010150771100018                                    10 Years 06 Months 024 Days       6010150771100018






                         Bhukkar                                                                               Bhukkar
    S#:13723                                  P Sec:002  Month:October 2025               S#:13724                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31861349      Buckle:                   Min. Of Education                     Pers #: 31861349      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZAMAN                    NTN:                                        Name:   MUHAMMAD ZAMAN                    NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810321989751                     Old #:                                      CNIC No.3810321989751                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6164    -                       01  Regular / Contract                              BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     42,726.00                Gross Pay and Allowances                                     42,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,726.00                                                                             42,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1973   HABIB BANK LIMITED  KALLUR KOT                                           20.01.1973   HABIB BANK LIMITED  KALLUR KOT
      09 Years 00 Months 028 Days       04090007306601                                      09 Years 00 Months 028 Days       04090007306601




                         Bhukkar                                                                               Bhukkar
    S#:13725                                  P Sec:002  Month:October 2025               S#:13726                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026400      Buckle:                   E.D.O. Education LO                   Pers #: 32026400      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810345479867                     Old #:                                      CNIC No.3810345479867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,964.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,732.00                Gross Pay and Allowances                                     72,732.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,817.52  Deducted     854.00     TAX:(3609)     228.00               IT Payable      1,817.52  Deducted     854.00
    GPF Balance   213,521.00                          Subrc:       4,290.00               GPF Balance   213,521.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,225.00




      Total Deductions                                              7,947.00                Total Deductions                                              7,947.00

                                                                   64,785.00                                                                             64,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1992   MCB BANK LIMITED    KALLUR KOT                                           06.12.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 000 Days       975863241007386                                     08 Years 03 Months 000 Days       975863241007386






                         Bhukkar                                                                               Bhukkar
    S#:13727                                  P Sec:002  Month:October 2025               S#:13728                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026667      Buckle:                   E.D.O. Education LO                   Pers #: 32026667      Buckle:                   E.D.O. Education LO
    Name:   INAM UL HAQ                       NTN:                                        Name:   INAM UL HAQ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810308624983                     Old #:                                      CNIC No.3810308624983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   191,595.00                          Subrc:       4,290.00               GPF Balance   191,595.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,771.00                Total Deductions                                              5,771.00

                                                                   71,932.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1994   THE BANK OF PUNJAB  KALLUR KOT                                           01.08.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 000 Days       6010150784800016                                    08 Years 03 Months 000 Days       6010150784800016




                         Bhukkar                                                                               Bhukkar
    S#:13729                                  P Sec:002  Month:October 2025               S#:13730                                  P Sec:002  Month:October 2025
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32134363      Buckle:                   E.D.O. Education LO                   Pers #: 32134363      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USAMA AKHTAR             NTN:                                        Name:   MUHAMMAD USAMA AKHTAR             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810367286487                     Old #:                                      CNIC No.3810367286487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6164    -                       01  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,108.00                Gross Pay and Allowances                                     37,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,191.00                          Subrc:         600.00               GPF Balance    37,191.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,963.00                                                                             35,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1999   THE BANK OF PUNJAB  KALLUR KOT                                           25.12.1999   THE BANK OF PUNJAB  KALLUR KOT
      06 Years 03 Months 000 Days       6540194994000015                                    06 Years 03 Months 000 Days       6540194994000015






                         Bhukkar                                                                               Bhukkar
    S#:13731                                  P Sec:002  Month:October 2025               S#:13732                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30560819      Buckle:                   E.D.O. Education LO                   Pers #: 30560819      Buckle:                   E.D.O. Education LO
    Name:   MATI UR REHMAN KHAN               NTN:                                        Name:   MATI UR REHMAN KHAN               NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.4230194036659                     Old #:  CR-1-P 42                           CNIC No.4230194036659                     Old #:  CR-1-P 42
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6165    -                       18  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00               IT Payable    132,870.80  Deducted  66,436.00
    GPF Balance  1359,784.00                          Subrc:       7,960.00               GPF Balance  1359,784.00                          Subrc:
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             28,343.00                Total Deductions                                             28,343.00

                                                                  185,174.00                                                                            185,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1975   MCB BANK LIMITED    KALLUR KOT                                           05.05.1975   MCB BANK LIMITED    KALLUR KOT
      23 Years 01 Months 020 Days       44102010068328                                      23 Years 01 Months 020 Days       44102010068328




                         Bhukkar                                                                               Bhukkar
    S#:13733                                  P Sec:002  Month:October 2025               S#:13734                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30561255      Buckle:                   Education                             Pers #: 30561255      Buckle:                   Education
    Name:   FATEH KHAN                        NTN:                                        Name:   FATEH KHAN                        NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/13                            S.S.T(SC)                          GPF #:       BKR/P05/13
    CNIC No.3810322490127                     Old #:                                      CNIC No.3810322490127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6165    -                       17  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1541-Personal Allowance                                        3,620.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    161,814.00                Gross Pay and Allowances                                    161,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     58,394.96  Deducted  28,100.00     TAX:(3609)   7,300.00               IT Payable     58,394.96  Deducted  28,100.00
    GPF Balance  1140,945.00                          Subrc:       6,350.00               GPF Balance  1140,945.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,426.00                Total Deductions                                             16,426.00

                                                                  145,388.00                                                                            145,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1971   MCB BANK LIMITED    KALLUR KOT                                           20.02.1971   MCB BANK LIMITED    KALLUR KOT
      25 Years 02 Months 001 Days       895394461006076                                     25 Years 02 Months 001 Days       895394461006076






                         Bhukkar                                                                               Bhukkar
    S#:13735                                  P Sec:002  Month:October 2025               S#:13736                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30758153      Buckle:                   E.D.O. Education LO                   Pers #: 30758153      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:  3262516-2                             Name:   MUHAMMAD ASLAM                    NTN:  3262516-2
           S.S.T(SC)                          GPF #:       BKR/P07/04                            S.S.T(SC)                          GPF #:       BKR/P07/04
    CNIC No.3810322282249                     Old #:  CR-1-P 71                           CNIC No.3810322282249                     Old #:  CR-1-P 71
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6165    -                       17  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2353-Special All 15% 22(PS17)                                  7,661.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1541-Personal Allowance                                        4,230.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
      Gross Pay and Allowances                                    179,748.00                Gross Pay and Allowances                                    179,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,176.16  Deducted  35,992.00     TAX:(3609)   9,273.00               IT Payable     74,176.16  Deducted  35,992.00
    GPF Balance  1085,456.00                          Subrc:       6,350.00               GPF Balance  1085,456.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             12,500.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             31,104.00                Total Deductions                                             31,104.00

                                                                  148,644.00                                                                            148,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1974   NATIONAL BANK OF PAKKALLUR KOT                                           03.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 02 Months 001 Days       1690003106268994                                    25 Years 02 Months 001 Days       1690003106268994




                         Bhukkar                                                                               Bhukkar
    S#:13737                                  P Sec:002  Month:October 2025               S#:13738                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31439029      Buckle:                   Education                             Pers #: 31439029      Buckle:                   Education
    Name:   SALEEM HASSAN ABBASI              NTN:                                        Name:   SALEEM HASSAN ABBASI              NTN:
           S.S.T(SC)                          GPF #:  BKR/P1/54/P5/12                            S.S.T(SC)                          GPF #:  BKR/P1/54/P5/12
    CNIC No.6110191188303                     Old #:  CR-3RD M-09                         CNIC No.6110191188303                     Old #:  CR-3RD M-09
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6165    -                       16  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.52  Deducted  17,384.00     TAX:(3609)   4,621.00               IT Payable     36,967.52  Deducted  17,384.00
    GPF Balance   644,395.00                          Subrc:       4,960.00               GPF Balance   644,395.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  238,000.00             17,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,899.00                Total Deductions                                             28,899.00

                                                                  108,564.00                                                                            108,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.10.1980   MCB BANK LIMITED    KALLUR KOT                                           20.10.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 014 Days       884448781005941                                     16 Years 00 Months 014 Days       884448781005941






                         Bhukkar                                                                               Bhukkar
    S#:13739                                  P Sec:002  Month:October 2025               S#:13740                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31609399      Buckle:                   Education                             Pers #: 31609399      Buckle:                   Education
    Name:   ZAHEER AHMAD                      NTN:                                        Name:   ZAHEER AHMAD                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810354953197                     Old #:  CR-3RD M-254                        CNIC No.3810354953197                     Old #:  CR-3RD M-254
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6165    -                       16  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   375,224.00                          Subrc:       4,960.00               GPF Balance   375,224.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,000.00              7,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,449.00                Total Deductions                                             16,449.00

                                                                   97,896.00                                                                             97,896.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1985   MCB BANK LIMITED    KALLUR KOT                                           17.09.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 014 Days       '0617748501002447                                   13 Years 01 Months 014 Days       '0617748501002447




                         Bhukkar                                                                               Bhukkar
    S#:13741                                  P Sec:002  Month:October 2025               S#:13742                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30561349      Buckle:                   Education                             Pers #: 30561349      Buckle:                   Education
    Name:   ZULFIQAR ZULFIQAR                 NTN:                                        Name:   ZULFIQAR ZULFIQAR                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810308457847                     Old #:                                      CNIC No.3810308457847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6165    -002                    15  Active Permanent                                BV6165    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,610.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     93,513.00                Gross Pay and Allowances                                     93,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,479.52  Deducted   1,685.00     TAX:(3609)     435.00               IT Payable      3,479.52  Deducted   1,685.00
    GPF Balance   647,413.00                          Subrc:       4,290.00               GPF Balance   647,413.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,286.00                Total Deductions                                              6,286.00

                                                                   87,227.00                                                                             87,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1973   THE BANK OF PUNJAB  KALLUR KOT                                           14.06.1973   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 01 Months 003 Days       6510151009700019                                    23 Years 01 Months 003 Days       6510151009700019






                         Bhukkar                                                                               Bhukkar
    S#:13743                                  P Sec:002  Month:October 2025               S#:13744                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30564352      Buckle:                   Education                             Pers #: 30564352      Buckle:                   Education
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.4200003709475                     Old #:                                      CNIC No.4200003709475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6165    -                       02  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   127,485.00                          Subrc:       1,060.00               GPF Balance   127,485.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,000.00              2,600.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,384.00                Total Deductions                                              4,384.00

                                                                   44,420.00                                                                             44,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 021 Days       6510150675800018                                    19 Years 01 Months 021 Days       6510150675800018




                         Bhukkar                                                                               Bhukkar
    S#:13745                                  P Sec:002  Month:October 2025               S#:13746                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30744815      Buckle:                   Education                             Pers #: 30744815      Buckle:                   Education
    Name:   ZIKAR MUHAMMAD                    NTN:                                        Name:   ZIKAR MUHAMMAD                    NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/8094                               DRAWING MASTER                     GPF #:  BKR/EDU/8094
    CNIC No.3810395488707                     Old #:                                      CNIC No.3810395488707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6165    -                       15  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                19,460.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    121,423.00                Gross Pay and Allowances                                    121,423.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,850.56  Deducted  10,800.00     TAX:(3609)   2,857.00               IT Payable     22,850.56  Deducted  10,800.00
    GPF Balance    88,961.00                          Subrc:       4,290.00               GPF Balance    88,961.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,183.00                Total Deductions                                              9,183.00

                                                                  112,240.00                                                                            112,240.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1971   MCB BANK LIMITED    KALLUR KOT                                           01.02.1971   MCB BANK LIMITED    KALLUR KOT
      26 Years 10 Months 010 Days       678186741003360                                     26 Years 10 Months 010 Days       678186741003360






                         Bhukkar                                                                               Bhukkar
    S#:13747                                  P Sec:002  Month:October 2025               S#:13748                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31499362      Buckle:                   Education                             Pers #: 31499362      Buckle:                   Education
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   MUHAMMAD TANVEER                  NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810329379877                     Old #:                                      CNIC No.3810329379877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6165    -                       02  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,743.00                Gross Pay and Allowances                                     44,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   102,988.00                          Subrc:       1,060.00               GPF Balance   102,988.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,003.00                                                                             43,003.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           12.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 02 Months 007 Days       6110020913500016                                    14 Years 02 Months 007 Days       6110020913500016




                         Bhukkar                                                                               Bhukkar
    S#:13749                                  P Sec:002  Month:October 2025               S#:13750                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31587021      Buckle:                   E.D.O. Education LO                   Pers #: 31587021      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BASHEER ABBAS            NTN:                                        Name:   MUHAMMAD BASHEER ABBAS            NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810228531003                     Old #:                                      CNIC No.3810228531003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6165    -                       11  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   176,811.00                          Subrc:       1,920.00               GPF Balance   176,811.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,302.00                Total Deductions                                              3,302.00

                                                                   64,727.00                                                                             64,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1987   MCB BANK LIMITED    KALLUR KOT                                           10.12.1987   MCB BANK LIMITED    KALLUR KOT
      12 Years 10 Months 022 Days       623448561002627                                     12 Years 10 Months 022 Days       623448561002627






                         Bhukkar                                                                               Bhukkar
    S#:13751                                  P Sec:002  Month:October 2025               S#:13752                                  P Sec:002  Month:October 2025
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31775478      Buckle:                   Min. Of Education                     Pers #: 31775478      Buckle:                   Min. Of Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810354129815                     Old #:                                      CNIC No.3810354129815                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6165    -                       01  Regular / Contract                              BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2378-Adhoc Relief All 2023 35%                                 5,646.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
      Gross Pay and Allowances                                     43,626.00                Gross Pay and Allowances                                     43,626.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,626.00                                                                             43,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   MCB BANK LIMITED    PANJGRAIN                                            15.02.1973   MCB BANK LIMITED    PANJGRAIN
      09 Years 08 Months 022 Days       824838281001850                                     09 Years 08 Months 022 Days       824838281001850




                         Bhukkar                                                                               Bhukkar
    S#:13753                                  P Sec:002  Month:October 2025               S#:13754                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30558871      Buckle:                   Education                             Pers #: 30558871      Buckle:                   Education
    Name:   SULTAN SIKANDAR                   NTN:                                        Name:   SULTAN SIKANDAR                   NTN:
           HEADMASTER/DDO                     GPF #:     BKR/EDU/6062                            HEADMASTER/DDO                     GPF #:     BKR/EDU/6062
    CNIC No.3810336445321                     Old #:                                      CNIC No.3810336445321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6166    -                       18  Vocational Permanent                            BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               137,820.00               2419-Adhoc Relief 2025 (10%)                                  13,782.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,635.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                12,210.00
    2353-Special All 15% 22(PS17)                                 12,210.00
    2379-Adhoc Relief All 2023 30%                                37,512.00
    2394-Adhoc Relief All 2024 20%                                27,564.00
      Gross Pay and Allowances                                    264,131.00                Gross Pay and Allowances                                    264,131.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    225,998.96  Deducted  110455.00     TAX:(3609)  28,250.00               IT Payable    225,998.96  Deducted  110455.00
    GPF Balance  3367,647.00                          Subrc:       7,960.00               GPF Balance  3367,647.00                          Subrc:
    3515-Benevolent Fund Education                                 4,135.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             40,879.00                Total Deductions                                             40,879.00

                                                                  223,252.00                                                                            223,252.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1967   THE BANK OF PUNJAB  KALLUR KOT                                           10.01.1967   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 09 Months 005 Days       6510150973500010                                    32 Years 09 Months 005 Days       6510150973500010






                         Bhukkar                                                                               Bhukkar
    S#:13755                                  P Sec:002  Month:October 2025               S#:13756                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622269      Buckle:                   Education                             Pers #: 30622269      Buckle:                   Education
    Name:   GHULAM ABBAS KHAN                 NTN:                                        Name:   GHULAM ABBAS KHAN                 NTN:
           S.S.T(SC)                          GPF #:     BKR/EDU/7806                            S.S.T(SC)                          GPF #:     BKR/EDU/7806
    CNIC No.3810322218197                     Old #:  CR-3RD M-134                        CNIC No.3810322218197                     Old #:  CR-3RD M-134
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6166    -                       16  Vocational Permanent                            BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               2393-Adhoc Relief All 2024 25%                                23,402.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    190,344.00                Gross Pay and Allowances                                    190,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,232.00  Deducted  43,970.00     TAX:(3609)  11,280.00               IT Payable     90,232.00  Deducted  43,970.00
    GPF Balance   746,914.00                          Subrc:       4,960.00               GPF Balance   746,914.00                          Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,371.00                Total Deductions                                             19,371.00

                                                                  170,973.00                                                                            170,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1970   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 07 Months 029 Days       6010150969100018                                    29 Years 07 Months 029 Days       6010150969100018




                         Bhukkar                                                                               Bhukkar
    S#:13757                                  P Sec:002  Month:October 2025               S#:13758                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31483594      Buckle:                   Education                             Pers #: 31483594      Buckle:                   Education
    Name:   MUHAMMD ZUBAIR KHAN               NTN:                                        Name:   MUHAMMD ZUBAIR KHAN               NTN:
           IT TEACHER                         GPF #:                                             IT TEACHER                         GPF #:
    CNIC No.3810322025109                     Old #:  CR-3RD M-110                        CNIC No.3810322025109                     Old #:  CR-3RD M-110
    GPF Interest Free                                                                     GPF Interest Free
           16  Active Permanent                                BV6166    -                       16  Active Permanent                                BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,970.00               2419-Adhoc Relief 2025 (10%)                                   6,197.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,573.00
    2353-Special All 15% 22(PS17)                                  5,573.00
    2378-Adhoc Relief All 2023 35%                                20,107.00
    2393-Adhoc Relief All 2024 25%                                15,492.00
      Gross Pay and Allowances                                    128,867.00                Gross Pay and Allowances                                    128,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,402.00  Deducted  13,604.00     TAX:(3609)   3,676.00               IT Payable     29,402.00  Deducted  13,604.00
    GPF Balance   340,099.00                          Subrc:       4,960.00               GPF Balance   340,099.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,500.00              7,500.00
    3515-Benevolent Fund Education                                 1,859.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,318.00                Total Deductions                                             18,318.00

                                                                  110,549.00                                                                            110,549.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1980   MCB BANK LIMITED    KALLUR KOT                                           01.12.1980   MCB BANK LIMITED    KALLUR KOT
      15 Years 01 Months 005 Days       0044101010019985                                    15 Years 01 Months 005 Days       0044101010019985






                         Bhukkar                                                                               Bhukkar
    S#:13759                                  P Sec:002  Month:October 2025               S#:13760                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31595510      Buckle:                   E.D.O. Education LO                   Pers #: 31595510      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810374045641                     Old #:  CR-3RD M-196                        CNIC No.3810374045641                     Old #:  CR-3RD M-196
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6166    -                       16  Active Permanent                                BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    122,941.00                Gross Pay and Allowances                                    122,941.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     24,187.52  Deducted  10,996.00     TAX:(3609)   3,024.00               IT Payable     24,187.52  Deducted  10,996.00
    GPF Balance   345,541.00                          Subrc:       4,960.00               GPF Balance   345,541.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,328.00              6,528.00
    3515-Benevolent Fund Education                                 1,723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,558.00                Total Deductions                                             16,558.00

                                                                  106,383.00                                                                            106,383.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1984   MCB BANK LIMITED    KALLUR KOT                                           25.12.1984   MCB BANK LIMITED    KALLUR KOT
      13 Years 08 Months 022 Days       0589618031002075                                    13 Years 08 Months 022 Days       0589618031002075




                         Bhukkar                                                                               Bhukkar
    S#:13761                                  P Sec:002  Month:October 2025               S#:13762                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559170      Buckle:                   Education                             Pers #: 30559170      Buckle:                   Education
    Name:   AZIZ JEHAN                        NTN:                                        Name:   AZIZ JEHAN                        NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6810                               NAIB QASID                         GPF #:  BKR/EDU/6810
    CNIC No.3810322020811                     Old #:                                      CNIC No.3810322020811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6166    -                       05  Active Permanent                                BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2393-Adhoc Relief All 2024 25%                                 8,120.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00               IT Payable      1,513.52  Deducted     760.00
    GPF Balance   143,328.00                          Subrc:       1,330.00               GPF Balance   143,328.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   66,258.00                                                                             66,258.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.05.1969   THE BANK OF PUNJAB  KALLUR KOT                                           05.05.1969   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 01 Months 028 Days       6510150675200010                                    32 Years 01 Months 028 Days       6510150675200010






                         Bhukkar                                                                               Bhukkar
    S#:13763                                  P Sec:002  Month:October 2025               S#:13764                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559181      Buckle:                   Education                             Pers #: 30559181      Buckle:                   Education
    Name:   MASHOOQ ALI                       NTN:                                        Name:   MASHOOQ ALI                       NTN:
           DRAWING MASTER                     GPF #:     BKR/EDU/4056                            DRAWING MASTER                     GPF #:     BKR/EDU/4056
    CNIC No.3810322264425                     Old #:                                      CNIC No.3810322264425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6166    -                       16  Vocational Permanent                            BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,024.00                Gross Pay and Allowances                                    181,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,300.88  Deducted  36,552.00     TAX:(3609)   9,413.00               IT Payable     75,300.88  Deducted  36,552.00
    GPF Balance  1017,743.00                          Subrc:       4,960.00               GPF Balance  1017,743.00                          Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,369.00                Total Deductions                                             17,369.00

                                                                  163,655.00                                                                            163,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           14.11.1966   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 09 Months 006 Days       6510151005100018                                    37 Years 09 Months 006 Days       6510151005100018




                         Bhukkar                                                                               Bhukkar
    S#:13765                                  P Sec:002  Month:October 2025               S#:13766                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31463412      Buckle:                   Education                             Pers #: 31463412      Buckle:                   Education
    Name:   Ghulam Shabbir                    NTN:                                        Name:   Ghulam Shabbir                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322002477                     Old #:                                      CNIC No.3810322002477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6166    -                       15  Vocational Permanent                            BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00               IT Payable      3,351.36  Deducted   1,620.00
    GPF Balance   399,890.00                          Subrc:       4,290.00               GPF Balance   399,890.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  252,780.00              9,722.00
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,992.00                Total Deductions                                             15,992.00

                                                                   75,911.00                                                                             75,911.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1979   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1979   HABIB BANK LIMITED  KALLUR KOT
      16 Years 00 Months 026 Days       04097900019701                                      16 Years 00 Months 026 Days       04097900019701






                         Bhukkar                                                                               Bhukkar
    S#:13767                                  P Sec:002  Month:October 2025               S#:13768                                  P Sec:002  Month:October 2025
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32266862      Buckle:                   E.D.O. Education LO                   Pers #: 32266862      Buckle:                   E.D.O. Education LO
    Name:   Syed Irtaza Naqi Naqvi            NTN:                                        Name:   Syed Irtaza Naqi Naqvi            NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810304286017                     Old #:                                      CNIC No.3810304286017                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6166    -                       01  Active Permanent                                BV6166    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   31,600.00                                                                             31,600.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.04.1995   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 17.04.1995   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 03 Months 010 Days       0347098100289301                                    01 Years 03 Months 010 Days       0347098100289301




                         Bhukkar                                                                               Bhukkar
    S#:13769                                  P Sec:002  Month:October 2025               S#:13770                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 30579125      Buckle:                   Education                             Pers #: 30579125      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:  381035204554                          Name:   JAVED IQBAL                       NTN:  381035204554
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810352045547                     Old #:  M-2/P-70                            CNIC No.3810352045547                     Old #:  M-2/P-70
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6167    -                       16  Active Permanent                                BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1541-Personal Allowance                                        1,140.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    122,011.00                Gross Pay and Allowances                                    122,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,368.32  Deducted  10,587.00     TAX:(3609)   2,921.00               IT Payable     23,368.32  Deducted  10,587.00
    GPF Balance   531,150.00                          Subrc:       4,960.00               GPF Balance   531,150.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  472,222.00             13,889.00
    3515-Benevolent Fund Education                                 1,723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             23,816.00                Total Deductions                                             23,816.00

                                                                   98,195.00                                                                             98,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1982   MCB BANK LIMITED    KALLUR KOT                                           01.02.1982   MCB BANK LIMITED    KALLUR KOT
      19 Years 01 Months 022 Days       516957731001029                                     19 Years 01 Months 022 Days       516957731001029






                         Bhukkar                                                                               Bhukkar
    S#:13771                                  P Sec:002  Month:October 2025               S#:13772                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 31563447      Buckle:                   Education                             Pers #: 31563447      Buckle:                   Education
    Name:   MUHAMMAD FIAZ                     NTN:                                        Name:   MUHAMMAD FIAZ                     NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810375950877                     Old #:                                      CNIC No.3810375950877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6167    -                       17  Active Permanent                                BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,323.00               2353-Special All 15% 22(PS17)                                  2,530.00
    1000-House Rent Allowance                                      2,288.00               2379-Adhoc Relief All 2023 30%                                 8,038.00
    1210-Convey Allowance  2005                                    2,581.00               2394-Adhoc Relief All 2024 20%                                 6,065.00
    1505-Charge Allowance                                            619.00               2419-Adhoc Relief 2025 (10%)                                   3,032.00
    1541-Personal Allowance                                        4,748.00
    1898-Income Tax Adjustment                                    11,739.00
    1963-Medical Allow 15% (16-22)                                   953.00
    2321-Special Allow 2021 25%                                    3,919.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,530.00
      Gross Pay and Allowances                                     79,365.00                Gross Pay and Allowances                                     79,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   351,648.00                          Subrc:       6,350.00               GPF Balance   351,648.00                          Subrc:
    3515-Benevolent Fund Education                                   910.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   154.00





      Total Deductions                                              7,514.00                Total Deductions                                              7,514.00

                                                                   71,851.00                                                                             71,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1990   MCB BANK LIMITED    JANDAN WALA                                          20.06.1990   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       590743451001827                                     13 Years 07 Months 000 Days       590743451001827




                         Bhukkar                                                                               Bhukkar
    S#:13773                                  P Sec:002  Month:October 2025               S#:13774                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 32072234      Buckle:                   Min. Of Education                     Pers #: 32072234      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAFDAR ALI KHAN          NTN:                                        Name:   MUHAMMAD SAFDAR ALI KHAN          NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810310646765                     Old #:                                      CNIC No.3810310646765                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6167    -                       16  Regular / Contract                              BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted     888.00     TAX:(3609)     222.00               IT Payable        665.46  Deducted     888.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                322.00

                                                                  107,582.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1995   MCB BANK LIMITED    PANJGRAIN                                            08.10.1995   MCB BANK LIMITED    PANJGRAIN
      07 Years 07 Months 021 Days       0998081001003265                                    07 Years 07 Months 021 Days       0998081001003265






                         Bhukkar                                                                               Bhukkar
    S#:13775                                  P Sec:002  Month:October 2025               S#:13776                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 30562878      Buckle:                   Education                             Pers #: 30562878      Buckle:                   Education
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           D.M.                               GPF #:  BKR/EDU/7557                               D.M.                               GPF #:  BKR/EDU/7557
    CNIC No.3810322098999                     Old #:                                      CNIC No.3810322098999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6167    -                       15  Active Permanent                                BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00               IT Payable     26,163.04  Deducted  12,456.00
    GPF Balance   483,761.00                          Subrc:       4,290.00               GPF Balance   483,761.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              9,656.00

                                                                  115,531.00                                                                            115,531.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.1974   MCB BANK LIMITED    KALLUR KOT                                           12.12.1974   MCB BANK LIMITED    KALLUR KOT
      28 Years 10 Months 002 Days       556597251001502                                     28 Years 10 Months 002 Days       556597251001502




                         Bhukkar                                                                               Bhukkar
    S#:13777                                  P Sec:002  Month:October 2025               S#:13778                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 30723617      Buckle:                   E.D.O. Education LO                   Pers #: 30723617      Buckle:                   E.D.O. Education LO
    Name:   IBRAHIM HUSSAIN SHAH              NTN:                                        Name:   IBRAHIM HUSSAIN SHAH              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810293157499                     Old #:                                      CNIC No.3810293157499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6167    -                       11  Active Permanent                                BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,200.00               2419-Adhoc Relief 2025 (10%)                                   2,520.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
    2353-Special All 15% 22(PS17)                                  2,090.00
    2378-Adhoc Relief All 2023 35%                                 7,409.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     54,961.00                Gross Pay and Allowances                                     54,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        395.84  Deducted     200.00     TAX:(3609)      50.00               IT Payable        395.84  Deducted     200.00
    GPF Balance    76,230.00                          Subrc:       1,920.00               GPF Balance    76,230.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,784.00              3,527.00
    3515-Benevolent Fund Education                                   756.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,502.00                Total Deductions                                              6,502.00

                                                                   48,459.00                                                                             48,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   UNITED BANK LIMITED  DARYA KHAN                                          01.10.1983   UNITED BANK LIMITED  DARYA KHAN
      18 Years 03 Months 005 Days       0112133110073456                                    18 Years 03 Months 005 Days       0112133110073456






                         Bhukkar                                                                               Bhukkar
    S#:13779                                  P Sec:002  Month:October 2025               S#:13780                                  P Sec:002  Month:October 2025
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 31443045      Buckle:                   Education                             Pers #: 31443045      Buckle:                   Education
    Name:   RANA MUHAMMAD INTEZAR             NTN:                                        Name:   RANA MUHAMMAD INTEZAR             NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810396246251                     Old #:                                      CNIC No.3810396246251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6167    -                       11  Active Permanent                                BV6167    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,130.00               2419-Adhoc Relief 2025 (10%)                                   2,913.00
    1000-House Rent Allowance                                      1,853.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,610.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00
    2353-Special All 15% 22(PS17)                                  2,546.00
    2378-Adhoc Relief All 2023 35%                                 9,279.00
    2393-Adhoc Relief All 2024 25%                                 7,282.00
      Gross Pay and Allowances                                     62,802.00                Gross Pay and Allowances                                     62,802.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,023.36  Deducted     513.00     TAX:(3609)     128.00               IT Payable      1,023.36  Deducted     513.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                228.00                Total Deductions                                                228.00

                                                                   62,574.00                                                                             62,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1986   NATIONAL BANK OF PAKKALLUR KOT                                           21.04.1986   NATIONAL BANK OF PAKKALLUR KOT
      15 Years 07 Months 006 Days       4182637245                                          15 Years 07 Months 006 Days       4182637245




                         Bhukkar                                                                               Bhukkar
    S#:13781                                  P Sec:002  Month:October 2025               S#:13782                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30556662      Buckle:                   Education                             Pers #: 30556662      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7708                               S.S.T(SC)                          GPF #:  BKR/EDU/7708
    CNIC No.3810382674279                     Old #:  VOL-1 P-347                         CNIC No.3810382674279                     Old #:  VOL-1 P-347
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6168    -                       17  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               110,050.00               2394-Adhoc Relief All 2024 20%                                22,010.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  11,005.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 2,106.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,076.00
    2353-Special All 15% 22(PS17)                                 10,076.00
    2379-Adhoc Relief All 2023 30%                                30,963.00
      Gross Pay and Allowances                                    213,912.00                Gross Pay and Allowances                                    213,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    133,597.20  Deducted  64,500.00     TAX:(3609)  16,700.00               IT Payable    133,597.20  Deducted  64,500.00
    GPF Balance   251,609.00                          Subrc:       6,350.00               GPF Balance   251,609.00                          Subrc:
    3515-Benevolent Fund Education                                 3,301.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             26,749.00                Total Deductions                                             26,749.00

                                                                  187,163.00                                                                            187,163.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           12.03.1968   HABIB BANK LIMITED  KALLUR KOT
      29 Years 08 Months 022 Days       04097900361003                                      29 Years 08 Months 022 Days       04097900361003






                         Bhukkar                                                                               Bhukkar
    S#:13783                                  P Sec:002  Month:October 2025               S#:13784                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30563414      Buckle:                   Education                             Pers #: 30563414      Buckle:                   Education
    Name:   NOOR HASSAN                       NTN:                                        Name:   NOOR HASSAN                       NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810322494345                     Old #:  CR-1-P 33                           CNIC No.3810322494345                     Old #:  CR-1-P 33
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6168    -027                    17  Active Permanent                                BV6168    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,350.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,268.00                Gross Pay and Allowances                                    172,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,594.32  Deducted  32,700.00     TAX:(3609)   8,450.00               IT Payable     67,594.32  Deducted  32,700.00
    GPF Balance   834,669.00                          Subrc:       6,350.00               GPF Balance   834,669.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,000.00              6,250.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             24,031.00                Total Deductions                                             24,031.00

                                                                  148,237.00                                                                            148,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1982   MCB BANK LIMITED    JANDAN WALA                                          26.03.1982   MCB BANK LIMITED    JANDAN WALA
      21 Years 00 Months 001 Days       '0036202010090503                                   21 Years 00 Months 001 Days       '0036202010090503




                         Bhukkar                                                                               Bhukkar
    S#:13785                                  P Sec:002  Month:October 2025               S#:13786                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622993      Buckle:                   Education                             Pers #: 30622993      Buckle:                   Education
    Name:   MUBEEN                            NTN:                                        Name:   MUBEEN                            NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8420                                ENGLISH TEACHER                    GPF #:  BK/EDU/8420
    CNIC No.3810322301465                     Old #:                                      CNIC No.3810322301465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6168    -                       16  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    172,447.00                Gross Pay and Allowances                                    172,447.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,751.84  Deducted  32,779.00     TAX:(3609)   8,469.00               IT Payable     67,751.84  Deducted  32,779.00
    GPF Balance  1662,652.00                          Subrc:       4,960.00               GPF Balance  1662,652.00                          Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,289.00                Total Deductions                                             16,289.00

                                                                  156,158.00                                                                            156,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1966   MCB BANK LIMITED    JANDAN WALA                                          25.09.1966   MCB BANK LIMITED    JANDAN WALA
      29 Years 09 Months 015 Days       36202010038253                                      29 Years 09 Months 015 Days       36202010038253






                         Bhukkar                                                                               Bhukkar
    S#:13787                                  P Sec:002  Month:October 2025               S#:13788                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31481436      Buckle:                   Education                             Pers #: 31481436      Buckle:                   Education
    Name:   Muhammad Hanif Khan               NTN:  V-09 P-09                             Name:   Muhammad Hanif Khan               NTN:  V-09 P-09
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P05/36                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P05/36
    CNIC No.1120103595535                     Old #:  CR-3RD M-112                        CNIC No.1120103595535                     Old #:  CR-3RD M-112
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6168    -                       16  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2393-Adhoc Relief All 2024 25%                                16,057.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    138,165.00                Gross Pay and Allowances                                    138,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,583.68  Deducted  17,695.00     TAX:(3609)   4,698.00               IT Payable     37,583.68  Deducted  17,695.00
    GPF Balance   450,447.00                          Subrc:       4,960.00               GPF Balance   450,447.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  190,800.00             10,600.00
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             22,508.00                Total Deductions                                             22,508.00

                                                                  115,657.00                                                                            115,657.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.11.1982   MCB BANK LIMITED    JANDAN WALA                                          02.11.1982   MCB BANK LIMITED    JANDAN WALA
      15 Years 01 Months 001 Days       537552181001048                                     15 Years 01 Months 001 Days       537552181001048




                         Bhukkar                                                                               Bhukkar
    S#:13789                                  P Sec:002  Month:October 2025               S#:13790                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31576732      Buckle:                   E.D.O. Education LO                   Pers #: 31576732      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMAD  KHAN               NTN:                                        Name:   TANVEER AHMAD  KHAN               NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810389873247                     Old #:  CR-1/P-167                          CNIC No.3810389873247                     Old #:  CR-1/P-167
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6168    -                       16  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1989   THE BANK OF PUNJAB  KALLUR KOT                                           06.09.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 000 Days       6010150749300010                                    13 Years 07 Months 000 Days       6010150749300010






                         Bhukkar                                                                               Bhukkar
    S#:13791                                  P Sec:002  Month:October 2025               S#:13792                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31577339      Buckle:                   E.D.O. Education LO                   Pers #: 31577339      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD EHSAN KHAN               NTN:                                        Name:   MUHAMMAD EHSAN KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810245687813                     Old #:  V-3(M&F)P132                        CNIC No.3810245687813                     Old #:  V-3(M&F)P132
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6168    -                       16  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00               5053-Adj Qualification Allowan                               130,161.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    233,942.00                Gross Pay and Allowances                                    233,942.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,132.16  Deducted  17,078.00     TAX:(3609)  15,210.00               IT Payable      7,132.16  Deducted  17,078.00
    GPF Balance   517,865.00                          Subrc:       4,960.00               GPF Balance   517,865.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,877.00                Total Deductions                                             21,877.00

                                                                  212,065.00                                                                            212,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1989   HABIB BANK LIMITED  KALLUR KOT                                           06.09.1989   HABIB BANK LIMITED  KALLUR KOT
      13 Years 07 Months 000 Days       04097900164101                                      13 Years 07 Months 000 Days       04097900164101




                         Bhukkar                                                                               Bhukkar
    S#:13793                                  P Sec:002  Month:October 2025               S#:13794                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31607470      Buckle:                   Education                             Pers #: 31607470      Buckle:                   Education
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3740512817327                     Old #:  CR-3RD M-243                        CNIC No.3740512817327                     Old #:  CR-3RD M-243
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6168    -                       16  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00               IT Payable     21,023.28  Deducted   9,413.00
    GPF Balance   481,950.00                          Subrc:       4,960.00               GPF Balance   481,950.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,499.00                Total Deductions                                              9,499.00

                                                                  109,846.00                                                                            109,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   MCB BANK LIMITED    JANDAN WALA                                          01.01.1986   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 018 Days       592462621001844                                     13 Years 01 Months 018 Days       592462621001844






                         Bhukkar                                                                               Bhukkar
    S#:13795                                  P Sec:002  Month:October 2025               S#:13796                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31646728      Buckle:                   E.D.O. Education LO                   Pers #: 31646728      Buckle:                   E.D.O. Education LO
    Name:   Rehan Khalid                      NTN:                                        Name:   Rehan Khalid                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810328371871                     Old #:                                      CNIC No.3810328371871                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6168    -                       16  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    128,692.00                Gross Pay and Allowances                                    128,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,288.89  Deducted   1,720.00     TAX:(3609)     430.00               IT Payable      1,288.89  Deducted   1,720.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                530.00                Total Deductions                                                530.00

                                                                  128,162.00                                                                            128,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1990   MCB BANK LIMITED    JANDAN WALA                                          10.10.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       606419351002060                                     11 Years 07 Months 001 Days       606419351002060




                         Bhukkar                                                                               Bhukkar
    S#:13797                                  P Sec:002  Month:October 2025               S#:13798                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31719569      Buckle:                   E.D.O. Education LO                   Pers #: 31719569      Buckle:                   E.D.O. Education LO
    Name:   Said Ahmad Khan                   NTN:                                        Name:   Said Ahmad Khan                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810398739201                     Old #:  CR-1/P-166                          CNIC No.3810398739201                     Old #:  CR-1/P-166
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6168    -                       16  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1991   MCB BANK LIMITED    JANDAN WALA                                          30.11.1991   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 023 Days       0769222471003942                                    10 Years 06 Months 023 Days       0769222471003942






                         Bhukkar                                                                               Bhukkar
    S#:13799                                  P Sec:002  Month:October 2025               S#:13800                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30555867      Buckle:                   Education                             Pers #: 30555867      Buckle:                   Education
    Name:   QAMAR JABBAR                      NTN:                                        Name:   QAMAR JABBAR                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8191                               S.V.TEACHER                        GPF #:  BKR/EDU/8191
    CNIC No.3810340324533                     Old #:                                      CNIC No.3810340324533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6168    -                       16  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
      Gross Pay and Allowances                                    142,361.00                Gross Pay and Allowances                                    142,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,277.60  Deducted  19,540.00     TAX:(3609)   5,160.00               IT Payable     41,277.60  Deducted  19,540.00
    GPF Balance   693,813.00                          Subrc:       4,960.00               GPF Balance   693,813.00                          Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,505.00                Total Deductions                                             12,505.00

                                                                  129,856.00                                                                            129,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1966   NATIONAL BANK OF PAKKALLUR KOT                                           15.11.1966   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 08 Months 022 Days       1690004162741973                                    29 Years 08 Months 022 Days       1690004162741973




                         Bhukkar                                                                               Bhukkar
    S#:13801                                  P Sec:002  Month:October 2025               S#:13802                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30556479      Buckle:                   Education                             Pers #: 30556479      Buckle:                   Education
    Name:   KHALIL AHMAD                      NTN:                                        Name:   KHALIL AHMAD                      NTN:
           LAB INCHARGE                       GPF #:       BKR/P14/46                            LAB INCHARGE                       GPF #:       BKR/P14/46
    CNIC No.3810363635337                     Old #:                                      CNIC No.3810363635337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6168    -                       07  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,960.00               2393-Adhoc Relief All 2024 25%                                 7,490.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   2,996.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          950.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
    2353-Special All 15% 22(PS17)                                  2,747.00
    2378-Adhoc Relief All 2023 35%                                 9,849.00
      Gross Pay and Allowances                                     64,508.00                Gross Pay and Allowances                                     64,508.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,160.00  Deducted     581.00     TAX:(3609)     145.00               IT Payable      1,160.00  Deducted     581.00
    GPF Balance   220,635.00                          Subrc:       1,500.00               GPF Balance   220,635.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,000.00              3,900.00
    3515-Benevolent Fund Education                                   899.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              6,631.00                Total Deductions                                              6,631.00

                                                                   57,877.00                                                                             57,877.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1976   NATIONAL BANK OF PAKKALLUR KOT                                           27.03.1976   NATIONAL BANK OF PAKKALLUR KOT
      20 Years 01 Months 004 Days       1690003106267413                                    20 Years 01 Months 004 Days       1690003106267413






                         Bhukkar                                                                               Bhukkar
    S#:13803                                  P Sec:002  Month:October 2025               S#:13804                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30559443      Buckle:                   Education                             Pers #: 30559443      Buckle:                   Education
    Name:   BURKHURDAR                        NTN:                                        Name:   BURKHURDAR                        NTN:
           JUNIOR CLERK                       GPF #:  7410                                       JUNIOR CLERK                       GPF #:  7410
    CNIC No.3810322373535                     Old #:                                      CNIC No.3810322373535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6168    -                       11  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                42,230.00               2419-Adhoc Relief 2025 (10%)                                   4,223.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00               IT Payable      3,035.52  Deducted   1,520.00
    GPF Balance   124,578.00                          Subrc:       1,920.00               GPF Balance   124,578.00                          Subrc:
    3515-Benevolent Fund Education                                 1,267.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,816.00                Total Deductions                                              3,816.00

                                                                   84,141.00                                                                             84,141.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1973   MCB BANK LIMITED    JANDAN WALA                                          05.04.1973   MCB BANK LIMITED    JANDAN WALA
      30 Years 11 Months 005 Days       36202010100632                                      30 Years 11 Months 005 Days       36202010100632




                         Bhukkar                                                                               Bhukkar
    S#:13805                                  P Sec:002  Month:October 2025               S#:13806                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30562380      Buckle:                   Education                             Pers #: 30562380      Buckle:                   Education
    Name:   FATEH MUHAMMAD                    NTN:                                        Name:   FATEH MUHAMMAD                    NTN:
           E.S.T TEACHER                      GPF #:  5823EDU BK                                 E.S.T TEACHER                      GPF #:  5823EDU BK
    CNIC No.3810322565843                     Old #:                                      CNIC No.3810322565843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -023                    15  Vocational Permanent                            BV6168    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00               IT Payable     34,836.00  Deducted  16,792.00
    GPF Balance   234,866.00                          Subrc:       4,290.00               GPF Balance   234,866.00                          Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                             10,918.00

                                                                  124,124.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   MCB BANK LIMITED    JANDAN WALA                                          15.04.1971   MCB BANK LIMITED    JANDAN WALA
      32 Years 08 Months 029 Days       36202010062796                                      32 Years 08 Months 029 Days       36202010062796






                         Bhukkar                                                                               Bhukkar
    S#:13807                                  P Sec:002  Month:October 2025               S#:13808                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622401      Buckle:                   Education                             Pers #: 30622401      Buckle:                   Education
    Name:   IMAM DIN                          NTN:                                        Name:   IMAM DIN                          NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7651                                E.S.T TEACHER                      GPF #:  BK/EDU/7651
    CNIC No.3810322340395                     Old #:                                      CNIC No.3810322340395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -005                    15  Vocational Permanent                            BV6168    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   451,481.00                          Subrc:       4,290.00               GPF Balance   451,481.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  163,800.00              9,100.00
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,641.00                Total Deductions                                             18,641.00

                                                                  105,501.00                                                                            105,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1971   MCB BANK LIMITED    JANDAN WALA                                          04.01.1971   MCB BANK LIMITED    JANDAN WALA
      29 Years 06 Months 009 Days       36202010039579                                      29 Years 06 Months 009 Days       36202010039579




                         Bhukkar                                                                               Bhukkar
    S#:13809                                  P Sec:002  Month:October 2025               S#:13810                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622674      Buckle:                   Education                             Pers #: 30622674      Buckle:                   Education
    Name:   BASHIR AHMAD KHAN                 NTN:                                        Name:   BASHIR AHMAD KHAN                 NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7451                                E.S.T TEACHER                      GPF #:  BK/EDU/7451
    CNIC No.3810322513841                     Old #:                                      CNIC No.3810322513841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -005                    15  Vocational Permanent                            BV6168    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    116,876.00                Gross Pay and Allowances                                    116,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,849.20  Deducted   8,800.00     TAX:(3609)   2,357.00               IT Payable     18,849.20  Deducted   8,800.00
    GPF Balance    50,441.00                          Subrc:       4,290.00               GPF Balance    50,441.00                          Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,623.00                Total Deductions                                              8,623.00

                                                                  108,253.00                                                                            108,253.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1972   MCB BANK LIMITED    JANDAN WALA                                          06.02.1972   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 020 Days       36202010063040                                      28 Years 08 Months 020 Days       36202010063040






                         Bhukkar                                                                               Bhukkar
    S#:13811                                  P Sec:002  Month:October 2025               S#:13812                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31445376      Buckle:                   E.D.O. Education LO                   Pers #: 31445376      Buckle:                   E.D.O. Education LO
    Name:   MATTEE ULLAH                      NTN:                                        Name:   MATTEE ULLAH                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810389303941                     Old #:                                      CNIC No.3810389303941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   634,200.00                          Subrc:       4,290.00               GPF Balance   634,200.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1985   MCB BANK LIMITED    JANDAN WALA                                          03.01.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       450973681000114                                     16 Years 00 Months 014 Days       450973681000114




                         Bhukkar                                                                               Bhukkar
    S#:13813                                  P Sec:002  Month:October 2025               S#:13814                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31553374      Buckle:                   Education                             Pers #: 31553374      Buckle:                   Education
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810376285841                     Old #:                                      CNIC No.3810376285841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6168    -                       02  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     45,643.00                Gross Pay and Allowances                                     45,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,831.00                          Subrc:       1,060.00               GPF Balance    58,831.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           6,437.00





      Total Deductions                                              8,177.00                Total Deductions                                              8,177.00

                                                                   37,466.00                                                                             37,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1989   MCB BANK LIMITED    JANDAN WALA                                          06.02.1989   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 024 Days       589876601001816                                     13 Years 07 Months 024 Days       589876601001816






                         Bhukkar                                                                               Bhukkar
    S#:13815                                  P Sec:002  Month:October 2025               S#:13816                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31604814      Buckle:                   E.D.O. Education LO                   Pers #: 31604814      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD                     NTN:                                        Name:   MUHAMMAD ASAD                     NTN:
           E.S.T TEACHER                      GPF #:   DAO/BKR/P17/65                            E.S.T TEACHER                      GPF #:   DAO/BKR/P17/65
    CNIC No.3810394164083                     Old #:  30573124                            CNIC No.3810394164083                     Old #:  30573124
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.16  Deducted   1,296.00     TAX:(3609)     338.00               IT Payable      2,700.16  Deducted   1,296.00
    GPF Balance   181,074.00                          Subrc:       4,290.00               GPF Balance   181,074.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  221,834.00             10,083.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,153.00                Total Deductions                                             16,153.00

                                                                   67,620.00                                                                             67,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1986   MCB BANK LIMITED    JANDAN WALA                                          04.08.1986   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 008 Days       617001611002200                                     13 Years 01 Months 008 Days       617001611002200




                         Bhukkar                                                                               Bhukkar
    S#:13817                                  P Sec:002  Month:October 2025               S#:13818                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31604836      Buckle:                   E.D.O. Education LO                   Pers #: 31604836      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810389065185                     Old #:                                      CNIC No.3810389065185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,773.00                Gross Pay and Allowances                                     83,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,700.16  Deducted   1,296.00     TAX:(3609)     338.00               IT Payable      2,700.16  Deducted   1,296.00
    GPF Balance   232,381.00                          Subrc:       4,290.00               GPF Balance   232,381.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   93,100.00              4,900.00
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,970.00                Total Deductions                                             10,970.00

                                                                   72,803.00                                                                             72,803.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1987   MCB BANK LIMITED    JANDAN WALA                                          01.12.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 008 Days       616998451002201                                     13 Years 01 Months 008 Days       616998451002201






                         Bhukkar                                                                               Bhukkar
    S#:13819                                  P Sec:002  Month:October 2025               S#:13820                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31729483      Buckle:                   E.D.O. Education LO                   Pers #: 31729483      Buckle:                   E.D.O. Education LO
    Name:   Shahid Iqbal                      NTN:                                        Name:   Shahid Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810324303997                     Old #:                                      CNIC No.3810324303997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,099.00                Gross Pay and Allowances                                     72,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,766.88  Deducted     828.00     TAX:(3609)     221.00               IT Payable      1,766.88  Deducted     828.00
    GPF Balance   236,643.00                          Subrc:       4,290.00               GPF Balance   236,643.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,100.00              3,100.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,875.00                Total Deductions                                              8,875.00

                                                                   63,224.00                                                                             63,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1991   HABIB BANK LIMITED  KALLUR KOT                                           03.09.1991   HABIB BANK LIMITED  KALLUR KOT
      10 Years 06 Months 020 Days       04097900785203                                      10 Years 06 Months 020 Days       04097900785203




                         Bhukkar                                                                               Bhukkar
    S#:13821                                  P Sec:002  Month:October 2025               S#:13822                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31740817      Buckle:                   E.D.O. Education LO                   Pers #: 31740817      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Waris                    NTN:                                        Name:   Muhammad Waris                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810394250303                     Old #:                                      CNIC No.3810394250303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     81,467.00                Gross Pay and Allowances                                     81,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,515.52  Deducted   1,204.00     TAX:(3609)     315.00               IT Payable      2,515.52  Deducted   1,204.00
    GPF Balance   317,337.00                          Subrc:       4,290.00               GPF Balance   317,337.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,869.00                Total Deductions                                              5,869.00

                                                                   75,598.00                                                                             75,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1991   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 024 Days       6040209787800016                                    10 Years 06 Months 024 Days       6040209787800016






                         Bhukkar                                                                               Bhukkar
    S#:13823                                  P Sec:002  Month:October 2025               S#:13824                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31751629      Buckle:                   E.D.O. Education LO                   Pers #: 31751629      Buckle:                   E.D.O. Education LO
    Name:   NADEEM IQBAL ANJAM                NTN:                                        Name:   NADEEM IQBAL ANJAM                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810378888749                     Old #:                                      CNIC No.3810378888749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   213,669.00                          Subrc:       4,290.00               GPF Balance   213,669.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,994.00              4,167.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,986.00                Total Deductions                                              9,986.00

                                                                   66,481.00                                                                             66,481.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1987   MCB BANK LIMITED    JANDAN WALA                                          05.08.1987   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 024 Days       600498271001965                                     10 Years 06 Months 024 Days       600498271001965




                         Bhukkar                                                                               Bhukkar
    S#:13825                                  P Sec:002  Month:October 2025               S#:13826                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31790183      Buckle:                   Min. Of Education                     Pers #: 31790183      Buckle:                   Min. Of Education
    Name:   NASEER AHMAD                      NTN:                                        Name:   NASEER AHMAD                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810353250947                     Old #:                                      CNIC No.3810353250947                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6168    -                       01  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    1898-Income Tax Adjustment                                         1.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     43,546.00                Gross Pay and Allowances                                     43,546.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3914-Education (ROP)                                          24,600.00







      Total Deductions                                             24,600.00                Total Deductions                                             24,600.00

                                                                   18,946.00                                                                             18,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1975   MCB BANK LIMITED    JANDAN WALA                                          25.03.1975   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 018 Days       0697850211003371                                    09 Years 08 Months 018 Days       0697850211003371






                         Bhukkar                                                                               Bhukkar
    S#:13827                                  P Sec:002  Month:October 2025               S#:13828                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31863572      Buckle:                   E.D.O. Education LO                   Pers #: 31863572      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAJEEBULLAH              NTN:                                        Name:   MUHAMMAD NAJEEBULLAH              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322802381                     Old #:                                      CNIC No.3810322802381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   158,165.00                          Subrc:       4,290.00               GPF Balance   158,165.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,700.00              3,700.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,421.00                Total Deductions                                              9,421.00

                                                                   63,282.00                                                                             63,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1993   MCB BANK LIMITED    JANDAN WALA                                          06.10.1993   MCB BANK LIMITED    JANDAN WALA
      09 Years 02 Months 014 Days       785921811004194                                     09 Years 02 Months 014 Days       785921811004194




                         Bhukkar                                                                               Bhukkar
    S#:13829                                  P Sec:002  Month:October 2025               S#:13830                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32025302      Buckle:                   Min. Of Education                     Pers #: 32025302      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810373027713                     Old #:                                      CNIC No.3810373027713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   190,152.00                          Subrc:       4,290.00               GPF Balance   190,152.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,672.00              2,222.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,943.00                Total Deductions                                              7,943.00

                                                                   64,760.00                                                                             64,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1988   HABIB BANK LIMITED  KALLUR KOT                                           05.05.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 012 Days       04097900765203                                      08 Years 03 Months 012 Days       04097900765203






                         Bhukkar                                                                               Bhukkar
    S#:13831                                  P Sec:002  Month:October 2025               S#:13832                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32025353      Buckle:                   E.D.O. Education LO                   Pers #: 32025353      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810318164445                     Old #:                                      CNIC No.3810318164445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   127,140.00                          Subrc:       4,290.00               GPF Balance   127,140.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1996   MCB BANK LIMITED    JANDAN WALA                                          16.03.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       930329731006587                                     08 Years 03 Months 000 Days       930329731006587




                         Bhukkar                                                                               Bhukkar
    S#:13833                                  P Sec:002  Month:October 2025               S#:13834                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32100875      Buckle:                   E.D.O. Education LO                   Pers #: 32100875      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZAM KHAN                NTN:                                        Name:   MUHAMMAD AZAM KHAN                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810394413191                     Old #:                                      CNIC No.3810394413191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     73,899.00                Gross Pay and Allowances                                     73,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,910.88  Deducted     900.00     TAX:(3609)     239.00               IT Payable      1,910.88  Deducted     900.00
    GPF Balance   106,930.00                          Subrc:       2,890.00               GPF Balance   106,930.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,333.00                Total Deductions                                              4,333.00

                                                                   69,566.00                                                                             69,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1994   MCB BANK LIMITED    JANDAN WALA                                          02.09.1994   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       0864289051006767                                    07 Years 08 Months 001 Days       0864289051006767






                         Bhukkar                                                                               Bhukkar
    S#:13835                                  P Sec:002  Month:October 2025               S#:13836                                  P Sec:002  Month:October 2025
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32212391      Buckle:                   E.D.O. Education LO                   Pers #: 32212391      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Naeem Zia                NTN:                                        Name:   Muhammad Naeem Zia                NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810380580781                     Old #:                                      CNIC No.3810380580781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6168    -                       01  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,200.00                          Subrc:         600.00               GPF Balance    22,200.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           19.10.1995   BANK AL HABIB LIMITEJANDANWALA                                           19.10.1995   BANK AL HABIB LIMITEJANDANWALA
      03 Years 04 Months 009 Days       03930981001559014                                   03 Years 04 Months 009 Days       03930981001559014




                         Bhukkar                                                                               Bhukkar
    S#:13837                                  P Sec:002  Month:October 2025               S#:13838                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30561925      Buckle:                   Education                             Pers #: 30561925      Buckle:                   Education
    Name:   IATTBAR KHAN                      NTN:                                        Name:   IATTBAR KHAN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322016025                     Old #:  CR-3RD M-147                        CNIC No.3810322016025                     Old #:  CR-3RD M-147
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6169    -002                    16  Active Permanent                                BV6169    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2353-Special All 15% 22(PS17)                                  5,801.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                16,057.00
    1541-Personal Allowance                                        2,280.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
      Gross Pay and Allowances                                    141,045.00                Gross Pay and Allowances                                    141,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,119.28  Deducted  18,961.00     TAX:(3609)   5,015.00               IT Payable     40,119.28  Deducted  18,961.00
    GPF Balance  1063,639.00                          Subrc:       4,960.00               GPF Balance  1063,639.00                          Subrc:
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance        3,000.00                                                Travel Advance Balance        3,000.00
      Total Deductions                                             12,225.00                Total Deductions                                             12,225.00

                                                                  128,820.00                                                                            128,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1977   MCB BANK LIMITED    JANDAN WALA                                          07.09.1977   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010077900                                      19 Years 01 Months 022 Days       36202010077900






                         Bhukkar                                                                               Bhukkar
    S#:13839                                  P Sec:002  Month:October 2025               S#:13840                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 31445371      Buckle:                   E.D.O. Education LO                   Pers #: 31445371      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MEHRBAN ASIF             NTN:                                        Name:   MUHAMMAD MEHRBAN ASIF             NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810378560355                     Old #:                                      CNIC No.3810378560355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6169    -                       17  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1505-Charge Allowance                                          1,200.00
    1541-Personal Allowance                                        6,900.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    134,884.00                Gross Pay and Allowances                                    134,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,695.76  Deducted  17,351.00     TAX:(3609)   4,337.00               IT Payable     34,695.76  Deducted  17,351.00
    GPF Balance   491,732.00                          Subrc:       6,350.00               GPF Balance   491,732.00                          Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,950.00                Total Deductions                                             12,950.00

                                                                  121,934.00                                                                            121,934.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.04.1987   MCB BANK LIMITED    JANDAN WALA                                          30.04.1987   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       505424651000597                                     16 Years 00 Months 014 Days       505424651000597




                         Bhukkar                                                                               Bhukkar
    S#:13841                                  P Sec:002  Month:October 2025               S#:13842                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 31457799      Buckle:                   Education                             Pers #: 31457799      Buckle:                   Education
    Name:   MUNAWAR ALI                       NTN:                                        Name:   MUNAWAR ALI                       NTN:
           S.S.T(SC)                          GPF #:      BKR/P01/173                            S.S.T(SC)                          GPF #:      BKR/P01/173
    CNIC No.3810325053155                     Old #:  CR-3RD M-99                         CNIC No.3810325053155                     Old #:  CR-3RD M-99
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6169    -                       17  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00               IT Payable     55,208.80  Deducted  26,508.00
    GPF Balance   836,582.00                          Subrc:       6,350.00               GPF Balance   836,582.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,600.00             15,550.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             31,578.00                Total Deductions                                             31,578.00

                                                                  126,616.00                                                                            126,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1985   MCB BANK LIMITED    JANDAN WALA                                          05.02.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       520743291000798                                     16 Years 00 Months 014 Days       520743291000798






                         Bhukkar                                                                               Bhukkar
    S#:13843                                  P Sec:002  Month:October 2025               S#:13844                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 31459683      Buckle:                   Education                             Pers #: 31459683      Buckle:                   Education
    Name:   Muhammad Saeed                    NTN:                                        Name:   Muhammad Saeed                    NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/45                            S.S.T(SC)                          GPF #:       BKR/P05/45
    CNIC No.3810322513227                     Old #:  CR-3RD M-32                         CNIC No.3810322513227                     Old #:  CR-3RD M-32
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6169    -                       16  Vocational Permanent                            BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00               IT Payable     37,495.04  Deducted  17,649.00
    GPF Balance   532,930.00                          Subrc:       4,960.00               GPF Balance   532,930.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  279,000.00             15,500.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             27,465.00                Total Deductions                                             27,465.00

                                                                  110,598.00                                                                            110,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1980   MCB BANK LIMITED    JANDAN WALA                                          20.10.1980   MCB BANK LIMITED    JANDAN WALA
      16 Years 01 Months 004 Days       0522692941000823                                    16 Years 01 Months 004 Days       0522692941000823




                         Bhukkar                                                                               Bhukkar
    S#:13845                                  P Sec:002  Month:October 2025               S#:13846                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 31491739      Buckle:                   Education                             Pers #: 31491739      Buckle:                   Education
    Name:   Muhammad Kashmir                  NTN:                                        Name:   Muhammad Kashmir                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810310371061                     Old #:  CR-3RD M-115                        CNIC No.3810310371061                     Old #:  CR-3RD M-115
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6169    -                       16  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00               IT Payable     33,183.68  Deducted  15,495.00
    GPF Balance   772,484.00                          Subrc:       4,960.00               GPF Balance   772,484.00                          Subrc:
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,358.00                Total Deductions                                             11,358.00

                                                                  121,807.00                                                                            121,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   MCB BANK LIMITED    DULLE WALA                                           01.02.1989   MCB BANK LIMITED    DULLE WALA
      15 Years 01 Months 004 Days       '0530002541000719                                   15 Years 01 Months 004 Days       '0530002541000719






                         Bhukkar                                                                               Bhukkar
    S#:13847                                  P Sec:002  Month:October 2025               S#:13848                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30561574      Buckle:                   Education                             Pers #: 30561574      Buckle:                   Education
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810344159897                     Old #:                                      CNIC No.3810344159897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6169    -027                    11  Active Permanent                                BV6169    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,820.00               2419-Adhoc Relief 2025 (10%)                                   2,782.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,414.00
    2353-Special All 15% 22(PS17)                                  2,414.00
    2378-Adhoc Relief All 2023 35%                                 8,820.00
    2393-Adhoc Relief All 2024 25%                                 6,955.00
      Gross Pay and Allowances                                     60,557.00                Gross Pay and Allowances                                     60,557.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        843.44  Deducted     424.00     TAX:(3609)     106.00               IT Payable        843.44  Deducted     424.00
    GPF Balance   326,641.00                          Subrc:       1,920.00               GPF Balance   326,641.00                          Subrc:
    3515-Benevolent Fund Education                                   835.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,110.00                Total Deductions                                              3,110.00

                                                                   57,447.00                                                                             57,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1985   MCB BANK LIMITED    JANDAN WALA                                          12.05.1985   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 018 Days       36202010098845                                      19 Years 01 Months 018 Days       36202010098845




                         Bhukkar                                                                               Bhukkar
    S#:13849                                  P Sec:002  Month:October 2025               S#:13850                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30758133      Buckle:                   E.D.O. Education LO                   Pers #: 30758133      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810321997363                     Old #:                                      CNIC No.3810321997363                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6169    -                       02  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,739.00                Gross Pay and Allowances                                     48,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   114,500.00                          Subrc:       1,060.00               GPF Balance   114,500.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,955.00                                                                             46,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1982   MCB BANK LIMITED    JANDAN WALA                                          08.06.1982   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       '0036202010095971                                   19 Years 01 Months 022 Days       '0036202010095971






                         Bhukkar                                                                               Bhukkar
    S#:13851                                  P Sec:002  Month:October 2025               S#:13852                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30758208      Buckle:                   E.D.O. Education LO                   Pers #: 30758208      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQUB                    NTN:                                        Name:   MUHAMMAD YAQUB                    NTN:
           NAIB QASID                         GPF #:  BK/EDU/5569                                NAIB QASID                         GPF #:  BK/EDU/5569
    CNIC No.3810303685547                     Old #:                                      CNIC No.3810303685547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6169    -                       05  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   101,920.00                          Subrc:       1,330.00               GPF Balance   101,920.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1966   MCB BANK LIMITED    JANDAN WALA                                          15.06.1966   MCB BANK LIMITED    JANDAN WALA
      36 Years 04 Months 001 Days       0036202010101362                                    36 Years 04 Months 001 Days       0036202010101362




                         Bhukkar                                                                               Bhukkar
    S#:13853                                  P Sec:002  Month:October 2025               S#:13854                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 32083776      Buckle:                   E.D.O. Education LO                   Pers #: 32083776      Buckle:                   E.D.O. Education LO
    Name:   QAISER MAHMOOD                    NTN:                                        Name:   QAISER MAHMOOD                    NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810341157837                     Old #:  32083761                            CNIC No.3810341157837                     Old #:  32083761
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6169    -                       01  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,800.00                          Subrc:         400.00               GPF Balance    14,800.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                971.00                Total Deductions                                                971.00

                                                                   36,873.00                                                                             36,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          01.01.1991   MCB BANK LIMITED    JANDAN WALA
      07 Years 05 Months 009 Days       827262001004795                                     07 Years 05 Months 009 Days       827262001004795






                         Bhukkar                                                                               Bhukkar
    S#:13855                                  P Sec:002  Month:October 2025               S#:13856                                  P Sec:002  Month:October 2025
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 32088020      Buckle:                   E.D.O. Education LO                   Pers #: 32088020      Buckle:                   E.D.O. Education LO
    Name:   ASAD ALI                          NTN:                                        Name:   ASAD ALI                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810351430295                     Old #:                                      CNIC No.3810351430295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6169    -                       15  Vocational Permanent                            BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   133,216.00                          Subrc:       4,290.00               GPF Balance   133,216.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,000.00              8,000.00
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             13,638.00                Total Deductions                                             13,638.00

                                                                   56,629.00                                                                             56,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    JANDAN WALA                                          01.02.1992   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       1011457441007900                                    07 Years 08 Months 001 Days       1011457441007900




                         Bhukkar                                                                               Bhukkar
    S#:13857                                  P Sec:002  Month:October 2025               S#:13858                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30560789      Buckle:                   Education                             Pers #: 30560789      Buckle:                   Education
    Name:   ABDUL WAHEED KHAN                 NTN:                                        Name:   ABDUL WAHEED KHAN                 NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810369666547                     Old #:                                      CNIC No.3810369666547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6170    -                       18  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 1,986.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,082.00                Gross Pay and Allowances                                    213,082.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,070.32  Deducted  66,036.00     TAX:(3609)  16,509.00               IT Payable    132,070.32  Deducted  66,036.00
    GPF Balance  1002,415.00                          Subrc:       7,960.00               GPF Balance  1002,415.00                          Subrc:
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             28,243.00                Total Deductions                                             28,243.00

                                                                  184,839.00                                                                            184,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   MCB BANK LIMITED    JANDAN WALA                                          01.03.1972   MCB BANK LIMITED    JANDAN WALA
      23 Years 01 Months 016 Days       36202010078698                                      23 Years 01 Months 016 Days       36202010078698






                         Bhukkar                                                                               Bhukkar
    S#:13859                                  P Sec:002  Month:October 2025               S#:13860                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31606333      Buckle:                   Education                             Pers #: 31606333      Buckle:                   Education
    Name:   ASIF MAJEED KHAN                  NTN:  5369057-8                             Name:   ASIF MAJEED KHAN                  NTN:  5369057-8
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810330036783                     Old #:                                      CNIC No.3810330036783                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6170    -                       16  Regular / Contract                              BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.92  Deducted   1,548.00     TAX:(3609)     387.00               IT Payable      1,159.92  Deducted   1,548.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1986   MCB BANK LIMITED    JANDAN WALA                                          11.01.1986   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 009 Days       620205161002251                                     13 Years 01 Months 009 Days       620205161002251




                         Bhukkar                                                                               Bhukkar
    S#:13861                                  P Sec:002  Month:October 2025               S#:13862                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31720703      Buckle:                   Min. Of Education                     Pers #: 31720703      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MISRY                    NTN:                                        Name:   MUHAMMAD MISRY                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810310758289                     Old #:                                      CNIC No.3810310758289                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6170    -                       16  Regular / Contract                              BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2353-Special All 15% 22(PS17)                                  4,889.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1560-Science Teaching Allowan                                    600.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
      Gross Pay and Allowances                                    129,994.00                Gross Pay and Allowances                                    129,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,327.95  Deducted   1,772.00     TAX:(3609)     443.00               IT Payable      1,327.95  Deducted   1,772.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                543.00                Total Deductions                                                543.00

                                                                  129,451.00                                                                            129,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1992   MCB BANK LIMITED    JANDAN WALA                                          03.04.1992   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 029 Days       786332011004199                                     10 Years 06 Months 029 Days       786332011004199






                         Bhukkar                                                                               Bhukkar
    S#:13863                                  P Sec:002  Month:October 2025               S#:13864                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32081748      Buckle:                   Min. Of Education                     Pers #: 32081748      Buckle:                   Min. Of Education
    Name:   MAQSOOD HASSAN                    NTN:                                        Name:   MAQSOOD HASSAN                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810349479859                     Old #:                                      CNIC No.3810349479859                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6170    -                       16  Regular / Contract                              BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   MCB BANK LIMITED    JANDAN WALA                                          15.04.1992   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       0995926961007304                                    07 Years 08 Months 001 Days       0995926961007304




                         Bhukkar                                                                               Bhukkar
    S#:13865                                  P Sec:002  Month:October 2025               S#:13866                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30559400      Buckle:                   Education                             Pers #: 30559400      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           NAIB QASID                         GPF #:  4666                                       NAIB QASID                         GPF #:  4666
    CNIC No.3810322000127                     Old #:                                      CNIC No.3810322000127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6170    -                       06  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,280.00               2393-Adhoc Relief All 2024 25%                                 9,820.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,928.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,655.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     81,367.00                Gross Pay and Allowances                                     81,367.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,508.48  Deducted   1,256.00     TAX:(3609)     314.00               IT Payable      2,508.48  Deducted   1,256.00
    GPF Balance    57,437.00                          Subrc:       1,420.00               GPF Balance    57,437.00                          Subrc:
    3515-Benevolent Fund Education                                 1,178.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,099.00                Total Deductions                                              3,099.00

                                                                   78,268.00                                                                             78,268.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1967   HABIB BANK LIMITED  KALLUR KOT
      39 Years 00 Months 010 Days       04090015129401                                      39 Years 00 Months 010 Days       04090015129401






                         Bhukkar                                                                               Bhukkar
    S#:13867                                  P Sec:002  Month:October 2025               S#:13868                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30559405      Buckle:                   Education                             Pers #: 30559405      Buckle:                   Education
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           SECURITY GUARD                     GPF #:  6680                                       SECURITY GUARD                     GPF #:  6680
    CNIC No.3810322495999                     Old #:                                      CNIC No.3810322495999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6170    -                       05  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,980.00               2393-Adhoc Relief All 2024 25%                                 8,495.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,398.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,201.00
    2353-Special All 15% 22(PS17)                                  3,201.00
    2378-Adhoc Relief All 2023 35%                                11,378.00
      Gross Pay and Allowances                                     72,053.00                Gross Pay and Allowances                                     72,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,762.96  Deducted     884.00     TAX:(3609)     221.00               IT Payable      1,762.96  Deducted     884.00
    GPF Balance   304,346.00                          Subrc:       1,330.00               GPF Balance   304,346.00                          Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,757.00                Total Deductions                                              2,757.00

                                                                   69,296.00                                                                             69,296.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1971   MCB BANK LIMITED    JANDAN WALA                                          05.10.1971   MCB BANK LIMITED    JANDAN WALA
      32 Years 00 Months 030 Days       1093218241008655                                    32 Years 00 Months 030 Days       1093218241008655




                         Bhukkar                                                                               Bhukkar
    S#:13869                                  P Sec:002  Month:October 2025               S#:13870                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31541484      Buckle:                   E.D.O. Education LO                   Pers #: 31541484      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810328216461                     Old #:                                      CNIC No.3810328216461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6170    -                       02  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          975.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     44,030.00                Gross Pay and Allowances                                     44,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    54,857.00                          Subrc:       1,060.00               GPF Balance    54,857.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,969.00





      Total Deductions                                              4,709.00                Total Deductions                                              4,709.00

                                                                   39,321.00                                                                             39,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1989   NATIONAL BANK OF PAKKALLUR KOT                                           04.04.1989   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 020 Days       4247874857                                          14 Years 03 Months 020 Days       4247874857






                         Bhukkar                                                                               Bhukkar
    S#:13871                                  P Sec:002  Month:October 2025               S#:13872                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32205491      Buckle:                   E.D.O. Education LO                   Pers #: 32205491      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID                    NTN:                                        Name:   MUHAMMAD SAJID                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810311181835                     Old #:                                      CNIC No.3810311181835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6170    -                       01  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,991.00                Gross Pay and Allowances                                     33,991.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,804.00                          Subrc:         600.00               GPF Balance    23,804.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,885.00                                                                             32,885.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1985   NATIONAL BANK OF PAKKALLUR KOT                                           01.06.1985   NATIONAL BANK OF PAKKALLUR KOT
      03 Years 05 Months 015 Days       4250756979                                          03 Years 05 Months 015 Days       4250756979




                         Bhukkar                                                                               Bhukkar
    S#:13873                                  P Sec:002  Month:October 2025               S#:13874                                  P Sec:002  Month:October 2025
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32240466      Buckle:                   E.D.O. Education LO                   Pers #: 32240466      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR SHAHZAD            NTN:                                        Name:   MUHAMMAD AAMIR SHAHZAD            NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810381010949                     Old #:                                      CNIC No.3810381010949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6170    -                       11  Active Permanent                                BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,960.00               2419-Adhoc Relief 2025 (10%)                                   1,996.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 4,990.00
      Gross Pay and Allowances                                     46,597.00                Gross Pay and Allowances                                     46,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    53,760.00                          Subrc:       1,920.00               GPF Balance    53,760.00                          Subrc:
    3515-Benevolent Fund Education                                   599.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,668.00                Total Deductions                                              2,668.00

                                                                   43,929.00                                                                             43,929.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.07.1990   MCB BANK LIMITED    JANDAN WALA                                          26.07.1990   MCB BANK LIMITED    JANDAN WALA
      02 Years 06 Months 014 Days       552919501001331                                     02 Years 06 Months 014 Days       552919501001331






                         Bhukkar                                                                               Bhukkar
    S#:13875                                  P Sec:002  Month:October 2025               S#:13876                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576795      Buckle:                   E.D.O. Education LO                   Pers #: 31576795      Buckle:                   E.D.O. Education LO
    Name:   NASRULLAH                         NTN:                                        Name:   NASRULLAH                         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810320116961                     Old #:  V-3 M&F-19                          CNIC No.3810320116961                     Old #:  V-3 M&F-19
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6171    -                       16  Active Permanent                                BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,950.00  Deducted   1,876.00
    GPF Balance   398,375.00                          Subrc:       4,960.00               GPF Balance   398,375.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,161.00                Total Deductions                                              7,161.00

                                                                   92,220.00                                                                             92,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1983   MCB BANK LIMITED    DULLE WALA                                           14.04.1983   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 000 Days       596713521001086                                     13 Years 07 Months 000 Days       596713521001086




                         Bhukkar                                                                               Bhukkar
    S#:13877                                  P Sec:002  Month:October 2025               S#:13878                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31645634      Buckle:                   E.D.O. Education LO                   Pers #: 31645634      Buckle:                   E.D.O. Education LO
    Name:   Kaleem Ullah                      NTN:                                        Name:   Kaleem Ullah                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810281290189                     Old #:                                      CNIC No.3810281290189                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6171    -                       16  Regular / Contract                              BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.92  Deducted   1,548.00     TAX:(3609)     387.00               IT Payable      1,159.92  Deducted   1,548.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   MCB BANK LIMITED    DULLE WALA                                           01.12.1990   MCB BANK LIMITED    DULLE WALA
      11 Years 07 Months 001 Days       547382201000834                                     11 Years 07 Months 001 Days       547382201000834






                         Bhukkar                                                                               Bhukkar
    S#:13879                                  P Sec:002  Month:October 2025               S#:13880                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559378      Buckle:                   Education                             Pers #: 30559378      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           JUNIOR CLERK                       GPF #:  7952                                       JUNIOR CLERK                       GPF #:  7952
    CNIC No.3810322308025                     Old #:                                      CNIC No.3810322308025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6171    -                       11  Active Permanent                                BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,470.00               2419-Adhoc Relief 2025 (10%)                                   4,747.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                     97,921.00                Gross Pay and Allowances                                     97,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,831.68  Deducted   1,919.00     TAX:(3609)     479.00               IT Payable      3,831.68  Deducted   1,919.00
    GPF Balance    47,657.00                          Subrc:       1,920.00               GPF Balance    47,657.00                          Subrc:
    3515-Benevolent Fund Education                                 1,424.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,072.00                Total Deductions                                              4,072.00

                                                                   93,849.00                                                                             93,849.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.12.1968   NATIONAL BANK OF PAKDARYA KHAN                                           30.12.1968   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 000 Days       1427003083926184                                    32 Years 01 Months 000 Days       1427003083926184




                         Bhukkar                                                                               Bhukkar
    S#:13881                                  P Sec:002  Month:October 2025               S#:13882                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623607      Buckle:                   Education                             Pers #: 30623607      Buckle:                   Education
    Name:   HABIB UR REHMAN                   NTN:                                        Name:   HABIB UR REHMAN                   NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810208932625                     Old #:                                      CNIC No.3810208932625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6171    -                       15  Vocational Permanent                            BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00               IT Payable     10,126.88  Deducted   4,436.00
    GPF Balance   633,450.00                          Subrc:       4,290.00               GPF Balance   633,450.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              7,354.00

                                                                   99,609.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1979   MCB BANK LIMITED    DULLE WALA                                           26.12.1979   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       37702010077155                                      19 Years 01 Months 022 Days       37702010077155






                         Bhukkar                                                                               Bhukkar
    S#:13883                                  P Sec:002  Month:October 2025               S#:13884                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32259237      Buckle:                   E.D.O. Education LO                   Pers #: 32259237      Buckle:                   E.D.O. Education LO
    Name:   ATTA UR REHAMAN                   NTN:                                        Name:   ATTA UR REHAMAN                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810370796893                     Old #:                                      CNIC No.3810370796893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6171    -                       01  Active Permanent                                BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.12.2005   MCB BANK LIMITED    KALLUR KOT                                           05.12.2005   MCB BANK LIMITED    KALLUR KOT
      01 Years 09 Months 015 Days       1547749851011304                                    01 Years 09 Months 015 Days       1547749851011304




                         Bhukkar                                                                               Bhukkar
    S#:13885                                  P Sec:002  Month:October 2025               S#:13886                                  P Sec:002  Month:October 2025
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32261250      Buckle:                   E.D.O. Education LO                   Pers #: 32261250      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810247401793                     Old #:                                      CNIC No.3810247401793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6171    -                       01  Active Permanent                                BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,400.00                          Subrc:         600.00               GPF Balance    11,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.2004   MCB BANK LIMITED    DULLE WALA                                           01.01.2004   MCB BANK LIMITED    DULLE WALA
      01 Years 07 Months 027 Days       1547963681007929                                    01 Years 07 Months 027 Days       1547963681007929






                         Bhukkar                                                                               Bhukkar
    S#:13887                                  P Sec:002  Month:October 2025               S#:13888                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30560829      Buckle:                   Education                             Pers #: 30560829      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T                              GPF #:       BKR/P05/30                            S.S.T                              GPF #:       BKR/P05/30
    CNIC No.3740647296145                     Old #:  CR-3RD M-96                         CNIC No.3740647296145                     Old #:  CR-3RD M-96
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6172    -                       16  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   622,495.00                          Subrc:       4,960.00               GPF Balance   622,495.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  270,000.00             13,500.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             25,399.00                Total Deductions                                             25,399.00

                                                                  112,064.00                                                                            112,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           06.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 10 Months 015 Days       4244070846                                          21 Years 10 Months 015 Days       4244070846




                         Bhukkar                                                                               Bhukkar
    S#:13889                                  P Sec:002  Month:October 2025               S#:13890                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562626      Buckle:                   Education                             Pers #: 30562626      Buckle:                   Education
    Name:   MUHAMMAD AJMAL RANA               NTN:  3209310-1                             Name:   MUHAMMAD AJMAL RANA               NTN:  3209310-1
           HEADMASTER/DDO                     GPF #:     BKR/EDU/7872                            HEADMASTER/DDO                     GPF #:     BKR/EDU/7872
    CNIC No.3810321968791                     Old #:  V-I P-314                           CNIC No.3810321968791                     Old #:  V-I P-314
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6172    -                       17  Vocational Permanent                            BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                33,015.00
    0046-Personal Pay(Maxim Grade)                                 6,840.00               2394-Adhoc Relief All 2024 20%                                24,062.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  12,031.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,283.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
    2353-Special All 15% 22(PS17)                                 10,766.00
      Gross Pay and Allowances                                    231,459.00                Gross Pay and Allowances                                    231,459.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    165,883.20  Deducted  82,944.00     TAX:(3609)  20,736.00               IT Payable    165,883.20  Deducted  82,944.00
    GPF Balance  1484,400.00                          Subrc:       6,350.00               GPF Balance  1484,400.00                          Subrc:
    3515-Benevolent Fund Education                                 3,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             31,093.00                Total Deductions                                             31,093.00

                                                                  200,366.00                                                                            200,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1970   THE BANK OF PUNJAB  KALLUR KOT                                           02.03.1970   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 01 Months 025 Days       6010150969400013                                    28 Years 01 Months 025 Days       6010150969400013






                         Bhukkar                                                                               Bhukkar
    S#:13891                                  P Sec:002  Month:October 2025               S#:13892                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31445122      Buckle:                   Education                             Pers #: 31445122      Buckle:                   Education
    Name:   SHARAFAT ALI                      NTN:                                        Name:   SHARAFAT ALI                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810382997281                     Old #:  CR-3RD M-90                         CNIC No.3810382997281                     Old #:  CR-3RD M-90
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6172    -                       16  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,935.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,935.00
    GPF Balance   327,274.00                          Subrc:       4,960.00               GPF Balance   327,274.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  737,000.00             67,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             78,899.00                Total Deductions                                             78,899.00

                                                                   58,564.00                                                                             58,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3014190483                                          16 Years 00 Months 014 Days       3014190483




                         Bhukkar                                                                               Bhukkar
    S#:13893                                  P Sec:002  Month:October 2025               S#:13894                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31599291      Buckle:                   E.D.O. Education LO                   Pers #: 31599291      Buckle:                   E.D.O. Education LO
    Name:   SYED GHULAM MUSTAFA               NTN:                                        Name:   SYED GHULAM MUSTAFA               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810107474703                     Old #:                                      CNIC No.3810107474703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6172    -                       16  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     93,168.00                Gross Pay and Allowances                                     93,168.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,452.64  Deducted   1,628.00     TAX:(3609)     432.00               IT Payable      3,452.64  Deducted   1,628.00
    GPF Balance   368,829.00                          Subrc:       4,960.00               GPF Balance   368,829.00                          Subrc:
    3515-Benevolent Fund Education                                 1,317.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           1,000.00




      Total Deductions                                              8,032.00                Total Deductions                                              8,032.00

                                                                   85,136.00                                                                             85,136.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 11 Months 010 Days       0311003014187791                                    12 Years 11 Months 010 Days       0311003014187791






                         Bhukkar                                                                               Bhukkar
    S#:13895                                  P Sec:002  Month:October 2025               S#:13896                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30558931      Buckle:                   Education                             Pers #: 30558931      Buckle:                   Education
    Name:   ABDUL WAHID                       NTN:                                        Name:   ABDUL WAHID                       NTN:
           JUNIOR CLERK                       GPF #:  8674                                       JUNIOR CLERK                       GPF #:  8674
    CNIC No.3810308500013                     Old #:                                      CNIC No.3810308500013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6172    -                       11  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,680.00               2419-Adhoc Relief 2025 (10%)                                   3,568.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,338.00
    2353-Special All 15% 22(PS17)                                  3,338.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,767.00                Gross Pay and Allowances                                     75,767.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,060.48  Deducted   1,032.00     TAX:(3609)     258.00               IT Payable      2,060.48  Deducted   1,032.00
    GPF Balance   217,755.00                          Subrc:       1,920.00               GPF Balance   217,755.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,070.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,497.00                Total Deductions                                              8,497.00

                                                                   67,270.00                                                                             67,270.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.09.1985   HABIB BANK LIMITED  KALLUR KOT                                           03.09.1985   HABIB BANK LIMITED  KALLUR KOT
      22 Years 00 Months 009 Days       04097900723803                                      22 Years 00 Months 009 Days       04097900723803




                         Bhukkar                                                                               Bhukkar
    S#:13897                                  P Sec:002  Month:October 2025               S#:13898                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32253739      Buckle:                   E.D.O. Education LO                   Pers #: 32253739      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAKEEL AKHTAR           NTN:                                        Name:   MUHAMMAD SHAKEEL AKHTAR           NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810285194281                     Old #:                                      CNIC No.3810285194281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6172    -                       01  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00                          Subrc:         600.00               GPF Balance    14,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.09.2000   MCB BANK LIMITED    DULLE WALA                                           08.09.2000   MCB BANK LIMITED    DULLE WALA
      01 Years 11 Months 017 Days       1529829771007809                                    01 Years 11 Months 017 Days       1529829771007809






                         Bhukkar                                                                               Bhukkar
    S#:13899                                  P Sec:002  Month:October 2025               S#:13900                                  P Sec:002  Month:October 2025
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32259798      Buckle:                   E.D.O. Education LO                   Pers #: 32259798      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD INAM ULLAH               NTN:                                        Name:   MUHAMMAD INAM ULLAH               NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810340253919                     Old #:                                      CNIC No.3810340253919                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6172    -                       01  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.10.2003   MCB BANK LIMITED    DULLE WALA                                           06.10.2003   MCB BANK LIMITED    DULLE WALA
      01 Years 09 Months 010 Days       '1548424211007967                                   01 Years 09 Months 010 Days       '1548424211007967




                         Bhukkar                                                                               Bhukkar
    S#:13901                                  P Sec:002  Month:October 2025               S#:13902                                  P Sec:002  Month:October 2025
                                              BV6173 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6173 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31576793      Buckle:                   E.D.O. Education LO                   Pers #: 31576793      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810369172559                     Old #:  V-3(M&F)P123                        CNIC No.3810369172559                     Old #:  V-3(M&F)P123
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6173    -                       16  Active Permanent                                BV6173    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00               IT Payable      3,950.00  Deducted   1,876.00
    GPF Balance   578,501.00                          Subrc:       4,960.00               GPF Balance   578,501.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,161.00                Total Deductions                                              7,161.00

                                                                   92,220.00                                                                             92,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1990   MCB BANK LIMITED    KALLUR KOT                                           06.06.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       591217601002083                                     13 Years 07 Months 000 Days       591217601002083






                         Bhukkar                                                                               Bhukkar
    S#:13903                                  P Sec:002  Month:October 2025               S#:13904                                  P Sec:002  Month:October 2025
                                              BV6173 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6173 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31718360      Buckle:                   E.D.O. Education LO                   Pers #: 31718360      Buckle:                   E.D.O. Education LO
    Name:   Hameed Ullah Khan                 NTN:                                        Name:   Hameed Ullah Khan                 NTN:
           S.S.E (BIO/CHM)                    GPF #:                                             S.S.E (BIO/CHM)                    GPF #:
    CNIC No.3810304208435                     Old #:  CR-1/P-184                          CNIC No.3810304208435                     Old #:  CR-1/P-184
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6173    -                       16  Regular / Contract                              BV6173    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   MCB BANK LIMITED    KALLUR KOT                                           02.01.1994   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 020 Days       776743041004671                                     10 Years 06 Months 020 Days       776743041004671




                         Bhukkar                                                                               Bhukkar
    S#:13905                                  P Sec:002  Month:October 2025               S#:13906                                  P Sec:002  Month:October 2025
                                              BV6173 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6173 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31914121      Buckle:                   E.D.O. Education LO                   Pers #: 31914121      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD UL HASSAN FAROOQI         NTN:                                        Name:   MEHMOOD UL HASSAN FAROOQI         NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810325891913                     Old #:                                      CNIC No.3810325891913                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6173    -                       16  Regular / Contract                              BV6173    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 07 Months 012 Days       04097900503603                                      08 Years 07 Months 012 Days       04097900503603






                         Bhukkar                                                                               Bhukkar
    S#:13907                                  P Sec:002  Month:October 2025               S#:13908                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 30559395      Buckle:                   Education                             Pers #: 30559395      Buckle:                   Education
    Name:   Abdul SATTAR                      NTN:                                        Name:   Abdul SATTAR                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810294145705                     Old #:  CR-1-P 17                           CNIC No.3810294145705                     Old #:  CR-1-P 17
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6174    -                       17  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,880.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,474.00                Gross Pay and Allowances                                    159,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,335.60  Deducted  27,070.00     TAX:(3609)   7,042.00               IT Payable     56,335.60  Deducted  27,070.00
    GPF Balance   223,895.00                          Subrc:       6,350.00               GPF Balance   223,895.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,168.00                Total Deductions                                             16,168.00

                                                                  143,306.00                                                                            143,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1972   MCB BANK LIMITED    DULLE WALA                                           12.04.1972   MCB BANK LIMITED    DULLE WALA
      19 Years 01 Months 022 Days       37702010064082                                      19 Years 01 Months 022 Days       37702010064082




                         Bhukkar                                                                               Bhukkar
    S#:13909                                  P Sec:002  Month:October 2025               S#:13910                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 30753364      Buckle:                   Education                             Pers #: 30753364      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   AMAN ULLAH                        NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/2253                               S.S.T. (G)                         GPF #:  BKR/EDU/2253
    CNIC No.3810214303809                     Old #:  VOL-1 P-368                         CNIC No.3810214303809                     Old #:  VOL-1 P-368
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6174    -                       17  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2394-Adhoc Relief All 2024 20%                                25,430.00
    0046-Personal Pay(Maxim Grade)                                13,680.00               2419-Adhoc Relief 2025 (10%)                                  12,715.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,811.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,801.00
    2353-Special All 15% 22(PS17)                                 11,801.00
    2379-Adhoc Relief All 2023 30%                                36,093.00
      Gross Pay and Allowances                                    244,827.00                Gross Pay and Allowances                                    244,827.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    190,479.36  Deducted  92,943.00     TAX:(3609)  23,810.00               IT Payable    190,479.36  Deducted  92,943.00
    GPF Balance   175,956.00                          Subrc:       6,350.00               GPF Balance   175,956.00                          Subrc:
    3515-Benevolent Fund Education                                 3,814.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             34,372.00                Total Deductions                                             34,372.00

                                                                  210,455.00                                                                            210,455.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.09.1966   MCB BANK LIMITED    DULLE WALA                                           25.09.1966   MCB BANK LIMITED    DULLE WALA
      40 Years 01 Months 026 Days       '0437895561003858                                   40 Years 01 Months 026 Days       '0437895561003858






                         Bhukkar                                                                               Bhukkar
    S#:13911                                  P Sec:002  Month:October 2025               S#:13912                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31476702      Buckle:                   Education                             Pers #: 31476702      Buckle:                   Education
    Name:   Muhammad Matloob Azam             NTN:                                        Name:   Muhammad Matloob Azam             NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3840473639929                     Old #:  CR-3RD M-104                        CNIC No.3840473639929                     Old #:  CR-3RD M-104
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6174    -                       16  Vocational Permanent                            BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance  1147,664.00                          Subrc:       4,960.00               GPF Balance  1147,664.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   MCB BANK LIMITED    DULLE WALA                                           01.01.1984   MCB BANK LIMITED    DULLE WALA
      16 Years 02 Months 005 Days       0442839611000009                                    16 Years 02 Months 005 Days       0442839611000009




                         Bhukkar                                                                               Bhukkar
    S#:13913                                  P Sec:002  Month:October 2025               S#:13914                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31597691      Buckle:                   E.D.O. Education LO                   Pers #: 31597691      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810126057949                     Old #:                                      CNIC No.3810126057949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6174    -                       18  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2379-Adhoc Relief All 2023 30%                                17,064.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1505-Charge Allowance                                          1,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    147,572.00                Gross Pay and Allowances                                    147,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     45,863.04  Deducted  22,932.00     TAX:(3609)   5,733.00               IT Payable     45,863.04  Deducted  22,932.00
    GPF Balance    31,840.00                          Subrc:       7,960.00               GPF Balance    31,840.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             16,317.00                Total Deductions                                             16,317.00

                                                                  131,255.00                                                                            131,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           25.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 001 Days       17630007721301                                      13 Years 01 Months 001 Days       17630007721301






                         Bhukkar                                                                               Bhukkar
    S#:13915                                  P Sec:002  Month:October 2025               S#:13916                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31892848      Buckle:                   E.D.O. Education LO                   Pers #: 31892848      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Sana ullah               NTN:                                        Name:   Muhammad Sana ullah               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810186210519                     Old #:  VOL-2 M 112                         CNIC No.3810186210519                     Old #:  VOL-2 M 112
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           16.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       16.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 03 Months 022 Days       12967900144101                                      09 Years 03 Months 022 Days       12967900144101




                         Bhukkar                                                                               Bhukkar
    S#:13917                                  P Sec:002  Month:October 2025               S#:13918                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071606      Buckle:                   E.D.O. Education LO                   Pers #: 32071606      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT HAYAT                     NTN:                                        Name:   SHOUKAT HAYAT                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810127394593                     Old #:                                      CNIC No.3810127394593                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 19.12.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901240303                                      07 Years 08 Months 001 Days       01037901240303






                         Bhukkar                                                                               Bhukkar
    S#:13919                                  P Sec:002  Month:October 2025               S#:13920                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071656      Buckle:                   E.D.O. Education LO                   Pers #: 32071656      Buckle:                   E.D.O. Education LO
    Name:   KAZIM RAZA                        NTN:                                        Name:   KAZIM RAZA                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810202859735                     Old #:                                      CNIC No.3810202859735                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1992   MCB BANK LIMITED    DULLE WALA                                           12.01.1992   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       811627071002762                                     07 Years 08 Months 001 Days       811627071002762




                         Bhukkar                                                                               Bhukkar
    S#:13921                                  P Sec:002  Month:October 2025               S#:13922                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071671      Buckle:                   E.D.O. Education LO                   Pers #: 32071671      Buckle:                   E.D.O. Education LO
    Name:   WAQAR AHMAD                       NTN:                                        Name:   WAQAR AHMAD                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810237001937                     Old #:                                      CNIC No.3810237001937                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1993   MCB BANK LIMITED    DULLE WALA                                           11.01.1993   MCB BANK LIMITED    DULLE WALA
      07 Years 08 Months 001 Days       0999309211004869                                    07 Years 08 Months 001 Days       0999309211004869






                         Bhukkar                                                                               Bhukkar
    S#:13923                                  P Sec:002  Month:October 2025               S#:13924                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31460354      Buckle:                   E.D.O. Education LO                   Pers #: 31460354      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Yousaf                   NTN:                                        Name:   Muhammad Yousaf                   NTN:
           ARABIC TEACHER                     GPF #:       BKR/P05/50                            ARABIC TEACHER                     GPF #:       BKR/P05/50
    CNIC No.3810208807389                     Old #:                                      CNIC No.3810208807389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6174    -                       15  Vocational Permanent                            BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                12,910.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                    111,963.00                Gross Pay and Allowances                                    111,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,526.88  Deducted   6,636.00     TAX:(3609)   1,816.00               IT Payable     14,526.88  Deducted   6,636.00
    GPF Balance   354,618.00                          Subrc:       4,290.00               GPF Balance   354,618.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  388,990.00             13,414.00
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             21,318.00                Total Deductions                                             21,318.00

                                                                   90,645.00                                                                             90,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1980   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 15.02.1980   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      16 Years 00 Months 014 Days       12670105060319                                      16 Years 00 Months 014 Days       12670105060319




                         Bhukkar                                                                               Bhukkar
    S#:13925                                  P Sec:002  Month:October 2025               S#:13926                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31590333      Buckle:                   E.D.O. Education LO                   Pers #: 31590333      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS MALIK             NTN:                                        Name:   GHAZANFAR ABBAS MALIK             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810254493723                     Old #:                                      CNIC No.3810254493723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6174    -                       11  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance    90,559.00                          Subrc:       1,920.00               GPF Balance    90,559.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,700.00              3,100.00
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,402.00                Total Deductions                                              6,402.00

                                                                   61,627.00                                                                             61,627.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    DULLE WALA                                           01.04.1987   MCB BANK LIMITED    DULLE WALA
      12 Years 10 Months 027 Days       625600521001361                                     12 Years 10 Months 027 Days       625600521001361






                         Bhukkar                                                                               Bhukkar
    S#:13927                                  P Sec:002  Month:October 2025               S#:13928                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31757203      Buckle:                   Min. Of Education                     Pers #: 31757203      Buckle:                   Min. Of Education
    Name:   JAVID IQBAL                       NTN:                                        Name:   JAVID IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810440886227                     Old #:                                      CNIC No.3810440886227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6174    -                       15  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00               IT Payable      2,115.52  Deducted   1,004.00
    GPF Balance   288,113.00                          Subrc:       4,290.00               GPF Balance   288,113.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,882.00              2,778.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,597.00                Total Deductions                                              8,597.00

                                                                   67,870.00                                                                             67,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1988   UNITED BANK LIMITED BHAKKAR                                              23.06.1988   UNITED BANK LIMITED BHAKKAR
      10 Years 06 Months 024 Days       0109000223950434                                    10 Years 06 Months 024 Days       0109000223950434




                         Bhukkar                                                                               Bhukkar
    S#:13929                                  P Sec:002  Month:October 2025               S#:13930                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31790192      Buckle:                   Min. Of Education                     Pers #: 31790192      Buckle:                   Min. Of Education
    Name:   SONA KHAN                         NTN:                                        Name:   SONA KHAN                         NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810105984349                     Old #:                                      CNIC No.3810105984349                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6174    -                       01  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00               5002-Adjustment House Rent                                     1,855.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  2,476.00
    1842-Social Security Ben - 30%                                 4,065.00               5012-Adjustment Medical All                                    2,081.00
    2321-Special Allow 2021 25%                                    2,283.00               5153-Adj. Special All 25% 2021                                 3,167.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00               5169-Adj Adhoc Relief All 2024                                 7,412.00
    2353-Special All 15% 22(PS17)                                  1,457.00               5290-Adj. Social Security Ben.                                 5,639.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00               5358-Adj. Adhoc Rel Al 15% 22                                  2,081.00
      Gross Pay and Allowances                                     99,591.00                Gross Pay and Allowances                                     99,591.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   99,491.00                                                                             99,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1970   MCB BANK LIMITED    DARYA KHAN                                           07.03.1970   MCB BANK LIMITED    DARYA KHAN
      09 Years 08 Months 022 Days       535117411000840                                     09 Years 08 Months 022 Days       535117411000840






                         Bhukkar                                                                               Bhukkar
    S#:13931                                  P Sec:002  Month:October 2025               S#:13932                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31790192      Buckle:                   Min. Of Education                     Pers #: 32208543      Buckle:                   E.D.O. Education LO
    Name:   SONA KHAN                         NTN:                                        Name:   ABDUL JABBAR                      NTN:
           SCHOOL GUARD                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105984349                     Old #:                                      CNIC No.3810349204275                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6174    -                       01  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5362-Adj. Special All 15% 22                                   2,081.00               0001-Basic Pay                                                14,840.00
    5501-Adj Adhoc Relief All 2023                                 6,041.00               1000-House Rent Allowance                                      1,337.00
    5801-Adj Basic Pay                                            24,163.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     99,591.00                Gross Pay and Allowances                                     35,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    24,084.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                100.00                Total Deductions                                              1,119.00

                                                                   99,491.00                                                                             34,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.03.1970   MCB BANK LIMITED    DARYA KHAN                                           08.03.2003   MCB BANK LIMITED    DULLE WALA
      09 Years 08 Months 022 Days       535117411000840                                     03 Years 05 Months 023 Days       1427122291007188




                         Bhukkar                                                                               Bhukkar
    S#:13933                                  P Sec:002  Month:October 2025               S#:13934                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32208543      Buckle:                   E.D.O. Education LO                   Pers #: 32215568      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   SHAHID ALI                        NTN:
           NAIB QASID                         GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810349204275                     Old #:                                      CNIC No.3810221504039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6174    -                       01  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,710.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     35,472.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,084.00                          Subrc:                              GPF Balance    24,327.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,106.00

                                                                   34,353.00                                                                             32,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.03.2003   MCB BANK LIMITED    DULLE WALA                                           01.01.2004   MCB BANK LIMITED    DULLE WALA
      03 Years 05 Months 023 Days       1427122291007188                                    03 Years 04 Months 025 Days       1451054841007353






                         Bhukkar                                                                               Bhukkar
    S#:13935                                  P Sec:002  Month:October 2025               S#:13936                                  P Sec:002  Month:October 2025
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32215568      Buckle:                   E.D.O. Education LO                   Pers #: 31909291      Buckle:                   E.D.O. Education LO
    Name:   SHAHID ALI                        NTN:                                        Name:   ZAMIN ABBAS                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810221504039                     Old #:                                      CNIC No.1210137136921                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6174    -                       16  Regular / Contract                              BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                50,670.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                    121,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     22,830.32  Deducted  11,416.00     TAX:(3609)   2,854.00
    GPF Balance    24,327.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              1,106.00                Total Deductions                                              2,954.00

                                                                   32,734.00                                                                            118,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2004   MCB BANK LIMITED    DULLE WALA                                           08.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 04 Months 025 Days       1451054841007353                                    08 Years 07 Months 012 Days       4182637861




                         Bhukkar                                                                               Bhukkar
    S#:13937                                  P Sec:002  Month:October 2025               S#:13938                                  P Sec:002  Month:October 2025
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31909291      Buckle:                   E.D.O. Education LO                   Pers #: 30724115      Buckle:                   E.D.O. Education LO
    Name:   ZAMIN ABBAS                       NTN:                                        Name:   ABDUL SAMAD                       NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:  BKR-EDU/4611
    CNIC No.1210137136921                     Old #:                                      CNIC No.3810208837319                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6175    -                       05  Vocational Permanent                            BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,433.00               0001-Basic Pay                                                36,980.00
    2378-Adhoc Relief All 2023 35%                                16,152.00               1000-House Rent Allowance                                      1,503.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1210-Convey Allowance  2005                                    1,932.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    121,398.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,830.32  Deducted  11,416.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
                                                      Subrc:                              GPF Balance   385,194.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,954.00                Total Deductions                                              2,903.00

                                                                  118,444.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.12.1968   MCB BANK LIMITED    DULLE WALA
      08 Years 07 Months 012 Days       4182637861                                          37 Years 02 Months 001 Days       37702010078091






                         Bhukkar                                                                               Bhukkar
    S#:13939                                  P Sec:002  Month:October 2025               S#:13940                                  P Sec:002  Month:October 2025
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30724115      Buckle:                   E.D.O. Education LO                   Pers #: 31732053      Buckle:                   Min. Of Education
    Name:   ABDUL SAMAD                       NTN:                                        Name:   ARIF RASHEED                      NTN:
           NAIB QASID                         GPF #:  BKR-EDU/4611                               SECURITY GUARD                     GPF #:
    CNIC No.3810208837319                     Old #:                                      CNIC No.3810285464745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6175    -                       01  Active Permanent                                BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   385,194.00                          Subrc:                              GPF Balance    34,830.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,500.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,697.00

                                                                   74,816.00                                                                             37,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1968   MCB BANK LIMITED    DULLE WALA                                           01.05.1980   MCB BANK LIMITED    DULLE WALA
      37 Years 02 Months 001 Days       37702010078091                                      10 Years 01 Months 005 Days       791259341002630




                         Bhukkar                                                                               Bhukkar
    S#:13941                                  P Sec:002  Month:October 2025               S#:13942                                  P Sec:002  Month:October 2025
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31732053      Buckle:                   Min. Of Education                     Pers #: 32239553      Buckle:                   E.D.O. Education LO
    Name:   ARIF RASHEED                      NTN:                                        Name:   ALI HUSSAIN                       NTN:
           SECURITY GUARD                     GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810285464745                     Old #:                                      CNIC No.3810250725465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6175    -                       11  Active Permanent                                BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                21,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     53,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable        268.40  Deducted     136.00     TAX:(3609)      34.00
    GPF Balance    34,830.00                          Subrc:                              GPF Balance    57,718.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,697.00                Total Deductions                                              2,841.00

                                                                   37,683.00                                                                             50,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1980   MCB BANK LIMITED    DULLE WALA                                           12.05.1995   MCB BANK LIMITED    DULLE WALA
      10 Years 01 Months 005 Days       791259341002630                                     02 Years 06 Months 014 Days       787913201002604






                         Bhukkar                                                                               Bhukkar
    S#:13943                                  P Sec:002  Month:October 2025               S#:13944                                  P Sec:002  Month:October 2025
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239553      Buckle:                   E.D.O. Education LO                   Pers #: 31445092      Buckle:                   Education
    Name:   ALI HUSSAIN                       NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810250725465                     Old #:                                      CNIC No.3810243779645                     Old #:  CR-3RD P-10
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6175    -                       16  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,317.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                          470.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                     53,365.00                Gross Pay and Allowances                                    137,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        268.40  Deducted     136.00                                         IT Payable     37,380.80  Deducted  17,592.00     TAX:(3609)   4,673.00
    GPF Balance    57,718.00                          Subrc:                              GPF Balance  1162,640.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,841.00                Total Deductions                                             11,951.00

                                                                   50,524.00                                                                            125,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1995   MCB BANK LIMITED    DULLE WALA                                           01.01.1988   HABIB BANK LIMITED  DARYA KHAN
      02 Years 06 Months 014 Days       787913201002604                                     16 Years 02 Months 004 Days       13267100109401




                         Bhukkar                                                                               Bhukkar
    S#:13945                                  P Sec:002  Month:October 2025               S#:13946                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31445092      Buckle:                   Education                             Pers #: 31576517      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   SAJID JAMIL                       NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810243779645                     Old #:  CR-3RD P-10                         CNIC No.3810253370547                     Old #:  CR-3RD M-166
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6176    -                       16  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    137,933.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,380.80  Deducted  17,592.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
    GPF Balance  1162,640.00                          Subrc:                              GPF Balance   250,932.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  276,250.00             16,250.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             11,951.00                Total Deductions                                             25,863.00

                                                                  125,982.00                                                                             94,517.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED  DARYA KHAN                                           10.10.1985   MCB BANK LIMITED    DULLE WALA
      16 Years 02 Months 004 Days       13267100109401                                      13 Years 07 Months 000 Days       594941851001084






                         Bhukkar                                                                               Bhukkar
    S#:13947                                  P Sec:002  Month:October 2025               S#:13948                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576517      Buckle:                   E.D.O. Education LO                   Pers #: 31617287      Buckle:                   Education
    Name:   SAJID JAMIL                       NTN:                                        Name:   MUHAMMAD RAHAT SHAH               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810253370547                     Old #:  CR-3RD M-166                        CNIC No.3810212865909                     Old #:  CR-3RD M-278
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6176    -                       16  Vocational Permanent                            BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                30,330.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1541-Personal Allowance                                       27,160.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,345.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,345.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    112,666.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable     15,144.40  Deducted   6,476.00     TAX:(3609)   1,894.00
    GPF Balance   250,932.00                          Subrc:                              GPF Balance   102,278.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                   910.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           3,082.00




      Total Deductions                                             25,863.00                Total Deductions                                             11,169.00

                                                                   94,517.00                                                                            101,497.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1985   MCB BANK LIMITED    DULLE WALA                                           06.08.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 07 Months 000 Days       594941851001084                                     13 Years 01 Months 021 Days       6010154582600010




                         Bhukkar                                                                               Bhukkar
    S#:13949                                  P Sec:002  Month:October 2025               S#:13950                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31617287      Buckle:                   Education                             Pers #: 31922424      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAHAT SHAH               NTN:                                        Name:   Mashkoor Hussain                  NTN:
           S.S.T(SC)                          GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810212865909                     Old #:  CR-3RD M-278                        CNIC No.3810297014227                     Old #:  V-3(M&F)P150
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6176    -                       17  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                19,316.00               0001-Basic Pay                                                58,750.00
    2393-Adhoc Relief All 2024 25%                                 7,582.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   3,033.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        9,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,901.00
      Gross Pay and Allowances                                    112,666.00                Gross Pay and Allowances                                    131,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,144.40  Deducted   6,476.00                                         IT Payable     31,297.68  Deducted  15,652.00     TAX:(3609)   3,913.00
    GPF Balance   102,278.00                          Subrc:                              GPF Balance   285,764.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,172.00              3,849.00
                                                                                          3515-Benevolent Fund Education                                 1,762.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             11,169.00                Total Deductions                                             16,272.00

                                                                  101,497.00                                                                            114,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1987   THE BANK OF PUNJAB  DARYA KHAN                                           01.07.1989   UNITED BANK LIMITED  DARYA KHAN
      13 Years 01 Months 021 Days       6010154582600010                                    08 Years 05 Months 022 Days       0109000279982229






                         Bhukkar                                                                               Bhukkar
    S#:13951                                  P Sec:002  Month:October 2025               S#:13952                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31922424      Buckle:                   Min. Of Education                     Pers #: 30699530      Buckle:                   Education
    Name:   Mashkoor Hussain                  NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           HEADMASTER/DDO                     GPF #:                                             LABORATORY ATTENDANT               GPF #:  BK.EDU.4293
    CNIC No.3810297014227                     Old #:  V-3(M&F)P150                        CNIC No.3810217512945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6176    -                       05  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                15,573.00               0001-Basic Pay                                                36,980.00
    2394-Adhoc Relief All 2024 20%                                11,750.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   5,875.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                    131,022.00                Gross Pay and Allowances                                     76,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     31,297.68  Deducted  15,652.00                                         IT Payable      2,132.72  Deducted   1,068.00     TAX:(3609)     267.00
    GPF Balance   285,764.00                          Subrc:                              GPF Balance   154,406.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             16,272.00                Total Deductions                                              2,893.00

                                                                  114,750.00                                                                             73,776.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1989   UNITED BANK LIMITED  DARYA KHAN                                          17.10.1970   HABIB BANK LIMITED  DARYA KHAN
      08 Years 05 Months 022 Days       0109000279982229                                    37 Years 00 Months 016 Days       13260012029801




                         Bhukkar                                                                               Bhukkar
    S#:13953                                  P Sec:002  Month:October 2025               S#:13954                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30699530      Buckle:                   Education                             Pers #: 31790244      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ABDUL GAHFAR                      NTN:
           LABORATORY ATTENDANT               GPF #:  BK.EDU.4293                                SCHOOL GUARD                       GPF #:
    CNIC No.3810217512945                     Old #:                                      CNIC No.3810106680399                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           05  Active Permanent                                BV6176    -                       01  Regular / Contract                              BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     76,669.00                Gross Pay and Allowances                                     99,591.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,132.72  Deducted   1,068.00
    GPF Balance   154,406.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              2,893.00                Total Deductions                                                100.00

                                                                   73,776.00                                                                             99,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1970   HABIB BANK LIMITED  DARYA KHAN                                           28.07.1973   MCB BANK LIMITED    DARYA KHAN
      37 Years 00 Months 016 Days       13260012029801                                      09 Years 08 Months 022 Days       673991981005059






                         Bhukkar                                                                               Bhukkar
    S#:13955                                  P Sec:002  Month:October 2025               S#:13956                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31790244      Buckle:                   Min. Of Education                     Pers #: 31790244      Buckle:                   Min. Of Education
    Name:   ABDUL GAHFAR                      NTN:                                        Name:   ABDUL GAHFAR                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106680399                     Old #:                                      CNIC No.3810106680399                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6176    -                       01  Regular / Contract                              BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   2,081.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                 6,041.00
    5002-Adjustment House Rent                                     1,855.00               5801-Adj Basic Pay                                            24,163.00
    5011-Adj Conveyance Allowance                                  2,476.00
    5012-Adjustment Medical All                                    2,081.00
    5153-Adj. Special All 25% 2021                                 3,167.00
    5169-Adj Adhoc Relief All 2024                                 7,412.00
    5290-Adj. Social Security Ben.                                 5,639.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,081.00
      Gross Pay and Allowances                                     99,591.00                Gross Pay and Allowances                                     99,591.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   99,491.00                                                                             99,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1973   MCB BANK LIMITED    DARYA KHAN                                           28.07.1973   MCB BANK LIMITED    DARYA KHAN
      09 Years 08 Months 022 Days       673991981005059                                     09 Years 08 Months 022 Days       673991981005059




                         Bhukkar                                                                               Bhukkar
    S#:13957                                  P Sec:002  Month:October 2025               S#:13958                                  P Sec:002  Month:October 2025
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239532      Buckle:                   E.D.O. Education LO                   Pers #: 32239532      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD IKRAM                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810261587103                     Old #:                                      CNIC No.3810261587103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6176    -                       11  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,270.00               2419-Adhoc Relief 2025 (10%)                                   2,127.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,965.00                          Subrc:       1,920.00               GPF Balance    60,965.00                          Subrc:
    3515-Benevolent Fund Education                                   638.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,707.00                Total Deductions                                              2,707.00

                                                                   45,658.00                                                                             45,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.11.1991   HABIB BANK LIMITED  DARYA KHAN                                           25.11.1991   HABIB BANK LIMITED  DARYA KHAN
      02 Years 06 Months 016 Days       13267900775403                                      02 Years 06 Months 016 Days       13267900775403






                         Bhukkar                                                                               Bhukkar
    S#:13959                                  P Sec:002  Month:October 2025               S#:13960                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30622896      Buckle:                   Education                             Pers #: 30622896      Buckle:                   Education
    Name:   ABDUL REHMAN ZAKI                 NTN:                                        Name:   ABDUL REHMAN ZAKI                 NTN:
           S.S.T(SC)                          GPF #:  6748                                       S.S.T(SC)                          GPF #:  6748
    CNIC No.3810106148441                     Old #:  CR-3RD M-141                        CNIC No.3810106148441                     Old #:  CR-3RD M-141
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6177    -008                    16  Vocational Permanent                            BV6177    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,535.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    155,290.00                Gross Pay and Allowances                                    155,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,655.68  Deducted  25,228.00     TAX:(3609)   6,582.00               IT Payable     52,655.68  Deducted  25,228.00
    GPF Balance   411,221.00                          Subrc:       4,960.00               GPF Balance   411,221.00                          Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,131.00                Total Deductions                                             14,131.00

                                                                  141,159.00                                                                            141,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 002 Days       3014145504                                          32 Years 09 Months 002 Days       3014145504




                         Bhukkar                                                                               Bhukkar
    S#:13961                                  P Sec:002  Month:October 2025               S#:13962                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30623616      Buckle:                   Education                             Pers #: 30623616      Buckle:                   Education
    Name:   QAMAR ABBAS KHAN                  NTN:                                        Name:   QAMAR ABBAS KHAN                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810105723703                     Old #:  CR-3RD M-108                        CNIC No.3810105723703                     Old #:  CR-3RD M-108
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6177    -                       16  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00               IT Payable     41,367.04  Deducted  19,585.00
    GPF Balance  1025,589.00                          Subrc:       4,960.00               GPF Balance  1025,589.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,449.00                Total Deductions                                             12,449.00

                                                                  130,014.00                                                                            130,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1979   MCB BANK LIMITED    DULLE WALA                                           02.06.1979   MCB BANK LIMITED    DULLE WALA
      16 Years 02 Months 004 Days       37702010070733                                      16 Years 02 Months 004 Days       37702010070733






                         Bhukkar                                                                               Bhukkar
    S#:13963                                  P Sec:002  Month:October 2025               S#:13964                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30784004      Buckle:                   Education                             Pers #: 30784004      Buckle:                   Education
    Name:   MUHAMMAD INTAZAR                  NTN:  59324635                              Name:   MUHAMMAD INTAZAR                  NTN:  59324635
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810195583165                     Old #:  CR-3RD M-24                         CNIC No.3810195583165                     Old #:  CR-3RD M-24
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6177    -                       18  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                99,480.00               2394-Adhoc Relief All 2024 20%                                19,044.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,948.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,532.00
    2353-Special All 15% 22(PS17)                                  8,532.00
    2379-Adhoc Relief All 2023 30%                                27,288.00
      Gross Pay and Allowances                                    196,843.00                Gross Pay and Allowances                                    196,843.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    102,190.64  Deducted  51,096.00     TAX:(3609)  12,774.00               IT Payable    102,190.64  Deducted  51,096.00
    GPF Balance   611,483.00                          Subrc:       7,960.00               GPF Balance   611,483.00                          Subrc:
    3515-Benevolent Fund Education                                 2,984.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             24,252.00                Total Deductions                                             24,252.00

                                                                  172,591.00                                                                            172,591.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1980   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  25.11.1980   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      19 Years 03 Months 000 Days       0002510320009117                                    19 Years 03 Months 000 Days       0002510320009117




                         Bhukkar                                                                               Bhukkar
    S#:13965                                  P Sec:002  Month:October 2025               S#:13966                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31443890      Buckle:                   Education                             Pers #: 31443890      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106505963                     Old #:  CR-3RD M-67                         CNIC No.3810106505963                     Old #:  CR-3RD M-67
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6177    -                       17  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    162,594.00                Gross Pay and Allowances                                    162,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,080.80  Deducted  28,444.00     TAX:(3609)   7,386.00               IT Payable     59,080.80  Deducted  28,444.00
    GPF Balance   729,421.00                          Subrc:       6,350.00               GPF Balance   729,421.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  473,000.00             21,500.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             38,012.00                Total Deductions                                             38,012.00

                                                                  124,582.00                                                                            124,582.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       3058359871                                          16 Years 00 Months 014 Days       3058359871






                         Bhukkar                                                                               Bhukkar
    S#:13967                                  P Sec:002  Month:October 2025               S#:13968                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30566433      Buckle:                   E.D.O. Education LO                   Pers #: 30566433      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7245                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7245
    CNIC No.3810105891981                     Old #:                                      CNIC No.3810105891981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6177    -                       16  Vocational Permanent                            BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    193,918.00                Gross Pay and Allowances                                    193,918.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     96,808.32  Deducted  46,107.00     TAX:(3609)  12,101.00               IT Payable     96,808.32  Deducted  46,107.00
    GPF Balance  1226,279.00                          Subrc:       4,960.00               GPF Balance  1226,279.00                          Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,260.00                Total Deductions                                             20,260.00

                                                                  173,658.00                                                                            173,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.01.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      30 Years 00 Months 028 Days       0010017752740013                                    30 Years 00 Months 028 Days       0010017752740013




                         Bhukkar                                                                               Bhukkar
    S#:13969                                  P Sec:002  Month:October 2025               S#:13970                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30806750      Buckle:                   Education                             Pers #: 30806750      Buckle:                   Education
    Name:   SAEED AKHTAR                      NTN:                                        Name:   SAEED AKHTAR                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8622                               NAIB QASID                         GPF #:  BKR/EDU/8622
    CNIC No.3810114929741                     Old #:                                      CNIC No.3810114929741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6177    -                       03  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,440.00               2393-Adhoc Relief All 2024 25%                                 6,610.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
    2353-Special All 15% 22(PS17)                                  2,495.00
    2378-Adhoc Relief All 2023 35%                                 8,848.00
      Gross Pay and Allowances                                     57,533.00                Gross Pay and Allowances                                     57,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        157.04  Deducted     172.00     TAX:(3609)      20.00               IT Payable        157.04  Deducted     172.00
    GPF Balance   209,208.00                          Subrc:       1,150.00               GPF Balance   209,208.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   38,500.00              5,500.00
    3515-Benevolent Fund Education                                   793.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              7,637.00                Total Deductions                                              7,637.00

                                                                   49,896.00                                                                             49,896.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      24 Years 03 Months 010 Days       3014175964                                          24 Years 03 Months 010 Days       3014175964






                         Bhukkar                                                                               Bhukkar
    S#:13971                                  P Sec:002  Month:October 2025               S#:13972                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30807613      Buckle:                   E.D.O. Education LO                   Pers #: 30807613      Buckle:                   E.D.O. Education LO
    Name:   SAJAD HUSSAIN                     NTN:                                        Name:   SAJAD HUSSAIN                     NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/7260                               SECURITY GUARD                     GPF #:  BKR/EDU/7260
    CNIC No.3810193197651                     Old #:                                      CNIC No.3810193197651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6177    -                       03  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,340.00               2393-Adhoc Relief All 2024 25%                                 7,335.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,934.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,787.00
    2353-Special All 15% 22(PS17)                                  2,787.00
    2378-Adhoc Relief All 2023 35%                                 9,863.00
      Gross Pay and Allowances                                     63,047.00                Gross Pay and Allowances                                     63,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,042.32  Deducted     524.00     TAX:(3609)     131.00               IT Payable      1,042.32  Deducted     524.00
    GPF Balance   256,524.00                          Subrc:       1,150.00               GPF Balance   256,524.00                          Subrc:
    3515-Benevolent Fund Education                                   880.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,335.00                Total Deductions                                              2,335.00

                                                                   60,712.00                                                                             60,712.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.1965   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.12.1965   MCB BANK LIMITED    Muslim Bazar Bhakkar
      31 Years 00 Months 003 Days       '0034502010185101                                   31 Years 00 Months 003 Days       '0034502010185101




                         Bhukkar                                                                               Bhukkar
    S#:13973                                  P Sec:002  Month:October 2025               S#:13974                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31443728      Buckle:                   E.D.O. Education LO                   Pers #: 31443728      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Abbas                      NTN:                                        Name:   Ghulam Abbas                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810106786361                     Old #:                                      CNIC No.3810106786361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6177    -                       15  Vocational Permanent                            BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   861,619.00                          Subrc:       4,290.00               GPF Balance   861,619.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 01 Months 014 Days       3058362143                                          16 Years 01 Months 014 Days       3058362143






                         Bhukkar                                                                               Bhukkar
    S#:13975                                  P Sec:002  Month:October 2025               S#:13976                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31660400      Buckle:                   Education                             Pers #: 31660400      Buckle:                   Education
    Name:   MUNAWAR ABBAS                     NTN:                                        Name:   MUNAWAR ABBAS                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810169632937                     Old #:                                      CNIC No.3810169632937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6177    -                       15  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               2378-Adhoc Relief All 2023 35%                                11,837.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     88,997.00                Gross Pay and Allowances                                     88,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,118.72  Deducted   1,504.00     TAX:(3609)     390.00               IT Payable      3,118.72  Deducted   1,504.00
    GPF Balance   175,698.00                          Subrc:       4,290.00               GPF Balance   175,698.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  191,667.00              8,333.00
    3515-Benevolent Fund Education                                 1,133.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,395.00                Total Deductions                                             14,395.00

                                                                   74,602.00                                                                             74,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.12.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       01037900960203                                      11 Years 07 Months 001 Days       01037900960203




                         Bhukkar                                                                               Bhukkar
    S#:13977                                  P Sec:002  Month:October 2025               S#:13978                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31873848      Buckle:                   E.D.O. Education LO                   Pers #: 31873848      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHEED                      NTN:                                        Name:   ABDUL WAHEED                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106860389                     Old #:                                      CNIC No.3810106860389                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6177    -                       01  Regular / Contract                              BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                 2,192.00               2393-Adhoc Relief All 2024 25%                                   548.00
    1000-House Rent Allowance                                        173.00               2419-Adhoc Relief 2025 (10%)                                     219.00
    1210-Convey Allowance  2005                                      230.00
    1300-Medical Allowance                                           194.00
    1842-Social Security Ben - 30%                                   525.00
    2321-Special Allow 2021 25%                                      295.00
    2347-Adhoc Rel Al 15% 22(PS17)                                   205.00
    2353-Special All 15% 22(PS17)                                    205.00
    2378-Adhoc Relief All 2023 35%                                   729.00
      Gross Pay and Allowances                                      5,515.00                Gross Pay and Allowances                                      5,515.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                    5,515.00                                                                              5,515.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1970   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.11.1970   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 00 Months 028 Days       12967100132201                                      09 Years 00 Months 028 Days       12967100132201






                         Bhukkar                                                                               Bhukkar
    S#:13979                                  P Sec:002  Month:October 2025               S#:13980                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 32237795      Buckle:                   E.D.O. Education LO                   Pers #: 32237795      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIR RAMZAN             NTN:                                        Name:   MUHAMMAD YASIR RAMZAN             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810151950765                     Old #:                                      CNIC No.3810151950765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6177    -                       11  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,960.00               2419-Adhoc Relief 2025 (10%)                                   1,996.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 6,527.00
    2393-Adhoc Relief All 2024 25%                                 4,990.00
      Gross Pay and Allowances                                     46,597.00                Gross Pay and Allowances                                     46,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    57,600.00                          Subrc:       1,920.00               GPF Balance    57,600.00                          Subrc:
    3515-Benevolent Fund Education                                   599.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,668.00                Total Deductions                                              2,668.00

                                                                   43,929.00                                                                             43,929.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.12.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 06 Months 016 Days       0109000294700884                                    02 Years 06 Months 016 Days       0109000294700884




                         Bhukkar                                                                               Bhukkar
    S#:13981                                  P Sec:002  Month:October 2025               S#:13982                                  P Sec:002  Month:October 2025
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 32250889      Buckle:                   E.D.O. Education LO                   Pers #: 32250889      Buckle:                   E.D.O. Education LO
    Name:   DANYAL AKRAM                      NTN:                                        Name:   DANYAL AKRAM                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810291903871                     Old #:                                      CNIC No.3810291903871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6177    -                       01  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00                          Subrc:         600.00               GPF Balance    15,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,167.00                                                                             32,167.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.03.2005   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.2005   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 02 Months 023 Days       4247913493                                          02 Years 02 Months 023 Days       4247913493






                         Bhukkar                                                                               Bhukkar
    S#:13983                                  P Sec:002  Month:October 2025               S#:13984                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30500805      Buckle:                   E.D.O. Education LO                   Pers #: 30500805      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDUL HAYE               NTN:                                        Name:   MUHAMMAD ABDUL HAYE               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105608683                     Old #:                                      CNIC No.3810105608683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6178    -                       17  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2353-Special All 15% 22(PS17)                                  6,971.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1541-Personal Allowance                                        1,880.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1546-Qualification Allowance                                     600.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
      Gross Pay and Allowances                                    160,674.00                Gross Pay and Allowances                                    160,674.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,391.60  Deducted  27,598.00     TAX:(3609)   7,174.00               IT Payable     57,391.60  Deducted  27,598.00
    GPF Balance   715,508.00                          Subrc:       6,350.00               GPF Balance   715,508.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  386,400.00             16,800.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             33,100.00                Total Deductions                                             33,100.00

                                                                  127,574.00                                                                            127,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1980   HABIB BANK LIMITED  JAHAN KHAN                                           16.11.1980   HABIB BANK LIMITED  JAHAN KHAN
      19 Years 02 Months 004 Days       17630005443703                                      19 Years 02 Months 004 Days       17630005443703




                         Bhukkar                                                                               Bhukkar
    S#:13985                                  P Sec:002  Month:October 2025               S#:13986                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30500953      Buckle:                   Education                             Pers #: 30500953      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SENIOR HEADMASTER                  GPF #:       BKR/P14/69                            SENIOR HEADMASTER                  GPF #:       BKR/P14/69
    CNIC No.3810105776491                     Old #:                                      CNIC No.3810105776491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6178    -                       18  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2379-Adhoc Relief All 2023 30%                                29,844.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1505-Charge Allowance                                          1,200.00
    1541-Personal Allowance                                          740.00
    1963-Medical Allow 15% (16-22)                                 2,125.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
      Gross Pay and Allowances                                    213,961.00                Gross Pay and Allowances                                    213,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    133,687.20  Deducted  66,845.00     TAX:(3609)  16,711.00               IT Payable    133,687.20  Deducted  66,845.00
    GPF Balance   770,124.00                          Subrc:       7,960.00               GPF Balance   770,124.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  399,600.00             22,200.00
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             50,645.00                Total Deductions                                             50,645.00

                                                                  163,316.00                                                                            163,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 09 Months 029 Days       311003014185739                                     17 Years 09 Months 029 Days       311003014185739






                         Bhukkar                                                                               Bhukkar
    S#:13987                                  P Sec:002  Month:October 2025               S#:13988                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30550400      Buckle:                   Education                             Pers #: 31445119      Buckle:                   Education
    Name:   GHAZANFAR HUSSAIN                 NTN:                                        Name:   ABDUS SAMAD                       NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/5731                            S.S.T                              GPF #:       BKR/P15/32
    CNIC No.3810153276141                     Old #:                                      CNIC No.3810106313955                     Old #:  CR-3RD M-88
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6178    -                       17  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                79,270.00
    1210-Convey Allowance  2005                                    5,000.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,561.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    151,989.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,150.16  Deducted  24,976.00     TAX:(3609)   6,519.00               IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   246,023.00                          Subrc:       4,960.00               GPF Balance   723,099.00                          Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  132,000.00              6,000.00               6505-GPF Loan Principal Instal   Bal:  391,000.00             17,000.00
    3515-Benevolent Fund Education                                 2,266.00               3515-Benevolent Fund Education                                 2,378.00
    3620-House Rent Deduction 5%                                   3,776.00               3629-Trade & Prof Tax                                            100.00
    3629-Trade & Prof Tax                                            100.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                             23,844.00                Total Deductions                                             32,962.00

                                                                  128,145.00                                                                            124,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      32 Years 09 Months 006 Days       0311003058340416                                    16 Years 00 Months 014 Days       12967100044901




                         Bhukkar                                                                               Bhukkar
    S#:13989                                  P Sec:002  Month:October 2025               S#:13990                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31445119      Buckle:                   Education                             Pers #: 31195771      Buckle:                   E.D.O. Education LO
    Name:   ABDUS SAMAD                       NTN:                                        Name:   AMJAD ALI KHAN                    NTN:
           S.S.T                              GPF #:       BKR/P15/32                            JUNIOR CLERK                       GPF #:
    CNIC No.3810106313955                     Old #:  CR-3RD M-88                         CNIC No.3810178548195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6178    -                       11  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                35,680.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00
    GPF Balance   723,099.00                          Subrc:                              GPF Balance   220,293.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             32,962.00                Total Deductions                                              3,494.00

                                                                  124,632.00                                                                             72,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       12967100044901                                      16 Years 06 Months 005 Days       20296-0






                         Bhukkar                                                                               Bhukkar
    S#:13991                                  P Sec:002  Month:October 2025               S#:13992                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31195771      Buckle:                   E.D.O. Education LO                   Pers #: 31571960      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ALI KHAN                    NTN:                                        Name:   SAMI ULLAH                        NTN:
           JUNIOR CLERK                       GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810178548195                     Old #:                                      CNIC No.3810182458117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6178    -                       02  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     43,583.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   220,293.00                          Subrc:                              GPF Balance    33,562.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,494.00                Total Deductions                                              1,725.00

                                                                   72,009.00                                                                             41,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1990   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 06 Months 005 Days       20296-0                                             13 Years 07 Months 000 Days       17637900081901




                         Bhukkar                                                                               Bhukkar
    S#:13993                                  P Sec:002  Month:October 2025               S#:13994                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31571960      Buckle:                   E.D.O. Education LO                   Pers #: 32026164      Buckle:                   Min. Of Education
    Name:   SAMI ULLAH                        NTN:                                        Name:   WAQRAUL HASSAN                    NTN:
           CLASS-IV                           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810182458117                     Old #:                                      CNIC No.3810246566531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6178    -                       15  Vocational Permanent                            BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     43,583.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance    33,562.00                          Subrc:                              GPF Balance   216,466.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,725.00                Total Deductions                                              5,758.00

                                                                   41,858.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1990   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 07 Months 000 Days       17637900081901                                      08 Years 03 Months 000 Days       0010049100880016






                         Bhukkar                                                                               Bhukkar
    S#:13995                                  P Sec:002  Month:October 2025               S#:13996                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 32026164      Buckle:                   Min. Of Education                     Pers #: 32258640      Buckle:                   Education
    Name:   WAQRAUL HASSAN                    NTN:                                        Name:   MUHAMMADABDULLAH                  NTN:
           E.S.T TEACHER                      GPF #:                                             MALI                               GPF #:
    CNIC No.3810246566531                     Old #:                                      CNIC No.3810125826831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6178    -                       01  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00
    GPF Balance   216,466.00                          Subrc:                              GPF Balance    12,000.00                          Subrc:         600.00








      Total Deductions                                              5,758.00                Total Deductions                                                600.00

                                                                   64,643.00                                                                             32,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   13.04.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 03 Months 000 Days       0010049100880016                                    01 Years 08 Months 016 Days       0109000306292774




                         Bhukkar                                                                               Bhukkar
    S#:13997                                  P Sec:002  Month:October 2025               S#:13998                                  P Sec:002  Month:October 2025
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 32258640      Buckle:                   Education                             Pers #: 30500707      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMADABDULLAH                  NTN:                                        Name:   GUL HUSSAIN                       NTN:
           MALI                               GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810125826831                     Old #:                                      CNIC No.3810105579427                     Old #:  CR-1-P 65
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6178    -                       18  Active Permanent                                BV6179    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                90,960.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,316.00
                                                                                          2379-Adhoc Relief All 2023 30%                                22,755.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                    179,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     74,095.28  Deducted  37,048.00     TAX:(3609)   9,262.00
    GPF Balance    12,000.00                          Subrc:                              GPF Balance   277,224.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,729.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                                600.00                Total Deductions                                             20,485.00

                                                                   32,660.00                                                                            159,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.08.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      01 Years 08 Months 016 Days       0109000306292774                                    23 Years 01 Months 023 Days       01030031066101






                         Bhukkar                                                                               Bhukkar
    S#:13999                                  P Sec:002  Month:October 2025               S#:14000                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30500707      Buckle:                   E.D.O. Education LO                   Pers #: 30555026      Buckle:                   Education
    Name:   GUL HUSSAIN                       NTN:                                        Name:   ABDUL HAFEEZ                      NTN:  1198136-9
           SENIOR HEADMASTER                  GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/3770
    CNIC No.3810105579427                     Old #:  CR-1-P 65                           CNIC No.3810106018349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6179    -012                    16  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                18,192.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   9,096.00               0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,704.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,133.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,133.00
                                                                                          2378-Adhoc Relief All 2023 35%                                35,948.00
      Gross Pay and Allowances                                    179,654.00                Gross Pay and Allowances                                    216,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,095.28  Deducted  37,048.00                                         IT Payable    137,535.28  Deducted  66,470.00     TAX:(3609)  17,192.00
    GPF Balance   277,224.00                          Subrc:                              GPF Balance   366,492.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,485.00                Total Deductions                                             25,690.00

                                                                  159,169.00                                                                            190,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1975   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.01.1967   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 023 Days       01030031066101                                      38 Years 00 Months 009 Days       17630007215001




                         Bhukkar                                                                               Bhukkar
    S#:14001                                  P Sec:002  Month:October 2025               S#:14002                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30555026      Buckle:                   Education                             Pers #: 30555335      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:  1198136-9                             Name:   SARDAR KHAN                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/3770                            DRAWING MASTER                     GPF #:  BK/EDU/4426
    CNIC No.3810106018349                     Old #:                                      CNIC No.3810187552843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6179    -                       16  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,792.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,475.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    216,052.00                Gross Pay and Allowances                                    198,610.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    137,535.28  Deducted  66,470.00                                         IT Payable    105,442.00  Deducted  50,424.00     TAX:(3609)  13,181.00
    GPF Balance   366,492.00                          Subrc:                              GPF Balance  1441,355.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,690.00                Total Deductions                                             21,408.00

                                                                  190,362.00                                                                            177,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 009 Days       17630007215001                                      37 Years 05 Months 021 Days       311003058338349






                         Bhukkar                                                                               Bhukkar
    S#:14003                                  P Sec:002  Month:October 2025               S#:14004                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30555335      Buckle:                   Education                             Pers #: 30560038      Buckle:                   Education
    Name:   SARDAR KHAN                       NTN:                                        Name:   INAYAT ULLAH KHAN                 NTN:
           DRAWING MASTER                     GPF #:  BK/EDU/4426                                S.S.T(SC)                          GPF #:      BKR/P01/167
    CNIC No.3810187552843                     Old #:                                      CNIC No.3810106491545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6179    -                       17  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
      Gross Pay and Allowances                                    198,610.00                Gross Pay and Allowances                                    161,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,442.00  Deducted  50,424.00                                         IT Payable     58,218.96  Deducted  28,012.00     TAX:(3609)   7,278.00
    GPF Balance  1441,355.00                          Subrc:                              GPF Balance   383,738.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             21,408.00                Total Deductions                                             16,404.00

                                                                  177,202.00                                                                            145,210.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      37 Years 05 Months 021 Days       311003058338349                                     25 Years 01 Months 025 Days       12960006351701




                         Bhukkar                                                                               Bhukkar
    S#:14005                                  P Sec:002  Month:October 2025               S#:14006                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30560038      Buckle:                   Education                             Pers #: 30563768      Buckle:                   Education
    Name:   INAYAT ULLAH KHAN                 NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.S.T(SC)                          GPF #:      BKR/P01/167                            S.S.T                              GPF #:  EDU.P.NO.87
    CNIC No.3810106491545                     Old #:                                      CNIC No.3810181319601                     Old #:  CR-3RD M-40
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6179    -                       16  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  6,971.00               0001-Basic Pay                                                66,490.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               1000-House Rent Allowance                                      2,727.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1541-Personal Allowance                                        1,410.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    161,614.00                Gross Pay and Allowances                                    138,873.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     58,218.96  Deducted  28,012.00                                         IT Payable     38,207.28  Deducted  18,006.00     TAX:(3609)   4,776.00
    GPF Balance   383,738.00                          Subrc:                              GPF Balance   704,035.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  210,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,404.00                Total Deductions                                             26,054.00

                                                                  145,210.00                                                                            112,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1976   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.03.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      25 Years 01 Months 025 Days       12960006351701                                      21 Years 11 Months 008 Days       0010017758300013






                         Bhukkar                                                                               Bhukkar
    S#:14007                                  P Sec:002  Month:October 2025               S#:14008                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30563768      Buckle:                   Education                             Pers #: 31602477      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD QASIM RAZA               NTN:
           S.S.T                              GPF #:  EDU.P.NO.87                                S.S.T(SC)                          GPF #:
    CNIC No.3810181319601                     Old #:  CR-3RD M-40                         CNIC No.3810160508435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6179    -                       16  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
      Gross Pay and Allowances                                    138,873.00                Gross Pay and Allowances                                    102,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,207.28  Deducted  18,006.00                                         IT Payable      5,601.36  Deducted   2,349.00     TAX:(3609)     701.00
    GPF Balance   704,035.00                          Subrc:                              GPF Balance   411,156.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,300.00              6,300.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             26,054.00                Total Deductions                                             13,668.00

                                                                  112,819.00                                                                             88,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   12.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 11 Months 008 Days       0010017758300013                                    13 Years 01 Months 015 Days       0010020714630018




                         Bhukkar                                                                               Bhukkar
    S#:14009                                  P Sec:002  Month:October 2025               S#:14010                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 31602477      Buckle:                   Min. Of Education                     Pers #: 30565642      Buckle:                   Education
    Name:   MUHAMMAD QASIM RAZA               NTN:                                        Name:   MUHAMMAD ATIF                     NTN:
           S.S.T(SC)                          GPF #:                                             LABORATORY ATTENDANT               GPF #:  8618
    CNIC No.3810160508435                     Old #:                                      CNIC No.3810106930843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6179    -                       03  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                25,860.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                    102,310.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      5,601.36  Deducted   2,349.00                                         IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00
    GPF Balance   411,156.00                          Subrc:                              GPF Balance   120,889.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  128,885.00              4,445.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             13,668.00                Total Deductions                                              6,601.00

                                                                   88,642.00                                                                             48,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.06.1983   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 015 Days       0010020714630018                                    21 Years 11 Months 026 Days       17637900341903






                         Bhukkar                                                                               Bhukkar
    S#:14011                                  P Sec:002  Month:October 2025               S#:14012                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30565642      Buckle:                   Education                             Pers #: 31629091      Buckle:                   Education
    Name:   MUHAMMAD ATIF                     NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           LABORATORY ATTENDANT               GPF #:  8618                                       SECURITY GUARD                     GPF #:
    CNIC No.3810106930843                     Old #:                                      CNIC No.3810161429351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6179    -                       02  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               0001-Basic Pay                                                19,210.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     43,193.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00
    GPF Balance   120,889.00                          Subrc:                              GPF Balance    55,930.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,021.00





      Total Deductions                                              6,601.00                Total Deductions                                              3,731.00

                                                                   48,928.00                                                                             39,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1983   HABIB BANK LIMITED  JAHAN KHAN                                           06.06.1993   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 11 Months 026 Days       17637900341903                                      11 Years 06 Months 012 Days       17637900208201




                         Bhukkar                                                                               Bhukkar
    S#:14013                                  P Sec:002  Month:October 2025               S#:14014                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 31629091      Buckle:                   Education                             Pers #: 32100042      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   KAMRAN NAWAZ                      NTN:
           SECURITY GUARD                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810161429351                     Old #:                                      CNIC No.3810183069029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6179    -                       01  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     43,193.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,930.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,731.00                Total Deductions                                              1,158.00

                                                                   39,462.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1993   HABIB BANK LIMITED  JAHAN KHAN                                           03.02.1992   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 06 Months 012 Days       17637900208201                                      07 Years 03 Months 005 Days       17637900604103






                         Bhukkar                                                                               Bhukkar
    S#:14015                                  P Sec:002  Month:October 2025               S#:14016                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 32100042      Buckle:                   E.D.O. Education LO                   Pers #: 32126323      Buckle:                   Min. Of Education
    Name:   KAMRAN NAWAZ                      NTN:                                        Name:   Muhammad Irfan                    NTN:
           NAIB QASID                         GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810183069029                     Old #:                                      CNIC No.3810148089609                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6179    -                       01  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,761.00                          Subrc:                              GPF Balance    35,761.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,766.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   HABIB BANK LIMITED  JAHAN KHAN                                           18.12.1994   THE BANK OF PUNJAB  BHAKKAR
      07 Years 03 Months 005 Days       17637900604103                                      06 Years 07 Months 004 Days       6040226023900015




                         Bhukkar                                                                               Bhukkar
    S#:14017                                  P Sec:002  Month:October 2025               S#:14018                                  P Sec:002  Month:October 2025
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32126323      Buckle:                   Min. Of Education                     Pers #: 30554918      Buckle:                   Education
    Name:   Muhammad Irfan                    NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           SECURITY GUARD                     GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/76
    CNIC No.3810148089609                     Old #:                                      CNIC No.3810130848873                     Old #:  CR-1-P 82
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6179    -                       17  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00
    GPF Balance    35,761.00                          Subrc:                              GPF Balance   234,860.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,158.00                Total Deductions                                             17,832.00

                                                                   36,766.00                                                                            154,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1994   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      06 Years 07 Months 004 Days       6040226023900015                                    21 Years 10 Months 022 Days       01030030834201






                         Bhukkar                                                                               Bhukkar
    S#:14019                                  P Sec:002  Month:October 2025               S#:14020                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30554918      Buckle:                   Education                             Pers #: 30554971      Buckle:                   Education
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/76                            I.T.TEACHER                        GPF #:
    CNIC No.3810130848873                     Old #:  CR-1-P 82                           CNIC No.3810106985587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6180    -                       17  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,350.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    165,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00                                         IT Payable     62,030.16  Deducted  29,916.00     TAX:(3609)   7,754.00
    GPF Balance   234,860.00                          Subrc:                              GPF Balance   844,853.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,832.00                Total Deductions                                             16,880.00

                                                                  154,906.00                                                                            149,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.09.1978   THE BANK OF PUNJAB  BHAKKAR
      21 Years 10 Months 022 Days       01030030834201                                      20 Years 01 Months 001 Days       6510148687600018




                         Bhukkar                                                                               Bhukkar
    S#:14021                                  P Sec:002  Month:October 2025               S#:14022                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30554971      Buckle:                   Education                             Pers #: 30562811      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           I.T.TEACHER                        GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106985587                     Old #:                                      CNIC No.3810106494517                     Old #:  CR-1-P 72
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6180    -                       17  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                86,110.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    165,944.00                Gross Pay and Allowances                                    173,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,030.16  Deducted  29,916.00                                         IT Payable     68,950.56  Deducted  33,376.00     TAX:(3609)   8,619.00
    GPF Balance   844,853.00                          Subrc:                              GPF Balance   903,148.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,880.00                Total Deductions                                             17,950.00

                                                                  149,064.00                                                                            155,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   THE BANK OF PUNJAB  BHAKKAR                                              01.02.1977   HABIB BANK LIMITED  JAHAN KHAN
      20 Years 01 Months 001 Days       6510148687600018                                    23 Years 01 Months 022 Days       17630004759801






                         Bhukkar                                                                               Bhukkar
    S#:14023                                  P Sec:002  Month:October 2025               S#:14024                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562811      Buckle:                   Education                             Pers #: 30565110      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   ABDUL MAJEED ABID                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:  BRK/EDU/8673
    CNIC No.3810106494517                     Old #:  CR-1-P 72                           CNIC No.3810106018369                     Old #:  CR-3RD M-136
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6180    -                       16  Vocational Permanent                            BV6180    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                75,530.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
      Gross Pay and Allowances                                    173,808.00                Gross Pay and Allowances                                    155,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,950.56  Deducted  33,376.00                                         IT Payable     52,623.44  Deducted  25,214.00     TAX:(3609)   6,578.00
    GPF Balance   903,148.00                          Subrc:                              GPF Balance   857,936.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,950.00                Total Deductions                                             14,127.00

                                                                  155,858.00                                                                            141,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1977   HABIB BANK LIMITED  JAHAN KHAN                                           07.01.1970   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 01 Months 022 Days       17630004759801                                      21 Years 08 Months 009 Days       17630004496301




                         Bhukkar                                                                               Bhukkar
    S#:14025                                  P Sec:002  Month:October 2025               S#:14026                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565110      Buckle:                   E.D.O. Education LO                   Pers #: 30728060      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED ABID                 NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           S.S.T(SC)                          GPF #:  BRK/EDU/8673                               PRINCIPAL                          GPF #:  BKR/EDU/7914
    CNIC No.3810106018369                     Old #:  CR-3RD M-136                        CNIC No.3810341088343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6180    -006                    18  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,882.00               0001-Basic Pay                                               129,300.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,819.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,111.00
                                                                                          2379-Adhoc Relief All 2023 30%                                36,234.00
      Gross Pay and Allowances                                    155,255.00                Gross Pay and Allowances                                    250,153.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,623.44  Deducted  25,214.00                                         IT Payable    210,970.32  Deducted  105488.00     TAX:(3609)  26,372.00
    GPF Balance   857,936.00                          Subrc:                              GPF Balance   309,962.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,879.00
                                                                                          3620-House Rent Deduction 5%                                   6,465.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             14,127.00                Total Deductions                                             45,110.00

                                                                  141,128.00                                                                            205,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.01.1970   HABIB BANK LIMITED  JAHAN KHAN                                           01.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 009 Days       17630004496301                                      32 Years 09 Months 003 Days       O311003014140670






                         Bhukkar                                                                               Bhukkar
    S#:14027                                  P Sec:002  Month:October 2025               S#:14028                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30728060      Buckle:                   E.D.O. Education LO                   Pers #: 31458992      Buckle:                   Min. Of Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   Saifullah                         NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/7914                               S.S.T(SC)                          GPF #:
    CNIC No.3810341088343                     Old #:                                      CNIC No.3810172301889                     Old #:  CR-3RD M-249
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6180    -                       16  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,860.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                  12,930.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    250,153.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    210,970.32  Deducted  105488.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   309,962.00                          Subrc:                              GPF Balance   437,055.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              5,400.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             45,110.00                Total Deductions                                             14,349.00

                                                                  205,043.00                                                                             99,996.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.01.1985   THE BANK OF PUNJAB  BHAKKAR
      32 Years 09 Months 003 Days       O311003014140670                                    15 Years 06 Months 013 Days       6510148249100018




                         Bhukkar                                                                               Bhukkar
    S#:14029                                  P Sec:002  Month:October 2025               S#:14030                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31458992      Buckle:                   Min. Of Education                     Pers #: 31577195      Buckle:                   E.D.O. Education LO
    Name:   Saifullah                         NTN:                                        Name:   RIZWAN SAEED                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810172301889                     Old #:  CR-3RD M-249                        CNIC No.3810133365409                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6180    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   437,055.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             14,349.00                Total Deductions                                                401.00

                                                                   99,996.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              05.03.1988   HABIB BANK LIMITED  JAHAN KHAN
      15 Years 06 Months 013 Days       6510148249100018                                    13 Years 07 Months 000 Days       17637900102201






                         Bhukkar                                                                               Bhukkar
    S#:14031                                  P Sec:002  Month:October 2025               S#:14032                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31577195      Buckle:                   E.D.O. Education LO                   Pers #: 31577851      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN SAEED                      NTN:                                        Name:   GHULAM QAMMAR UD DIN NIAZI        NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810133365409                     Old #:                                      CNIC No.3810106008523                     Old #:  CR-3RD M-169
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6180    -                       16  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
                                                      Subrc:                              GPF Balance   314,815.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  195,000.00              7,800.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                                401.00                Total Deductions                                             17,413.00

                                                                  115,397.00                                                                            102,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   HABIB BANK LIMITED  JAHAN KHAN                                           10.12.1982   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       17637900102201                                      13 Years 07 Months 000 Days       6010148350800016




                         Bhukkar                                                                               Bhukkar
    S#:14033                                  P Sec:002  Month:October 2025               S#:14034                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31577851      Buckle:                   E.D.O. Education LO                   Pers #: 32026834      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QAMMAR UD DIN NIAZI        NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810106008523                     Old #:  CR-3RD M-169                        CNIC No.3810187236699                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6180    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                48,410.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    111,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable        773.28  Deducted   1,032.00     TAX:(3609)     258.00
    GPF Balance   314,815.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             17,413.00                Total Deductions                                                358.00

                                                                  102,967.00                                                                            111,142.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1982   THE BANK OF PUNJAB  BHAKKAR                                              18.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       6010148350800016                                    08 Years 03 Months 012 Days       01037900595801






                         Bhukkar                                                                               Bhukkar
    S#:14035                                  P Sec:002  Month:October 2025               S#:14036                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026834      Buckle:                   E.D.O. Education LO                   Pers #: 32077786      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TALHA HAMEED             NTN:
           S.S.T. (G)                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810187236699                     Old #:                                      CNIC No.3810140464717                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6180    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,102.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    111,500.00                Gross Pay and Allowances                                    121,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        773.28  Deducted   1,032.00                                         IT Payable        665.46  Deducted   1,022.00     TAX:(3609)     356.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                358.00                Total Deductions                                                456.00

                                                                  111,142.00                                                                            120,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.06.1995   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 03 Months 012 Days       01037900595801                                      07 Years 08 Months 001 Days       17637900260103




                         Bhukkar                                                                               Bhukkar
    S#:14037                                  P Sec:002  Month:October 2025               S#:14038                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32077786      Buckle:                   Min. Of Education                     Pers #: 32081835      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TALHA HAMEED             NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810140464717                     Old #:                                      CNIC No.3810123503039                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6180    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    5,000.00
    5011-Adj Conveyance Allowance                                 13,387.00               1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
      Gross Pay and Allowances                                    121,291.00                Gross Pay and Allowances                                    108,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted   1,022.00                                         IT Payable        683.46  Deducted     912.00     TAX:(3609)     228.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                456.00                Total Deductions                                                328.00

                                                                  120,835.00                                                                            108,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1995   HABIB BANK LIMITED  JAHAN KHAN                                           28.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      07 Years 08 Months 001 Days       17637900260103                                      07 Years 08 Months 001 Days       23857000133603






                         Bhukkar                                                                               Bhukkar
    S#:14039                                  P Sec:002  Month:October 2025               S#:14040                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32081835      Buckle:                   Min. Of Education                     Pers #: 30500777      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:  EDU BKR   7033
    CNIC No.3810123503039                     Old #:                                      CNIC No.3810106860331                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6180    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  3,749.00               0001-Basic Pay                                                67,480.00
    2378-Adhoc Relief All 2023 35%                                13,779.00               1000-House Rent Allowance                                      2,349.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    108,504.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        683.46  Deducted     912.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
                                                      Subrc:                              GPF Balance    42,291.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                328.00                Total Deductions                                             10,918.00

                                                                  108,176.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       09.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       23857000133603                                      32 Years 09 Months 007 Days       311003014183955




                         Bhukkar                                                                               Bhukkar
    S#:14041                                  P Sec:002  Month:October 2025               S#:14042                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30500777      Buckle:                   E.D.O. Education LO                   Pers #: 30550282      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           E.S.T TEACHER                      GPF #:  EDU BKR   7033                             LAB INCHARGE                       GPF #:
    CNIC No.3810106860331                     Old #:                                      CNIC No.3810408207879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       07  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                29,960.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,747.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,849.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                     64,698.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable      1,175.76  Deducted     588.00     TAX:(3609)     147.00
    GPF Balance    42,291.00                          Subrc:                              GPF Balance   248,929.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   899.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             10,918.00                Total Deductions                                              2,733.00

                                                                  124,124.00                                                                             61,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1978   MCB BANK LIMITED    PULL 214-TDA
      32 Years 09 Months 007 Days       311003014183955                                     20 Years 10 Months 001 Days       0120502010047262






                         Bhukkar                                                                               Bhukkar
    S#:14043                                  P Sec:002  Month:October 2025               S#:14044                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550282      Buckle:                   Education                             Pers #: 30550338      Buckle:                   Education
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   UMAR HAYAT                        NTN:
           LAB INCHARGE                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408207879                     Old #:                                      CNIC No.3810189145501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6180    -                       15  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,490.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,996.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     64,698.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,175.76  Deducted     588.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance   248,929.00                          Subrc:                              GPF Balance   550,573.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  202,500.00             11,250.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,733.00                Total Deductions                                             18,730.00

                                                                   61,965.00                                                                             89,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1978   MCB BANK LIMITED    PULL 214-TDA                                         03.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      20 Years 10 Months 001 Days       0120502010047262                                    21 Years 00 Months 004 Days       12967100014501




                         Bhukkar                                                                               Bhukkar
    S#:14045                                  P Sec:002  Month:October 2025               S#:14046                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550338      Buckle:                   Education                             Pers #: 30555217      Buckle:                   Education
    Name:   UMAR HAYAT                        NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/3653
    CNIC No.3810189145501                     Old #:                                      CNIC No.3810121197219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                71,440.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                    144,613.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00                                         IT Payable     43,257.52  Deducted  21,004.00     TAX:(3609)   5,408.00
    GPF Balance   550,573.00                          Subrc:                              GPF Balance   570,362.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,730.00                Total Deductions                                             12,090.00

                                                                   89,373.00                                                                            132,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.11.1966   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 00 Months 004 Days       12967100014501                                      38 Years 09 Months 002 Days       17630008024801






                         Bhukkar                                                                               Bhukkar
    S#:14047                                  P Sec:002  Month:October 2025               S#:14048                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555217      Buckle:                   Education                             Pers #: 30555360      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   HABIB ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/3653                            D.M.                               GPF #:  BKR EDU 7754
    CNIC No.3810121197219                     Old #:                                      CNIC No.3810106701903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,860.00               0001-Basic Pay                                                67,480.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    144,613.00                Gross Pay and Allowances                                    136,483.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,257.52  Deducted  21,004.00                                         IT Payable     36,104.08  Deducted  17,426.00     TAX:(3609)   4,514.00
    GPF Balance   570,362.00                          Subrc:                              GPF Balance  1232,049.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        1,100.00
      Total Deductions                                             12,090.00                Total Deductions                                             11,077.00

                                                                  132,523.00                                                                            125,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1966   HABIB BANK LIMITED  JAHAN KHAN                                           15.04.1967   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 09 Months 002 Days       17630008024801                                      32 Years 07 Months 026 Days       17630007987601




                         Bhukkar                                                                               Bhukkar
    S#:14049                                  P Sec:002  Month:October 2025               S#:14050                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555360      Buckle:                   Education                             Pers #: 30555587      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   WASEEM AKHTER                     NTN:
           D.M.                               GPF #:  BKR EDU 7754                               LAB ATTENDENT                      GPF #:  BKR EDU 3201
    CNIC No.3810106701903                     Old #:                                      CNIC No.3810105998773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       05  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                37,730.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,564.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,680.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                    136,483.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,104.08  Deducted  17,426.00                                         IT Payable      2,258.00  Deducted   1,132.00     TAX:(3609)     283.00
    GPF Balance  1232,049.00                          Subrc:                              GPF Balance   235,300.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00




      Travel Advance Balance        1,100.00
      Total Deductions                                             11,077.00                Total Deductions                                              2,932.00

                                                                  125,406.00                                                                             75,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   HABIB BANK LIMITED  JAHAN KHAN                                           05.04.1966   THE BANK OF PUNJAB  BHAKKAR
      32 Years 07 Months 026 Days       17630007987601                                      41 Years 05 Months 004 Days       0440010029510001






                         Bhukkar                                                                               Bhukkar
    S#:14051                                  P Sec:002  Month:October 2025               S#:14052                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555587      Buckle:                   Education                             Pers #: 30555786      Buckle:                   Education
    Name:   WASEEM AKHTER                     NTN:                                        Name:   MUHAMMAD AJMAL                    NTN:
           LAB ATTENDENT                      GPF #:  BKR EDU 3201                               MALI                               GPF #:
    CNIC No.3810105998773                     Old #:                                      CNIC No.3810141520655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6180    -                       02  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                21,170.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,991.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,292.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                     46,607.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,258.00  Deducted   1,132.00
    GPF Balance   235,300.00                          Subrc:                              GPF Balance    97,769.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,932.00                Total Deductions                                              6,769.00

                                                                   75,311.00                                                                             39,838.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1966   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1986   HABIB BANK LIMITED  JAHAN KHAN
      41 Years 05 Months 004 Days       0440010029510001                                    19 Years 01 Months 021 Days       17630008027201




                         Bhukkar                                                                               Bhukkar
    S#:14053                                  P Sec:002  Month:October 2025               S#:14054                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555786      Buckle:                   Education                             Pers #: 30562953      Buckle:                   Education
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   MUHAMMAD SHAHID                   NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/3897
    CNIC No.3810141520655                     Old #:                                      CNIC No.3810106269173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6180    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               0001-Basic Pay                                                75,400.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                     46,607.00                Gross Pay and Allowances                                    151,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     49,356.72  Deducted  24,052.00     TAX:(3609)   6,170.00
    GPF Balance    97,769.00                          Subrc:                              GPF Balance   334,335.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,769.00                Total Deductions                                             12,971.00

                                                                   39,838.00                                                                            138,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   HABIB BANK LIMITED  JAHAN KHAN                                           05.05.1968   HABIB BANK LIMITED  JAHAN KHAN
      19 Years 01 Months 021 Days       17630008027201                                      37 Years 10 Months 021 Days       17630008021301






                         Bhukkar                                                                               Bhukkar
    S#:14055                                  P Sec:002  Month:October 2025               S#:14056                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562953      Buckle:                   Education                             Pers #: 30623328      Buckle:                   Education
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   BASHIR AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3897                               E.S.T TEACHER                      GPF #:  BKR.EDU.6113
    CNIC No.3810106269173                     Old #:                                      CNIC No.3130221546661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       15  Vocational Permanent                            BV6180    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    151,543.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,356.72  Deducted  24,052.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance   334,335.00                          Subrc:                              GPF Balance   269,587.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,971.00                Total Deductions                                             10,918.00

                                                                  138,572.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1968   HABIB BANK LIMITED  JAHAN KHAN                                           03.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 10 Months 021 Days       17630008021301                                      37 Years 10 Months 024 Days       0311003014142703




                         Bhukkar                                                                               Bhukkar
    S#:14057                                  P Sec:002  Month:October 2025               S#:14058                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623328      Buckle:                   Education                             Pers #: 30695029      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6113                               E.S.T TEACHER                      GPF #:
    CNIC No.3130221546661                     Old #:                                      CNIC No.3810106879867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -008                    15  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                    108,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable     11,270.88  Deducted   5,008.00     TAX:(3609)   1,409.00
    GPF Balance   269,587.00                          Subrc:                              GPF Balance   577,166.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,918.00                Total Deductions                                              7,497.00

                                                                  124,124.00                                                                            100,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.06.1971   HABIB BANK LIMITED  JAHAN KHAN
      37 Years 10 Months 024 Days       0311003014142703                                    20 Years 10 Months 011 Days       17630008043001






                         Bhukkar                                                                               Bhukkar
    S#:14059                                  P Sec:002  Month:October 2025               S#:14060                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30695029      Buckle:                   E.D.O. Education LO                   Pers #: 30958920      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUHAMMAD TARIQ NAVEED             NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106879867                     Old #:                                      CNIC No.3810181624893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       01  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                23,440.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,240.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,240.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,903.00
      Gross Pay and Allowances                                    108,263.00                Gross Pay and Allowances                                     51,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,270.88  Deducted   5,008.00                                         IT Payable        144.72  Deducted      76.00     TAX:(3609)      19.00
    GPF Balance   577,166.00                          Subrc:                              GPF Balance    92,340.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   703.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,497.00                Total Deductions                                              1,396.00

                                                                  100,766.00                                                                             50,436.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1971   HABIB BANK LIMITED  JAHAN KHAN                                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN
      20 Years 10 Months 011 Days       17630008043001                                      17 Years 05 Months 019 Days       17637100027001




                         Bhukkar                                                                               Bhukkar
    S#:14061                                  P Sec:002  Month:October 2025               S#:14062                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30958920      Buckle:                   E.D.O. Education LO                   Pers #: 31445351      Buckle:                   Education
    Name:   MUHAMMAD TARIQ NAVEED             NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810181624893                     Old #:                                      CNIC No.3810118556759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6180    -                       15  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,860.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   2,344.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     51,832.00                Gross Pay and Allowances                                    111,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        144.72  Deducted      76.00                                         IT Payable     14,526.88  Deducted   6,636.00     TAX:(3609)   1,816.00
    GPF Balance    92,340.00                          Subrc:                              GPF Balance   683,095.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,396.00                Total Deductions                                              7,904.00

                                                                   50,436.00                                                                            104,059.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      17 Years 05 Months 019 Days       17637100027001                                      16 Years 00 Months 014 Days       12967100047001






                         Bhukkar                                                                               Bhukkar
    S#:14063                                  P Sec:002  Month:October 2025               S#:14064                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31445351      Buckle:                   Education                             Pers #: 31518737      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   MUHAMMAD MASOOD ASLAM             NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810118556759                     Old #:                                      CNIC No.3810167918801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       11  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                33,060.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,942.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,654.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                    111,963.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     14,526.88  Deducted   6,636.00                                         IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00
    GPF Balance   683,095.00                          Subrc:                              GPF Balance   219,500.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,425.00              2,445.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,904.00                Total Deductions                                              5,811.00

                                                                  104,059.00                                                                             64,710.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.05.1992   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       12967100047001                                      14 Years 00 Months 025 Days       17637900655903




                         Bhukkar                                                                               Bhukkar
    S#:14065                                  P Sec:002  Month:October 2025               S#:14066                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31518737      Buckle:                   Education                             Pers #: 31609767      Buckle:                   Education
    Name:   MUHAMMAD MASOOD ASLAM             NTN:                                        Name:   TAUSEEF AHMED                     NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167918801                     Old #:                                      CNIC No.3810102897107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6180    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   219,500.00                          Subrc:                              GPF Balance   359,013.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,811.00                Total Deductions                                              9,932.00

                                                                   64,710.00                                                                             79,185.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1992   HABIB BANK LIMITED  JAHAN KHAN                                           14.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 00 Months 025 Days       17637900655903                                      13 Years 01 Months 016 Days       17637100134903






                         Bhukkar                                                                               Bhukkar
    S#:14067                                  P Sec:002  Month:October 2025               S#:14068                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31609767      Buckle:                   Education                             Pers #: 31632309      Buckle:                   E.D.O. Education LO
    Name:   TAUSEEF AHMED                     NTN:                                        Name:   AMAN ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810102897107                     Old #:                                      CNIC No.3810139607291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       15  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     83,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,718.72  Deducted   1,304.00     TAX:(3609)     340.00
    GPF Balance   359,013.00                          Subrc:                              GPF Balance   214,006.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              9,932.00                Total Deductions                                             13,512.00

                                                                   79,185.00                                                                             70,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           17.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 016 Days       17637100134903                                      11 Years 07 Months 001 Days       004250269175




                         Bhukkar                                                                               Bhukkar
    S#:14069                                  P Sec:002  Month:October 2025               S#:14070                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31632309      Buckle:                   E.D.O. Education LO                   Pers #: 31782052      Buckle:                   Min. Of Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   MUHAMMAD RASHEED                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810139607291                     Old #:                                      CNIC No.3810106645681                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6180    -                       01  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     83,997.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,718.72  Deducted   1,304.00
    GPF Balance   214,006.00                          Subrc:                                                                                Subrc:
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             13,512.00                Total Deductions                                                597.00

                                                                   70,485.00                                                                             42,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1971   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 07 Months 001 Days       004250269175                                        09 Years 08 Months 021 Days       17637900178501






                         Bhukkar                                                                               Bhukkar
    S#:14071                                  P Sec:002  Month:October 2025               S#:14072                                  P Sec:002  Month:October 2025
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31782052      Buckle:                   Min. Of Education                     Pers #: 31571142      Buckle:                   Education
    Name:   MUHAMMAD RASHEED                  NTN:                                        Name:   MUHAMMAD AAMER                    NTN:
           SCHOOL GUARD                       GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106645681                     Old #:                                      CNIC No.3810180223409                     Old #:  V-3(M&F)P142
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6180    -                       16  Active Permanent                                BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                    104,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      7,756.16  Deducted   2,928.00     TAX:(3609)     970.00
                                                      Subrc:                              GPF Balance   406,261.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                597.00                Total Deductions                                              7,637.00

                                                                   42,948.00                                                                             96,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1971   HABIB BANK LIMITED  JAHAN KHAN                                           01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 08 Months 021 Days       17637900178501                                      13 Years 07 Months 000 Days       3155959155




                         Bhukkar                                                                               Bhukkar
    S#:14073                                  P Sec:002  Month:October 2025               S#:14074                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31571142      Buckle:                   Education                             Pers #: 31597649      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMER                    NTN:                                        Name:   BISHARAT MUSTAFA                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810180223409                     Old #:  V-3(M&F)P142                        CNIC No.3810418733321                     Old #:  BKR/CR-1P187
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6181    -                       16  Regular / Contract                              BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,570.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    104,381.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,756.16  Deducted   2,928.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   406,261.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              7,637.00                Total Deductions                                                401.00

                                                                   96,744.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.06.1990   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       3155959155                                          13 Years 01 Months 013 Days       6010153801800013






                         Bhukkar                                                                               Bhukkar
    S#:14075                                  P Sec:002  Month:October 2025               S#:14076                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597649      Buckle:                   E.D.O. Education LO                   Pers #: 31859824      Buckle:                   Min. Of Education
    Name:   BISHARAT MUSTAFA                  NTN:                                        Name:   HAFIZ MUHAMMAD TAJ                NTN:
           S.S.T                              GPF #:                                             S.S.E (BIO/CHM)                    GPF #:
    CNIC No.3810418733321                     Old #:  BKR/CR-1P187                        CNIC No.3810186997969                     Old #:  CR-1/P-170
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6181    -                       16  Regular / Contract                              BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1990   THE BANK OF PUNJAB  MENKERA                                              01.09.1990   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 013 Days       6010153801800013                                    09 Years 03 Months 024 Days       17637900404803




                         Bhukkar                                                                               Bhukkar
    S#:14077                                  P Sec:002  Month:October 2025               S#:14078                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31859824      Buckle:                   Min. Of Education                     Pers #: 30565518      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD TAJ                NTN:                                        Name:   MUHAMMAD ZARIF                    NTN:
           S.S.E (BIO/CHM)                    GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/8598
    CNIC No.3810186997969                     Old #:  CR-1/P-170                          CNIC No.3810160005571                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6181    -                       03  Active Permanent                                BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                     60,644.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable        849.60  Deducted     482.00     TAX:(3609)     107.00
                                                      Subrc:                              GPF Balance   279,785.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,570.00




      Total Deductions                                                401.00                Total Deductions                                              5,777.00

                                                                  115,397.00                                                                             54,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1990   HABIB BANK LIMITED  JAHAN KHAN                                           03.01.1983   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      09 Years 03 Months 024 Days       17637900404803                                      22 Years 04 Months 026 Days       0109000242467995






                         Bhukkar                                                                               Bhukkar
    S#:14079                                  P Sec:002  Month:October 2025               S#:14080                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565518      Buckle:                   E.D.O. Education LO                   Pers #: 32083752      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZARIF                    NTN:                                        Name:   AJMAL ALI                         NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8598                               LAB ATTENDENT                      GPF #:
    CNIC No.3810160005571                     Old #:                                      CNIC No.3810189561679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6181    -                       01  Active Permanent                                BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          290.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     60,644.00                Gross Pay and Allowances                                     36,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        849.60  Deducted     482.00
    GPF Balance   279,785.00                          Subrc:                              GPF Balance    31,220.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,777.00                Total Deductions                                              1,145.00

                                                                   54,867.00                                                                             35,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1983   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 20.12.1995   HABIB BANK LIMITED  JAHAN KHAN
      22 Years 04 Months 026 Days       0109000242467995                                    07 Years 05 Months 029 Days       17637900355703




                         Bhukkar                                                                               Bhukkar
    S#:14081                                  P Sec:002  Month:October 2025               S#:14082                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32083752      Buckle:                   E.D.O. Education LO                   Pers #: 32240451      Buckle:                   E.D.O. Education LO
    Name:   AJMAL ALI                         NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           LAB ATTENDENT                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810189561679                     Old #:                                      CNIC No.3810187684565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6181    -                       11  Active Permanent                                BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                19,960.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,990.00
      Gross Pay and Allowances                                     36,498.00                Gross Pay and Allowances                                     46,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,220.00                          Subrc:                              GPF Balance    58,496.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   599.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,145.00                Total Deductions                                              2,668.00

                                                                   35,353.00                                                                             43,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1995   HABIB BANK LIMITED  JAHAN KHAN                                           15.12.1991   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      07 Years 05 Months 029 Days       17637900355703                                      02 Years 06 Months 016 Days       02021008597451






                         Bhukkar                                                                               Bhukkar
    S#:14083                                  P Sec:002  Month:October 2025               S#:14084                                  P Sec:002  Month:October 2025
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 32240451      Buckle:                   E.D.O. Education LO                   Pers #: 31442764      Buckle:                   Education
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   AAMIR MUSTAFA                     NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810187684565                     Old #:                                      CNIC No.3810155591303                     Old #:  CR-3RD M-78
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6181    -                       17  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,996.00               0001-Basic Pay                                                79,270.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                     46,597.00                Gross Pay and Allowances                                    162,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     59,080.80  Deducted  28,444.00     TAX:(3609)   7,386.00
    GPF Balance    58,496.00                          Subrc:                              GPF Balance  1202,421.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              2,668.00                Total Deductions                                             16,512.00

                                                                   43,929.00                                                                            146,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.12.1991   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.12.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 06 Months 016 Days       02021008597451                                      16 Years 00 Months 014 Days        0112187901003629




                         Bhukkar                                                                               Bhukkar
    S#:14085                                  P Sec:002  Month:October 2025               S#:14086                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31442764      Buckle:                   Education                             Pers #: 31592971      Buckle:                   E.D.O. Education LO
    Name:   AAMIR MUSTAFA                     NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810155591303                     Old #:  CR-3RD M-78                         CNIC No.3810147429883                     Old #:  CR-3RD M-230
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6182    -                       16  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    162,594.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,080.80  Deducted  28,444.00                                         IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00
    GPF Balance  1202,421.00                          Subrc:                              GPF Balance   569,417.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,512.00                Total Deductions                                              9,499.00

                                                                  146,082.00                                                                            109,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.02.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 00 Months 014 Days        0112187901003629                                   13 Years 01 Months 021 Days       0010017769740013






                         Bhukkar                                                                               Bhukkar
    S#:14087                                  P Sec:002  Month:October 2025               S#:14088                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31592971      Buckle:                   E.D.O. Education LO                   Pers #: 31597937      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD KAMRAN KHAN SAJID        NTN:
           S.S.T(SC)                          GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810147429883                     Old #:  CR-3RD M-230                        CNIC No.3810208772039                     Old #:  CR-3RD M-239
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6182    -                       16  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                52,930.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    119,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00                                         IT Payable     21,551.28  Deducted   9,479.00     TAX:(3609)   2,694.00
    GPF Balance   569,417.00                          Subrc:                              GPF Balance   425,231.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  157,776.00              7,889.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,499.00                Total Deductions                                             17,454.00

                                                                  109,846.00                                                                            102,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 021 Days       0010017769740013                                    13 Years 01 Months 019 Days       6010154574500017




                         Bhukkar                                                                               Bhukkar
    S#:14089                                  P Sec:002  Month:October 2025               S#:14090                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31597937      Buckle:                   E.D.O. Education LO                   Pers #: 30564654      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN KHAN SAJID        NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           HEAD MASTER                        GPF #:                                             MALI                               GPF #:  BKR/EDU/7821
    CNIC No.3810208772039                     Old #:  CR-3RD M-239                        CNIC No.3810117956885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6182    -                       05  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                32,480.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      1,503.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    1,932.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,843.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,120.00
      Gross Pay and Allowances                                    119,945.00                Gross Pay and Allowances                                     68,197.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,551.28  Deducted   9,479.00                                         IT Payable      1,455.68  Deducted     728.00     TAX:(3609)     182.00
    GPF Balance   425,231.00                          Subrc:                              GPF Balance   253,419.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             17,454.00                Total Deductions                                              2,673.00

                                                                  102,491.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 01 Months 019 Days       6010154574500017                                    32 Years 07 Months 001 Days       311003058350585






                         Bhukkar                                                                               Bhukkar
    S#:14091                                  P Sec:002  Month:October 2025               S#:14092                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 30564654      Buckle:                   Education                             Pers #: 32208542      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   SYED MUHAMMAD JOAN RAZA           NTN:
           MALI                               GPF #:  BKR/EDU/7821                               SECURITY GUARD                     GPF #:
    CNIC No.3810117956885                     Old #:                                      CNIC No.3810166384291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6182    -                       01  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               0001-Basic Pay                                                14,410.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     68,197.00                Gross Pay and Allowances                                     34,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,455.68  Deducted     728.00
    GPF Balance   253,419.00                          Subrc:                              GPF Balance    23,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,673.00                Total Deductions                                              1,106.00

                                                                   65,524.00                                                                             33,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.03.2001   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      32 Years 07 Months 001 Days       311003058350585                                     03 Years 05 Months 020 Days       0109000285144916




                         Bhukkar                                                                               Bhukkar
    S#:14093                                  P Sec:002  Month:October 2025               S#:14094                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 32208542      Buckle:                   E.D.O. Education LO                   Pers #: 32220661      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD JOAN RAZA           NTN:                                        Name:   Syed Mubasar Abbas Naqvi          NTN:
           SECURITY GUARD                     GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810166384291                     Old #:                                      CNIC No.3810175542379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6182    -                       01  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                14,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,891.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,000.00                          Subrc:                              GPF Balance    21,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,785.00                                                                             32,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.03.2001   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 17.08.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      03 Years 05 Months 020 Days       0109000285144916                                    03 Years 00 Months 004 Days       0010103734430016






                         Bhukkar                                                                               Bhukkar
    S#:14095                                  P Sec:002  Month:October 2025               S#:14096                                  P Sec:002  Month:October 2025
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32220661      Buckle:                   E.D.O. Education LO                   Pers #: 30563519      Buckle:                   E.D.O. Education LO
    Name:   Syed Mubasar Abbas Naqvi          NTN:                                        Name:   MUHAMMAD HUSSAIN HAIDERY          NTN:  3134967-6
           LABORATORY ATTENDANT               GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/3435
    CNIC No.3810175542379                     Old #:                                      CNIC No.3810107069209                     Old #:  V-3 M&F-07
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6182    -                       16  Vocational Permanent                            BV6183    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,396.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,449.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                    208,931.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    124,432.16  Deducted  59,920.00     TAX:(3609)  15,555.00
    GPF Balance    21,000.00                          Subrc:                              GPF Balance  1136,203.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,106.00                Total Deductions                                             23,985.00

                                                                   32,734.00                                                                            184,946.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.02.1968   THE BANK OF PUNJAB  BHAKKAR
      03 Years 00 Months 004 Days       0010103734430016                                    38 Years 00 Months 012 Days       6510148690700014




                         Bhukkar                                                                               Bhukkar
    S#:14097                                  P Sec:002  Month:October 2025               S#:14098                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563519      Buckle:                   E.D.O. Education LO                   Pers #: 30563884      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN HAIDERY          NTN:  3134967-6                             Name:   JAVED HUSSAIN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/3435                            S.S.T(SC)                          GPF #:
    CNIC No.3810107069209                     Old #:  V-3 M&F-07                          CNIC No.3810139159935                     Old #:  M-2/P-28
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6183    -017                    16  Active Permanent                                BV6183    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,227.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    208,931.00                Gross Pay and Allowances                                    120,871.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    124,432.16  Deducted  59,920.00                                         IT Payable     22,366.72  Deducted  10,084.00     TAX:(3609)   2,796.00
    GPF Balance  1136,203.00                          Subrc:                              GPF Balance   260,750.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  478,000.00             23,900.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             23,985.00                Total Deductions                                             33,702.00

                                                                  184,946.00                                                                             87,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1968   THE BANK OF PUNJAB  BHAKKAR                                              03.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 00 Months 012 Days       6510148690700014                                    23 Years 01 Months 019 Days       0311003058360967






                         Bhukkar                                                                               Bhukkar
    S#:14099                                  P Sec:002  Month:October 2025               S#:14100                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563884      Buckle:                   E.D.O. Education LO                   Pers #: 30564532      Buckle:                   Education
    Name:   JAVED HUSSAIN                     NTN:                                        Name:   ABDUL SATTAR                      NTN:
           S.S.T(SC)                          GPF #:                                             PRINCIPAL                          GPF #:     BKR/EDU/7649
    CNIC No.3810139159935                     Old #:  M-2/P-28                            CNIC No.3810143225999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6183    -002                    19  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                               128,610.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,944.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,919.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,919.00
      Gross Pay and Allowances                                    120,871.00                Gross Pay and Allowances                                    258,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     22,366.72  Deducted  10,084.00                                         IT Payable    215,085.36  Deducted  107544.00     TAX:(3609)  26,886.00
    GPF Balance   260,750.00                          Subrc:                              GPF Balance  1006,251.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,858.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             33,702.00                Total Deductions                                             42,025.00

                                                                   87,169.00                                                                            216,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.06.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 01 Months 019 Days       0311003058360967                                    29 Years 07 Months 026 Days       0010089067620019




                         Bhukkar                                                                               Bhukkar
    S#:14101                                  P Sec:002  Month:October 2025               S#:14102                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564532      Buckle:                   Education                             Pers #: 31439042      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   SAMI ULLAH                        NTN:
           PRINCIPAL                          GPF #:     BKR/EDU/7649                            S.S.T(SC)                          GPF #:
    CNIC No.3810143225999                     Old #:                                      CNIC No.3810103371725                     Old #:  CR-3RD M-71
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6183    -                       16  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                35,865.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                25,722.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,861.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    258,199.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    215,085.36  Deducted  107544.00                                         IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00
    GPF Balance  1006,251.00                          Subrc:                              GPF Balance   780,406.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             42,025.00                Total Deductions                                             12,449.00

                                                                  216,174.00                                                                            130,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.06.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.03.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 07 Months 026 Days       0010089067620019                                    16 Years 00 Months 014 Days       01037900196503






                         Bhukkar                                                                               Bhukkar
    S#:14103                                  P Sec:002  Month:October 2025               S#:14104                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439042      Buckle:                   Education                             Pers #: 31630713      Buckle:                   Education
    Name:   SAMI ULLAH                        NTN:                                        Name:   MUHAMMAD ISFUND YAR               NTN:  5643392-5
           S.S.T(SC)                          GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810103371725                     Old #:  CR-3RD M-71                         CNIC No.3810141108515                     Old #:  CR-1/P-101
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6183    -                       16  Regular / Contract                              BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    125,965.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00                                         IT Payable      1,300.29  Deducted   1,686.00     TAX:(3609)     434.00
    GPF Balance   780,406.00                          Subrc:                                                                                Subrc:
                                                                                          3620-House Rent Deduction 5%                                   2,872.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                             12,449.00                Total Deductions                                              3,406.00

                                                                  130,014.00                                                                            122,559.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       01037900196503                                      11 Years 07 Months 001 Days       0311003014194532




                         Bhukkar                                                                               Bhukkar
    S#:14105                                  P Sec:002  Month:October 2025               S#:14106                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31630713      Buckle:                   Education                             Pers #: 32026308      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ISFUND YAR               NTN:  5643392-5                             Name:   MUHAMMAD HASAN TARIQ              NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810141108515                     Old #:  CR-1/P-101                          CNIC No.3810138927391                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6183    -                       16  Regular / Contract                              BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    125,965.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,300.29  Deducted   1,686.00                                         IT Payable        515.52  Deducted     688.00     TAX:(3609)     172.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3617-Recovery of Conveyance Al                                10,000.00
                                                                                          3629-Trade & Prof Tax                                            100.00






      Total Deductions                                              3,406.00                Total Deductions                                             10,272.00

                                                                  122,559.00                                                                             92,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.09.1993   UNITED BANK LIMITED BHAKKAR
      11 Years 07 Months 001 Days       0311003014194532                                    08 Years 03 Months 000 Days       0109000268417725






                         Bhukkar                                                                               Bhukkar
    S#:14107                                  P Sec:002  Month:October 2025               S#:14108                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026308      Buckle:                   Min. Of Education                     Pers #: 32073260      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASAN TARIQ              NTN:                                        Name:   muhammad ALI                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810138927391                     Old #:                                      CNIC No.3810171248439                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6183    -                       16  Regular / Contract                              BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.52  Deducted     688.00                                         IT Payable        665.46  Deducted     888.00     TAX:(3609)     222.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             10,272.00                Total Deductions                                                322.00

                                                                   92,632.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1993   UNITED BANK LIMITED BHAKKAR                                              16.07.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       0109000268417725                                    07 Years 08 Months 001 Days       01037901449003




                         Bhukkar                                                                               Bhukkar
    S#:14109                                  P Sec:002  Month:October 2025               S#:14110                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32073260      Buckle:                   Min. Of Education                     Pers #: 30559628      Buckle:                   Education
    Name:   muhammad ALI                      NTN:                                        Name:   GHULAM HAIDER                     NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  5360
    CNIC No.3810171248439                     Old #:                                      CNIC No.3810106936183                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6183    -                       11  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                54,020.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,054.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,054.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,990.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,505.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    110,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted     888.00                                         IT Payable     13,130.24  Deducted   6,568.00     TAX:(3609)   1,642.00
                                                      Subrc:                              GPF Balance    17,796.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,621.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                322.00                Total Deductions                                              5,432.00

                                                                  107,582.00                                                                            104,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.07.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       01037901449003                                      36 Years 04 Months 025 Days       311003058333826






                         Bhukkar                                                                               Bhukkar
    S#:14111                                  P Sec:002  Month:October 2025               S#:14112                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559628      Buckle:                   Education                             Pers #: 30559637      Buckle:                   Education
    Name:   GHULAM HAIDER                     NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:  5360                                       NAIB QASID                         GPF #:  8486
    CNIC No.3810106936183                     Old #:                                      CNIC No.3810106821731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6183    -                       04  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,402.00               0001-Basic Pay                                                27,890.00
                                                                                          1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,254.00
      Gross Pay and Allowances                                    110,377.00                Gross Pay and Allowances                                     60,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,130.24  Deducted   6,568.00                                         IT Payable        818.32  Deducted     412.00     TAX:(3609)     103.00
    GPF Balance    17,796.00                          Subrc:                              GPF Balance   170,862.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,785.00              4,445.00
                                                                                          3515-Benevolent Fund Education                                   837.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,432.00                Total Deductions                                              6,789.00

                                                                  104,945.00                                                                             53,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 04 Months 025 Days       311003058333826                                     26 Years 02 Months 016 Days       311003058334209




                         Bhukkar                                                                               Bhukkar
    S#:14113                                  P Sec:002  Month:October 2025               S#:14114                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559637      Buckle:                   Education                             Pers #: 30559644      Buckle:                   Education
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   SYED ANEES ABBAS                  NTN:
           NAIB QASID                         GPF #:  8486                                       CHOWKIDAR                          GPF #:  6672
    CNIC No.3810106821731                     Old #:                                      CNIC No.3810106653791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6183    -                       05  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,399.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     60,247.00                Gross Pay and Allowances                                     77,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        818.32  Deducted     412.00                                         IT Payable      2,175.12  Deducted   1,088.00     TAX:(3609)     272.00
    GPF Balance   170,862.00                          Subrc:                              GPF Balance   310,336.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,789.00                Total Deductions                                              2,898.00

                                                                   53,458.00                                                                             74,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 02 Months 016 Days       311003058334209                                     35 Years 02 Months 027 Days       311003058333844






                         Bhukkar                                                                               Bhukkar
    S#:14115                                  P Sec:002  Month:October 2025               S#:14116                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559644      Buckle:                   Education                             Pers #: 30559649      Buckle:                   Education
    Name:   SYED ANEES ABBAS                  NTN:                                        Name:   GHULAM SUBHANI                    NTN:
           CHOWKIDAR                          GPF #:  6672                                       MALI                               GPF #:     BKR/EDU/8496
    CNIC No.3810106653791                     Old #:                                      CNIC No.3810106936315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6183    -                       04  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                29,870.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      1,458.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,467.00
      Gross Pay and Allowances                                     77,192.00                Gross Pay and Allowances                                     63,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,175.12  Deducted   1,088.00                                         IT Payable      1,050.16  Deducted     528.00     TAX:(3609)     132.00
    GPF Balance   310,336.00                          Subrc:                              GPF Balance    71,051.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,898.00                Total Deductions                                              2,432.00

                                                                   74,294.00                                                                             60,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 02 Months 027 Days       311003058333844                                     28 Years 00 Months 024 Days       3058333924




                         Bhukkar                                                                               Bhukkar
    S#:14117                                  P Sec:002  Month:October 2025               S#:14118                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559649      Buckle:                   Education                             Pers #: 30563819      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SUBHANI                    NTN:                                        Name:   ABDUL RASHID                      NTN:
           MALI                               GPF #:     BKR/EDU/8496                            E.S.T TEACHER                      GPF #:
    CNIC No.3810106936315                     Old #:                                      CNIC No.3810194564675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6183    -                       15  Active Permanent                                BV6183    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     63,144.00                Gross Pay and Allowances                                     96,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,050.16  Deducted     528.00                                         IT Payable      3,703.36  Deducted   1,796.00     TAX:(3609)     463.00
    GPF Balance    71,051.00                          Subrc:                              GPF Balance   321,294.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  195,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,432.00                Total Deductions                                             14,814.00

                                                                   60,712.00                                                                             81,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      28 Years 00 Months 024 Days       3058333924                                          21 Years 00 Months 004 Days       01030028614701






                         Bhukkar                                                                               Bhukkar
    S#:14119                                  P Sec:002  Month:October 2025               S#:14120                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563819      Buckle:                   E.D.O. Education LO                   Pers #: 30648028      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHID                      NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/6743
    CNIC No.3810194564675                     Old #:                                      CNIC No.3810106448209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6183    -002                    05  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                31,730.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     96,303.00                Gross Pay and Allowances                                     67,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,703.36  Deducted   1,796.00                                         IT Payable      1,432.24  Deducted     719.00     TAX:(3609)     179.00
    GPF Balance   321,294.00                          Subrc:                              GPF Balance   125,115.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             14,814.00                Total Deductions                                              2,648.00

                                                                   81,489.00                                                                             65,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1977   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       01030028614701                                      32 Years 00 Months 030 Days       3058336878




                         Bhukkar                                                                               Bhukkar
    S#:14121                                  P Sec:002  Month:October 2025               S#:14122                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30648028      Buckle:                   E.D.O. Education LO                   Pers #: 32263503      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   MUHAMMAD ANAS                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6743                               LABORATORY ATTENDANT               GPF #:
    CNIC No.3810106448209                     Old #:                                      CNIC No.3810106342453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6183    -                       01  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,932.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,173.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     67,926.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,432.24  Deducted     719.00
    GPF Balance   125,115.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,648.00                Total Deductions                                              1,093.00

                                                                   65,278.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.03.1994   BANK AL HABIB LIMITEJHANG ROAG
      32 Years 00 Months 030 Days       3058336878                                          01 Years 05 Months 025 Days       01920095005900014






                         Bhukkar                                                                               Bhukkar
    S#:14123                                  P Sec:002  Month:October 2025               S#:14124                                  P Sec:002  Month:October 2025
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32263503      Buckle:                   E.D.O. Education LO                   Pers #: 30562281      Buckle:                   Education
    Name:   MUHAMMAD ANAS                     NTN:                                        Name:   ABID ANWAR                        NTN:
           LABORATORY ATTENDANT               GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/3861
    CNIC No.3810106342453                     Old #:                                      CNIC No.3810106955815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6183    -                       16  Vocational Permanent                            BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,004.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                    294,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    111,644.72  Deducted  71,963.00     TAX:(3609)  35,201.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance   501,565.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                              1,093.00                Total Deductions                                             45,996.00

                                                                   32,168.00                                                                            248,354.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1994   BANK AL HABIB LIMITEJHANG ROAG                                           20.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 05 Months 025 Days       01920095005900014                                   36 Years 10 Months 001 Days       3058335753




                         Bhukkar                                                                               Bhukkar
    S#:14125                                  P Sec:002  Month:October 2025               S#:14126                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562281      Buckle:                   Education                             Pers #: 30623396      Buckle:                   Education
    Name:   ABID ANWAR                        NTN:                                        Name:   TANVEER AHMAD SHEIKH              NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/3861                               S.S.T(SC)                          GPF #:  BK.EDU.8653
    CNIC No.3810106955815                     Old #:                                      CNIC No.3810106222093                     Old #:  CR-3RD M-137
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6184    -                       16  Vocational Permanent                            BV6184    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,097.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               1000-House Rent Allowance                                      2,727.00
    5169-Adj Adhoc Relief All 2024                                12,995.00               1210-Convey Allowance  2005                                    5,000.00
    5505-Adj Adhoc Relief All 2025                                 4,068.00               1560-Science Teaching Allowan                                    600.00
    5801-Adj Basic Pay                                            75,306.00               1963-Medical Allow 15% (16-22)                                 1,778.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    294,350.00                Gross Pay and Allowances                                    172,725.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    111,644.72  Deducted  71,963.00                                         IT Payable     67,998.08  Deducted  32,900.00     TAX:(3609)   8,500.00
    GPF Balance   501,565.00                          Subrc:                              GPF Balance   980,627.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             45,996.00                Total Deductions                                             16,320.00

                                                                  248,354.00                                                                            156,405.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.06.1969   THE BANK OF PUNJAB  BHAKKAR
      36 Years 10 Months 001 Days       3058335753                                          26 Years 10 Months 007 Days       6510148682500016






                         Bhukkar                                                                               Bhukkar
    S#:14127                                  P Sec:002  Month:October 2025               S#:14128                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623396      Buckle:                   Education                             Pers #: 30755498      Buckle:                   Education
    Name:   TANVEER AHMAD SHEIKH              NTN:                                        Name:   AZIZ ULLAH                        NTN:
           S.S.T(SC)                          GPF #:  BK.EDU.8653                                SENIOR HEADMASTER                  GPF #:
    CNIC No.3810106222093                     Old #:  CR-3RD M-137                        CNIC No.3810408573793                     Old #:  V-3 M&F-58
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6184    -007                    18  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                69,660.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    172,725.00                Gross Pay and Allowances                                    148,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,998.08  Deducted  32,900.00                                         IT Payable     46,367.84  Deducted  23,135.00     TAX:(3609)   5,796.00
    GPF Balance   980,627.00                          Subrc:                              GPF Balance   559,194.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,600.00              5,800.00
                                                                                          3515-Benevolent Fund Education                                 2,090.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             16,320.00                Total Deductions                                             22,180.00

                                                                  156,405.00                                                                            125,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1969   THE BANK OF PUNJAB  BHAKKAR                                              20.02.1974   NATIONAL BANK OF PAKMANKERA
      26 Years 10 Months 007 Days       6510148682500016                                    23 Years 01 Months 017 Days       3105054903




                         Bhukkar                                                                               Bhukkar
    S#:14129                                  P Sec:002  Month:October 2025               S#:14130                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30755498      Buckle:                   Education                             Pers #: 31600455      Buckle:                   E.D.O. Education LO
    Name:   AZIZ ULLAH                        NTN:                                        Name:   SYED MUHAMMAD SULAIMAN SHAUKA     NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408573793                     Old #:  V-3 M&F-58                          CNIC No.3810111056805                     Old #:  CR-3RD M-222
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6184    -                       16  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                52,930.00
    2394-Adhoc Relief All 2024 20%                                13,932.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,966.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    148,147.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.84  Deducted  23,135.00                                         IT Payable     21,022.40  Deducted  16,280.00     TAX:(3609)   2,628.00
    GPF Balance   559,194.00                          Subrc:                              GPF Balance   280,897.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  183,338.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             22,180.00                Total Deductions                                             17,832.00

                                                                  125,967.00                                                                            101,513.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1974   NATIONAL BANK OF PAKMANKERA                                              02.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 017 Days       3105054903                                          13 Years 01 Months 020 Days       4174139067






                         Bhukkar                                                                               Bhukkar
    S#:14131                                  P Sec:002  Month:October 2025               S#:14132                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31600455      Buckle:                   E.D.O. Education LO                   Pers #: 31646512      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD SULAIMAN SHAUKA     NTN:                                        Name:   fayyaz Hussain                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810111056805                     Old #:  CR-3RD M-222                        CNIC No.3810177322225                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6184    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                55,190.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    129,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,022.40  Deducted  16,280.00                                         IT Payable      1,309.95  Deducted   1,748.00     TAX:(3609)     437.00
    GPF Balance   280,897.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             17,832.00                Total Deductions                                                537.00

                                                                  101,513.00                                                                            128,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.03.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 01 Months 020 Days       4174139067                                          11 Years 07 Months 001 Days       696886611002220




                         Bhukkar                                                                               Bhukkar
    S#:14133                                  P Sec:002  Month:October 2025               S#:14134                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31646512      Buckle:                   E.D.O. Education LO                   Pers #: 31909323      Buckle:                   E.D.O. Education LO
    Name:   fayyaz Hussain                    NTN:                                        Name:   SYED IRFAN HUSSAIN SHAH           NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810177322225                     Old #:                                      CNIC No.3810133337989                     Old #:  VOL-2 M 114
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6184    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,734.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    129,394.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,309.95  Deducted   1,748.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                537.00                Total Deductions                                                401.00

                                                                  128,857.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       696886611002220                                     08 Years 07 Months 013 Days       01037901026503






                         Bhukkar                                                                               Bhukkar
    S#:14135                                  P Sec:002  Month:October 2025               S#:14136                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31909323      Buckle:                   E.D.O. Education LO                   Pers #: 32026002      Buckle:                   Min. Of Education
    Name:   SYED IRFAN HUSSAIN SHAH           NTN:                                        Name:   MUHAMMAD ABBAS                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810133337989                     Old #:  VOL-2 M 114                         CNIC No.3810156991893                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6184    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                278.00

                                                                  115,397.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 07 Months 013 Days       01037901026503                                      08 Years 03 Months 000 Days       0109000241305988




                         Bhukkar                                                                               Bhukkar
    S#:14137                                  P Sec:002  Month:October 2025               S#:14138                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026002      Buckle:                   Min. Of Education                     Pers #: 32074731      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ABBAS                    NTN:                                        Name:   ABU HURARAH RAO                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810156991893                     Old #:                                      CNIC No.3810116793903                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6184    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    114,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00                                         IT Payable        863.46  Deducted   1,152.00     TAX:(3609)     288.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                388.00

                                                                  103,226.00                                                                            114,116.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      07.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 03 Months 000 Days       0109000241305988                                    07 Years 08 Months 001 Days       0998662491007737






                         Bhukkar                                                                               Bhukkar
    S#:14139                                  P Sec:002  Month:October 2025               S#:14140                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32074731      Buckle:                   Min. Of Education                     Pers #: 30559433      Buckle:                   Education
    Name:   ABU HURARAH RAO                   NTN:                                        Name:   ABID ASKRI                        NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  7733
    CNIC No.3810116793903                     Old #:                                      CNIC No.3810180401323                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6184    -                       11  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00               0001-Basic Pay                                                47,470.00
    2353-Special All 15% 22(PS17)                                  3,749.00               1210-Convey Allowance  2005                                    2,856.00
    2378-Adhoc Relief All 2023 35%                                13,779.00               1300-Medical Allowance                                         1,500.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               2321-Special Allow 2021 25%                                    3,143.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,394.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,867.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,747.00
      Gross Pay and Allowances                                    114,504.00                Gross Pay and Allowances                                     96,068.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        863.46  Deducted   1,152.00                                         IT Payable      3,831.68  Deducted   1,919.00     TAX:(3609)     479.00
                                                      Subrc:                              GPF Balance    80,548.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,000.00                250.00
                                                                                          3515-Benevolent Fund Education                                 1,424.00
                                                                                          3620-House Rent Deduction 5%                                   2,373.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00



      Total Deductions                                                388.00                Total Deductions                                              6,695.00

                                                                  114,116.00                                                                             89,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       0998662491007737                                    35 Years 02 Months 024 Days       311003014164207




                         Bhukkar                                                                               Bhukkar
    S#:14141                                  P Sec:002  Month:October 2025               S#:14142                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562929      Buckle:                   Education                             Pers #: 30562929      Buckle:                   Education
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106747473                     Old #:                                      CNIC No.3810106747473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6184    -                       04  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1000-House Rent Allowance                                      1,458.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     66,021.00                Gross Pay and Allowances                                     66,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,279.60  Deducted     643.00     TAX:(3609)     160.00               IT Payable      1,279.60  Deducted     643.00
                                                      Subrc:                                                                                Subrc:
    3847-PGSHF Subscrc 1                                           1,000.00







      Total Deductions                                              1,160.00                Total Deductions                                              1,160.00

                                                                   64,861.00                                                                             64,861.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.01.1971   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 08.01.1971   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      32 Years 01 Months 001 Days       1450922601010101                                    32 Years 01 Months 001 Days       1450922601010101






                         Bhukkar                                                                               Bhukkar
    S#:14143                                  P Sec:002  Month:October 2025               S#:14144                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31047158      Buckle:                   E.D.O. Education LO                   Pers #: 31047158      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105716289                     Old #:                                      CNIC No.3810105716289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6184    -                       15  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2393-Adhoc Relief All 2024 25%                                10,930.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     91,903.00                Gross Pay and Allowances                                     91,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,351.36  Deducted   1,620.00     TAX:(3609)     419.00               IT Payable      3,351.36  Deducted   1,620.00
    GPF Balance   464,122.00                          Subrc:       4,290.00               GPF Balance   464,122.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,270.00                Total Deductions                                              6,270.00

                                                                   85,633.00                                                                             85,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1978   THE BANK OF PUNJAB  BHAKKAR                                              15.11.1978   THE BANK OF PUNJAB  BHAKKAR
      17 Years 00 Months 027 Days       6010148277000019                                    17 Years 00 Months 027 Days       6010148277000019




                         Bhukkar                                                                               Bhukkar
    S#:14145                                  P Sec:002  Month:October 2025               S#:14146                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31659217      Buckle:                   E.D.O. Education LO                   Pers #: 31659217      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810171303045                     Old #:                                      CNIC No.3810171303045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6184    -                       02  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 5,866.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     40,143.00                Gross Pay and Allowances                                     40,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,900.00                          Subrc:       1,060.00               GPF Balance    37,900.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,746.00





      Total Deductions                                              4,412.00                Total Deductions                                              4,412.00

                                                                   35,731.00                                                                             35,731.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.04.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 01 Months 030 Days       01037901006403                                      11 Years 01 Months 030 Days       01037901006403






                         Bhukkar                                                                               Bhukkar
    S#:14147                                  P Sec:002  Month:October 2025               S#:14148                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31743312      Buckle:                   Min. Of Education                     Pers #: 31743312      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810105912639                     Old #:                                      CNIC No.3810105912639                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6184    -                       01  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,630.00
    2353-Special All 15% 22(PS17)                                  1,630.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,543.00                Gross Pay and Allowances                                     43,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,543.00                                                                             43,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.04.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 02 Months 019 Days       769162781003068                                     10 Years 02 Months 019 Days       769162781003068




                         Bhukkar                                                                               Bhukkar
    S#:14149                                  P Sec:002  Month:October 2025               S#:14150                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31790769      Buckle:                   Min. Of Education                     Pers #: 31790769      Buckle:                   Min. Of Education
    Name:   ALLAH DAD                         NTN:                                        Name:   ALLAH DAD                         NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810172741803                     Old #:                                      CNIC No.3810172741803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2353-Special All 15% 22(PS17)                                  1,457.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1541-Personal Allowance                                          870.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
      Gross Pay and Allowances                                     43,978.00                Gross Pay and Allowances                                     43,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,166.00                          Subrc:         600.00               GPF Balance    38,166.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   42,833.00                                                                             42,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1995   MCB BANK LIMITED    BEHAL                                                10.03.1995   MCB BANK LIMITED    BEHAL
      09 Years 07 Months 009 Days       831151211003891                                     09 Years 07 Months 009 Days       831151211003891






                         Bhukkar                                                                               Bhukkar
    S#:14151                                  P Sec:002  Month:October 2025               S#:14152                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32084237      Buckle:                   E.D.O. Education LO                   Pers #: 32084237      Buckle:                   E.D.O. Education LO
    Name:   IRFAN HAIDER                      NTN:                                        Name:   IRFAN HAIDER                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810116226593                     Old #:                                      CNIC No.3810116226593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2393-Adhoc Relief All 2024 25%                                 4,140.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     38,744.00                Gross Pay and Allowances                                     38,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,830.00                          Subrc:         600.00               GPF Balance    34,830.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,573.00                                                                             37,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 05 Months 014 Days       4150336817                                          07 Years 05 Months 014 Days       4150336817




                         Bhukkar                                                                               Bhukkar
    S#:14153                                  P Sec:002  Month:October 2025               S#:14154                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32258646      Buckle:                   Education                             Pers #: 32258646      Buckle:                   Education
    Name:   UMAIR ABBAS                       NTN:                                        Name:   UMAIR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810176729155                     Old #:                                      CNIC No.3810176729155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,331.00                          Subrc:         600.00               GPF Balance    12,331.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,067.00                                                                             33,067.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 08 Months 019 Days       4252277813                                          01 Years 08 Months 019 Days       4252277813






                         Bhukkar                                                                               Bhukkar
    S#:14155                                  P Sec:002  Month:October 2025               S#:14156                                  P Sec:002  Month:October 2025
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32263872      Buckle:                   E.D.O. Education LO                   Pers #: 32263872      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD JAFAR ALI           NTN:                                        Name:   SYED MUHAMMAD JAFAR ALI           NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810150263859                     Old #:                                      CNIC No.3810150263859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.09.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.09.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 06 Months 010 Days       4253776406                                          01 Years 06 Months 010 Days       4253776406




                         Bhukkar                                                                               Bhukkar
    S#:14157                                  P Sec:002  Month:October 2025               S#:14158                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30500670      Buckle:                   E.D.O. Education LO                   Pers #: 30500670      Buckle:                   E.D.O. Education LO
    Name:   SYED AMIR ALI ZEDI                NTN:                                        Name:   SYED AMIR ALI ZEDI                NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810208923797                     Old #:  CR-1-P 70                           CNIC No.3810208923797                     Old #:  CR-1-P 70
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6185    -                       18  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                90,960.00               2394-Adhoc Relief All 2024 20%                                18,192.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,096.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
    2353-Special All 15% 22(PS17)                                  7,316.00
    2379-Adhoc Relief All 2023 30%                                22,755.00
      Gross Pay and Allowances                                    179,079.00                Gross Pay and Allowances                                    179,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     73,588.56  Deducted  36,796.00     TAX:(3609)   9,199.00               IT Payable     73,588.56  Deducted  36,796.00
    GPF Balance  1122,209.00                          Subrc:       7,960.00               GPF Balance  1122,209.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   75,009.00              8,333.00
    3515-Benevolent Fund Education                                 2,729.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             28,755.00                Total Deductions                                             28,755.00

                                                                  150,324.00                                                                            150,324.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.12.1975   MCB BANK LIMITED    DARYA KHAN                                           17.12.1975   MCB BANK LIMITED    DARYA KHAN
      23 Years 01 Months 022 Days       0034802010131313                                    23 Years 01 Months 022 Days       0034802010131313






                         Bhukkar                                                                               Bhukkar
    S#:14159                                  P Sec:002  Month:October 2025               S#:14160                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550395      Buckle:                   Education                             Pers #: 30550395      Buckle:                   Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   HAQ NAWAZ                         NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/49                            S.S.T(SC)                          GPF #:       BKR/P02/49
    CNIC No.3810106293065                     Old #:  CR-1-P 12                           CNIC No.3810106293065                     Old #:  CR-1-P 12
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6185    -                       17  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance   990,364.00                          Subrc:       6,350.00               GPF Balance   990,364.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,500.00             14,500.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             32,554.00                Total Deductions                                             32,554.00

                                                                  142,194.00                                                                            142,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1971   UNITED BANK LIMITED BHAKKAR                                              05.04.1971   UNITED BANK LIMITED BHAKKAR
      25 Years 01 Months 024 Days       0112032510133106                                    25 Years 01 Months 024 Days       0112032510133106




                         Bhukkar                                                                               Bhukkar
    S#:14161                                  P Sec:002  Month:October 2025               S#:14162                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564432      Buckle:                   E.D.O. Education LO                   Pers #: 30564432      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RASUL                      NTN:                                        Name:   GHULAM RASUL                      NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/8651                               S.S.T(SC)                          GPF #:  BKR/EDU/8651
    CNIC No.3810106939775                     Old #:  VOL-1 P-396                         CNIC No.3810106939775                     Old #:  VOL-1 P-396
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6185    -                       17  Vocational Permanent                            BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2394-Adhoc Relief All 2024 20%                                22,694.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  11,347.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 2,283.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
    2353-Special All 15% 22(PS17)                                 10,421.00
    2379-Adhoc Relief All 2023 30%                                31,989.00
      Gross Pay and Allowances                                    220,251.00                Gross Pay and Allowances                                    220,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    145,260.88  Deducted  70,332.00     TAX:(3609)  18,158.00               IT Payable    145,260.88  Deducted  70,332.00
    GPF Balance  1614,957.00                          Subrc:       6,350.00               GPF Balance  1614,957.00                          Subrc:
    3515-Benevolent Fund Education                                 3,404.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             28,310.00                Total Deductions                                             28,310.00

                                                                  191,941.00                                                                            191,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.03.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       0311003014143579                                    30 Years 01 Months 001 Days       0311003014143579






                         Bhukkar                                                                               Bhukkar
    S#:14163                                  P Sec:002  Month:October 2025               S#:14164                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31440454      Buckle:                   Education                             Pers #: 31440454      Buckle:                   Education
    Name:   Sajid Mehmood                     NTN:                                        Name:   Sajid Mehmood                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810155067197                     Old #:  CR-3RD M-33                         CNIC No.3810155067197                     Old #:  CR-3RD M-33
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6185    -                       17  Vocational Permanent                            BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   760,237.00                          Subrc:       6,350.00               GPF Balance   760,237.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  193,600.00             17,600.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             33,562.00                Total Deductions                                             33,562.00

                                                                  124,032.00                                                                            124,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 004 Days       0311004247953226                                    16 Years 02 Months 004 Days       0311004247953226




                         Bhukkar                                                                               Bhukkar
    S#:14165                                  P Sec:002  Month:October 2025               S#:14166                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31459684      Buckle:                   Education                             Pers #: 31459684      Buckle:                   Education
    Name:   Muhammad Abu Bakar                NTN:                                        Name:   Muhammad Abu Bakar                NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810474704507                     Old #:  CR-3RD M-26                         CNIC No.3810474704507                     Old #:  CR-3RD M-26
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6185    -                       16  Vocational Permanent                            BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   755,899.00                          Subrc:       4,960.00               GPF Balance   755,899.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1983   THE BANK OF PUNJAB  MENKERA                                              10.06.1983   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       6010153752300017                                    16 Years 00 Months 014 Days       6010153752300017






                         Bhukkar                                                                               Bhukkar
    S#:14167                                  P Sec:002  Month:October 2025               S#:14168                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31591858      Buckle:                   E.D.O. Education LO                   Pers #: 31591858      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD AKHTAR                     NTN:                                        Name:   SAJJAD AKHTAR                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810161140005                     Old #:  CR-3RD M-227                        CNIC No.3810161140005                     Old #:  CR-3RD M-227
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6185    -                       16  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00               IT Payable     21,023.28  Deducted   9,413.00
    GPF Balance   230,127.00                          Subrc:       4,960.00               GPF Balance   230,127.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  345,000.00             11,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             20,999.00                Total Deductions                                             20,999.00

                                                                   98,346.00                                                                             98,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 022 Days       3014189397                                          13 Years 01 Months 022 Days       3014189397




                         Bhukkar                                                                               Bhukkar
    S#:14169                                  P Sec:002  Month:October 2025               S#:14170                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31851823      Buckle:                   Min. Of Education                     Pers #: 31851823      Buckle:                   Min. Of Education
    Name:   ABDUL GAHAFAR                     NTN:                                        Name:   ABDUL GAHAFAR                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810143322729                     Old #:  CR-1/P-169                          CNIC No.3810143322729                     Old #:  CR-1/P-169
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6185    -                       16  Regular / Contract                              BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.12.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      09 Years 03 Months 029 Days       002510320007439                                     09 Years 03 Months 029 Days       002510320007439






                         Bhukkar                                                                               Bhukkar
    S#:14171                                  P Sec:002  Month:October 2025               S#:14172                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565435      Buckle:                   Education                             Pers #: 30565435      Buckle:                   Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8535                               JUNIOR CLERK                       GPF #:  BKR/EDU/8535
    CNIC No.3810106020307                     Old #:                                      CNIC No.3810106020307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6185    -                       11  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,300.00               2419-Adhoc Relief 2025 (10%)                                   3,830.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                     80,485.00                Gross Pay and Allowances                                     80,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,438.40  Deducted   1,220.00     TAX:(3609)     305.00               IT Payable      2,438.40  Deducted   1,220.00
    GPF Balance   431,126.00                          Subrc:       1,920.00               GPF Balance   431,126.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,500.00              4,500.00
    3515-Benevolent Fund Education                                 1,149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,123.00                Total Deductions                                              8,123.00

                                                                   72,362.00                                                                             72,362.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.06.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.06.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 11 Months 013 Days       0311003058332630                                    23 Years 11 Months 013 Days       0311003058332630




                         Bhukkar                                                                               Bhukkar
    S#:14173                                  P Sec:002  Month:October 2025               S#:14174                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565439      Buckle:                   Education                             Pers #: 30565439      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           LABORATORY ATTENDANT               GPF #:     BKR/EDU/8706                            LABORATORY ATTENDANT               GPF #:     BKR/EDU/8706
    CNIC No.3810155664683                     Old #:                                      CNIC No.3810155664683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6185    -                       03  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00               IT Payable        440.40  Deducted     224.00
    GPF Balance    91,586.00                          Subrc:       1,150.00               GPF Balance    91,586.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  131,600.00              4,700.00
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              6,856.00                Total Deductions                                              6,856.00

                                                                   48,673.00                                                                             48,673.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1984   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.08.1984   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 10 Months 011 Days       0311003058334709                                    21 Years 10 Months 011 Days       0311003058334709






                         Bhukkar                                                                               Bhukkar
    S#:14175                                  P Sec:002  Month:October 2025               S#:14176                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31782051      Buckle:                   Min. Of Education                     Pers #: 31782051      Buckle:                   Min. Of Education
    Name:   FREED AHMAD                       NTN:                                        Name:   FREED AHMAD                       NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106766627                     Old #:                                      CNIC No.3810106766627                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6185    -                       01  Regular / Contract                              BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     44,445.00                Gross Pay and Allowances                                     44,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3914-Education (ROP)                                           1,031.00







      Total Deductions                                              1,031.00                Total Deductions                                              1,031.00

                                                                   43,414.00                                                                             43,414.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1972   MCB BANK LIMITED    BEHAL                                                13.08.1972   MCB BANK LIMITED    BEHAL
      09 Years 08 Months 022 Days       749243171002956                                     09 Years 08 Months 022 Days       749243171002956




                         Bhukkar                                                                               Bhukkar
    S#:14177                                  P Sec:002  Month:October 2025               S#:14178                                  P Sec:002  Month:October 2025
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32212424      Buckle:                   E.D.O. Education LO                   Pers #: 32212424      Buckle:                   E.D.O. Education LO
    Name:   Sabir Hussain                     NTN:                                        Name:   Sabir Hussain                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810113786861                     Old #:                                      CNIC No.3810113786861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6185    -                       01  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,200.00                          Subrc:         600.00               GPF Balance    22,200.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1994   UNITED BANK LIMITED NOTAK                                                02.01.1994   UNITED BANK LIMITED NOTAK
      03 Years 01 Months 023 Days       0112061210045449                                    03 Years 01 Months 023 Days       0112061210045449






                         Bhukkar                                                                               Bhukkar
    S#:14179                                  P Sec:002  Month:October 2025               S#:14180                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563743      Buckle:                   Education                             Pers #: 30563743      Buckle:                   Education
    Name:   IKRAM ULLAH KHAN                  NTN:  2410035-8                             Name:   IKRAM ULLAH KHAN                  NTN:  2410035-8
           SENIOR HEADMASTER                  GPF #:  BRK/EDU/6367                               SENIOR HEADMASTER                  GPF #:  BRK/EDU/6367
    CNIC No.3810106600085                     Old #:  V-1 M-287                           CNIC No.3810106600085                     Old #:  V-1 M-287
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6186    -                       18  Vocational Permanent                            BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2394-Adhoc Relief All 2024 20%                                28,416.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  14,208.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 3,096.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
    2353-Special All 15% 22(PS17)                                 13,071.00
    2379-Adhoc Relief All 2023 30%                                40,068.00
      Gross Pay and Allowances                                    275,608.00                Gross Pay and Allowances                                    275,608.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    252,124.88  Deducted  126064.00     TAX:(3609)  31,516.00               IT Payable    252,124.88  Deducted  126064.00
    GPF Balance   700,540.00                          Subrc:       7,960.00               GPF Balance   700,540.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:       12.00              8,333.00
    3515-Benevolent Fund Education                                 4,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             52,605.00                Total Deductions                                             52,605.00

                                                                  223,003.00                                                                            223,003.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 029 Days       0311003014142230                                    32 Years 07 Months 029 Days       0311003014142230




                         Bhukkar                                                                               Bhukkar
    S#:14181                                  P Sec:002  Month:October 2025               S#:14182                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563759      Buckle:                   Education                             Pers #: 30563759      Buckle:                   Education
    Name:   MUHAMMAD LATIF SARIM              NTN:                                        Name:   MUHAMMAD LATIF SARIM              NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/3926                            S.S.T. (G)                         GPF #:     BKR/EDU/3926
    CNIC No.3810155279173                     Old #:                                      CNIC No.3810155279173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6186    -                       16  Vocational Permanent                            BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    0046-Personal Pay(Maxim Grade)                                 4,520.00               2393-Adhoc Relief All 2024 25%                                25,097.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                  10,039.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 2,633.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,449.00
    2353-Special All 15% 22(PS17)                                  9,449.00
      Gross Pay and Allowances                                    208,066.00                Gross Pay and Allowances                                    208,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    122,840.72  Deducted  59,124.00     TAX:(3609)  15,356.00               IT Payable    122,840.72  Deducted  59,124.00
    GPF Balance  1785,863.00                          Subrc:       4,960.00               GPF Balance  1785,863.00                          Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,651.00                Total Deductions                                             23,651.00

                                                                  184,415.00                                                                            184,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 002 Days       0311001300213681                                    38 Years 09 Months 002 Days       0311001300213681






                         Bhukkar                                                                               Bhukkar
    S#:14183                                  P Sec:002  Month:October 2025               S#:14184                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30753438      Buckle:                   E.D.O. Education LO                   Pers #: 30753438      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106849085                     Old #:  CR-1-P 07                           CNIC No.3810106849085                     Old #:  CR-1-P 07
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6186    -                       17  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance  1116,288.00                          Subrc:       6,350.00               GPF Balance  1116,288.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,054.00                Total Deductions                                             18,054.00

                                                                  156,694.00                                                                            156,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1972   UNITED BANK LIMITED BHAKKAR                                              12.05.1972   UNITED BANK LIMITED BHAKKAR
      25 Years 02 Months 001 Days       0109000271000178                                    25 Years 02 Months 001 Days       0109000271000178




                         Bhukkar                                                                               Bhukkar
    S#:14185                                  P Sec:002  Month:October 2025               S#:14186                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30755453      Buckle:                   Education                             Pers #: 30755453      Buckle:                   Education
    Name:   MUHAMMAD KAZIM                    NTN:                                        Name:   MUHAMMAD KAZIM                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810105716965                     Old #:  CR-III P-02                         CNIC No.3810105716965                     Old #:  CR-III P-02
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6186    -                       17  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   484,844.00                          Subrc:       6,350.00               GPF Balance   484,844.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  559,000.00             21,500.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             37,462.00                Total Deductions                                             37,462.00

                                                                  120,132.00                                                                            120,132.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       3058334629                                          21 Years 11 Months 008 Days       3058334629






                         Bhukkar                                                                               Bhukkar
    S#:14187                                  P Sec:002  Month:October 2025               S#:14188                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31432250      Buckle:                   E.D.O. Education LO                   Pers #: 31432250      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810113918471                     Old #:  CR-3RD P-17                         CNIC No.3810113918471                     Old #:  CR-3RD P-17
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6186    -                       17  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   957,762.00                          Subrc:       6,350.00               GPF Balance   957,762.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,450.00             15,450.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             31,412.00                Total Deductions                                             31,412.00

                                                                  126,182.00                                                                            126,182.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1985   THE BANK OF PUNJAB  BHAKKAR                                              04.07.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148294600018                                    16 Years 00 Months 014 Days       6010148294600018




                         Bhukkar                                                                               Bhukkar
    S#:14189                                  P Sec:002  Month:October 2025               S#:14190                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559525      Buckle:                   Education                             Pers #: 30559525      Buckle:                   Education
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:  5967                                       JUNIOR CLERK                       GPF #:  5967
    CNIC No.3810105584401                     Old #:                                      CNIC No.3810105584401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6186    -                       11  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,540.00               2419-Adhoc Relief 2025 (10%)                                   4,354.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,998.00
    2353-Special All 15% 22(PS17)                                  3,998.00
    2378-Adhoc Relief All 2023 35%                                14,322.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     90,449.00                Gross Pay and Allowances                                     90,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,234.56  Deducted   1,620.00     TAX:(3609)     405.00               IT Payable      3,234.56  Deducted   1,620.00
    GPF Balance   430,183.00                          Subrc:       1,920.00               GPF Balance   430,183.00                          Subrc:
    3515-Benevolent Fund Education                                 1,306.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,880.00                Total Deductions                                              3,880.00

                                                                   86,569.00                                                                             86,569.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 000 Days       311003058348052                                     32 Years 01 Months 000 Days       311003058348052






                         Bhukkar                                                                               Bhukkar
    S#:14191                                  P Sec:002  Month:October 2025               S#:14192                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559589      Buckle:                   Education                             Pers #: 30559589      Buckle:                   Education
    Name:   MUHAMMAD IDREES KHAN              NTN:                                        Name:   MUHAMMAD IDREES KHAN              NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810161294727                     Old #:                                      CNIC No.3810161294727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6186    -                       03  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2393-Adhoc Relief All 2024 25%                                 6,465.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00               IT Payable        512.40  Deducted     260.00
    GPF Balance   186,069.00                          Subrc:       1,150.00               GPF Balance   186,069.00                          Subrc:
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,165.00                Total Deductions                                              2,165.00

                                                                   54,264.00                                                                             54,264.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 09 Months 007 Days       311003058341522                                     20 Years 09 Months 007 Days       311003058341522




                         Bhukkar                                                                               Bhukkar
    S#:14193                                  P Sec:002  Month:October 2025               S#:14194                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559692      Buckle:                   Education                             Pers #: 30559692      Buckle:                   Education
    Name:   MOHAMMAD RAMZAN                   NTN:                                        Name:   MOHAMMAD RAMZAN                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3011                               NAIB QASID                         GPF #:  BKR/EDU/3011
    CNIC No.3810106295953                     Old #:                                      CNIC No.3810106295953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6186    -                       05  Vocational Permanent                            BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,330.00  Deducted   1,168.00     TAX:(3609)     292.00               IT Payable      2,330.00  Deducted   1,168.00
    GPF Balance   404,538.00                          Subrc:       1,330.00               GPF Balance   404,538.00                          Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,941.00                Total Deductions                                              2,941.00

                                                                   76,202.00                                                                             76,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 11 Months 028 Days       311003014176221                                     38 Years 11 Months 028 Days       311003014176221






                         Bhukkar                                                                               Bhukkar
    S#:14195                                  P Sec:002  Month:October 2025               S#:14196                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563837      Buckle:                   E.D.O. Education LO                   Pers #: 30563837      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7539                               E.S.T TEACHER                      GPF #:  BRK/EDU/7539
    CNIC No.3810106773143                     Old #:                                      CNIC No.3810106773143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -006                    15  Vocational Permanent                            BV6186    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,201.52  Deducted   9,976.00     TAX:(3609)   2,651.00               IT Payable     21,201.52  Deducted   9,976.00
    GPF Balance   477,598.00                          Subrc:       4,290.00               GPF Balance   477,598.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,977.00                Total Deductions                                              8,977.00

                                                                  110,572.00                                                                            110,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 004 Days       3014149242                                          30 Years 05 Months 004 Days       3014149242




                         Bhukkar                                                                               Bhukkar
    S#:14197                                  P Sec:002  Month:October 2025               S#:14198                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563973      Buckle:                   E.D.O. Education LO                   Pers #: 30563973      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDUL WAHEED KHAN        NTN:                                        Name:   MUHAMMAD ABDUL WAHEED KHAN        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6048                            E.S.T TEACHER                      GPF #:     BKR/EDU/6048
    CNIC No.3810106650263                     Old #:                                      CNIC No.3810106650263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -007                    15  Vocational Permanent                            BV6186    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
      Gross Pay and Allowances                                    133,117.00                Gross Pay and Allowances                                    133,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,142.24  Deducted  15,944.00     TAX:(3609)   4,143.00               IT Payable     33,142.24  Deducted  15,944.00
    GPF Balance   501,854.00                          Subrc:       4,290.00               GPF Balance   501,854.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  598,000.00             23,000.00
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                             35,647.00                Total Deductions                                             35,647.00

                                                                   97,470.00                                                                             97,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 11 Months 021 Days       0311003014143033                                    34 Years 11 Months 021 Days       0311003014143033






                         Bhukkar                                                                               Bhukkar
    S#:14199                                  P Sec:002  Month:October 2025               S#:14200                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31705044      Buckle:                   Min. Of Education                     Pers #: 31705044      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UBAID ULLAH              NTN:                                        Name:   MUHAMMAD UBAID ULLAH              NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810180232021                     Old #:                                      CNIC No.3810180232021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6186    -                       02  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,433.00                          Subrc:       1,060.00               GPF Balance    45,433.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,157.00





      Total Deductions                                              3,823.00                Total Deductions                                              3,823.00

                                                                   36,164.00                                                                             36,164.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 08.03.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 03 Months 001 Days       781950171003331                                     10 Years 03 Months 001 Days       781950171003331




                         Bhukkar                                                                               Bhukkar
    S#:14201                                  P Sec:002  Month:October 2025               S#:14202                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31773222      Buckle:                   Min. Of Education                     Pers #: 31773222      Buckle:                   Min. Of Education
    Name:   MUKHTAR AHMAD                     NTN:                                        Name:   MUKHTAR AHMAD                     NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.5440004188577                     Old #:                                      CNIC No.5440004188577                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6186    -                       01  Regular / Contract                              BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 08 Months 018 Days       3058353644                                          09 Years 08 Months 018 Days       3058353644






                         Bhukkar                                                                               Bhukkar
    S#:14203                                  P Sec:002  Month:October 2025               S#:14204                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32026067      Buckle:                   Min. Of Education                     Pers #: 32026067      Buckle:                   Min. Of Education
    Name:   HAFIZ MUHAMMAD BILAL              NTN:                                        Name:   HAFIZ MUHAMMAD BILAL              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810195277179                     Old #:                                      CNIC No.3810195277179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -                       15  Vocational Permanent                            BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,728.00                Gross Pay and Allowances                                     67,728.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,417.12  Deducted     654.00     TAX:(3609)     178.00               IT Payable      1,417.12  Deducted     654.00
    GPF Balance   210,576.00                          Subrc:       4,290.00               GPF Balance   210,576.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,672.00                Total Deductions                                              5,672.00

                                                                   62,056.00                                                                             62,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.10.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000207803                                      08 Years 03 Months 000 Days       23857000207803




                         Bhukkar                                                                               Bhukkar
    S#:14205                                  P Sec:002  Month:October 2025               S#:14206                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32083785      Buckle:                   E.D.O. Education LO                   Pers #: 32083785      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARAHAN AHMAD SHAH       NTN:                                        Name:   MUHAMMAD FARAHAN AHMAD SHAH       NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810165262371                     Old #:                                      CNIC No.3810165262371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6186    -                       01  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,161.00                          Subrc:         600.00               GPF Balance    37,161.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,673.00                                                                             36,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.09.1994   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      07 Years 05 Months 026 Days       1005483541007944                                    07 Years 05 Months 026 Days       1005483541007944






                         Bhukkar                                                                               Bhukkar
    S#:14207                                  P Sec:002  Month:October 2025               S#:14208                                  P Sec:002  Month:October 2025
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32216812      Buckle:                   Education                             Pers #: 32216812      Buckle:                   Education
    Name:   Hayat Ullah Tahir                 NTN:                                        Name:   Hayat Ullah Tahir                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810116220751                     Old #:                                      CNIC No.3810116220751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6186    -                       01  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2393-Adhoc Relief All 2024 25%                                 3,602.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,658.00                          Subrc:         600.00               GPF Balance    21,658.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,634.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.10.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.10.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 00 Months 004 Days       0311004255725636                                    03 Years 00 Months 004 Days       0311004255725636




                         Bhukkar                                                                               Bhukkar
    S#:14209                                  P Sec:002  Month:October 2025               S#:14210                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30550263      Buckle:                   Education                             Pers #: 30550263      Buckle:                   Education
    Name:   MANZOOR AHMAD                     NTN:                                        Name:   MANZOOR AHMAD                     NTN:
           PRINCIPAL                          GPF #:  BKR/EDU 6487                               PRINCIPAL                          GPF #:  BKR/EDU 6487
    CNIC No.3810181952511                     Old #:  M-2/P-04                            CNIC No.3810181952511                     Old #:  M-2/P-04
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6187    -                       19  Vocational Permanent                            BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               160,320.00               2394-Adhoc Relief All 2024 20%                                32,064.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  16,032.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,641.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,932.00
    2353-Special All 15% 22(PS17)                                 14,372.00
    2379-Adhoc Relief All 2023 30%                                45,378.00
      Gross Pay and Allowances                                    311,398.00                Gross Pay and Allowances                                    311,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    141,439.75  Deducted  113154.00     TAX:(3609)  28,288.00               IT Payable    141,439.75  Deducted  113154.00
    GPF Balance   699,624.00                          Subrc:      10,660.00               GPF Balance   699,624.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,000.00             15,000.00
    3515-Benevolent Fund Education                                 4,810.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00
    3852-PGSHF Subscrc 6                                           5,000.00



      Total Deductions                                             64,379.00                Total Deductions                                             64,379.00

                                                                  247,019.00                                                                            247,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 00 Months 013 Days       0311003014164298                                    32 Years 00 Months 013 Days       0311003014164298






                         Bhukkar                                                                               Bhukkar
    S#:14211                                  P Sec:002  Month:October 2025               S#:14212                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30559739      Buckle:                   Education                             Pers #: 30559739      Buckle:                   Education
    Name:   TAHIR NADEEM                      NTN:                                        Name:   TAHIR NADEEM                      NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/48                            S.S.T(SC)                          GPF #:       BKR/P02/48
    CNIC No.3810105915887                     Old #:  CR-1-P 61                           CNIC No.3810105915887                     Old #:  CR-1-P 61
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6187    -                       17  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        3,290.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    173,808.00                Gross Pay and Allowances                                    173,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,950.56  Deducted  33,376.00     TAX:(3609)   8,619.00               IT Payable     68,950.56  Deducted  33,376.00
    GPF Balance    96,542.00                          Subrc:       6,350.00               GPF Balance    96,542.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,950.00                Total Deductions                                             17,950.00

                                                                  155,858.00                                                                            155,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 024 Days       311003014172529                                     23 Years 01 Months 024 Days       311003014172529




                         Bhukkar                                                                               Bhukkar
    S#:14213                                  P Sec:002  Month:October 2025               S#:14214                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30704313      Buckle:                   E.D.O. Education LO                   Pers #: 30755260      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ AHMED QURESHI              NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/4077                                S.S.T                              GPF #:   DAO/BKR/P17/76
    CNIC No.3810208624843                     Old #:                                      CNIC No.3810105680811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       17  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                86,110.00
    1210-Convey Allowance  2005                                    5,000.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,105.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        2,350.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2353-Special All 15% 22(PS17)                                  7,661.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    186,461.00                Gross Pay and Allowances                                    172,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     88,105.36  Deducted  41,756.00     TAX:(3609)  11,014.00               IT Payable     67,594.32  Deducted  32,700.00     TAX:(3609)   8,450.00
    GPF Balance    93,411.00                          Subrc:       4,960.00               GPF Balance   880,672.00                          Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,808.00               6505-GPF Loan Principal Instal   Bal:  275,000.00             25,000.00
    3620-House Rent Deduction 5%                                   4,680.00               3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00               3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             23,785.00                Total Deductions                                             42,781.00

                                                                  162,676.00                                                                            129,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 08 Months 010 Days       0311003058334361                                    20 Years 11 Months 030 Days       3014188923






                         Bhukkar                                                                               Bhukkar
    S#:14215                                  P Sec:002  Month:October 2025               S#:14216                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30755260      Buckle:                   E.D.O. Education LO                   Pers #: 31439004      Buckle:                   Education
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   NAEEM GUL                         NTN:
           S.S.T                              GPF #:   DAO/BKR/P17/76                            S.S.T. (G)                         GPF #:
    CNIC No.3810105680811                     Old #:                                      CNIC No.3810181033997                     Old #:  CR-3RD M-51
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    172,268.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,594.32  Deducted  32,700.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   880,672.00                          Subrc:                              GPF Balance   794,933.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  255,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             42,781.00                Total Deductions                                             26,899.00

                                                                  129,487.00                                                                            110,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1983   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      20 Years 11 Months 030 Days       3014188923                                          16 Years 00 Months 014 Days       98670108762665




                         Bhukkar                                                                               Bhukkar
    S#:14217                                  P Sec:002  Month:October 2025               S#:14218                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31439004      Buckle:                   Education                             Pers #: 31439049      Buckle:                   Education
    Name:   NAEEM GUL                         NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810181033997                     Old #:  CR-3RD M-51                         CNIC No.3810107018243                     Old #:  CR-3RD M-53
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    143,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     41,895.04  Deducted  19,849.00     TAX:(3609)   5,237.00
    GPF Balance   794,933.00                          Subrc:                              GPF Balance  1194,861.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             26,899.00                Total Deductions                                             12,515.00

                                                                  110,564.00                                                                            130,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1983   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 05.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       98670108762665                                      16 Years 00 Months 014 Days       0311003014191553






                         Bhukkar                                                                               Bhukkar
    S#:14219                                  P Sec:002  Month:October 2025               S#:14220                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31439049      Buckle:                   Education                             Pers #: 30554900      Buckle:                   Education
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   NAZAR HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:                                             SECURITY GUARD                     GPF #:  7133
    CNIC No.3810107018243                     Old #:  CR-3RD M-53                         CNIC No.3810143902567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       04  Vocational Permanent                            BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,689.00               0001-Basic Pay                                                31,190.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,904.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,904.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,269.00
      Gross Pay and Allowances                                    143,063.00                Gross Pay and Allowances                                     66,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,895.04  Deducted  19,849.00                                         IT Payable      1,303.20  Deducted     653.00     TAX:(3609)     163.00
    GPF Balance  1194,861.00                          Subrc:                              GPF Balance    94,257.00                          Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,600.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                             12,515.00                Total Deductions                                              4,703.00

                                                                  130,548.00                                                                             61,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       0311003014191553                                    30 Years 11 Months 001 Days       311003014164350




                         Bhukkar                                                                               Bhukkar
    S#:14221                                  P Sec:002  Month:October 2025               S#:14222                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30554900      Buckle:                   Education                             Pers #: 31195773      Buckle:                   E.D.O. Education LO
    Name:   NAZAR HUSSAIN                     NTN:                                        Name:   AMAN ULLAH                        NTN:
           SECURITY GUARD                     GPF #:  7133                                       OSD DECEASED                       GPF #:
    CNIC No.3810143902567                     Old #:                                      CNIC No.3810109960611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6187    -                       11  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                35,680.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,197.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,197.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,568.00
      Gross Pay and Allowances                                     66,301.00                Gross Pay and Allowances                                     72,629.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,303.20  Deducted     653.00                                         IT Payable      1,808.40  Deducted     908.00     TAX:(3609)     227.00
    GPF Balance    94,257.00                          Subrc:                                                                                Subrc:
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,200.00              3,800.00







      Total Deductions                                              4,703.00                Total Deductions                                              4,027.00

                                                                   61,598.00                                                                             68,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 11 Months 001 Days       311003014164350                                     16 Years 06 Months 005 Days       0311004253452452






                         Bhukkar                                                                               Bhukkar
    S#:14223                                  P Sec:002  Month:October 2025               S#:14224                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31788323      Buckle:                   E.D.O. Education LO                   Pers #: 31788323      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106653563                     Old #:                                      CNIC No.3810106653563                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6187    -                       01  Regular / Contract                              BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.02.1970   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 08 Months 021 Days       01037900194801                                      09 Years 08 Months 021 Days       01037900194801




                         Bhukkar                                                                               Bhukkar
    S#:14225                                  P Sec:002  Month:October 2025               S#:14226                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32135779      Buckle:                   E.D.O. Education LO                   Pers #: 32135779      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN RAFI               NTN:                                        Name:   MUHAMMAD IRFAN RAFI               NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810189001369                     Old #:                                      CNIC No.3810189001369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6187    -                       01  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,907.00                Gross Pay and Allowances                                     35,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,514.00                          Subrc:         600.00               GPF Balance    46,514.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,762.00                                                                             34,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1997   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.02.1997   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      06 Years 08 Months 016 Days       1128072021008781                                    06 Years 08 Months 016 Days       1128072021008781






                         Bhukkar                                                                               Bhukkar
    S#:14227                                  P Sec:002  Month:October 2025               S#:14228                                  P Sec:002  Month:October 2025
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32265687      Buckle:                   E.D.O. Education LO                   Pers #: 32265687      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rafay Ali                   NTN:                                        Name:   Abdul Rafay Ali                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810124316655                     Old #:                                      CNIC No.3810124316655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6187    -                       01  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,000.00                          Subrc:         600.00               GPF Balance     9,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 05 Months 006 Days       03113254406395                                      01 Years 05 Months 006 Days       03113254406395




                         Bhukkar                                                                               Bhukkar
    S#:14229                                  P Sec:002  Month:October 2025               S#:14230                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31448740      Buckle:                   Education                             Pers #: 31448740      Buckle:                   Education
    Name:   ATTA ULLAH QURESHI                NTN:                                        Name:   ATTA ULLAH QURESHI                NTN:
           S.S.T                              GPF #:       BKR/P05/37                            S.S.T                              GPF #:       BKR/P05/37
    CNIC No.3810141285149                     Old #:  CR-3RD M-89                         CNIC No.3810141285149                     Old #:  CR-3RD M-89
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6188    -                       16  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance  1057,497.00                          Subrc:       4,960.00               GPF Balance  1057,497.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1985   MCB BANK LIMITED    BEHAL                                                05.10.1985   MCB BANK LIMITED    BEHAL
      16 Years 00 Months 014 Days       509760861000626                                     16 Years 00 Months 014 Days       509760861000626






                         Bhukkar                                                                               Bhukkar
    S#:14231                                  P Sec:002  Month:October 2025               S#:14232                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31571902      Buckle:                   E.D.O. Education LO                   Pers #: 31571902      Buckle:                   E.D.O. Education LO
    Name:   SYED AAMIR ABBAS                  NTN:                                        Name:   SYED AAMIR ABBAS                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810104053409                     Old #:  VOL-2 M 109                         CNIC No.3810104053409                     Old #:  VOL-2 M 109
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6188    -                       16  Regular / Contract                              BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2378-Adhoc Relief All 2023 35%                                17,734.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    124,994.00                Gross Pay and Allowances                                    124,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,177.92  Deducted   1,572.00     TAX:(3609)     393.00               IT Payable      1,177.92  Deducted   1,572.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                493.00                Total Deductions                                                493.00

                                                                  124,501.00                                                                            124,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 23.09.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       01037900588301                                      13 Years 07 Months 000 Days       01037900588301




                         Bhukkar                                                                               Bhukkar
    S#:14233                                  P Sec:002  Month:October 2025               S#:14234                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31595130      Buckle:                   E.D.O. Education LO                   Pers #: 31595130      Buckle:                   E.D.O. Education LO
    Name:   BAHADUR ALI                       NTN:                                        Name:   BAHADUR ALI                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810133407387                     Old #:                                      CNIC No.3810133407387                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6188    -                       16  Regular / Contract                              BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    116,398.00                Gross Pay and Allowances                                    116,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        920.16  Deducted   1,228.00     TAX:(3609)     307.00               IT Payable        920.16  Deducted   1,228.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                407.00                Total Deductions                                                407.00

                                                                  115,991.00                                                                            115,991.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1988   THE BANK OF PUNJAB  BHAKKAR                                              14.05.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 013 Days       6010021313800014                                    13 Years 01 Months 013 Days       6010021313800014






                         Bhukkar                                                                               Bhukkar
    S#:14235                                  P Sec:002  Month:October 2025               S#:14236                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31698191      Buckle:                   Education                             Pers #: 31698191      Buckle:                   Education
    Name:   MUHAMMAD AZHAR SOHAIL KHAN        NTN:                                        Name:   MUHAMMAD AZHAR SOHAIL KHAN        NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810195523887                     Old #:                                      CNIC No.3810195523887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6188    -                       18  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
    2379-Adhoc Relief All 2023 30%                                17,064.00
      Gross Pay and Allowances                                    143,147.00                Gross Pay and Allowances                                    143,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,967.04  Deducted  20,987.00     TAX:(3609)   5,246.00               IT Payable     41,967.04  Deducted  20,987.00
    GPF Balance   503,839.00                          Subrc:       7,960.00               GPF Balance   503,839.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             15,830.00                Total Deductions                                             15,830.00

                                                                  127,317.00                                                                            127,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1988   HABIB BANK LIMITED  JAHAN KHAN                                           03.10.1988   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 06 Months 020 Days       17637100028901                                      10 Years 06 Months 020 Days       17637100028901




                         Bhukkar                                                                               Bhukkar
    S#:14237                                  P Sec:002  Month:October 2025               S#:14238                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 30550389      Buckle:                   Education                             Pers #: 30550389      Buckle:                   Education
    Name:   MOMAN ABBAS                       NTN:                                        Name:   MOMAN ABBAS                       NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU8701P5/55                            JUNIOR CLERK                       GPF #:  BK/EDU8701P5/55
    CNIC No.3810180984721                     Old #:                                      CNIC No.3810180984721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6188    -                       11  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,610.00               2419-Adhoc Relief 2025 (10%)                                   3,961.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
    2353-Special All 15% 22(PS17)                                  3,602.00
    2378-Adhoc Relief All 2023 35%                                12,946.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,975.00                Gross Pay and Allowances                                     82,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,637.44  Deducted   1,320.00     TAX:(3609)     330.00               IT Payable      2,637.44  Deducted   1,320.00
    GPF Balance   266,914.00                          Subrc:       1,920.00               GPF Balance   266,914.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  152,900.00              6,950.00
    3515-Benevolent Fund Education                                 1,188.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,637.00                Total Deductions                                             10,637.00

                                                                   72,338.00                                                                             72,338.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 11 Months 001 Days       0311003058332265                                    23 Years 11 Months 001 Days       0311003058332265






                         Bhukkar                                                                               Bhukkar
    S#:14239                                  P Sec:002  Month:October 2025               S#:14240                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31790230      Buckle:                   Min. Of Education                     Pers #: 31790230      Buckle:                   Min. Of Education
    Name:   bashir hussain                    NTN:                                        Name:   bashir hussain                    NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106403511                     Old #:                                      CNIC No.3810106403511                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6188    -                       01  Regular / Contract                              BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,437.00                Gross Pay and Allowances                                     43,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,437.00                                                                             43,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1971   MCB BANK LIMITED    BEHAL                                                04.06.1971   MCB BANK LIMITED    BEHAL
      09 Years 08 Months 022 Days       39202010078042                                      09 Years 08 Months 022 Days       39202010078042




                         Bhukkar                                                                               Bhukkar
    S#:14241                                  P Sec:002  Month:October 2025               S#:14242                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31873794      Buckle:                   Min. Of Education                     Pers #: 31873794      Buckle:                   Min. Of Education
    Name:   IFTIKHAR AHMAD                    NTN:                                        Name:   IFTIKHAR AHMAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810109090631                     Old #:                                      CNIC No.3810109090631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6188    -                       15  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,360.00                Gross Pay and Allowances                                     76,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,107.60  Deducted     999.00     TAX:(3609)     264.00               IT Payable      2,107.60  Deducted     999.00
    GPF Balance   320,100.00                          Subrc:       4,290.00               GPF Balance   320,100.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,818.00                Total Deductions                                              5,818.00

                                                                   70,542.00                                                                             70,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.02.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 029 Days       23857000065403                                      09 Years 03 Months 029 Days       23857000065403






                         Bhukkar                                                                               Bhukkar
    S#:14243                                  P Sec:002  Month:October 2025               S#:14244                                  P Sec:002  Month:October 2025
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 32246054      Buckle:                   E.D.O. Education LO                   Pers #: 32246054      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAUSEEF ASHGAR           NTN:                                        Name:   MUHAMMAD TAUSEEF ASHGAR           NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810117811649                     Old #:                                      CNIC No.3810117811649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6188    -                       01  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,981.00                          Subrc:         600.00               GPF Balance    17,981.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,734.00                                                                             32,734.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 000 Days       4246617912                                          02 Years 06 Months 000 Days       4246617912




                         Bhukkar                                                                               Bhukkar
    S#:14245                                  P Sec:002  Month:October 2025               S#:14246                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30951776      Buckle:                   E.D.O. Education LO                   Pers #: 30951776      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM KAZMI             NTN:                                        Name:   MUHAMMAD SALEEM KAZMI             NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810106494367                     Old #:  CR-1-P 45                           CNIC No.3810106494367                     Old #:  CR-1-P 45
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6189    -                       18  Vocational Permanent                            BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00               IT Payable    132,870.80  Deducted  66,436.00
    GPF Balance   182,248.00                          Subrc:       7,960.00               GPF Balance   182,248.00                          Subrc:
    3515-Benevolent Fund Education                                 3,240.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             28,343.00                Total Deductions                                             28,343.00

                                                                  185,174.00                                                                            185,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1977   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   11.04.1977   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      17 Years 03 Months 016 Days       0010017760480010                                    17 Years 03 Months 016 Days       0010017760480010






                         Bhukkar                                                                               Bhukkar
    S#:14247                                  P Sec:002  Month:October 2025               S#:14248                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31445116      Buckle:                   Education                             Pers #: 31445116      Buckle:                   Education
    Name:   GHAFFAR ALI KHAN                  NTN:                                        Name:   GHAFFAR ALI KHAN                  NTN:
           S.S.T                              GPF #:       BKR/P11/32                            S.S.T                              GPF #:       BKR/P11/32
    CNIC No.3810127253999                     Old #:                                      CNIC No.3810127253999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6189    -                       16  Active Permanent                                BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   934,602.00                          Subrc:       4,960.00               GPF Balance   934,602.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 005 Days       3058356150                                          16 Years 02 Months 005 Days       3058356150




                         Bhukkar                                                                               Bhukkar
    S#:14249                                  P Sec:002  Month:October 2025               S#:14250                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31907365      Buckle:                   E.D.O. Education LO                   Pers #: 31907365      Buckle:                   E.D.O. Education LO
    Name:   RASHEED AHMAD                     NTN:                                        Name:   RASHEED AHMAD                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810183169567                     Old #:  VOL-2 M 103                         CNIC No.3810183169567                     Old #:  VOL-2 M 103
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6189    -                       16  Regular / Contract                              BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1994   HABIB BANK LIMITED  JAHAN KHAN                                           08.06.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 07 Months 012 Days       17637900328903                                      08 Years 07 Months 012 Days       17637900328903






                         Bhukkar                                                                               Bhukkar
    S#:14251                                  P Sec:002  Month:October 2025               S#:14252                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32074674      Buckle:                   Min. Of Education                     Pers #: 32074674      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMSHED                  NTN:                                        Name:   MUHAMMAD JAMSHED                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810159526183                     Old #:                                      CNIC No.3810159526183                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6189    -                       16  Regular / Contract                              BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2353-Special All 15% 22(PS17)                                  3,749.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1546-Qualification Allowance                                   5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
      Gross Pay and Allowances                                    108,504.00                Gross Pay and Allowances                                    108,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        683.46  Deducted     912.00     TAX:(3609)     228.00               IT Payable        683.46  Deducted     912.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                328.00                Total Deductions                                                328.00

                                                                  108,176.00                                                                            108,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.04.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901535903                                      07 Years 08 Months 001 Days       01037901535903




                         Bhukkar                                                                               Bhukkar
    S#:14253                                  P Sec:002  Month:October 2025               S#:14254                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31591310      Buckle:                   E.D.O. Education LO                   Pers #: 31591310      Buckle:                   E.D.O. Education LO
    Name:   SAFEER ABBAS                      NTN:                                        Name:   SAFEER ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810199118143                     Old #:                                      CNIC No.3810199118143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6189    -                       11  Active Permanent                                BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,078.40  Deducted     405.00     TAX:(3609)     135.00               IT Payable      1,078.40  Deducted     405.00
    GPF Balance   184,231.00                          Subrc:       1,920.00               GPF Balance   184,231.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   75,000.00              5,000.00
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,256.00                Total Deductions                                              8,256.00

                                                                   59,773.00                                                                             59,773.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.04.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 10 Months 025 Days       608789491002458                                     12 Years 10 Months 025 Days       608789491002458






                         Bhukkar                                                                               Bhukkar
    S#:14255                                  P Sec:002  Month:October 2025               S#:14256                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31792670      Buckle:                   Min. Of Education                     Pers #: 31792670      Buckle:                   Min. Of Education
    Name:   AAMIR SHAHZAD                     NTN:                                        Name:   AAMIR SHAHZAD                     NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810476237403                     Old #:                                      CNIC No.3810476237403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6189    -                       02  Active Permanent                                BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,512.00                          Subrc:       1,060.00               GPF Balance    47,512.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,321.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1991   MCB BANK LIMITED    PULL 214-TDA
      09 Years 08 Months 006 Days       826712781005228                                     09 Years 08 Months 006 Days       826712781005228




                         Bhukkar                                                                               Bhukkar
    S#:14257                                  P Sec:002  Month:October 2025               S#:14258                                  P Sec:002  Month:October 2025
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32264810      Buckle:                   E.D.O. Education LO                   Pers #: 32264810      Buckle:                   E.D.O. Education LO
    Name:   ANEES ABBAS                       NTN:                                        Name:   ANEES ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810156392501                     Old #:                                      CNIC No.3810156392501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6189    -                       01  Active Permanent                                BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,020.00                          Subrc:         600.00               GPF Balance    10,020.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   20.04.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 04 Months 023 Days       0010130108950017                                    01 Years 04 Months 023 Days       0010130108950017






                         Bhukkar                                                                               Bhukkar
    S#:14259                                  P Sec:002  Month:October 2025               S#:14260                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30501482      Buckle:                   E.D.O. Education LO                   Pers #: 30550403      Buckle:                   Education
    Name:   FAZAL ABBAS KHAN                  NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           OSD DECEASED                       GPF #:                                             SR SUBJECT SPECIALIST              GPF #:  BKR EDU 6587
    CNIC No.3810106343065                     Old #:  V-1M-63                             CNIC No.3810106385987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6190    -                       18  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               0001-Basic Pay                                               116,520.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 2,958.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    9,588.00               1963-Medical Allow 15% (16-22)                                 2,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00               2321-Special Allow 2021 25%                                    9,588.00
    2353-Special All 15% 22(PS17)                                 13,071.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,731.00
    2379-Adhoc Relief All 2023 30%                                40,068.00               2353-Special All 15% 22(PS17)                                  9,731.00
    2394-Adhoc Relief All 2024 20%                                28,416.00               2379-Adhoc Relief All 2023 30%                                32,400.00
    2419-Adhoc Relief 2025 (10%)                                  14,208.00               2394-Adhoc Relief All 2024 20%                                23,304.00
      Gross Pay and Allowances                                    269,270.00                Gross Pay and Allowances                                    226,157.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    236,912.64  Deducted  118460.00     TAX:(3609)  29,615.00               IT Payable    156,127.12  Deducted  75,766.00     TAX:(3609)  19,516.00
                                                      Subrc:                              GPF Balance   435,848.00                          Subrc:       7,960.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                 3,496.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00
                                                                                          3851-PGSHF Subscrc 5                                           3,000.00




      Total Deductions                                             29,715.00                Total Deductions                                             34,506.00

                                                                  239,555.00                                                                            191,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 000 Days       01030016057401                                      35 Years 00 Months 010 Days       311003058338358




                         Bhukkar                                                                               Bhukkar
    S#:14261                                  P Sec:002  Month:October 2025               S#:14262                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30550403      Buckle:                   Education                             Pers #: 30559157      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   MUHAMMAD SANA ULLAH               NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR EDU 6587                               S.S.T(SC)                          GPF #:
    CNIC No.3810106385987                     Old #:                                      CNIC No.3810408437069                     Old #:  CR-1-P 78
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -                       17  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,652.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    226,157.00                Gross Pay and Allowances                                    173,338.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    156,127.12  Deducted  75,766.00                                         IT Payable     68,536.00  Deducted  33,170.00     TAX:(3609)   8,567.00
    GPF Balance   435,848.00                          Subrc:                              GPF Balance   516,852.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  700,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             34,506.00                Total Deductions                                             42,898.00

                                                                  191,651.00                                                                            130,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1976   MCB BANK LIMITED    DULLE WALA
      35 Years 00 Months 010 Days       311003058338358                                     21 Years 11 Months 000 Days       37702010078147






                         Bhukkar                                                                               Bhukkar
    S#:14263                                  P Sec:002  Month:October 2025               S#:14264                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30559157      Buckle:                   Education                             Pers #: 30563801      Buckle:                   Education
    Name:   MUHAMMAD SANA ULLAH               NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           S.S.T(SC)                          GPF #:                                             PRINCIPAL                          GPF #:     BKA/EDU/7745
    CNIC No.3810408437069                     Old #:  CR-1-P 78                           CNIC No.3810112170471                     Old #:  CR-3RD M-129
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6190    -                       19  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                               119,550.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      8,856.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                    173,338.00                Gross Pay and Allowances                                    241,003.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,536.00  Deducted  33,170.00                                         IT Payable    183,444.48  Deducted  91,724.00     TAX:(3609)  22,931.00
    GPF Balance   516,852.00                          Subrc:                              GPF Balance   666,652.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,586.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             42,898.00                Total Deductions                                             37,798.00

                                                                  130,440.00                                                                            203,205.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1976   MCB BANK LIMITED    DULLE WALA                                           10.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 000 Days       37702010078147                                      28 Years 08 Months 020 Days       3058337359




                         Bhukkar                                                                               Bhukkar
    S#:14265                                  P Sec:002  Month:October 2025               S#:14266                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30563801      Buckle:                   Education                             Pers #: 30564129      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   GHULAM ALI SHAHID                 NTN:
           PRINCIPAL                          GPF #:     BKA/EDU/7745                            S.S.T(SC)                          GPF #:  BKR/EDU/7142
    CNIC No.3810112170471                     Old #:  CR-3RD M-129                        CNIC No.3810408361839                     Old #:  VOL-1 P-356
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6190    -                       17  Vocational Permanent                            BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,122.00               0001-Basic Pay                                               113,470.00
    2394-Adhoc Relief All 2024 20%                                23,910.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  11,955.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
                                                                                          2379-Adhoc Relief All 2023 30%                                31,989.00
      Gross Pay and Allowances                                    241,003.00                Gross Pay and Allowances                                    220,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    183,444.48  Deducted  91,724.00                                         IT Payable    145,260.88  Deducted  70,332.00     TAX:(3609)  18,158.00
    GPF Balance   666,652.00                          Subrc:                              GPF Balance   166,652.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,798.00                Total Deductions                                             28,310.00

                                                                  203,205.00                                                                            191,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       3058337359                                          29 Years 09 Months 016 Days       0311003014169300






                         Bhukkar                                                                               Bhukkar
    S#:14267                                  P Sec:002  Month:October 2025               S#:14268                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30564129      Buckle:                   Education                             Pers #: 30565436      Buckle:                   Education
    Name:   GHULAM ALI SHAHID                 NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7142                               SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810408361839                     Old #:  VOL-1 P-356                         CNIC No.3810106016859                     Old #:  CR-1-P 93
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6190    -                       18  Active Permanent                                BV6190    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                22,694.00               0001-Basic Pay                                                90,960.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,316.00
                                                                                          2379-Adhoc Relief All 2023 30%                                22,755.00
                                                                                          2394-Adhoc Relief All 2024 20%                                18,192.00
      Gross Pay and Allowances                                    220,251.00                Gross Pay and Allowances                                    178,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    145,260.88  Deducted  70,332.00                                         IT Payable     73,038.08  Deducted  35,420.00     TAX:(3609)   9,130.00
    GPF Balance   166,652.00                          Subrc:                              GPF Balance   648,946.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  680,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 2,729.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             28,310.00                Total Deductions                                             40,353.00

                                                                  191,941.00                                                                            138,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 09 Months 016 Days       0311003014169300                                    21 Years 00 Months 004 Days       0311004247613861




                         Bhukkar                                                                               Bhukkar
    S#:14269                                  P Sec:002  Month:October 2025               S#:14270                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30565436      Buckle:                   Education                             Pers #: 30955087      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD JIBRAIL SHAHAB SAHIR     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810106016859                     Old #:  CR-1-P 93                           CNIC No.3810117662273                     Old #:  CR-1-P 37
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -002                    18  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,096.00               0001-Basic Pay                                               108,000.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
      Gross Pay and Allowances                                    178,453.00                Gross Pay and Allowances                                    223,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     73,038.08  Deducted  35,420.00                                         IT Payable    150,900.32  Deducted  73,152.00     TAX:(3609)  18,863.00
    GPF Balance   648,946.00                          Subrc:                              GPF Balance  1256,731.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             40,353.00                Total Deductions                                             30,597.00

                                                                  138,100.00                                                                            192,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.02.1981   UNITED BANK LIMITED BHAKKAR
      21 Years 00 Months 004 Days       0311004247613861                                    17 Years 04 Months 026 Days       0112032510161977






                         Bhukkar                                                                               Bhukkar
    S#:14271                                  P Sec:002  Month:October 2025               S#:14272                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30955087      Buckle:                   E.D.O. Education LO                   Pers #: 31435259      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JIBRAIL SHAHAB SAHIR     NTN:                                        Name:   AHMED SHER                        NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810117662273                     Old #:  CR-1-P 37                           CNIC No.3810496301921                     Old #:  CR-3RD P-18
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -                       16  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                29,844.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                21,600.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    223,316.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    150,900.32  Deducted  73,152.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1256,731.00                          Subrc:                              GPF Balance   405,176.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  640,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             30,597.00                Total Deductions                                             31,899.00

                                                                  192,719.00                                                                            105,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.02.1981   UNITED BANK LIMITED BHAKKAR                                              01.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 04 Months 026 Days       0112032510161977                                    16 Years 02 Months 005 Days       0311003014182572




                         Bhukkar                                                                               Bhukkar
    S#:14273                                  P Sec:002  Month:October 2025               S#:14274                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31435259      Buckle:                   E.D.O. Education LO                   Pers #: 30565832      Buckle:                   Education
    Name:   AHMED SHER                        NTN:                                        Name:   MUHAMMAD TAQI                     NTN:
           S.S.T                              GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810496301921                     Old #:  CR-3RD P-18                         CNIC No.3810423772385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6190    -                       11  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                26,510.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,282.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,282.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,361.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,627.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     58,065.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        644.40  Deducted     324.00     TAX:(3609)      81.00
    GPF Balance   405,176.00                          Subrc:                              GPF Balance   302,024.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   795.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             31,899.00                Total Deductions                                              3,045.00

                                                                  105,564.00                                                                             55,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 005 Days       0311003014182572                                    19 Years 01 Months 022 Days       0311004242798430






                         Bhukkar                                                                               Bhukkar
    S#:14275                                  P Sec:002  Month:October 2025               S#:14276                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30565832      Buckle:                   Education                             Pers #: 30757161      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAQI                     NTN:                                        Name:   SAJJAD RAZA                       NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P07/08
    CNIC No.3810423772385                     Old #:                                      CNIC No.3810472579485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6190    -                       15  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,651.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,150.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,815.00
      Gross Pay and Allowances                                     58,065.00                Gross Pay and Allowances                                     93,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        644.40  Deducted     324.00                                         IT Payable      3,443.76  Deducted   1,666.00     TAX:(3609)     431.00
    GPF Balance   302,024.00                          Subrc:                              GPF Balance    72,832.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,045.00                Total Deductions                                              6,282.00

                                                                   55,020.00                                                                             86,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1973   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 022 Days       0311004242798430                                    21 Years 00 Months 001 Days       6010020341900018




                         Bhukkar                                                                               Bhukkar
    S#:14277                                  P Sec:002  Month:October 2025               S#:14278                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30757161      Buckle:                   E.D.O. Education LO                   Pers #: 31442496      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD RAZA                       NTN:                                        Name:   Muhammad Amir Hayat               NTN:
           E.S.T TEACHER                      GPF #:       BKR/P07/08                            E.S.T TEACHER                      GPF #:
    CNIC No.3810472579485                     Old #:                                      CNIC No.3810408336425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6190    -                       15  Vocational Permanent                            BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,916.00               0001-Basic Pay                                                53,620.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     93,053.00                Gross Pay and Allowances                                    107,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,443.76  Deducted   1,666.00                                         IT Payable     10,843.12  Deducted   4,796.00     TAX:(3609)   1,356.00
    GPF Balance    72,832.00                          Subrc:                              GPF Balance   361,619.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3620-House Rent Deduction 5%                                   2,681.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,282.00                Total Deductions                                             10,185.00

                                                                   86,771.00                                                                             97,593.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1973   THE BANK OF PUNJAB  MENKERA                                              01.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 001 Days       6010020341900018                                    16 Years 00 Months 014 Days       3014184301






                         Bhukkar                                                                               Bhukkar
    S#:14279                                  P Sec:002  Month:October 2025               S#:14280                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31590338      Buckle:                   E.D.O. Education LO                   Pers #: 31590338      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810481218123                     Old #:                                      CNIC No.3810481218123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6190    -                       11  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2393-Adhoc Relief All 2024 25%                                 7,937.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,640.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
      Gross Pay and Allowances                                     70,669.00                Gross Pay and Allowances                                     70,669.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,652.80  Deducted     828.00     TAX:(3609)     207.00               IT Payable      1,652.80  Deducted     828.00
    GPF Balance   130,665.00                          Subrc:       1,920.00               GPF Balance   130,665.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,328.00                Total Deductions                                              3,328.00

                                                                   67,341.00                                                                             67,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.06.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      12 Years 10 Months 025 Days       002510320001818                                     12 Years 10 Months 025 Days       002510320001818




                         Bhukkar                                                                               Bhukkar
    S#:14281                                  P Sec:002  Month:October 2025               S#:14282                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31746032      Buckle:                   Min. Of Education                     Pers #: 31746032      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NASEEM                   NTN:                                        Name:   MUHAMMAD NASEEM                   NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810441038757                     Old #:                                      CNIC No.3810441038757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6190    -                       01  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               2393-Adhoc Relief All 2024 25%                                 3,817.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,527.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,160.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     32,841.00                Gross Pay and Allowances                                     32,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00                          Subrc:         600.00               GPF Balance    17,400.00                          Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,631.00





      Total Deductions                                              3,763.00                Total Deductions                                              3,763.00

                                                                   29,078.00                                                                             29,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1976   THE BANK OF PUNJAB  MENKERA                                              29.01.1976   THE BANK OF PUNJAB  MENKERA
      10 Years 02 Months 019 Days       6600153841800018                                    10 Years 02 Months 019 Days       6600153841800018






                         Bhukkar                                                                               Bhukkar
    S#:14283                                  P Sec:002  Month:October 2025               S#:14284                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31873977      Buckle:                   E.D.O. Education LO                   Pers #: 31873977      Buckle:                   E.D.O. Education LO
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810421748969                     Old #:                                      CNIC No.3810421748969                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6190    -                       01  Regular / Contract                              BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     42,726.00                Gross Pay and Allowances                                     42,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                100.00                Total Deductions                                                100.00

                                                                   42,626.00                                                                             42,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1979   MCB BANK LIMITED    DULLE WALA                                           24.11.1979   MCB BANK LIMITED    DULLE WALA
      09 Years 00 Months 027 Days       501838601003242                                     09 Years 00 Months 027 Days       501838601003242




                         Bhukkar                                                                               Bhukkar
    S#:14285                                  P Sec:002  Month:October 2025               S#:14286                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32026213      Buckle:                   E.D.O. Education LO                   Pers #: 32026213      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810441448575                     Old #:                                      CNIC No.3810441448575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6190    -                       15  Vocational Permanent                            BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00               IT Payable      1,631.12  Deducted     760.00
    GPF Balance   191,562.00                          Subrc:       4,290.00               GPF Balance   191,562.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,758.00

                                                                   64,643.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.09.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 000 Days       23857000216703                                      08 Years 03 Months 000 Days       23857000216703






                         Bhukkar                                                                               Bhukkar
    S#:14287                                  P Sec:002  Month:October 2025               S#:14288                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32132296      Buckle:                   E.D.O. Education LO                   Pers #: 32132296      Buckle:                   E.D.O. Education LO
    Name:   GHULAM BAQIR                      NTN:                                        Name:   GHULAM BAQIR                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810446840983                     Old #:                                      CNIC No.3810446840983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6190    -                       11  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,200.00               2419-Adhoc Relief 2025 (10%)                                   2,520.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,150.00
    2353-Special All 15% 22(PS17)                                  2,150.00
    2378-Adhoc Relief All 2023 35%                                 7,903.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     55,575.00                Gross Pay and Allowances                                     55,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        445.36  Deducted     224.00     TAX:(3609)      56.00               IT Payable        445.36  Deducted     224.00
    GPF Balance   154,183.00                          Subrc:       1,920.00               GPF Balance   154,183.00                          Subrc:
    3515-Benevolent Fund Education                                   756.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,981.00                Total Deductions                                              2,981.00

                                                                   52,594.00                                                                             52,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 04 Months 007 Days       4159537709                                          06 Years 04 Months 007 Days       4159537709




                         Bhukkar                                                                               Bhukkar
    S#:14289                                  P Sec:002  Month:October 2025               S#:14290                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32150946      Buckle:                   E.D.O. Education LO                   Pers #: 32150946      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AHAD                        NTN:                                        Name:   ABDUL AHAD                        NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810149026192                     Old #:                                      CNIC No.3810149026192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6190    -                       07  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,832.00
    2353-Special All 15% 22(PS17)                                  1,832.00
    2378-Adhoc Relief All 2023 35%                                 6,664.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00
      Gross Pay and Allowances                                     46,258.00                Gross Pay and Allowances                                     46,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    86,233.00                          Subrc:       1,500.00               GPF Balance    86,233.00                          Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,213.00

                                                                   44,045.00                                                                             44,045.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.05.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   09.05.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      05 Years 05 Months 001 Days       0010070520160019                                    05 Years 05 Months 001 Days       0010070520160019






                         Bhukkar                                                                               Bhukkar
    S#:14291                                  P Sec:002  Month:October 2025               S#:14292                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32151843      Buckle:                   E.D.O. Education LO                   Pers #: 32151843      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIR ABBAS              NTN:                                        Name:   MUHAMMAD YASIR ABBAS              NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810119918175                     Old #:                                      CNIC No.3810119918175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6190    -                       07  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    90,724.00                          Subrc:       1,500.00               GPF Balance    90,724.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.06.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.06.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      05 Years 04 Months 004 Days       0202001007024004                                    05 Years 04 Months 004 Days       0202001007024004




                         Bhukkar                                                                               Bhukkar
    S#:14293                                  P Sec:002  Month:October 2025               S#:14294                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32151845      Buckle:                   E.D.O. Education LO                   Pers #: 32151845      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMZA ALTAF              NTN:                                        Name:   MUHAMMAD HAMZA ALTAF              NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810143441431                     Old #:                                      CNIC No.3810143441431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6190    -                       07  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,950.00               2419-Adhoc Relief 2025 (10%)                                   1,995.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    85,087.00                          Subrc:       1,500.00               GPF Balance    85,087.00                          Subrc:
    3515-Benevolent Fund Education                                   598.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 03.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      05 Years 04 Months 004 Days       0928556011008643                                    05 Years 04 Months 004 Days       0928556011008643






                         Bhukkar                                                                               Bhukkar
    S#:14295                                  P Sec:002  Month:October 2025               S#:14296                                  P Sec:002  Month:October 2025
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 32265768      Buckle:                   E.D.O. Education LO                   Pers #: 32265768      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Waqas Raza Aziz          NTN:                                        Name:   Muhammad Waqas Raza Aziz          NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810224217697                     Old #:                                      CNIC No.3810224217697                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6190    -                       01  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,394.00                          Subrc:         600.00               GPF Balance    10,394.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.01.2006   THE BANK OF PUNJAB  DARYA KHAN                                           15.01.2006   THE BANK OF PUNJAB  DARYA KHAN
      01 Years 05 Months 011 Days       6010365770800015                                    01 Years 05 Months 011 Days       6010365770800015




                         Bhukkar                                                                               Bhukkar
    S#:14297                                  P Sec:002  Month:October 2025               S#:14298                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30550335      Buckle:                   Education                             Pers #: 30550335      Buckle:                   Education
    Name:   KHURSHID ALAM                     NTN:                                        Name:   KHURSHID ALAM                     NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/13                            S.S.T(SC)                          GPF #:       BKR/P02/13
    CNIC No.3810408168941                     Old #:  CR-1-P 09                           CNIC No.3810408168941                     Old #:  CR-1-P 09
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6191    -                       17  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance   943,991.00                          Subrc:       6,350.00               GPF Balance   943,991.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  225,000.00             25,000.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             43,054.00                Total Deductions                                             43,054.00

                                                                  131,694.00                                                                            131,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1972   MCB BANK LIMITED    PULL 214-TDA                                         25.11.1972   MCB BANK LIMITED    PULL 214-TDA
      25 Years 02 Months 001 Days       '0120502010047163                                   25 Years 02 Months 001 Days       '0120502010047163






                         Bhukkar                                                                               Bhukkar
    S#:14299                                  P Sec:003  Month:October 2025               S#:14300                                  P Sec:003  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30771852      Buckle:                   Education                             Pers #: 30771852      Buckle:                   Education
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   GHULAM MUHAMMAD                   NTN:
           SENIOR HEADMASTER                  GPF #:    LAH/EDU/10657                            SENIOR HEADMASTER                  GPF #:    LAH/EDU/10657
    CNIC No.3220225528279                     Old #:                                      CNIC No.3220225528279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6191    -                       18  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1210-Convey Allowance  2005                                    5,000.00               5002-Adjustment House Rent                                    11,433.00
    1505-Charge Allowance                                          1,200.00               5011-Adj Conveyance Allowance                                  8,225.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               5012-Adjustment Medical All                                    4,450.00
    2321-Special Allow 2021 25%                                    9,588.00               5153-Adj. Special All 25% 2021                                18,867.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00               5169-Adj Adhoc Relief All 2024                                27,414.00
    2353-Special All 15% 22(PS17)                                  5,753.00               5358-Adj. Adhoc Rel Al 15% 22                                 11,320.00
    2379-Adhoc Relief All 2023 30%                                17,064.00               5362-Adj. Special All 15% 22                                  11,320.00
      Gross Pay and Allowances                                    409,187.00                Gross Pay and Allowances                                    409,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,967.04  Deducted  50,252.00     TAX:(3609)  34,511.00               IT Payable     41,967.04  Deducted  50,252.00
    GPF Balance   808,577.00                          Subrc:       7,960.00               GPF Balance   808,577.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3674-Group Insurance Dist. Gov                                   434.00
    6075-Adj GPF                                                  15,920.00
    6206-Adj. Benevolent Fund Educ                                 4,188.00
    6207-Adj. Group Insurance Dist                                   868.00



      Total Deductions                                             65,971.00                Total Deductions                                             65,971.00

                                                                  343,216.00                                                                            343,216.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   NATIONAL BANK OF PAKFatehpur                                             10.03.1973   NATIONAL BANK OF PAKFatehpur
      10 Years 06 Months 017 Days       0699003105191041                                    10 Years 06 Months 017 Days       0699003105191041




                         Bhukkar                                                                               Bhukkar
    S#:14301                                  P Sec:003  Month:October 2025               S#:14302                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30771852      Buckle:                   Education                             Pers #: 31458378      Buckle:                   Education
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   Muhammad Akhtar                   NTN:
           SENIOR HEADMASTER                  GPF #:    LAH/EDU/10657                            S.S.T(SC)                          GPF #:
    CNIC No.3220225528279                     Old #:                                      CNIC No.3810404720145                     Old #:  CR-3RD P-158
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6191    -                       16  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023                                33,577.00               0001-Basic Pay                                                52,930.00
    5505-Adj Adhoc Relief All 2025                                 2,361.00               1000-House Rent Allowance                                      2,727.00
    5801-Adj Basic Pay                                           137,073.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    409,187.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,967.04  Deducted  50,252.00                                         IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00
    GPF Balance   808,577.00                          Subrc:                              GPF Balance   585,817.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                  4.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             65,971.00                Total Deductions                                              9,067.00

                                                                  343,216.00                                                                            106,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   NATIONAL BANK OF PAKFatehpur                                             14.07.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 017 Days       0699003105191041                                    16 Years 00 Months 014 Days       6510153722400017






                         Bhukkar                                                                               Bhukkar
    S#:14303                                  P Sec:002  Month:October 2025               S#:14304                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31458378      Buckle:                   Education                             Pers #: 31576534      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akhtar                   NTN:                                        Name:   BASHIR AHMAD                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810404720145                     Old #:  CR-3RD P-158                        CNIC No.3810105813209                     Old #:  V-3(M&F)P135
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6191    -                       16  Vocational Permanent                            BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00                                         IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00
    GPF Balance   585,817.00                          Subrc:                              GPF Balance   149,478.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  294,689.00              9,209.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              9,067.00                Total Deductions                                             16,370.00

                                                                  106,313.00                                                                             83,011.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1987   THE BANK OF PUNJAB  MENKERA                                              01.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       6510153722400017                                    13 Years 07 Months 000 Days       01037900593201




                         Bhukkar                                                                               Bhukkar
    S#:14305                                  P Sec:002  Month:October 2025               S#:14306                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31576534      Buckle:                   E.D.O. Education LO                   Pers #: 31606984      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   MUDASSAR HUSSAIN                  NTN:
           S.S.T(SC)                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105813209                     Old #:  V-3(M&F)P135                        CNIC No.3810434312391                     Old #:  VOL-2 M 106
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6191    -                       16  Regular / Contract                              BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   149,478.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             16,370.00                Total Deductions                                                401.00

                                                                   83,011.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 29.03.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 07 Months 000 Days       01037900593201                                      13 Years 01 Months 013 Days       120502010052792






                         Bhukkar                                                                               Bhukkar
    S#:14307                                  P Sec:002  Month:October 2025               S#:14308                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31606984      Buckle:                   Education                             Pers #: 30550340      Buckle:                   Education
    Name:   MUDASSAR HUSSAIN                  NTN:                                        Name:   JAVAID IQBAL                      NTN:
           E.S.E                              GPF #:                                             JUNIOR CLERK                       GPF #:  5322
    CNIC No.3810434312391                     Old #:  VOL-2 M 106                         CNIC No.3810408663877                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6191    -                       11  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                54,020.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,054.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,054.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,990.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,505.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    110,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable     13,130.24  Deducted   6,568.00     TAX:(3609)   1,642.00
                                                      Subrc:                              GPF Balance    11,984.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,621.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        5,040.00
      Total Deductions                                                401.00                Total Deductions                                              5,432.00

                                                                  115,397.00                                                                            104,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           29.03.1990   MCB BANK LIMITED    PULL 214-TDA                                         05.02.1970   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 013 Days       120502010052792                                     35 Years 04 Months 008 Days       4495




                         Bhukkar                                                                               Bhukkar
    S#:14309                                  P Sec:002  Month:October 2025               S#:14310                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30550340      Buckle:                   Education                             Pers #: 31625492      Buckle:                   Education
    Name:   JAVAID IQBAL                      NTN:                                        Name:   ILLYAS RAZA KHAN                  NTN:
           JUNIOR CLERK                       GPF #:  5322                                       LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810408663877                     Old #:                                      CNIC No.3810191140581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6191    -                       02  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,402.00               0001-Basic Pay                                                18,720.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,743.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,743.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,209.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,680.00
      Gross Pay and Allowances                                    110,377.00                Gross Pay and Allowances                                     41,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,130.24  Deducted   6,568.00
    GPF Balance    11,984.00                          Subrc:                              GPF Balance    42,989.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Travel Advance Balance        5,040.00
      Total Deductions                                              5,432.00                Total Deductions                                              1,696.00

                                                                  104,945.00                                                                             40,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1970   MCB BANK LIMITED    PULL 214-TDA                                         22.04.1993   MCB BANK LIMITED    PULL 214-TDA
      35 Years 04 Months 008 Days       4495                                                11 Years 08 Months 021 Days       678161491001819






                         Bhukkar                                                                               Bhukkar
    S#:14311                                  P Sec:002  Month:October 2025               S#:14312                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31625492      Buckle:                   Education                             Pers #: 32025250      Buckle:                   Min. Of Education
    Name:   ILLYAS RAZA KHAN                  NTN:                                        Name:   SABEELA SALEEM                    NTN:
           LIBERARY ATTENDANT                 GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191140581                     Old #:                                      CNIC No.3810470284156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6191    -                       15  Vocational Permanent                            BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     41,947.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance    42,989.00                          Subrc:                              GPF Balance   266,314.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,696.00                Total Deductions                                              5,771.00

                                                                   40,251.00                                                                             71,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1993   MCB BANK LIMITED    PULL 214-TDA                                         09.06.1989   MCB BANK LIMITED    PULL 214-TDA
      11 Years 08 Months 021 Days       678161491001819                                     08 Years 03 Months 013 Days       954130461004204




                         Bhukkar                                                                               Bhukkar
    S#:14313                                  P Sec:002  Month:October 2025               S#:14314                                  P Sec:002  Month:October 2025
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 32025250      Buckle:                   Min. Of Education                     Pers #: 31439057      Buckle:                   Education
    Name:   SABEELA SALEEM                    NTN:                                        Name:   AKHTAR ALI                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810470284156                     Old #:                                      CNIC No.3810408395961                     Old #:  CR-3RD P-13
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6191    -                       16  Active Permanent                                BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                66,490.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   266,314.00                          Subrc:                              GPF Balance   725,733.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              5,771.00                Total Deductions                                             22,899.00

                                                                   71,932.00                                                                            114,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 03 Months 013 Days       954130461004204                                     16 Years 02 Months 004 Days       6010037165400015






                         Bhukkar                                                                               Bhukkar
    S#:14315                                  P Sec:002  Month:October 2025               S#:14316                                  P Sec:002  Month:October 2025
                                              BV6192 -HM GOVT (B) HIGH SCHOOL KA                                                    BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 31439057      Buckle:                   Education                             Pers #: 30563075      Buckle:                   Education
    Name:   AKHTAR ALI                        NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           S.S.T. (G)                         GPF #:                                             JUNIOR CLERK                       GPF #:    BK/EDU/8553
    CNIC No.3810408395961                     Old #:  CR-3RD P-13                         CNIC No.3810149577117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6192    -                       11  Active Permanent                                BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                42,230.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,866.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,863.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00
    GPF Balance   725,733.00                          Subrc:                              GPF Balance    41,503.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,267.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,899.00                Total Deductions                                              3,816.00

                                                                  114,564.00                                                                             84,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1986   THE BANK OF PUNJAB  MENKERA                                              01.02.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      16 Years 02 Months 004 Days       6010037165400015                                    24 Years 10 Months 023 Days       0311003058334834




                         Bhukkar                                                                               Bhukkar
    S#:14317                                  P Sec:002  Month:October 2025               S#:14318                                  P Sec:002  Month:October 2025
                                              BV6192 -HM GOVT (B) HIGH SCHOOL KA                                                    BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 30563075      Buckle:                   Education                             Pers #: 31440050      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   Riaz Hussain                      NTN:
           JUNIOR CLERK                       GPF #:    BK/EDU/8553                              E.S.T TEACHER                      GPF #:       BKR/P05/11
    CNIC No.3810149577117                     Old #:                                      CNIC No.3810408760619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6192    -                       15  Vocational Permanent                            BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,223.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance    41,503.00                          Subrc:                              GPF Balance   642,036.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,800.00              8,300.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,816.00                Total Deductions                                             15,654.00

                                                                   84,141.00                                                                             91,309.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.05.1978   UNITED BANK LIMITED MANKERA
      24 Years 10 Months 023 Days       0311003058334834                                    16 Years 00 Months 030 Days       109000309511443






                         Bhukkar                                                                               Bhukkar
    S#:14319                                  P Sec:002  Month:October 2025               S#:14320                                  P Sec:002  Month:October 2025
                                              BV6192 -HM GOVT (B) HIGH SCHOOL KA                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31440050      Buckle:                   Education                             Pers #: 30560193      Buckle:                   Education
    Name:   Riaz Hussain                      NTN:                                        Name:   ASHFAQ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/11                            SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408760619                     Old #:                                      CNIC No.3810408486867                     Old #:  CR-3RD M-105
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6192    -                       17  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   642,036.00                          Subrc:                              GPF Balance  1047,002.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,654.00                Total Deductions                                             15,962.00

                                                                   91,309.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1978   UNITED BANK LIMITED MANKERA                                              20.05.1978   HABIB BANK LIMITED  HAIDERABAD
      16 Years 00 Months 030 Days       109000309511443                                     23 Years 01 Months 010 Days       02970005392001




                         Bhukkar                                                                               Bhukkar
    S#:14321                                  P Sec:002  Month:October 2025               S#:14322                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30560193      Buckle:                   Education                             Pers #: 31450045      Buckle:                   Education
    Name:   ASHFAQ HUSSAIN                    NTN:                                        Name:   ABDUL WAHEED JAVID                NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408486867                     Old #:  CR-3RD M-105                        CNIC No.3810107000937                     Old #:  V-3 M&F-40
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6193    -                       16  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00
    GPF Balance  1047,002.00                          Subrc:                              GPF Balance   385,215.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           2,765.00



      Total Deductions                                             15,962.00                Total Deductions                                             13,676.00

                                                                  141,632.00                                                                             85,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.05.1978   HABIB BANK LIMITED  HAIDERABAD                                           15.02.1984   THE BANK OF PUNJAB  BHAKKAR
      23 Years 01 Months 010 Days       02970005392001                                      16 Years 00 Months 014 Days       6510148238500012






                         Bhukkar                                                                               Bhukkar
    S#:14323                                  P Sec:002  Month:October 2025               S#:14324                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31450045      Buckle:                   Education                             Pers #: 30564775      Buckle:                   Education
    Name:   ABDUL WAHEED JAVID                NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             P.E.T.                             GPF #:  BKR/EDU/4285
    CNIC No.3810107000937                     Old #:  V-3 M&F-40                          CNIC No.3810443891565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6193    -                       16  Vocational Permanent                            BV6193    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                    180,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00                                         IT Payable     74,789.84  Deducted  36,296.00     TAX:(3609)   9,349.00
    GPF Balance   385,215.00                          Subrc:                              GPF Balance    53,122.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,676.00                Total Deductions                                             17,305.00

                                                                   85,705.00                                                                            163,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.11.1969   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       6510148238500012                                    37 Years 06 Months 003 Days       1689003105045182




                         Bhukkar                                                                               Bhukkar
    S#:14325                                  P Sec:002  Month:October 2025               S#:14326                                  P Sec:001  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30564775      Buckle:                   Education                             Pers #: 30565392      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.E.T.                             GPF #:  BKR/EDU/4285                               JUNIOR CLERK                       GPF #:
    CNIC No.3810443891565                     Old #:                                      CNIC No.3810444249463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6193    -011                    11  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                47,470.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,867.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,747.00
      Gross Pay and Allowances                                    180,443.00                Gross Pay and Allowances                                     93,527.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     74,789.84  Deducted  36,296.00                                         IT Payable      3,480.32  Deducted   1,744.00     TAX:(3609)     436.00
    GPF Balance    53,122.00                          Subrc:                                                                                Subrc:
                                                                                          3515-Benevolent Fund Education                                 1,424.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,305.00                Total Deductions                                              2,109.00

                                                                  163,138.00                                                                             91,418.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1969   NATIONAL BANK OF PAKMANKERA                                              25.12.1967   HABIB BANK LIMITED  HAIDERABAD
      37 Years 06 Months 003 Days       1689003105045182                                    36 Years 04 Months 030 Days       02977900730399






                         Bhukkar                                                                               Bhukkar
    S#:14327                                  P Sec:002  Month:October 2025               S#:14328                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30565402      Buckle:                   Education                             Pers #: 30565402      Buckle:                   Education
    Name:   ILYAS HUSSAIN                     NTN:                                        Name:   ILYAS HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5436                               NAIB QASID                         GPF #:  BKR/EDU/5436
    CNIC No.3810408242385                     Old #:                                      CNIC No.3810408242385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6193    -                       05  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1000-House Rent Allowance                                      1,503.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     75,787.00                Gross Pay and Allowances                                     75,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,062.64  Deducted   1,032.00     TAX:(3609)     258.00               IT Payable      2,062.64  Deducted   1,032.00
    GPF Balance    67,014.00                          Subrc:       1,330.00               GPF Balance    67,014.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,884.00                Total Deductions                                              2,884.00

                                                                   72,903.00                                                                             72,903.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.02.1969   NATIONAL BANK OF PAKMANKERA                                              23.02.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 04 Months 030 Days       1689003105056787                                    36 Years 04 Months 030 Days       1689003105056787




                         Bhukkar                                                                               Bhukkar
    S#:14329                                  P Sec:002  Month:October 2025               S#:14330                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31560509      Buckle:                   Home                                  Pers #: 31560509      Buckle:                   Home
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810408568881                     Old #:                                      CNIC No.3810408568881                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6193    -                       01  Regular / Contract                              BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                597.00                Total Deductions                                                597.00

                                                                   42,948.00                                                                             42,948.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.10.1973   MCB BANK LIMITED    ATHARA HAZARI JHANG                                  03.10.1973   MCB BANK LIMITED    ATHARA HAZARI JHANG
      10 Years 02 Months 019 Days       433609531000575                                     10 Years 02 Months 019 Days       433609531000575






                         Bhukkar                                                                               Bhukkar
    S#:14331                                  P Sec:002  Month:October 2025               S#:14332                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31790236      Buckle:                   Min. Of Education                     Pers #: 31790236      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAFQAT SHREEF           NTN:                                        Name:   MUHAMMAD SHAFQAT SHREEF           NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810108144269                     Old #:                                      CNIC No.3810108144269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6193    -                       01  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2353-Special All 15% 22(PS17)                                  1,457.00
    1000-House Rent Allowance                                      1,337.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1541-Personal Allowance                                        1,160.00
    1551-Spl Conveyance to Disable                                 6,000.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
      Gross Pay and Allowances                                     44,268.00                Gross Pay and Allowances                                     44,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,468.00                          Subrc:         600.00               GPF Balance    33,468.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   43,123.00                                                                             43,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.09.1989   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 07 Months 009 Days       01037901214203                                      09 Years 07 Months 009 Days       01037901214203




                         Bhukkar                                                                               Bhukkar
    S#:14333                                  P Sec:002  Month:October 2025               S#:14334                                  P Sec:002  Month:October 2025
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 32199137      Buckle:                   Education                             Pers #: 32199137      Buckle:                   Education
    Name:   TABASUM RAZA JAVED                NTN:                                        Name:   TABASUM RAZA JAVED                NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810436125677                     Old #:                                      CNIC No.3810436125677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6193    -                       01  Active Permanent                                BV6193    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               2419-Adhoc Relief 2025 (10%)                                   1,441.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,991.00                Gross Pay and Allowances                                     33,991.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,041.00                          Subrc:         600.00               GPF Balance    25,041.00                          Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,885.00                                                                             32,885.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.2003   BANK AL HABIB LIMITEJHANG ROAG                                           14.08.2003   BANK AL HABIB LIMITEJHANG ROAG
      03 Years 10 Months 001 Days       01950095004197019                                   03 Years 10 Months 001 Days       01950095004197019






                         Bhukkar                                                                               Bhukkar
    S#:14335                                  P Sec:002  Month:October 2025               S#:14336                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30734619      Buckle:                   E.D.O. Education LO                   Pers #: 30734619      Buckle:                   E.D.O. Education LO
    Name:   AHMED BAKHSH                      NTN:                                        Name:   AHMED BAKHSH                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408462787                     Old #:  CR-3RD M-11                         CNIC No.3810408462787                     Old #:  CR-3RD M-11
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6194    -                       16  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                          760.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,223.00                Gross Pay and Allowances                                    138,223.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,635.68  Deducted  17,720.00     TAX:(3609)   4,705.00               IT Payable     37,635.68  Deducted  17,720.00
    GPF Balance   813,676.00                          Subrc:       4,960.00               GPF Balance   813,676.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,700.00             13,300.00
    3515-Benevolent Fund Education                                 1,995.00
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00



      Total Deductions                                             35,283.00                Total Deductions                                             35,283.00

                                                                  102,940.00                                                                            102,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 00 Months 001 Days       0010020704990012                                    21 Years 00 Months 001 Days       0010020704990012




                         Bhukkar                                                                               Bhukkar
    S#:14337                                  P Sec:002  Month:October 2025               S#:14338                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597892      Buckle:                   E.D.O. Education LO                   Pers #: 31597892      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810470764217                     Old #:                                      CNIC No.3810470764217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6194    -                       16  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,310.00                Gross Pay and Allowances                                     97,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,783.36  Deducted   1,794.00     TAX:(3609)     473.00               IT Payable      3,783.36  Deducted   1,794.00
    GPF Balance   171,443.00                          Subrc:       4,960.00               GPF Balance   171,443.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  285,000.00              9,500.00
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,640.00                Total Deductions                                             16,640.00

                                                                   80,670.00                                                                             80,670.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1992   NATIONAL BANK OF PAKMANKERA                                              04.01.1992   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 016 Days       1689004173192984                                    13 Years 01 Months 016 Days       1689004173192984






                         Bhukkar                                                                               Bhukkar
    S#:14339                                  P Sec:002  Month:October 2025               S#:14340                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31653996      Buckle:                   E.D.O. Education LO                   Pers #: 31653996      Buckle:                   E.D.O. Education LO
    Name:   AAMIR SULTAN                      NTN:                                        Name:   AAMIR SULTAN                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810490154223                     Old #:                                      CNIC No.3810490154223                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6194    -                       16  Regular / Contract                              BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1300-Medical Allowance                                         1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1991   THE BANK OF PUNJAB  BHAKKAR                                              01.12.1991   THE BANK OF PUNJAB  BHAKKAR
      11 Years 05 Months 002 Days       6010148425800012                                    11 Years 05 Months 002 Days       6010148425800012




                         Bhukkar                                                                               Bhukkar
    S#:14341                                  P Sec:002  Month:October 2025               S#:14342                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31675443      Buckle:                   E.D.O. Education LO                   Pers #: 31675443      Buckle:                   E.D.O. Education LO
    Name:   Tariq Zaib                        NTN:                                        Name:   Tariq Zaib                        NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810469299875                     Old #:                                      CNIC No.3810469299875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6194    -                       01  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,850.00               2419-Adhoc Relief 2025 (10%)                                   1,785.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 5,946.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     40,296.00                Gross Pay and Allowances                                     40,296.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,063.00                          Subrc:         600.00               GPF Balance    35,063.00                          Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,812.00





      Total Deductions                                              4,021.00                Total Deductions                                              4,021.00

                                                                   36,275.00                                                                             36,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1993   HABIB BANK LIMITED  HAIDERABAD
      10 Years 11 Months 004 Days       02977900294603                                      10 Years 11 Months 004 Days       02977900294603






                         Bhukkar                                                                               Bhukkar
    S#:14343                                  P Sec:002  Month:October 2025               S#:14344                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32265883      Buckle:                   E.D.O. Education LO                   Pers #: 32265883      Buckle:                   E.D.O. Education LO
    Name:   JAHANZAIB                         NTN:                                        Name:   JAHANZAIB                         NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810466373151                     Old #:                                      CNIC No.3810466373151                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6194    -                       01  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     8,400.00                          Subrc:         600.00               GPF Balance     8,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.2002   NATIONAL BANK OF PAKMANKERA                                              08.04.2002   NATIONAL BANK OF PAKMANKERA
      01 Years 06 Months 028 Days       4254199047                                          01 Years 06 Months 028 Days       4254199047




                         Bhukkar                                                                               Bhukkar
    S#:14345                                  P Sec:002  Month:October 2025               S#:14346                                  P Sec:002  Month:October 2025
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32266863      Buckle:                   E.D.O. Education LO                   Pers #: 32266863      Buckle:                   E.D.O. Education LO
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810488665283                     Old #:                                      CNIC No.3810488665283                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6194    -                       01  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2393-Adhoc Relief All 2024 25%                                 3,495.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     8,400.00                          Subrc:         600.00               GPF Balance     8,400.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   33,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1998   NATIONAL BANK OF PAKMANKERA                                              01.11.1998   NATIONAL BANK OF PAKMANKERA
      01 Years 06 Months 028 Days       1689004254199056                                    01 Years 06 Months 028 Days       1689004254199056






                         Bhukkar                                                                               Bhukkar
    S#:14347                                  P Sec:002  Month:October 2025               S#:14348                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31604660      Buckle:                   E.D.O. Education LO                   Pers #: 31604660      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVID KHAN               NTN:                                        Name:   MUHAMMAD JAVID KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1120160129055                     Old #:                                      CNIC No.1120160129055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6195    -                       16  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     93,168.00                Gross Pay and Allowances                                     93,168.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,452.64  Deducted   1,628.00     TAX:(3609)     432.00               IT Payable      3,452.64  Deducted   1,628.00
    GPF Balance   225,479.00                          Subrc:       4,960.00               GPF Balance   225,479.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  255,000.00              8,500.00
    3515-Benevolent Fund Education                                 1,317.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,532.00                Total Deductions                                             15,532.00

                                                                   77,636.00                                                                             77,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1984   MCB BANK LIMITED    JANDAN WALA                                          05.05.1984   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 006 Days       616934841002198                                     13 Years 01 Months 006 Days       616934841002198




                         Bhukkar                                                                               Bhukkar
    S#:14349                                  P Sec:002  Month:October 2025               S#:14350                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31908353      Buckle:                   Min. Of Education                     Pers #: 31908353      Buckle:                   Min. Of Education
    Name:   ghulam qasim                      NTN:                                        Name:   ghulam qasim                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810490275299                     Old #:                                      CNIC No.3810490275299                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6195    -                       16  Regular / Contract                              BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00               IT Payable      1,052.19  Deducted   1,404.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.09.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 07 Months 013 Days       01037901400351                                      08 Years 07 Months 013 Days       01037901400351






                         Bhukkar                                                                               Bhukkar
    S#:14351                                  P Sec:002  Month:October 2025               S#:14352                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30693228      Buckle:                   E.D.O. Education LO                   Pers #: 30693228      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROZ                    NTN:                                        Name:   MUHAMMAD FAROZ                    NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU/5160                                JUNIOR CLERK                       GPF #:  BK/EDU/5160
    CNIC No.3810408714249                     Old #:                                      CNIC No.3810408714249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6195    -                       11  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                54,020.00               2419-Adhoc Relief 2025 (10%)                                   5,402.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,054.00
    2353-Special All 15% 22(PS17)                                  5,054.00
    2378-Adhoc Relief All 2023 35%                                17,990.00
    2393-Adhoc Relief All 2024 25%                                13,505.00
      Gross Pay and Allowances                                    110,377.00                Gross Pay and Allowances                                    110,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,130.24  Deducted   6,568.00     TAX:(3609)   1,642.00               IT Payable     13,130.24  Deducted   6,568.00
    GPF Balance    35,280.00                          Subrc:       1,920.00               GPF Balance    35,280.00                          Subrc:
    3515-Benevolent Fund Education                                 1,621.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,432.00                Total Deductions                                              5,432.00

                                                                  104,945.00                                                                            104,945.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 04 Months 026 Days       0311003014161791                                    36 Years 04 Months 026 Days       0311003014161791




                         Bhukkar                                                                               Bhukkar
    S#:14353                                  P Sec:002  Month:October 2025               S#:14354                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30693230      Buckle:                   E.D.O. Education LO                   Pers #: 30693230      Buckle:                   E.D.O. Education LO
    Name:   FATEH SHER                        NTN:                                        Name:   FATEH SHER                        NTN:
           NAIB QASID                         GPF #:  BK/EDU/3327                                NAIB QASID                         GPF #:  BK/EDU/3327
    CNIC No.3810408222949                     Old #:                                      CNIC No.3810408222949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6195    -                       05  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance    16,651.00                          Subrc:       1,330.00               GPF Balance    16,651.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 00 Months 001 Days       0311003014164618                                    39 Years 00 Months 001 Days       0311003014164618






                         Bhukkar                                                                               Bhukkar
    S#:14355                                  P Sec:002  Month:October 2025               S#:14356                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30796548      Buckle:                   Education                             Pers #: 30796548      Buckle:                   Education
    Name:   MULLAZIM HUSSAIN                  NTN:                                        Name:   MULLAZIM HUSSAIN                  NTN:
           SECURITY GUARD                     GPF #:  BKR/MED/7661                               SECURITY GUARD                     GPF #:  BKR/MED/7661
    CNIC No.3810408185837                     Old #:                                      CNIC No.3810408185837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6195    -                       04  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2393-Adhoc Relief All 2024 25%                                 8,127.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     69,060.00                Gross Pay and Allowances                                     69,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,523.84  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,523.84  Deducted     764.00
    GPF Balance    99,028.00                          Subrc:       1,230.00               GPF Balance    99,028.00                          Subrc:
    3515-Benevolent Fund Education                                   975.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,570.00                Total Deductions                                              2,570.00

                                                                   66,490.00                                                                             66,490.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 01 Months 001 Days       0311003014165046                                    32 Years 01 Months 001 Days       0311003014165046




                         Bhukkar                                                                               Bhukkar
    S#:14357                                  P Sec:002  Month:October 2025               S#:14358                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32087956      Buckle:                   E.D.O. Education LO                   Pers #: 32087956      Buckle:                   E.D.O. Education LO
    Name:   JAMSHEED                          NTN:                                        Name:   JAMSHEED                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810431985249                     Old #:                                      CNIC No.3810431985249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6195    -                       15  Vocational Permanent                            BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   207,963.00                          Subrc:       4,290.00               GPF Balance   207,963.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 08 Months 001 Days       0109000250077485                                    07 Years 08 Months 001 Days       0109000250077485






                         Bhukkar                                                                               Bhukkar
    S#:14359                                  P Sec:002  Month:October 2025               S#:14360                                  P Sec:002  Month:October 2025
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32150264      Buckle:                   E.D.O. Education LO                   Pers #: 32150264      Buckle:                   E.D.O. Education LO
    Name:   ASIF AMEER ASIF                   NTN:                                        Name:   ASIF AMEER ASIF                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810405652615                     Old #:                                      CNIC No.3810405652615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6195    -                       01  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:         600.00               GPF Balance    34,372.00                          Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                                674.00                Total Deductions                                                674.00

                                                                   35,534.00                                                                             35,534.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 07 Months 006 Days       0311004165611698                                    05 Years 07 Months 006 Days       0311004165611698




                         Bhukkar                                                                               Bhukkar
    S#:14361                                  P Sec:002  Month:October 2025               S#:14362                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30559565      Buckle:                   E.D.O. Education LO                   Pers #: 30559565      Buckle:                   E.D.O. Education LO
    Name:   ZULQAR NAIN                       NTN:                                        Name:   ZULQAR NAIN                       NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810495943385                     Old #:                                      CNIC No.3810495943385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6196    -                       18  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               108,000.00               2394-Adhoc Relief All 2024 20%                                21,600.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  10,800.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
    2353-Special All 15% 22(PS17)                                  9,627.00
    2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00               IT Payable    132,870.80  Deducted  66,436.00
    GPF Balance  1478,647.00                          Subrc:       7,960.00               GPF Balance  1478,647.00                          Subrc:
    3515-Benevolent Fund Education                                 3,240.00
    3674-Group Insurance Dist. Gov                                   434.00





      Travel Advance Balance        3,010.00                                                Travel Advance Balance        3,010.00
      Total Deductions                                             28,243.00                Total Deductions                                             28,243.00

                                                                  185,274.00                                                                            185,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1981   HABIB BANK LIMITED  HAIDERABAD                                           23.10.1981   HABIB BANK LIMITED  HAIDERABAD
      21 Years 11 Months 008 Days       0002970005640901                                    21 Years 11 Months 008 Days       0002970005640901






                         Bhukkar                                                                               Bhukkar
    S#:14363                                  P Sec:002  Month:October 2025               S#:14364                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744785      Buckle:                   Education                             Pers #: 30744785      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408467679                     Old #:  CR-3RD M-12                         CNIC No.3810408467679                     Old #:  CR-3RD M-12
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6196    -                       16  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,140.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,603.00                Gross Pay and Allowances                                    138,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,969.60  Deducted  17,888.00     TAX:(3609)   4,747.00               IT Payable     37,969.60  Deducted  17,888.00
    GPF Balance   965,671.00                          Subrc:       4,960.00               GPF Balance   965,671.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3617-Recovery of Conveyance Al                                10,000.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             22,025.00                Total Deductions                                             22,025.00

                                                                  116,578.00                                                                            116,578.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0311004027763106                                    21 Years 11 Months 008 Days       0311004027763106




                         Bhukkar                                                                               Bhukkar
    S#:14365                                  P Sec:002  Month:October 2025               S#:14366                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31439032      Buckle:                   Education                             Pers #: 31439032      Buckle:                   Education
    Name:   TAHIR SULTAN                      NTN:                                        Name:   TAHIR SULTAN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810420513865                     Old #:  CR-3RD M-79                         CNIC No.3810420513865                     Old #:  CR-3RD M-79
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6196    -                       16  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   972,115.00                          Subrc:       4,960.00               GPF Balance   972,115.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             21,899.00                Total Deductions                                             21,899.00

                                                                  115,564.00                                                                            115,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.05.1986   HABIB BANK LIMITED  HAIDERABAD                                           05.05.1986   HABIB BANK LIMITED  HAIDERABAD
      16 Years 02 Months 004 Days       02977100013203                                      16 Years 02 Months 004 Days       02977100013203






                         Bhukkar                                                                               Bhukkar
    S#:14367                                  P Sec:002  Month:October 2025               S#:14368                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31591034      Buckle:                   E.D.O. Education LO                   Pers #: 31591034      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810477721779                     Old #:  CR-3RD P-212                        CNIC No.3810477721779                     Old #:  CR-3RD P-212
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6196    -                       16  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   575,127.00                          Subrc:       4,960.00               GPF Balance   575,127.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,063.00                Total Deductions                                              9,063.00

                                                                  106,317.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1985   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1985   HABIB BANK LIMITED  HAIDERABAD
      13 Years 06 Months 030 Days       02977100112503                                      13 Years 06 Months 030 Days       02977100112503




                         Bhukkar                                                                               Bhukkar
    S#:14369                                  P Sec:002  Month:October 2025               S#:14370                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744695      Buckle:                   Education                             Pers #: 30744695      Buckle:                   Education
    Name:   MAHBOOB ILAHI                     NTN:                                        Name:   MAHBOOB ILAHI                     NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/5637                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/5637
    CNIC No.3810408670099                     Old #:                                      CNIC No.3810408670099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6196    -                       04  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00               IT Payable      1,350.96  Deducted     678.00
    GPF Balance   536,720.00                          Subrc:       1,230.00               GPF Balance   536,720.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,528.00                Total Deductions                                              2,528.00

                                                                   64,378.00                                                                             64,378.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1975   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1975   HABIB BANK LIMITED  HAIDERABAD
      32 Years 06 Months 012 Days       02970008279603                                      32 Years 06 Months 012 Days       02970008279603






                         Bhukkar                                                                               Bhukkar
    S#:14371                                  P Sec:002  Month:October 2025               S#:14372                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744706      Buckle:                   Education                             Pers #: 30744706      Buckle:                   Education
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8811                               JUNIOR CLERK                       GPF #:  BKR/EDU/8811
    CNIC No.3810408395627                     Old #:                                      CNIC No.3810408395627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6196    -                       11  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,300.00               2419-Adhoc Relief 2025 (10%)                                   3,830.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                     80,485.00                Gross Pay and Allowances                                     80,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,438.40  Deducted   1,220.00     TAX:(3609)     305.00               IT Payable      2,438.40  Deducted   1,220.00
    GPF Balance   463,389.00                          Subrc:       1,920.00               GPF Balance   463,389.00                          Subrc:
    3515-Benevolent Fund Education                                 1,149.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,623.00                Total Deductions                                              3,623.00

                                                                   76,862.00                                                                             76,862.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 08 Months 025 Days       0311004174369336                                    19 Years 08 Months 025 Days       0311004174369336




                         Bhukkar                                                                               Bhukkar
    S#:14373                                  P Sec:002  Month:October 2025               S#:14374                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744723      Buckle:                   Education                             Pers #: 30744723      Buckle:                   Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  MKR EDU 4045                               NAIB QASID                         GPF #:  MKR EDU 4045
    CNIC No.3810485225333                     Old #:                                      CNIC No.3810485225333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6196    -                       05  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,539.00                Gross Pay and Allowances                                     77,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,201.52  Deducted   1,104.00     TAX:(3609)     276.00               IT Payable      2,201.52  Deducted   1,104.00
    GPF Balance   271,187.00                          Subrc:       1,330.00               GPF Balance   271,187.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,902.00                Total Deductions                                              2,902.00

                                                                   74,637.00                                                                             74,637.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 021 Days       0311003014167740                                    37 Years 00 Months 021 Days       0311003014167740






                         Bhukkar                                                                               Bhukkar
    S#:14375                                  P Sec:002  Month:October 2025               S#:14376                                  P Sec:002  Month:October 2025
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744733      Buckle:                   Education                             Pers #: 30744733      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   RAB NAWAZ                         NTN:
           MALI                               GPF #:  BKR/EDU/5635                               MALI                               GPF #:  BKR/EDU/5635
    CNIC No.3810408401815                     Old #:                                      CNIC No.3810408401815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6196    -                       04  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    1000-House Rent Allowance                                      1,458.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     66,906.00                Gross Pay and Allowances                                     66,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,350.96  Deducted     678.00     TAX:(3609)     169.00               IT Payable      1,350.96  Deducted     678.00
    GPF Balance   325,943.00                          Subrc:       1,230.00               GPF Balance   325,943.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,200.00              6,200.00
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              8,728.00                Total Deductions                                              8,728.00

                                                                   58,178.00                                                                             58,178.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 012 Days       0311003014169202                                    32 Years 06 Months 012 Days       0311003014169202




                         Bhukkar                                                                               Bhukkar
    S#:14377                                  P Sec:002  Month:October 2025               S#:14378                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31437197      Buckle:                   Min. Of Education                     Pers #: 31437197      Buckle:                   Min. Of Education
    Name:   Farhat Abbas Khan                 NTN:                                        Name:   Farhat Abbas Khan                 NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810160177255                     Old #:                                      CNIC No.3810160177255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6197    -                       18  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2379-Adhoc Relief All 2023 30%                                17,064.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1505-Charge Allowance                                          1,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    148,147.00                Gross Pay and Allowances                                    148,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.04  Deducted  23,187.00     TAX:(3609)   5,796.00               IT Payable     46,367.04  Deducted  23,187.00
    GPF Balance   566,366.00                          Subrc:       7,960.00               GPF Balance   566,366.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             16,380.00                Total Deductions                                             16,380.00

                                                                  131,767.00                                                                            131,767.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.06.1985   THE BANK OF PUNJAB  BHAKKAR                                              08.06.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6010148301000015                                    16 Years 00 Months 014 Days       6010148301000015






                         Bhukkar                                                                               Bhukkar
    S#:14379                                  P Sec:002  Month:October 2025               S#:14380                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31444694      Buckle:                   E.D.O. Education LO                   Pers #: 31444694      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shahbaz                  NTN:                                        Name:   Muhammad Shahbaz                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106494007                     Old #:                                      CNIC No.3810106494007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6197    -                       16  Vocational Permanent                            BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,310.00                Gross Pay and Allowances                                     97,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,783.36  Deducted   1,794.00     TAX:(3609)     473.00               IT Payable      3,783.36  Deducted   1,794.00
    GPF Balance   483,981.00                          Subrc:       4,960.00               GPF Balance   483,981.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,140.00                Total Deductions                                              7,140.00

                                                                   90,170.00                                                                             90,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1976   HABIB BANK LIMITED  JAHAN KHAN                                           05.10.1976   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 00 Months 014 Days       17637100070901                                      16 Years 00 Months 014 Days       17637100070901




                         Bhukkar                                                                               Bhukkar
    S#:14381                                  P Sec:002  Month:October 2025               S#:14382                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31448638      Buckle:                   Education                             Pers #: 31448638      Buckle:                   Education
    Name:   MAHBOOB HUSSAIN                   NTN:                                        Name:   MAHBOOB HUSSAIN                   NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810443869141                     Old #:  CR-3RD M-92                         CNIC No.3810443869141                     Old #:  CR-3RD M-92
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6197    -                       16  Vocational Permanent                            BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   690,901.00                          Subrc:       4,960.00               GPF Balance   690,901.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  180,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             21,899.00                Total Deductions                                             21,899.00

                                                                  115,564.00                                                                            115,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1987   NATIONAL BANK OF PAKMANKERA                                              01.02.1987   NATIONAL BANK OF PAKMANKERA
      16 Years 02 Months 004 Days       3105066490                                          16 Years 02 Months 004 Days       3105066490






                         Bhukkar                                                                               Bhukkar
    S#:14383                                  P Sec:002  Month:October 2025               S#:14384                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31454406      Buckle:                   Education                             Pers #: 31454406      Buckle:                   Education
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           S.S.T                              GPF #:      BKR/P01/148                            S.S.T                              GPF #:      BKR/P01/148
    CNIC No.3810408489329                     Old #:                                      CNIC No.3810408489329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6197    -                       16  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   815,349.00                          Subrc:       4,960.00               GPF Balance   815,349.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       16.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 01 Months 015 Days       12967900266003                                      16 Years 01 Months 015 Days       12967900266003




                         Bhukkar                                                                               Bhukkar
    S#:14385                                  P Sec:002  Month:October 2025               S#:14386                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559747      Buckle:                   Education                             Pers #: 30559747      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   RAB NAWAZ                         NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/7860                               JUNIOR CLERK                       GPF #:  BKR/EDU/7860
    CNIC No.3810408485167                     Old #:                                      CNIC No.3810408485167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6197    -                       11  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,160.00               2419-Adhoc Relief 2025 (10%)                                   4,616.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00               IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance   421,796.00                          Subrc:       1,920.00               GPF Balance   421,796.00                          Subrc:
    3515-Benevolent Fund Education                                 1,385.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,009.00                Total Deductions                                              4,009.00

                                                                   91,422.00                                                                             91,422.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1973   THE BANK OF PUNJAB  MENKERA                                              04.07.1973   THE BANK OF PUNJAB  MENKERA
      29 Years 09 Months 015 Days       6010020035100018                                    29 Years 09 Months 015 Days       6010020035100018






                         Bhukkar                                                                               Bhukkar
    S#:14387                                  P Sec:002  Month:October 2025               S#:14388                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559756      Buckle:                   Education                             Pers #: 30559756      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/5772                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/5772
    CNIC No.3810408501573                     Old #:                                      CNIC No.3810408501573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6197    -                       05  Vocational Permanent                            BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,980.00               2419-Adhoc Relief 2025 (10%)                                   3,398.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,135.00
    2353-Special All 15% 22(PS17)                                  3,135.00
    2378-Adhoc Relief All 2023 35%                                11,368.00
    2393-Adhoc Relief All 2024 25%                                 8,495.00
      Gross Pay and Allowances                                     71,011.00                Gross Pay and Allowances                                     71,011.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,679.36  Deducted     842.00     TAX:(3609)     210.00               IT Payable      1,679.36  Deducted     842.00
    GPF Balance   327,328.00                          Subrc:       1,330.00               GPF Balance   327,328.00                          Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   68,265.00                                                                             68,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1971   THE BANK OF PUNJAB  MENKERA                                              15.10.1971   THE BANK OF PUNJAB  MENKERA
      32 Years 09 Months 001 Days       6510153722800015                                    32 Years 09 Months 001 Days       6510153722800015




                         Bhukkar                                                                               Bhukkar
    S#:14389                                  P Sec:002  Month:October 2025               S#:14390                                  P Sec:002  Month:October 2025
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32270483      Buckle:                   E.D.O. Education LO                   Pers #: 32270483      Buckle:                   E.D.O. Education LO
    Name:   Asmat Gulfam                      NTN:                                        Name:   Asmat Gulfam                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810477584469                     Old #:                                      CNIC No.3810477584469                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6197    -                       01  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2393-Adhoc Relief All 2024 25%                                 3,387.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     8,400.00                          Subrc:         600.00               GPF Balance     8,400.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   32,500.00                                                                             32,500.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.08.1999   NATIONAL BANK OF PAKMANKERA                                              20.08.1999   NATIONAL BANK OF PAKMANKERA
      01 Years 04 Months 011 Days       1689004254561047                                    01 Years 04 Months 011 Days       1689004254561047






                         Bhukkar                                                                               Bhukkar
    S#:14391                                  P Sec:002  Month:October 2025               S#:14392                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30559018      Buckle:                   Education                             Pers #: 30559018      Buckle:                   Education
    Name:   INAYAT ULLAH KHAN                 NTN:  2410084-6                             Name:   INAYAT ULLAH KHAN                 NTN:  2410084-6
           PRINCIPAL                          GPF #:  BKR/EDU/3424                               PRINCIPAL                          GPF #:  BKR/EDU/3424
    CNIC No.3810105993481                     Old #:                                      CNIC No.3810105993481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6198    -                       19  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               169,380.00               2379-Adhoc Relief All 2023 30%                                46,458.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                33,876.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,938.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,790.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                15,224.00
    2353-Special All 15% 22(PS17)                                 15,224.00
      Gross Pay and Allowances                                    331,549.00                Gross Pay and Allowances                                    331,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    386,382.16  Deducted  187894.00     TAX:(3609)  48,298.00               IT Payable    386,382.16  Deducted  187894.00
    GPF Balance  1069,321.00                          Subrc:      10,660.00               GPF Balance  1069,321.00                          Subrc:
    3515-Benevolent Fund Education                                 5,081.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             64,660.00                Total Deductions                                             64,660.00

                                                                  266,889.00                                                                            266,889.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1966   HABIB BANK LIMITED  SARAYE KRISHNA                                       22.12.1966   HABIB BANK LIMITED  SARAYE KRISHNA
      38 Years 05 Months 010 Days       12960007335403                                      38 Years 05 Months 010 Days       12960007335403




                         Bhukkar                                                                               Bhukkar
    S#:14393                                  P Sec:002  Month:October 2025               S#:14394                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30559444      Buckle:                   Education                             Pers #: 30559444      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408255295                     Old #:  CR-3RD M-27                         CNIC No.3810408255295                     Old #:  CR-3RD M-27
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6198    -                       17  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   844,905.00                          Subrc:       6,350.00               GPF Balance   844,905.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  240,000.00             15,000.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             30,962.00                Total Deductions                                             30,962.00

                                                                  126,632.00                                                                            126,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1982   UNITED BANK LIMITED MANKERA                                              05.08.1982   UNITED BANK LIMITED MANKERA
      21 Years 00 Months 001 Days       0109000260459732                                    21 Years 00 Months 001 Days       0109000260459732






                         Bhukkar                                                                               Bhukkar
    S#:14395                                  P Sec:002  Month:October 2025               S#:14396                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30559491      Buckle:                   Education                             Pers #: 30559491      Buckle:                   Education
    Name:   HAMID ULLAH                       NTN:                                        Name:   HAMID ULLAH                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810470147121                     Old #:  CR-3RD M-43                         CNIC No.3810470147121                     Old #:  CR-3RD M-43
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    162,594.00                Gross Pay and Allowances                                    162,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,080.80  Deducted  28,444.00     TAX:(3609)   7,386.00               IT Payable     59,080.80  Deducted  28,444.00
    GPF Balance   826,988.00                          Subrc:       6,350.00               GPF Balance   826,988.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  422,100.00             21,105.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             37,617.00                Total Deductions                                             37,617.00

                                                                  124,977.00                                                                            124,977.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   BANK AL HABIB LIMITEJHANG ROAG                                           10.04.1979   BANK AL HABIB LIMITEJHANG ROAG
      23 Years 01 Months 015 Days       04260078001005012                                   23 Years 01 Months 015 Days       04260078001005012




                         Bhukkar                                                                               Bhukkar
    S#:14397                                  P Sec:002  Month:October 2025               S#:14398                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30561347      Buckle:                   Education                             Pers #: 30561347      Buckle:                   Education
    Name:   INAYAT HUSSAIN                    NTN:                                        Name:   INAYAT HUSSAIN                    NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810468801365                     Old #:  CR-1-P 25                           CNIC No.3810468801365                     Old #:  CR-1-P 25
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,410.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,004.00                Gross Pay and Allowances                                    159,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,921.92  Deducted  26,864.00     TAX:(3609)   6,991.00               IT Payable     55,921.92  Deducted  26,864.00
    GPF Balance  1046,179.00                          Subrc:       6,350.00               GPF Balance  1046,179.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,117.00                Total Deductions                                             16,117.00

                                                                  142,887.00                                                                            142,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1980   NATIONAL BANK OF PAKMANKERA                                              15.11.1980   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 022 Days       3105067177                                          19 Years 01 Months 022 Days       3105067177






                         Bhukkar                                                                               Bhukkar
    S#:14399                                  P Sec:002  Month:October 2025               S#:14400                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30757000      Buckle:                   Education                             Pers #: 30757000      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408654709                     Old #:  CR-1-P 13                           CNIC No.3810408654709                     Old #:  CR-1-P 13
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance   308,527.00                          Subrc:       6,350.00               GPF Balance   308,527.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,054.00                Total Deductions                                             18,054.00

                                                                  156,694.00                                                                            156,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1977   NATIONAL BANK OF PAKMANKERA                                              02.01.1977   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 001 Days       1689003105062341                                    25 Years 02 Months 001 Days       1689003105062341




                         Bhukkar                                                                               Bhukkar
    S#:14401                                  P Sec:002  Month:October 2025               S#:14402                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30759503      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30759503      Buckle:                   Lit & Non-formal BasicEdu
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810402812275                     Old #:                                      CNIC No.3810402812275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   403,026.00                          Subrc:       6,350.00               GPF Balance   403,026.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  805,000.00             23,000.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             38,962.00                Total Deductions                                             38,962.00

                                                                  118,632.00                                                                            118,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1987   THE BANK OF PUNJAB  MENKERA                                              05.04.1987   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 025 Days       6010153778400014                                    19 Years 01 Months 025 Days       6010153778400014






                         Bhukkar                                                                               Bhukkar
    S#:14403                                  P Sec:002  Month:October 2025               S#:14404                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31442216      Buckle:                   Education                             Pers #: 31442216      Buckle:                   Education
    Name:   MA;LIK ZAFAR ABBAS JAFARI         NTN:                                        Name:   MA;LIK ZAFAR ABBAS JAFARI         NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408327905                     Old #:  CR-3RD M-58                         CNIC No.3810408327905                     Old #:  CR-3RD M-58
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance  1110,111.00                          Subrc:       6,350.00               GPF Balance  1110,111.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1979   THE BANK OF PUNJAB  MENKERA                                              20.12.1979   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 004 Days       6510153726300014                                    16 Years 00 Months 004 Days       6510153726300014




                         Bhukkar                                                                               Bhukkar
    S#:14405                                  P Sec:002  Month:October 2025               S#:14406                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31713630      Buckle:                   E.D.O. Education LO                   Pers #: 31713630      Buckle:                   E.D.O. Education LO
    Name:   Rasheed Ahmad Shah                NTN:                                        Name:   Rasheed Ahmad Shah                NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810181681811                     Old #:  CR-1/P-187                          CNIC No.3810181681811                     Old #:  CR-1/P-187
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6198    -                       16  Regular / Contract                              BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00               IT Payable        902.16  Deducted   1,204.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1993   THE BANK OF PUNJAB  MENKERA                                              09.11.1993   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 024 Days       6050021179600018                                    10 Years 06 Months 024 Days       6050021179600018






                         Bhukkar                                                                               Bhukkar
    S#:14407                                  P Sec:002  Month:October 2025               S#:14408                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 32080898      Buckle:                   Min. Of Education                     Pers #: 32080898      Buckle:                   Min. Of Education
    Name:   AJMAL RABANI                      NTN:                                        Name:   AJMAL RABANI                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810134357875                     Old #:  32080886                            CNIC No.3810134357875                     Old #:  32080886
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6198    -                       16  Regular / Contract                              BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00               IT Payable        533.52  Deducted     712.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  15.01.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      07 Years 08 Months 001 Days       2510100004024                                       07 Years 08 Months 001 Days       2510100004024




                         Bhukkar                                                                               Bhukkar
    S#:14409                                  P Sec:002  Month:October 2025               S#:14410                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30561366      Buckle:                   Education                             Pers #: 30561366      Buckle:                   Education
    Name:   AHMAD HASSAN                      NTN:                                        Name:   AHMAD HASSAN                      NTN:
           E.S.T TEACHER                      GPF #:  6570                                       E.S.T TEACHER                      GPF #:  6570
    CNIC No.3810472273829                     Old #:                                      CNIC No.3810472273829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6198    -                       15  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00               IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance    73,650.00                          Subrc:       4,290.00               GPF Balance    73,650.00                          Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,037.00                Total Deductions                                             13,037.00

                                                                  139,106.00                                                                            139,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1971   NATIONAL BANK OF PAKMANKERA                                              01.06.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 006 Days       3105048616                                          32 Years 09 Months 006 Days       3105048616






                         Bhukkar                                                                               Bhukkar
    S#:14411                                  P Sec:002  Month:October 2025               S#:14412                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30561431      Buckle:                   Education                             Pers #: 30561431      Buckle:                   Education
    Name:   JAMSHAID HUSSAIN                  NTN:                                        Name:   JAMSHAID HUSSAIN                  NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810408337471                     Old #:                                      CNIC No.3810408337471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6198    -                       02  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00               5048-Adj Personal Allowance                                   56,574.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    105,313.00                Gross Pay and Allowances                                    105,313.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     415.00     TAX:(3609)     415.00               IT Payable          0.00  Deducted     415.00
    GPF Balance    89,397.00                          Subrc:       1,060.00               GPF Balance    89,397.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,387.00





      Total Deductions                                              3,586.00                Total Deductions                                              3,586.00

                                                                  101,727.00                                                                            101,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1976   THE BANK OF PUNJAB  MENKERA                                              02.11.1976   THE BANK OF PUNJAB  MENKERA
      19 Years 01 Months 021 Days       6010020063400010                                    19 Years 01 Months 021 Days       6010020063400010




                         Bhukkar                                                                               Bhukkar
    S#:14413                                  P Sec:002  Month:October 2025               S#:14414                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30562373      Buckle:                   Education                             Pers #: 30562373      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN ASIM             NTN:                                        Name:   MUHAMMAD HUSSAIN ASIM             NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 7780                               E.S.T TEACHER                      GPF #:  BKR EDU 7780
    CNIC No.3810408723235                     Old #:                                      CNIC No.3810408723235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6198    -                       15  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2353-Special All 15% 22(PS17)                                  5,411.00
    2378-Adhoc Relief All 2023 35%                                19,460.00
      Gross Pay and Allowances                                    122,023.00                Gross Pay and Allowances                                    122,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     23,378.56  Deducted  11,064.00     TAX:(3609)   2,923.00               IT Payable     23,378.56  Deducted  11,064.00
    GPF Balance  1013,909.00                          Subrc:       4,290.00               GPF Balance  1013,909.00                          Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,249.00                Total Deductions                                              9,249.00

                                                                  112,774.00                                                                            112,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   NATIONAL BANK OF PAKMANKERA                                              25.04.1976   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 020 Days       1689003105061931                                    28 Years 08 Months 020 Days       1689003105061931






                         Bhukkar                                                                               Bhukkar
    S#:14415                                  P Sec:002  Month:October 2025               S#:14416                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30564365      Buckle:                   E.D.O. Education LO                   Pers #: 30564365      Buckle:                   E.D.O. Education LO
    Name:   SHABBIR NAWAZ                     NTN:                                        Name:   SHABBIR NAWAZ                     NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/4587                            S.V.TEACHER                        GPF #:     BKR/EDU/4587
    CNIC No.3810408256655                     Old #:                                      CNIC No.3810408256655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6198    -                       15  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               2393-Adhoc Relief All 2024 25%                                20,335.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                27,083.00
      Gross Pay and Allowances                                    163,437.00                Gross Pay and Allowances                                    163,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     59,823.44  Deducted  29,285.00     TAX:(3609)   7,478.00               IT Payable     59,823.44  Deducted  29,285.00
    GPF Balance   168,628.00                          Subrc:       4,290.00               GPF Balance   168,628.00                          Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,457.00                Total Deductions                                             14,457.00

                                                                  148,980.00                                                                            148,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1969   NATIONAL BANK OF PAKMANKERA                                              06.03.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 021 Days       1689003105047091                                    36 Years 09 Months 021 Days       1689003105047091




                         Bhukkar                                                                               Bhukkar
    S#:14417                                  P Sec:002  Month:October 2025               S#:14418                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30949902      Buckle:                   Education                             Pers #: 30949902      Buckle:                   Education
    Name:   MUJAHID ALI                       NTN:                                        Name:   MUJAHID ALI                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810466329041                     Old #:                                      CNIC No.3810466329041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6198    -                       11  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,820.00               2419-Adhoc Relief 2025 (10%)                                   2,782.00
    1000-House Rent Allowance                                      1,853.00               5002-Adjustment House Rent                                     3,644.00
    1210-Convey Allowance  2005                                    2,856.00               5011-Adj Conveyance Allowance                                  5,617.00
    1300-Medical Allowance                                         1,500.00               5012-Adjustment Medical All                                    2,950.00
    2321-Special Allow 2021 25%                                    3,143.00               5153-Adj. Special All 25% 2021                                 6,181.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00               5169-Adj Adhoc Relief All 2024                                14,005.00
    2353-Special All 15% 22(PS17)                                  2,546.00               5358-Adj. Adhoc Rel Al 15% 22                                  5,007.00
    2378-Adhoc Relief All 2023 35%                                 9,278.00               5362-Adj. Special All 15% 22                                   5,007.00
    2393-Adhoc Relief All 2024 25%                                 6,955.00               5501-Adj Adhoc Relief All 2023                                18,247.00
      Gross Pay and Allowances                                    179,431.00                Gross Pay and Allowances                                    179,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        537.60  Deducted   1,385.00     TAX:(3609)   1,249.00               IT Payable        537.60  Deducted   1,385.00
    GPF Balance    95,917.00                          Subrc:       1,920.00               GPF Balance    95,917.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  179,444.00             10,556.00
    3515-Benevolent Fund Education                                   835.00
    3674-Group Insurance Dist. Gov                                   149.00
    6075-Adj GPF                                                   3,840.00
    6206-Adj. Benevolent Fund Educ                                 1,681.00
    6207-Adj. Group Insurance Dist                                   298.00


      Total Deductions                                             20,528.00                Total Deductions                                             20,528.00

                                                                  158,903.00                                                                            158,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1989   THE BANK OF PUNJAB  MENKERA                                              11.11.1989   THE BANK OF PUNJAB  MENKERA
      17 Years 08 Months 011 Days       6300020063700011                                    17 Years 08 Months 011 Days       6300020063700011






                         Bhukkar                                                                               Bhukkar
    S#:14419                                  P Sec:002  Month:October 2025               S#:14420                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30949902      Buckle:                   Education                             Pers #: 31633557      Buckle:                   Education
    Name:   MUJAHID ALI                       NTN:                                        Name:   MUHAMMAD JAMSHED                  NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810466329041                     Old #:                                      CNIC No.3810105043425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6198    -                       15  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5505-Adj Adhoc Relief All 2025                                 2,782.00               0001-Basic Pay                                                35,800.00
    5801-Adj Basic Pay                                            54,712.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                    179,431.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        537.60  Deducted   1,385.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance    95,917.00                          Subrc:                              GPF Balance   361,549.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,528.00                Total Deductions                                              5,929.00

                                                                  158,903.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1989   THE BANK OF PUNJAB  MENKERA                                              02.01.1990   UNITED BANK LIMITED BHAKKAR
      17 Years 08 Months 011 Days       6300020063700011                                    11 Years 07 Months 001 Days       0112032537101488




                         Bhukkar                                                                               Bhukkar
    S#:14421                                  P Sec:002  Month:October 2025               S#:14422                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31633557      Buckle:                   Education                             Pers #: 31885045      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMSHED                  NTN:                                        Name:   MEHWISH RANA                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105043425                     Old #:                                      CNIC No.3810161720894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6198    -                       15  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     71,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00                                         IT Payable      1,707.60  Deducted     799.00     TAX:(3609)     214.00
    GPF Balance   361,549.00                          Subrc:                              GPF Balance   199,074.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              5,929.00                Total Deductions                                              8,768.00

                                                                   75,634.00                                                                             62,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   UNITED BANK LIMITED BHAKKAR                                              01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       0112032537101488                                    09 Years 03 Months 029 Days       01037900728701






                         Bhukkar                                                                               Bhukkar
    S#:14423                                  P Sec:002  Month:October 2025               S#:14424                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31885045      Buckle:                   Min. Of Education                     Pers #: 32123006      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH RANA                      NTN:                                        Name:   MUHAMMAD AMEER HAMZA QASIM        NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810161720894                     Old #:                                      CNIC No.3830243173145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6198    -                       01  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                16,130.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     71,360.00                Gross Pay and Allowances                                     37,838.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,707.60  Deducted     799.00
    GPF Balance   199,074.00                          Subrc:                              GPF Balance    32,569.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                             701.00





      Total Deductions                                              8,768.00                Total Deductions                                              1,859.00

                                                                   62,592.00                                                                             35,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 10.06.1995   THE BANK OF PUNJAB  MENKERA
      09 Years 03 Months 029 Days       01037900728701                                      07 Years 00 Months 013 Days       6110182609400013




                         Bhukkar                                                                               Bhukkar
    S#:14425                                  P Sec:002  Month:October 2025               S#:14426                                  P Sec:002  Month:October 2025
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 32123006      Buckle:                   E.D.O. Education LO                   Pers #: 30550274      Buckle:                   Education
    Name:   MUHAMMAD AMEER HAMZA QASIM        NTN:                                        Name:   ARSHAD HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3830243173145                     Old #:                                      CNIC No.3810408232353                     Old #:  CR-1-P 55
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6198    -                       17  Active Permanent                                BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,350.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                     37,838.00                Gross Pay and Allowances                                    164,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     61,150.16  Deducted  29,476.00     TAX:(3609)   7,644.00
    GPF Balance    32,569.00                          Subrc:                              GPF Balance  1221,922.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,859.00                Total Deductions                                             16,770.00

                                                                   35,979.00                                                                            148,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1995   THE BANK OF PUNJAB  MENKERA                                              08.10.1980   NATIONAL BANK OF PAKMANKERA
      07 Years 00 Months 013 Days       6110182609400013                                    20 Years 10 Months 001 Days       1689003105062127






                         Bhukkar                                                                               Bhukkar
    S#:14427                                  P Sec:002  Month:October 2025               S#:14428                                  P Sec:002  Month:October 2025
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30550274      Buckle:                   Education                             Pers #: 30563746      Buckle:                   Education
    Name:   ARSHAD HUSSAIN                    NTN:                                        Name:   MUHAMMAD LATIF                    NTN:
           S.S.T. (G)                         GPF #:                                             HEADMASTER/DDO                     GPF #:  BRK/EDU/3617
    CNIC No.3810408232353                     Old #:  CR-1-P 55                           CNIC No.3810189758735                     Old #:  V-1M-84
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6199    -                       17  Vocational Permanent                            BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                               113,470.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               0046-Personal Pay(Maxim Grade)                                13,680.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,635.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,456.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,456.00
      Gross Pay and Allowances                                    164,944.00                Gross Pay and Allowances                                    244,135.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     61,150.16  Deducted  29,476.00                                         IT Payable    189,207.44  Deducted  94,605.00     TAX:(3609)  23,651.00
    GPF Balance  1221,922.00                          Subrc:                              GPF Balance  2101,945.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,814.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,770.00                Total Deductions                                             34,213.00

                                                                  148,174.00                                                                            209,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1980   NATIONAL BANK OF PAKMANKERA                                              04.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 10 Months 001 Days       1689003105062127                                    38 Years 01 Months 020 Days       3014160836




                         Bhukkar                                                                               Bhukkar
    S#:14429                                  P Sec:002  Month:October 2025               S#:14430                                  P Sec:002  Month:October 2025
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30563746      Buckle:                   Education                             Pers #: 31605395      Buckle:                   Min. Of Education
    Name:   MUHAMMAD LATIF                    NTN:                                        Name:   MUHAMMAD MUMTAZ                   NTN:
           HEADMASTER/DDO                     GPF #:  BRK/EDU/3617                               S.S.T(SC)                          GPF #:
    CNIC No.3810189758735                     Old #:  V-1M-84                             CNIC No.3810427707125                     Old #:  CR-3RD M-240
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6199    -                       16  Active Permanent                                BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                35,067.00               0001-Basic Pay                                                52,930.00
    2394-Adhoc Relief All 2024 20%                                25,430.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,715.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    244,135.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    189,207.44  Deducted  94,605.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance  2101,945.00                          Subrc:                              GPF Balance   640,512.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             34,213.00                Total Deductions                                              8,949.00

                                                                  209,922.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1990   ALLIED BANK LIMITED KAROR ROAD, FATEH PU
      38 Years 01 Months 020 Days       3014160836                                          13 Years 01 Months 020 Days       0010063844960010






                         Bhukkar                                                                               Bhukkar
    S#:14431                                  P Sec:002  Month:October 2025               S#:14432                                  P Sec:002  Month:October 2025
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31605395      Buckle:                   Min. Of Education                     Pers #: 30790811      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUMTAZ                   NTN:                                        Name:   AKHTAR ABBAS                      NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  BK/EDU/8414
    CNIC No.3810427707125                     Old #:  CR-3RD M-240                        CNIC No.3810488094745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6199    -                       11  Active Permanent                                BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                46,160.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,262.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,239.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00
    GPF Balance   640,512.00                          Subrc:                              GPF Balance    42,469.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,385.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,949.00                Total Deductions                                              4,009.00

                                                                  105,396.00                                                                             91,422.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1990   ALLIED BANK LIMITED KAROR ROAD, FATEH PU                                 15.07.1969   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 020 Days       0010063844960010                                    29 Years 09 Months 020 Days       3105056349




                         Bhukkar                                                                               Bhukkar
    S#:14433                                  P Sec:002  Month:October 2025               S#:14434                                  P Sec:002  Month:October 2025
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30790811      Buckle:                   E.D.O. Education LO                   Pers #: 32265880      Buckle:                   E.D.O. Education LO
    Name:   AKHTAR ABBAS                      NTN:                                        Name:   ILTAF KHAN                        NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU/8414                                LAB ATTENDENT                      GPF #:
    CNIC No.3810488094745                     Old #:                                      CNIC No.3810459313023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           11  Active Permanent                                BV6199    -                       01  Active Permanent                                BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,616.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance    42,469.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,009.00                Total Deductions                                              1,080.00

                                                                   91,422.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.07.1969   NATIONAL BANK OF PAKMANKERA                                              05.07.1989   NATIONAL BANK OF PAKMANKERA
      29 Years 09 Months 020 Days       3105056349                                          01 Years 04 Months 007 Days       1689004255478341






                         Bhukkar                                                                               Bhukkar
    S#:14435                                  P Sec:002  Month:October 2025               S#:14436                                  P Sec:002  Month:October 2025
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32265880      Buckle:                   E.D.O. Education LO                   Pers #: 30564972      Buckle:                   Education
    Name:   ILTAF KHAN                        NTN:                                        Name:   ABDUL NASIR                       NTN:
           LAB ATTENDENT                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810459313023                     Old #:                                      CNIC No.3810437386123                     Old #:  CR-3RD M-142
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6199    -                       16  Active Permanent                                BV6200    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    135,665.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     35,383.68  Deducted  16,595.00     TAX:(3609)   4,423.00
    GPF Balance     9,000.00                          Subrc:                              GPF Balance   875,891.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,336.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,080.00                Total Deductions                                             22,744.00

                                                                   32,500.00                                                                            112,921.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1989   NATIONAL BANK OF PAKMANKERA                                              05.02.1980   NATIONAL BANK OF PAKMANKERA
      01 Years 04 Months 007 Days       1689004255478341                                    19 Years 01 Months 021 Days       1689003105059319




                         Bhukkar                                                                               Bhukkar
    S#:14437                                  P Sec:002  Month:October 2025               S#:14438                                  P Sec:002  Month:October 2025
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564972      Buckle:                   Education                             Pers #: 30565982      Buckle:                   Education
    Name:   ABDUL NASIR                       NTN:                                        Name:   SANA ULLAH KHAN                   NTN:
           S.S.T(SC)                          GPF #:                                             HEADMASTER/DDO                     GPF #:     BKR/EDU/7849
    CNIC No.3810437386123                     Old #:  CR-3RD M-142                        CNIC No.3810408677735                     Old #:  V-I P-40
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6200    -002                    17  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,898.00               0001-Basic Pay                                               113,470.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               0046-Personal Pay(Maxim Grade)                                 3,420.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
      Gross Pay and Allowances                                    135,665.00                Gross Pay and Allowances                                    225,297.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     35,383.68  Deducted  16,595.00                                         IT Payable    154,544.40  Deducted  77,276.00     TAX:(3609)  19,319.00
    GPF Balance   875,891.00                          Subrc:                              GPF Balance  2400,629.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,507.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             22,744.00                Total Deductions                                             29,574.00

                                                                  112,921.00                                                                            195,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.02.1980   NATIONAL BANK OF PAKMANKERA                                              01.05.1970   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 021 Days       1689003105059319                                    28 Years 01 Months 023 Days       '0120502010046684






                         Bhukkar                                                                               Bhukkar
    S#:14439                                  P Sec:002  Month:October 2025               S#:14440                                  P Sec:002  Month:October 2025
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565982      Buckle:                   Education                             Pers #: 31577892      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH KHAN                   NTN:                                        Name:   MUHAMMAD SALEEM SIAL              NTN:
           HEADMASTER/DDO                     GPF #:     BKR/EDU/7849                            S.S.T(SC)                          GPF #:
    CNIC No.3810408677735                     Old #:  V-I P-40                            CNIC No.3810109678077                     Old #:  VOL-04/P-01
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6200    -                       16  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,989.00               0001-Basic Pay                                                46,150.00
    2394-Adhoc Relief All 2024 20%                                23,378.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  11,689.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    225,297.00                Gross Pay and Allowances                                     98,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    154,544.40  Deducted  77,276.00                                         IT Payable      3,879.36  Deducted   1,841.00     TAX:(3609)     485.00
    GPF Balance  2400,629.00                          Subrc:                              GPF Balance   493,506.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             29,574.00                Total Deductions                                             17,152.00

                                                                  195,723.00                                                                             81,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   MCB BANK LIMITED    PULL 214-TDA                                         30.10.1984   HABIB BANK LIMITED  JAHAN KHAN
      28 Years 01 Months 023 Days       '0120502010046684                                   13 Years 01 Months 015 Days       17637900054701




                         Bhukkar                                                                               Bhukkar
    S#:14441                                  P Sec:002  Month:October 2025               S#:14442                                  P Sec:002  Month:October 2025
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31577892      Buckle:                   E.D.O. Education LO                   Pers #: 30754090      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM SIAL              NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810109678077                     Old #:  VOL-04/P-01                         CNIC No.3810408379929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6200    -                       15  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                51,640.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
      Gross Pay and Allowances                                     98,502.00                Gross Pay and Allowances                                    108,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,879.36  Deducted   1,841.00                                         IT Payable     11,128.48  Deducted   4,940.00     TAX:(3609)   1,392.00
    GPF Balance   493,506.00                          Subrc:                              GPF Balance   428,803.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,152.00                Total Deductions                                              7,480.00

                                                                   81,350.00                                                                            100,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1984   HABIB BANK LIMITED  JAHAN KHAN                                           15.05.1977   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 015 Days       17637900054701                                      19 Years 02 Months 001 Days       120502010047061






                         Bhukkar                                                                               Bhukkar
    S#:14443                                  P Sec:002  Month:October 2025               S#:14444                                  P Sec:002  Month:October 2025
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30754090      Buckle:                   E.D.O. Education LO                   Pers #: 32239525      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KUMAIL ASLAM KHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810408379929                     Old #:                                      CNIC No.3810186391019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6200    -                       11  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                21,270.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                    108,103.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     11,128.48  Deducted   4,940.00
    GPF Balance   428,803.00                          Subrc:                              GPF Balance    66,092.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,480.00                Total Deductions                                              2,707.00

                                                                  100,623.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1977   MCB BANK LIMITED    PULL 214-TDA                                         22.12.1999   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      19 Years 02 Months 001 Days       120502010047061                                     02 Years 06 Months 015 Days       0098670112826334




                         Bhukkar                                                                               Bhukkar
    S#:14445                                  P Sec:002  Month:October 2025               S#:14446                                  P Sec:002  Month:October 2025
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6201 -HM G BOYS HIGH SCHOOL LITT
    Pers #: 32239525      Buckle:                   E.D.O. Education LO                   Pers #: 30867051      Buckle:                   Education
    Name:   KUMAIL ASLAM KHAN                 NTN:                                        Name:   NASIR IQBAL                       NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T                              GPF #:        BKR/P5/83
    CNIC No.3810186391019                     Old #:                                      CNIC No.3810408702475                     Old #:  CR-3RD M-31
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6200    -                       16  Active Permanent                                BV6201    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                    152,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     36,967.04  Deducted  19,035.00     TAX:(3609)   6,271.00
    GPF Balance    66,092.00                          Subrc:                              GPF Balance   785,965.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  466,672.00             19,444.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              2,707.00                Total Deductions                                             32,993.00

                                                                   45,658.00                                                                            119,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1999   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 01.10.1981   NATIONAL BANK OF PAKMANKERA
      02 Years 06 Months 015 Days       0098670112826334                                    17 Years 09 Months 028 Days       1689003105064143






                         Bhukkar                                                                               Bhukkar
    S#:14447                                  P Sec:002  Month:October 2025               S#:14448                                  P Sec:002  Month:October 2025
                                              BV6201 -HM G BOYS HIGH SCHOOL LITT                                                    BV6201 -HM G BOYS HIGH SCHOOL LITT
    Pers #: 30867051      Buckle:                   Education                             Pers #: 31954627      Buckle:                   Min. Of Education
    Name:   NASIR IQBAL                       NTN:                                        Name:   MUHAMMAD HASNAIN RAZA             NTN:
           S.S.T                              GPF #:        BKR/P5/83                            E.S.T TEACHER                      GPF #:
    CNIC No.3810408702475                     Old #:  CR-3RD M-31                         CNIC No.3810419542433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6201    -                       15  Vocational Permanent                            BV6201    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                31,840.00
    5011-Adj Conveyance Allowance                                 15,000.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                    152,463.00                Gross Pay and Allowances                                     77,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  19,035.00                                         IT Payable      2,215.36  Deducted   1,052.00     TAX:(3609)     277.00
    GPF Balance   785,965.00                          Subrc:                              GPF Balance   203,820.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   73,338.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             32,993.00                Total Deductions                                              9,104.00

                                                                  119,470.00                                                                             68,599.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1981   NATIONAL BANK OF PAKMANKERA                                              14.08.1993   UNITED BANK LIMITED MANKERA
      17 Years 09 Months 028 Days       1689003105064143                                    08 Years 03 Months 012 Days       0109000310884004




                         Bhukkar                                                                               Bhukkar
    S#:14449                                  P Sec:002  Month:October 2025               S#:14450                                  P Sec:002  Month:October 2025
                                              BV6201 -HM G BOYS HIGH SCHOOL LITT                                                    BV6201 -HM G BOYS HIGH SCHOOL LITT
    Pers #: 31954627      Buckle:                   Min. Of Education                     Pers #: 32265667      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN RAZA             NTN:                                        Name:   MUHAMMAD SOHAIB KHAN              NTN:
           E.S.T TEACHER                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810419542433                     Old #:                                      CNIC No.3810181073121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6201    -                       01  Active Permanent                                BV6201    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,758.00               0001-Basic Pay                                                13,550.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     77,703.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,052.00
    GPF Balance   203,820.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,104.00                Total Deductions                                              1,080.00

                                                                   68,599.00                                                                             31,600.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1993   UNITED BANK LIMITED MANKERA                                              31.08.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 012 Days       0109000310884004                                    01 Years 04 Months 009 Days       0311004254944713






                         Bhukkar                                                                               Bhukkar
    S#:14451                                  P Sec:002  Month:October 2025               S#:14452                                  P Sec:002  Month:October 2025
                                              BV6201 -HM G BOYS HIGH SCHOOL LITT                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32265667      Buckle:                   E.D.O. Education LO                   Pers #: 30345742      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIB KHAN              NTN:                                        Name:   SYEDA TABASSUM                    NTN:
           LAB ATTENDENT                      GPF #:                                             S.S.T(SC)                          GPF #:  BK/EDU/8812
    CNIC No.3810181073121                     Old #:                                      CNIC No.3810106312078                     Old #:  CR/3/F/P111
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6201    -                       16  Active Permanent                                BV6202    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                    190,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     90,232.08  Deducted  42,819.00     TAX:(3609)  11,279.00
    GPF Balance     9,600.00                          Subrc:                              GPF Balance   279,211.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,080.00                Total Deductions                                             19,370.00

                                                                   31,600.00                                                                            170,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1970   THE BANK OF PUNJAB  BHAKKAR
      01 Years 04 Months 009 Days       0311004254944713                                    30 Years 04 Months 013 Days       6010148295000018




                         Bhukkar                                                                               Bhukkar
    S#:14453                                  P Sec:002  Month:October 2025               S#:14454                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30345742      Buckle:                   E.D.O. Education LO                   Pers #: 30559088      Buckle:                   Education
    Name:   SYEDA TABASSUM                    NTN:                                        Name:   BUSHRA IRAM                       NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/8812                                SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810106312078                     Old #:  CR/3/F/P111                         CNIC No.3520251495770                     Old #:  V-II/P-135
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -021                    17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    190,344.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,232.08  Deducted  42,819.00                                         IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00
    GPF Balance   279,211.00                          Subrc:                              GPF Balance   900,545.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             19,370.00                Total Deductions                                             17,832.00

                                                                  170,974.00                                                                            154,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1970   THE BANK OF PUNJAB  BHAKKAR                                              10.02.1980   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 04 Months 013 Days       6010148295000018                                    21 Years 10 Months 017 Days       0010017760730020






                         Bhukkar                                                                               Bhukkar
    S#:14455                                  P Sec:002  Month:October 2025               S#:14456                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30559088      Buckle:                   Education                             Pers #: 30563177      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA IRAM                       NTN:                                        Name:   RUQYIA ZAFAR                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PHY: EDU: TEACHER                  GPF #:  8592 BKR EDU
    CNIC No.3520251495770                     Old #:  V-II/P-135                          CNIC No.3810106160532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       16  Vocational Permanent                            BV6202    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                75,530.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,941.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,853.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    154,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00                                         IT Payable     52,095.44  Deducted  24,950.00     TAX:(3609)   6,512.00
    GPF Balance   900,545.00                          Subrc:                              GPF Balance   945,532.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,832.00                Total Deductions                                             16,561.00

                                                                  154,906.00                                                                            138,094.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1980   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 017 Days       0010017760730020                                    29 Years 07 Months 019 Days       3014185097




                         Bhukkar                                                                               Bhukkar
    S#:14457                                  P Sec:002  Month:October 2025               S#:14458                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563177      Buckle:                   E.D.O. Education LO                   Pers #: 30563517      Buckle:                   E.D.O. Education LO
    Name:   RUQYIA ZAFAR                      NTN:                                        Name:   AZIZ FATIMA                       NTN:
           PHY: EDU: TEACHER                  GPF #:  8592 BKR EDU                               E.S.T TEACHER                      GPF #:  8727 BKR EDU
    CNIC No.3810106160532                     Old #:                                      CNIC No.3810119183532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -029                    16  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,536.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,536.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
      Gross Pay and Allowances                                    154,655.00                Gross Pay and Allowances                                    185,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     52,095.44  Deducted  24,950.00                                         IT Payable     80,274.56  Deducted  38,726.00     TAX:(3609)  10,035.00
    GPF Balance   945,532.00                          Subrc:                              GPF Balance   173,773.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,561.00                Total Deductions                                             18,058.00

                                                                  138,094.00                                                                            167,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 019 Days       3014185097                                          37 Years 03 Months 021 Days       3014172270






                         Bhukkar                                                                               Bhukkar
    S#:14459                                  P Sec:002  Month:October 2025               S#:14460                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563517      Buckle:                   E.D.O. Education LO                   Pers #: 30563544      Buckle:                   E.D.O. Education LO
    Name:   AZIZ FATIMA                       NTN:                                        Name:   FAREEHA ASLAM                     NTN:
           E.S.T TEACHER                      GPF #:  8727 BKR EDU                               E.S.T TEACHER                      GPF #:  6583 BKR EDU
    CNIC No.3810119183532                     Old #:                                      CNIC No.3810181490830                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       16  Vocational Permanent                            BV6202    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,837.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    185,253.00                Gross Pay and Allowances                                    159,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     80,274.56  Deducted  38,726.00                                         IT Payable     56,775.28  Deducted  27,290.00     TAX:(3609)   7,097.00
    GPF Balance   173,773.00                          Subrc:                              GPF Balance   924,102.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  360,000.00             22,500.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             18,058.00                Total Deductions                                             37,214.00

                                                                  167,195.00                                                                            122,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 03 Months 021 Days       3014172270                                          30 Years 06 Months 029 Days       0311003014149751




                         Bhukkar                                                                               Bhukkar
    S#:14461                                  P Sec:002  Month:October 2025               S#:14462                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563544      Buckle:                   E.D.O. Education LO                   Pers #: 30564226      Buckle:                   E.D.O. Education LO
    Name:   FAREEHA ASLAM                     NTN:                                        Name:   FOUZIA RASHID                     NTN:
           E.S.T TEACHER                      GPF #:  6583 BKR EDU                               S.S.T. (G)                         GPF #:  BKR/EDU/6060
    CNIC No.3810181490830                     Old #:                                      CNIC No.3810106302518                     Old #:  V-II/P-182
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -011                    17  Active Permanent                                BV6202    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0046-Personal Pay(Maxim Grade)                                13,680.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,811.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,801.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,801.00
                                                                                          2379-Adhoc Relief All 2023 30%                                36,093.00
      Gross Pay and Allowances                                    159,973.00                Gross Pay and Allowances                                    244,827.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,775.28  Deducted  27,290.00                                         IT Payable    190,479.36  Deducted  92,943.00     TAX:(3609)  23,810.00
    GPF Balance   924,102.00                          Subrc:                              GPF Balance  1409,113.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  400,000.00            100,000.00
                                                                                          3515-Benevolent Fund Education                                 3,814.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             37,214.00                Total Deductions                                            134,372.00

                                                                  122,759.00                                                                            110,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 029 Days       0311003014149751                                    32 Years 07 Months 006 Days       0311003014177873






                         Bhukkar                                                                               Bhukkar
    S#:14463                                  P Sec:002  Month:October 2025               S#:14464                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564226      Buckle:                   E.D.O. Education LO                   Pers #: 30564551      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA RASHID                     NTN:                                        Name:   KISHVER PERVEEN                   NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6060                               E.S.T TEACHER                      GPF #:  BRK/EDU/8607
    CNIC No.3810106302518                     Old #:  V-II/P-182                          CNIC No.3810106432976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -034                    16  Vocational Permanent                            BV6202    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,430.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                  12,715.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    244,827.00                Gross Pay and Allowances                                    173,009.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    190,479.36  Deducted  92,943.00                                         IT Payable     68,247.68  Deducted  33,025.00     TAX:(3609)   8,531.00
    GPF Balance  1409,113.00                          Subrc:                              GPF Balance  1089,225.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                            134,372.00                Total Deductions                                             16,351.00

                                                                  110,455.00                                                                            156,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 07 Months 006 Days       0311003014177873                                    28 Years 08 Months 020 Days       34502010165767




                         Bhukkar                                                                               Bhukkar
    S#:14465                                  P Sec:002  Month:October 2025               S#:14466                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564551      Buckle:                   E.D.O. Education LO                   Pers #: 30564576      Buckle:                   E.D.O. Education LO
    Name:   KISHVER PERVEEN                   NTN:                                        Name:   SAFIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/8607                               S.S.E (ARTS)                       GPF #:  BRK/EDU/6881
    CNIC No.3810106432976                     Old #:                                      CNIC No.3810106524556                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -015                    16  Vocational Permanent                            BV6202    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    173,009.00                Gross Pay and Allowances                                    189,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,247.68  Deducted  33,025.00                                         IT Payable     87,831.36  Deducted  41,618.00     TAX:(3609)  10,979.00
    GPF Balance  1089,225.00                          Subrc:                              GPF Balance  1198,347.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,351.00                Total Deductions                                             19,070.00

                                                                  156,658.00                                                                            169,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       34502010165767                                      32 Years 07 Months 012 Days       311003014150098






                         Bhukkar                                                                               Bhukkar
    S#:14467                                  P Sec:002  Month:October 2025               S#:14468                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564576      Buckle:                   E.D.O. Education LO                   Pers #: 30564675      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   TAJ BIBI                          NTN:
           S.S.E (ARTS)                       GPF #:  BRK/EDU/6881                               PHY: EDU: TEACHER                  GPF #:  8138BRK/EDU/
    CNIC No.3810106524556                     Old #:                                      CNIC No.3810106591322                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -017                    16  Vocational Permanent                            BV6202    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    189,039.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     87,831.36  Deducted  41,618.00                                         IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance  1198,347.00                          Subrc:                              GPF Balance   546,922.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  558,000.00             18,000.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,070.00                Total Deductions                                             31,521.00

                                                                  169,969.00                                                                            118,836.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 07 Months 012 Days       311003014150098                                     29 Years 07 Months 017 Days       0311003058322730




                         Bhukkar                                                                               Bhukkar
    S#:14469                                  P Sec:002  Month:October 2025               S#:14470                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564675      Buckle:                   E.D.O. Education LO                   Pers #: 30565018      Buckle:                   E.D.O. Education LO
    Name:   TAJ BIBI                          NTN:                                        Name:   FARVA PARVEEN                     NTN:
           PHY: EDU: TEACHER                  GPF #:  8138BRK/EDU/                               S.S.T                              GPF #:
    CNIC No.3810106591322                     Old #:                                      CNIC No.3810105964762                     Old #:  CF/V2/P46
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -028                    17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                79,270.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                          760.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    158,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     55,351.20  Deducted  26,576.00     TAX:(3609)   6,919.00
    GPF Balance   546,922.00                          Subrc:                              GPF Balance   876,584.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             31,521.00                Total Deductions                                             16,045.00

                                                                  118,836.00                                                                            142,309.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 017 Days       0311003058322730                                    21 Years 00 Months 004 Days       311003014165742






                         Bhukkar                                                                               Bhukkar
    S#:14471                                  P Sec:002  Month:October 2025               S#:14472                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565018      Buckle:                   E.D.O. Education LO                   Pers #: 30565091      Buckle:                   E.D.O. Education LO
    Name:   FARVA PARVEEN                     NTN:                                        Name:   KOKAB JEHAN                       NTN:
           S.S.T                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/7686
    CNIC No.3810105964762                     Old #:  CF/V2/P46                           CNIC No.3810105748230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6202    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    158,354.00                Gross Pay and Allowances                                    176,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,351.20  Deducted  26,576.00                                         IT Payable     71,375.68  Deducted  34,591.00     TAX:(3609)   8,922.00
    GPF Balance   876,584.00                          Subrc:                              GPF Balance   493,079.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,045.00                Total Deductions                                             16,810.00

                                                                  142,309.00                                                                            159,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 004 Days       311003014165742                                     30 Years 02 Months 000 Days       311003014156994




                         Bhukkar                                                                               Bhukkar
    S#:14473                                  P Sec:002  Month:October 2025               S#:14474                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565091      Buckle:                   E.D.O. Education LO                   Pers #: 30565505      Buckle:                   E.D.O. Education LO
    Name:   KOKAB JEHAN                       NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/7686                                ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6136
    CNIC No.3810105748230                     Old #:                                      CNIC No.3810106585038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -016                    16  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    176,565.00                Gross Pay and Allowances                                    164,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,375.68  Deducted  34,591.00                                         IT Payable     60,558.72  Deducted  29,180.00     TAX:(3609)   7,570.00
    GPF Balance   493,079.00                          Subrc:                              GPF Balance   416,822.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  726,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,810.00                Total Deductions                                             37,254.00

                                                                  159,755.00                                                                            127,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 000 Days       311003014156994                                     32 Years 07 Months 001 Days       3014150749






                         Bhukkar                                                                               Bhukkar
    S#:14475                                  P Sec:002  Month:October 2025               S#:14476                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565505      Buckle:                   E.D.O. Education LO                   Pers #: 30621734      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   GHAZALA SHAHEEN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6136                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8292
    CNIC No.3810106585038                     Old #:                                      CNIC No.3810106367940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       16  Active Permanent                                BV6202    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,849.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    164,271.00                Gross Pay and Allowances                                    167,898.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,558.72  Deducted  29,180.00                                         IT Payable     63,750.40  Deducted  30,776.00     TAX:(3609)   7,969.00
    GPF Balance   416,822.00                          Subrc:                              GPF Balance   812,922.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             37,254.00                Total Deductions                                             15,721.00

                                                                  127,017.00                                                                            152,177.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.01.1971   BANK AL HABIB LIMITEJHANG ROAG
      32 Years 07 Months 001 Days       3014150749                                          30 Years 01 Months 000 Days       01950095001522018




                         Bhukkar                                                                               Bhukkar
    S#:14477                                  P Sec:002  Month:October 2025               S#:14478                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30621734      Buckle:                   E.D.O. Education LO                   Pers #: 30621823      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA SHAHEEN                   NTN:                                        Name:   ZAKIA SARFRAZ                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8292                               E.S.T TEACHER                      GPF #:  BKR/EDU/8313
    CNIC No.3810106367940                     Old #:                                      CNIC No.3810106314934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -015                    16  Active Permanent                                BV6202    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    167,898.00                Gross Pay and Allowances                                    158,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,750.40  Deducted  30,776.00                                         IT Payable     55,878.88  Deducted  26,840.00     TAX:(3609)   6,985.00
    GPF Balance   812,922.00                          Subrc:                              GPF Balance   643,025.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  810,000.00             30,000.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,721.00                Total Deductions                                             44,602.00

                                                                  152,177.00                                                                            114,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.01.1971   BANK AL HABIB LIMITEJHANG ROAG                                           05.02.1976   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 01 Months 000 Days       01950095001522018                                   29 Years 07 Months 028 Days       3083907203






                         Bhukkar                                                                               Bhukkar
    S#:14479                                  P Sec:002  Month:October 2025               S#:14480                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30621823      Buckle:                   E.D.O. Education LO                   Pers #: 30622037      Buckle:                   Education
    Name:   ZAKIA SARFRAZ                     NTN:                                        Name:   SAFIA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8313                               S.V.TEACHER                        GPF #:  6843
    CNIC No.3810106314934                     Old #:                                      CNIC No.3810408365356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -006                    16  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
      Gross Pay and Allowances                                    158,953.00                Gross Pay and Allowances                                    164,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,878.88  Deducted  26,840.00                                         IT Payable     60,647.68  Deducted  29,225.00     TAX:(3609)   7,581.00
    GPF Balance   643,025.00                          Subrc:                              GPF Balance   320,569.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  641,668.00             19,444.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             44,602.00                Total Deductions                                             34,642.00

                                                                  114,351.00                                                                            129,731.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1976   NATIONAL BANK OF PAKDARYA KHAN                                           13.03.1975   NATIONAL BANK OF PAKMANKERA
      29 Years 07 Months 028 Days       3083907203                                          30 Years 02 Months 025 Days       3105051059




                         Bhukkar                                                                               Bhukkar
    S#:14481                                  P Sec:002  Month:October 2025               S#:14482                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30622037      Buckle:                   Education                             Pers #: 30622606      Buckle:                   E.D.O. Education LO
    Name:   SAFIA PARVEEN                     NTN:                                        Name:   RIFAT SHAHEEN                     NTN:
           S.V.TEACHER                        GPF #:  6843                                       S.S.T. (G)                         GPF #:     BKA/EDU/8329
    CNIC No.3810408365356                     Old #:                                      CNIC No.3810148428720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       16  Vocational Permanent                            BV6202    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,447.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,081.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    164,373.00                Gross Pay and Allowances                                    189,620.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,647.68  Deducted  29,225.00                                         IT Payable     88,901.20  Deducted  42,152.00     TAX:(3609)  11,113.00
    GPF Balance   320,569.00                          Subrc:                              GPF Balance  1136,004.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  237,500.00             23,750.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             34,642.00                Total Deductions                                             42,954.00

                                                                  129,731.00                                                                            146,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1975   NATIONAL BANK OF PAKMANKERA                                              01.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 025 Days       3105051059                                          30 Years 00 Months 030 Days       01030031071601






                         Bhukkar                                                                               Bhukkar
    S#:14483                                  P Sec:002  Month:October 2025               S#:14484                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30622606      Buckle:                   E.D.O. Education LO                   Pers #: 30715572      Buckle:                   E.D.O. Education LO
    Name:   RIFAT SHAHEEN                     NTN:                                        Name:   ZOHRA JABEEN                      NTN:
           S.S.T. (G)                         GPF #:     BKA/EDU/8329                            S.S.T. (G)                         GPF #:
    CNIC No.3810148428720                     Old #:                                      CNIC No.3830324230362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -025                    16  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                61,970.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,573.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,573.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,107.00
      Gross Pay and Allowances                                    189,620.00                Gross Pay and Allowances                                    132,067.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     88,901.20  Deducted  42,152.00                                         IT Payable     32,218.00  Deducted  15,012.00     TAX:(3609)   4,028.00
    GPF Balance  1136,004.00                          Subrc:                              GPF Balance  1001,202.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,859.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             42,954.00                Total Deductions                                             11,170.00

                                                                  146,666.00                                                                            120,897.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.06.1979   NATIONAL BANK OF PAKLIAQAT ABAD
      30 Years 00 Months 030 Days       01030031071601                                      20 Years 11 Months 014 Days       11251-2




                         Bhukkar                                                                               Bhukkar
    S#:14485                                  P Sec:002  Month:October 2025               S#:14486                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30715572      Buckle:                   E.D.O. Education LO                   Pers #: 30745764      Buckle:                   E.D.O. Education LO
    Name:   ZOHRA JABEEN                      NTN:                                        Name:   PARVEEN AKHTER                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T                              GPF #:       BKR/P02/62
    CNIC No.3830324230362                     Old #:                                      CNIC No.3810105749736                     Old #:  CF/V2/P77
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -                       17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,492.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   6,197.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    132,067.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,218.00  Deducted  15,012.00                                         IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00
    GPF Balance  1001,202.00                          Subrc:                              GPF Balance   913,448.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             13,800.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             11,170.00                Total Deductions                                             31,632.00

                                                                  120,897.00                                                                            141,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1979   NATIONAL BANK OF PAKLIAQAT ABAD                                          15.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 014 Days       11251-2                                             21 Years 11 Months 008 Days       3058345779






                         Bhukkar                                                                               Bhukkar
    S#:14487                                  P Sec:002  Month:October 2025               S#:14488                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745764      Buckle:                   E.D.O. Education LO                   Pers #: 30745892      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTER                    NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           S.S.T                              GPF #:       BKR/P02/62                            S.S.T(SC)                          GPF #:  BKR/EDU/5890
    CNIC No.3810105749736                     Old #:  CF/V2/P77                           CNIC No.3810105780242                     Old #:  CF/V2/P59
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       18  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                               142,080.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,235.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,071.00
                                                                                          2379-Adhoc Relief All 2023 30%                                40,068.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    275,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00                                         IT Payable    251,017.68  Deducted  122512.00     TAX:(3609)  31,378.00
    GPF Balance   913,448.00                          Subrc:                              GPF Balance   452,547.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             31,632.00                Total Deductions                                             44,134.00

                                                                  141,106.00                                                                            231,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      21 Years 11 Months 008 Days       3058345779                                          36 Years 05 Months 012 Days       2510100003134




                         Bhukkar                                                                               Bhukkar
    S#:14489                                  P Sec:002  Month:October 2025               S#:14490                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745892      Buckle:                   E.D.O. Education LO                   Pers #: 30745899      Buckle:                   Education
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NAHEED BANO                       NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/5890                               S.V.TEACHER                        GPF #:  BKR/EDU/7902
    CNIC No.3810105780242                     Old #:  CF/V2/P59                           CNIC No.3810106116940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                28,416.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                  14,208.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,485.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,271.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,101.00
      Gross Pay and Allowances                                    275,147.00                Gross Pay and Allowances                                    143,332.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    251,017.68  Deducted  122512.00                                         IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00
    GPF Balance   452,547.00                          Subrc:                              GPF Balance   319,838.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3620-House Rent Deduction 5%                                   3,550.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             44,134.00                Total Deductions                                             16,530.00

                                                                  231,013.00                                                                            126,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 05 Months 012 Days       2510100003134                                       32 Years 01 Months 004 Days       3014150794






                         Bhukkar                                                                               Bhukkar
    S#:14491                                  P Sec:002  Month:October 2025               S#:14492                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31477424      Buckle:                   Education                             Pers #: 31477424      Buckle:                   Education
    Name:   ANEELA BASHIR                     NTN:                                        Name:   ANEELA BASHIR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810188038522                     Old #:  CR/3/F/P127                         CNIC No.3810188038522                     Old #:  CR/3/F/P127
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1546-Qualification Allowance                                   5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   458,004.00                          Subrc:       4,960.00               GPF Balance   458,004.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                  110,767.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              05.12.1986   THE BANK OF PUNJAB  BHAKKAR
      15 Years 01 Months 004 Days       6510148235500016                                    15 Years 01 Months 004 Days       6510148235500016




                         Bhukkar                                                                               Bhukkar
    S#:14493                                  P Sec:002  Month:October 2025               S#:14494                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31595286      Buckle:                   E.D.O. Education LO                   Pers #: 31595286      Buckle:                   E.D.O. Education LO
    Name:   ASMARA KHIZRAN                    NTN:                                        Name:   ASMARA KHIZRAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1210164920474                     Old #:  CR/3/F/P145                         CNIC No.1210164920474                     Old #:  CR/3/F/P145
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   400,917.00                          Subrc:       4,960.00               GPF Balance   400,917.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,000.00              6,200.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             15,149.00                Total Deductions                                             15,149.00

                                                                   99,196.00                                                                             99,196.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              10.12.1986   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 020 Days       0104890008                                          13 Years 01 Months 020 Days       0104890008






                         Bhukkar                                                                               Bhukkar
    S#:14495                                  P Sec:002  Month:October 2025               S#:14496                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31863718      Buckle:                   Min. Of Education                     Pers #: 31863718      Buckle:                   Min. Of Education
    Name:   TAYYABA HAMEED                    NTN:                                        Name:   TAYYABA HAMEED                    NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810196006274                     Old #:  CR/3/F/P240                         CNIC No.3810196006274                     Old #:  CR/3/F/P240
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6202    -                       16  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.13  Deducted   1,304.00     TAX:(3609)     351.00               IT Payable      1,052.13  Deducted   1,304.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1993   HABIB BANK LIMITED  JAHAN KHAN                                           07.07.1993   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 03 Months 024 Days       17637900089401                                      09 Years 03 Months 024 Days       17637900089401




                         Bhukkar                                                                               Bhukkar
    S#:14497                                  P Sec:002  Month:October 2025               S#:14498                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31897493      Buckle:                   E.D.O. Education LO                   Pers #: 31897493      Buckle:                   E.D.O. Education LO
    Name:   HUMERA ASLAM                      NTN:                                        Name:   HUMERA ASLAM                      NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810194860596                     Old #:                                      CNIC No.3810194860596                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6202    -                       16  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00               IT Payable        902.19  Deducted   1,104.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 30.04.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 07 Months 006 Days       01037901139003                                      08 Years 07 Months 006 Days       01037901139003






                         Bhukkar                                                                               Bhukkar
    S#:14499                                  P Sec:002  Month:October 2025               S#:14500                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32065192      Buckle:                   Min. Of Education                     Pers #: 32065192      Buckle:                   Min. Of Education
    Name:   Mubashra Rubab                    NTN:                                        Name:   Mubashra Rubab                    NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810188028834                     Old #:  CR/3/F/316                          CNIC No.3810188028834                     Old #:  CR/3/F/316
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6202    -                       16  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.46  Deducted     588.00     TAX:(3609)     172.00               IT Payable        515.46  Deducted     588.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                272.00                Total Deductions                                                272.00

                                                                  102,632.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1992   THE BANK OF PUNJAB  BHAKKAR                                              13.07.1992   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 005 Days       6110148595900015                                    07 Years 08 Months 005 Days       6110148595900015




                         Bhukkar                                                                               Bhukkar
    S#:14501                                  P Sec:002  Month:October 2025               S#:14502                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563085      Buckle:                   Education                             Pers #: 30563085      Buckle:                   Education
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           JUNIOR CLERK                       GPF #:  8253 BKR EDU                               JUNIOR CLERK                       GPF #:  8253 BKR EDU
    CNIC No.3810120285217                     Old #:                                      CNIC No.3810120285217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6202    -                       11  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                42,230.00               2419-Adhoc Relief 2025 (10%)                                   4,223.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00               IT Payable      3,035.52  Deducted   1,520.00
    GPF Balance   109,372.00                          Subrc:       1,920.00               GPF Balance   109,372.00                          Subrc:
    3515-Benevolent Fund Education                                 1,267.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,816.00                Total Deductions                                              3,816.00

                                                                   84,141.00                                                                             84,141.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.03.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.03.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      26 Years 08 Months 013 Days       0311003058350156                                    26 Years 08 Months 013 Days       0311003058350156






                         Bhukkar                                                                               Bhukkar
    S#:14503                                  P Sec:002  Month:October 2025               S#:14504                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563138      Buckle:                   E.D.O. Education LO                   Pers #: 30563138      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:   6283                                      P.T.C.TEACHER                      GPF #:   6283
    CNIC No.3810105645254                     Old #:                                      CNIC No.3810105645254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -006                    15  Vocational Permanent                            BV6202    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    126,815.00                Gross Pay and Allowances                                    126,815.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,596.32  Deducted  13,172.00     TAX:(3609)   3,450.00               IT Payable     27,596.32  Deducted  13,172.00
    GPF Balance   812,198.00                          Subrc:       4,290.00               GPF Balance   812,198.00                          Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,895.00                Total Deductions                                              9,895.00

                                                                  116,920.00                                                                            116,920.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 014 Days       3014143846                                          32 Years 07 Months 014 Days       3014143846




                         Bhukkar                                                                               Bhukkar
    S#:14505                                  P Sec:002  Month:October 2025               S#:14506                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564072      Buckle:                   E.D.O. Education LO                   Pers #: 30564072      Buckle:                   E.D.O. Education LO
    Name:   MULAZAM HUSSAIN                   NTN:                                        Name:   MULAZAM HUSSAIN                   NTN:
           MALI                               GPF #:  BKR/EDU/6211                               MALI                               GPF #:  BKR/EDU/6211
    CNIC No.3810105882519                     Old #:                                      CNIC No.3810105882519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6202    -004                    05  Active Permanent                                BV6202    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
    2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     69,414.00                Gross Pay and Allowances                                     69,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,551.84  Deducted     778.00     TAX:(3609)     194.00               IT Payable      1,551.84  Deducted     778.00
    GPF Balance   316,048.00                          Subrc:       1,330.00               GPF Balance   316,048.00                          Subrc:
    3515-Benevolent Fund Education                                   997.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,708.00                Total Deductions                                              2,708.00

                                                                   66,706.00                                                                             66,706.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 015 Days       0311003014148690                                    32 Years 07 Months 015 Days       0311003014148690






                         Bhukkar                                                                               Bhukkar
    S#:14507                                  P Sec:002  Month:October 2025               S#:14508                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564811      Buckle:                   E.D.O. Education LO                   Pers #: 30564811      Buckle:                   E.D.O. Education LO
    Name:   NAZIRAN BIBI                      NTN:                                        Name:   NAZIRAN BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6330                               E.S.T TEACHER                      GPF #:  BKR/EDU/6330
    CNIC No.3810105847388                     Old #:                                      CNIC No.3810105847388                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -012                    15  Vocational Permanent                            BV6202    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               2393-Adhoc Relief All 2024 25%                                17,057.00
    0046-Personal Pay(Maxim Grade)                                   750.00               2419-Adhoc Relief 2025 (10%)                                   6,823.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
      Gross Pay and Allowances                                    137,495.00                Gross Pay and Allowances                                    137,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,994.16  Deducted  17,872.00     TAX:(3609)   4,625.00               IT Payable     36,994.16  Deducted  17,872.00
    GPF Balance   828,026.00                          Subrc:       4,290.00               GPF Balance   828,026.00                          Subrc:
    3515-Benevolent Fund Education                                 2,047.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,211.00                Total Deductions                                             11,211.00

                                                                  126,284.00                                                                            126,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   THE BANK OF PUNJAB  BHAKKAR                                              03.03.1970   THE BANK OF PUNJAB  BHAKKAR
      35 Years 00 Months 016 Days       6510017411100018                                    35 Years 00 Months 016 Days       6510017411100018




                         Bhukkar                                                                               Bhukkar
    S#:14509                                  P Sec:002  Month:October 2025               S#:14510                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564906      Buckle:                   E.D.O. Education LO                   Pers #: 30564906      Buckle:                   E.D.O. Education LO
    Name:   SHAHDIA PARVEEN                   NTN:                                        Name:   SHAHDIA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7020                               E.S.T TEACHER                      GPF #:  BKR/EDU/7020
    CNIC No.3810106653828                     Old #:                                      CNIC No.3810106653828                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -035                    15  Vocational Permanent                            BV6202    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    124,142.00                Gross Pay and Allowances                                    124,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     25,244.00  Deducted  11,996.00     TAX:(3609)   3,156.00               IT Payable     25,244.00  Deducted  11,996.00
    GPF Balance   684,240.00                          Subrc:       4,290.00               GPF Balance   684,240.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,541.00                Total Deductions                                              9,541.00

                                                                  114,601.00                                                                            114,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 17.06.1972   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 07 Months 018 Days       01030031255201                                      32 Years 07 Months 018 Days       01030031255201






                         Bhukkar                                                                               Bhukkar
    S#:14511                                  P Sec:002  Month:October 2025               S#:14512                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565025      Buckle:                   E.D.O. Education LO                   Pers #: 30565025      Buckle:                   E.D.O. Education LO
    Name:   AZRA NAHEED                       NTN:                                        Name:   AZRA NAHEED                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7977                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7977
    CNIC No.3810106229304                     Old #:                                      CNIC No.3810106229304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -008                    15  Vocational Permanent                            BV6202    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    113,893.00                Gross Pay and Allowances                                    113,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,223.36  Deducted   7,487.00     TAX:(3609)   2,028.00               IT Payable     16,223.36  Deducted   7,487.00
    GPF Balance   920,994.00                          Subrc:       4,290.00               GPF Balance   920,994.00                          Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,235.00                Total Deductions                                              8,235.00

                                                                  105,658.00                                                                            105,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 07 Months 010 Days       0311003058319039                                    30 Years 07 Months 010 Days       0311003058319039




                         Bhukkar                                                                               Bhukkar
    S#:14513                                  P Sec:002  Month:October 2025               S#:14514                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565488      Buckle:                   E.D.O. Education LO                   Pers #: 30565488      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ JAMIL                     NTN:                                        Name:   SHAHNAZ JAMIL                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7280                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7280
    CNIC No.3810321753424                     Old #:                                      CNIC No.3810321753424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -021                    15  Vocational Permanent                            BV6202    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2393-Adhoc Relief All 2024 25%                                15,385.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
      Gross Pay and Allowances                                    125,787.00                Gross Pay and Allowances                                    125,787.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,691.04  Deducted  12,720.00     TAX:(3609)   3,337.00               IT Payable     26,691.04  Deducted  12,720.00
    GPF Balance   338,526.00                          Subrc:       4,290.00               GPF Balance   338,526.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,722.00                Total Deductions                                              9,722.00

                                                                  116,065.00                                                                            116,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1973   THE BANK OF PUNJAB  BHAKKAR                                              09.09.1973   THE BANK OF PUNJAB  BHAKKAR
      32 Years 06 Months 030 Days       6510148184200018                                    32 Years 06 Months 030 Days       6510148184200018






                         Bhukkar                                                                               Bhukkar
    S#:14515                                  P Sec:002  Month:October 2025               S#:14516                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565821      Buckle:                   E.D.O. Education LO                   Pers #: 30565821      Buckle:                   E.D.O. Education LO
    Name:   ASMAT BATOOL                      NTN:                                        Name:   ASMAT BATOOL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630309008958                     Old #:                                      CNIC No.3630309008958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       15  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00               IT Payable      9,598.88  Deducted   4,172.00
    GPF Balance   623,151.00                          Subrc:       4,290.00               GPF Balance   623,151.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.08.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 00 Months 001 Days       437348311000498                                     21 Years 00 Months 001 Days       437348311000498




                         Bhukkar                                                                               Bhukkar
    S#:14517                                  P Sec:002  Month:October 2025               S#:14518                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565884      Buckle:                   Education                             Pers #: 30565884      Buckle:                   Education
    Name:   SHAZIA QAMAR                      NTN:                                        Name:   SHAZIA QAMAR                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7934                               E.S.T TEACHER                      GPF #:  BKR/EDU/7934
    CNIC No.3810106247452                     Old #:                                      CNIC No.3810106247452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2353-Special All 15% 22(PS17)                                  5,012.00
    2378-Adhoc Relief All 2023 35%                                18,074.00
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    113,893.00                Gross Pay and Allowances                                    113,893.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,223.36  Deducted   7,487.00     TAX:(3609)   2,028.00               IT Payable     16,223.36  Deducted   7,487.00
    GPF Balance   311,041.00                          Subrc:       4,290.00               GPF Balance   311,041.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  172,221.00              6,889.00
    3515-Benevolent Fund Education                                 1,668.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,124.00                Total Deductions                                             15,124.00

                                                                   98,769.00                                                                             98,769.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 009 Days       0311003014173680                                    30 Years 01 Months 009 Days       0311003014173680






                         Bhukkar                                                                               Bhukkar
    S#:14519                                  P Sec:002  Month:October 2025               S#:14520                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30566654      Buckle:                   E.D.O. Education LO                   Pers #: 30566654      Buckle:                   E.D.O. Education LO
    Name:   IRUM HUSSAIN                      NTN:                                        Name:   IRUM HUSSAIN                      NTN:
           ENGLISH TEACHER                    GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810136759790                     Old #:                                      CNIC No.3810136759790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    144,013.00                Gross Pay and Allowances                                    144,013.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,729.52  Deducted  20,740.00     TAX:(3609)   5,342.00               IT Payable     42,729.52  Deducted  20,740.00
    GPF Balance   389,673.00                          Subrc:       4,290.00               GPF Balance   389,673.00                          Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,024.00                Total Deductions                                             12,024.00

                                                                  131,989.00                                                                            131,989.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.02.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 030 Days       0311003014150534                                    30 Years 02 Months 030 Days       0311003014150534




                         Bhukkar                                                                               Bhukkar
    S#:14521                                  P Sec:002  Month:October 2025               S#:14522                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30567080      Buckle:                   E.D.O. Education LO                   Pers #: 30567080      Buckle:                   E.D.O. Education LO
    Name:   SAHIRA BANO                       NTN:                                        Name:   SAHIRA BANO                       NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/7574                                E.S.T TEACHER                      GPF #:  BKREDU/7574
    CNIC No.3810106481820                     Old #:                                      CNIC No.3810106481820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -007                    15  Vocational Permanent                            BV6202    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    132,717.00                Gross Pay and Allowances                                    132,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     32,790.24  Deducted  15,768.00     TAX:(3609)   4,099.00               IT Payable     32,790.24  Deducted  15,768.00
    GPF Balance   207,810.00                          Subrc:       4,290.00               GPF Balance   207,810.00                          Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,603.00                Total Deductions                                             10,603.00

                                                                  122,114.00                                                                            122,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 013 Days       0311004158912288                                    32 Years 07 Months 013 Days       0311004158912288






                         Bhukkar                                                                               Bhukkar
    S#:14523                                  P Sec:002  Month:October 2025               S#:14524                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30621723      Buckle:                   E.D.O. Education LO                   Pers #: 30621723      Buckle:                   E.D.O. Education LO
    Name:   GULSHAN WAZIR                     NTN:                                        Name:   GULSHAN WAZIR                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8316                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8316
    CNIC No.3810107222872                     Old #:                                      CNIC No.3810107222872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       15  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    166,603.00                Gross Pay and Allowances                                    166,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     62,608.48  Deducted  30,680.00     TAX:(3609)   7,827.00               IT Payable     62,608.48  Deducted  30,680.00
    GPF Balance   741,156.00                          Subrc:       4,290.00               GPF Balance   741,156.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  121,000.00             11,000.00
    3515-Benevolent Fund Education                                 2,500.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             25,866.00                Total Deductions                                             25,866.00

                                                                  140,737.00                                                                            140,737.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 01 Months 001 Days       0311003058361331                                    30 Years 01 Months 001 Days       0311003058361331




                         Bhukkar                                                                               Bhukkar
    S#:14525                                  P Sec:002  Month:October 2025               S#:14526                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745776      Buckle:                   E.D.O. Education LO                   Pers #: 30745776      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           CLASS-IV                           GPF #:  BKR/EDU/6751                               CLASS-IV                           GPF #:  BKR/EDU/6751
    CNIC No.3810164310629                     Old #:                                      CNIC No.3810164310629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6202    -                       05  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,480.00               2419-Adhoc Relief 2025 (10%)                                   3,248.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 8,120.00
      Gross Pay and Allowances                                     68,039.00                Gross Pay and Allowances                                     68,039.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,441.52  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,441.52  Deducted     724.00
    GPF Balance   294,377.00                          Subrc:       1,330.00               GPF Balance   294,377.00                          Subrc:
    3515-Benevolent Fund Education                                   974.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,672.00                Total Deductions                                              2,672.00

                                                                   65,367.00                                                                             65,367.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 02 Months 001 Days       3058335619                                          32 Years 02 Months 001 Days       3058335619






                         Bhukkar                                                                               Bhukkar
    S#:14527                                  P Sec:002  Month:October 2025               S#:14528                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745798      Buckle:                   E.D.O. Education LO                   Pers #: 30745798      Buckle:                   E.D.O. Education LO
    Name:   ZAHOOR HUSSAIN                    NTN:                                        Name:   ZAHOOR HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4299                               CHOWKIDAR                          GPF #:  BKR/EDU/4299
    CNIC No.3810106400077                     Old #:                                      CNIC No.3810106400077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6202    -                       05  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance   403,818.00                          Subrc:       1,330.00               GPF Balance   403,818.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   20.09.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      37 Years 01 Months 014 Days       0010017758290012                                    37 Years 01 Months 014 Days       0010017758290012




                         Bhukkar                                                                               Bhukkar
    S#:14529                                  P Sec:002  Month:October 2025               S#:14530                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30753442      Buckle:                   E.D.O. Education LO                   Pers #: 30753442      Buckle:                   E.D.O. Education LO
    Name:   SAMINA NUREEN                     NTN:                                        Name:   SAMINA NUREEN                     NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3520114435004                     Old #:                                      CNIC No.3520114435004                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6202    -                       07  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,960.00               2393-Adhoc Relief All 2024 25%                                 7,490.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   2,996.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          950.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
    2353-Special All 15% 22(PS17)                                  2,747.00
    2378-Adhoc Relief All 2023 35%                                 9,849.00
      Gross Pay and Allowances                                     64,508.00                Gross Pay and Allowances                                     64,508.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,160.00  Deducted     581.00     TAX:(3609)     145.00               IT Payable      1,160.00  Deducted     581.00
    GPF Balance   235,788.00                          Subrc:       1,500.00               GPF Balance   235,788.00                          Subrc:
    3515-Benevolent Fund Education                                   899.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,731.00                Total Deductions                                              2,731.00

                                                                   61,777.00                                                                             61,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1980   UNITED BANK LIMITED BHAKKAR                                              25.12.1980   UNITED BANK LIMITED BHAKKAR
      20 Years 01 Months 001 Days       0109000220071073                                    20 Years 01 Months 001 Days       0109000220071073






                         Bhukkar                                                                               Bhukkar
    S#:14531                                  P Sec:002  Month:October 2025               S#:14532                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31598191      Buckle:                   E.D.O. Education LO                   Pers #: 31598191      Buckle:                   E.D.O. Education LO
    Name:   MADIAH SEHRASH                    NTN:                                        Name:   MADIAH SEHRASH                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162107438                     Old #:                                      CNIC No.3810162107438                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       15  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,670.00                Gross Pay and Allowances                                     83,670.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,691.84  Deducted   1,292.00     TAX:(3609)     337.00               IT Payable      2,691.84  Deducted   1,292.00
    GPF Balance   399,919.00                          Subrc:       4,290.00               GPF Balance   399,919.00                          Subrc:
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,876.00                Total Deductions                                              4,876.00

                                                                   78,794.00                                                                             78,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.08.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 01 Months 009 Days       3058359657                                          13 Years 01 Months 009 Days       3058359657




                         Bhukkar                                                                               Bhukkar
    S#:14533                                  P Sec:002  Month:October 2025               S#:14534                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31631433      Buckle:                   Education                             Pers #: 31631433      Buckle:                   Education
    Name:   BUSHRA REHMAN                     NTN:                                        Name:   BUSHRA REHMAN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810179397560                     Old #:                                      CNIC No.3810179397560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
      Gross Pay and Allowances                                     73,303.00                Gross Pay and Allowances                                     73,303.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,863.36  Deducted     876.00     TAX:(3609)     233.00               IT Payable      1,863.36  Deducted     876.00
    GPF Balance   260,353.00                          Subrc:       4,290.00               GPF Balance   260,353.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,727.00                Total Deductions                                              5,727.00

                                                                   67,576.00                                                                             67,576.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       3058362705                                          11 Years 07 Months 001 Days       3058362705






                         Bhukkar                                                                               Bhukkar
    S#:14535                                  P Sec:002  Month:October 2025               S#:14536                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31661722      Buckle:                   E.D.O. Education LO                   Pers #: 31661722      Buckle:                   E.D.O. Education LO
    Name:   ALIA FAKHAR                       NTN:                                        Name:   ALIA FAKHAR                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810171230434                     Old #:                                      CNIC No.3810171230434                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       15  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,170.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,647.00                Gross Pay and Allowances                                     73,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,891.12  Deducted     890.00     TAX:(3609)     237.00               IT Payable      1,891.12  Deducted     890.00
    GPF Balance   146,627.00                          Subrc:       4,290.00               GPF Balance   146,627.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  118,884.00              4,756.00
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             10,547.00                Total Deductions                                             10,547.00

                                                                   63,100.00                                                                             63,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   THE BANK OF PUNJAB  BHAKKAR                                              25.12.1991   THE BANK OF PUNJAB  BHAKKAR
      11 Years 07 Months 001 Days       6010148417700019                                    11 Years 07 Months 001 Days       6010148417700019




                         Bhukkar                                                                               Bhukkar
    S#:14537                                  P Sec:002  Month:October 2025               S#:14538                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31665233      Buckle:                   Min. Of Education                     Pers #: 31665233      Buckle:                   Min. Of Education
    Name:   IMRAN HABIB                       NTN:                                        Name:   IMRAN HABIB                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810190433407                     Old #:                                      CNIC No.3810190433407                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6202    -                       02  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,230.00               2393-Adhoc Relief All 2024 25%                                 4,557.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,823.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     41,875.00                Gross Pay and Allowances                                     41,875.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,371.00                          Subrc:       1,060.00               GPF Balance    52,371.00                          Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,500.00





      Total Deductions                                              3,181.00                Total Deductions                                              3,181.00

                                                                   38,694.00                                                                             38,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1988   THE BANK OF PUNJAB  BHAKKAR
      10 Years 10 Months 020 Days       6010148323000016                                    10 Years 10 Months 020 Days       6010148323000016






                         Bhukkar                                                                               Bhukkar
    S#:14539                                  P Sec:002  Month:October 2025               S#:14540                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31775376      Buckle:                   Min. Of Education                     Pers #: 31775376      Buckle:                   Min. Of Education
    Name:   RAHEEM KHAN                       NTN:                                        Name:   RAHEEM KHAN                       NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810106784297                     Old #:                                      CNIC No.3810106784297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6202    -                       01  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,925.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,570.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,160.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     38,268.00                Gross Pay and Allowances                                     38,268.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,830.00                          Subrc:         600.00               GPF Balance    34,830.00                          Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   37,123.00                                                                             37,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 10 Months 007 Days       4114262447                                          09 Years 10 Months 007 Days       4114262447




                         Bhukkar                                                                               Bhukkar
    S#:14541                                  P Sec:002  Month:October 2025               S#:14542                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31891952      Buckle:                   Min. Of Education                     Pers #: 31891952      Buckle:                   Min. Of Education
    Name:   SIDRA TARIQ                       NTN:                                        Name:   SIDRA TARIQ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810143975638                     Old #:                                      CNIC No.3810143975638                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   230,396.00                          Subrc:       4,290.00               GPF Balance   230,396.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,721.00                Total Deductions                                              5,721.00

                                                                   66,982.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1991   THE BANK OF PUNJAB  BHAKKAR                                              17.01.1991   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 029 Days       6110148557000015                                    09 Years 03 Months 029 Days       6110148557000015






                         Bhukkar                                                                               Bhukkar
    S#:14543                                  P Sec:002  Month:October 2025               S#:14544                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32008014      Buckle:                   E.D.O. Education LO                   Pers #: 32008014      Buckle:                   E.D.O. Education LO
    Name:   ROZINA BIBI                       NTN:                                        Name:   ROZINA BIBI                       NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810106301000                     Old #:                                      CNIC No.3810106301000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6202    -                       01  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2419-Adhoc Relief 2025 (10%)                                   1,656.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,844.00                Gross Pay and Allowances                                     37,844.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:         600.00               GPF Balance    36,233.00                          Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,673.00                                                                             36,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.10.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      07 Years 11 Months 017 Days       0010009399600010                                    07 Years 11 Months 017 Days       0010009399600010




                         Bhukkar                                                                               Bhukkar
    S#:14545                                  P Sec:002  Month:October 2025               S#:14546                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32037563      Buckle:                   E.D.O. Education LO                   Pers #: 32037563      Buckle:                   E.D.O. Education LO
    Name:   NAREENA SAJJAD                    NTN:                                        Name:   NAREENA SAJJAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1210180573620                     Old #:                                      CNIC No.1210180573620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,620.48  Deducted     812.00     TAX:(3609)     203.00               IT Payable      1,620.48  Deducted     812.00
    GPF Balance   205,185.00                          Subrc:       4,290.00               GPF Balance   205,185.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 03 Months 000 Days       882968711007889                                     08 Years 03 Months 000 Days       882968711007889






                         Bhukkar                                                                               Bhukkar
    S#:14547                                  P Sec:002  Month:October 2025               S#:14548                                  P Sec:002  Month:October 2025
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32135012      Buckle:                   E.D.O. Education LO                   Pers #: 32135012      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810138026769                     Old #:                                      CNIC No.3810138026769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6202    -                       01  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               2419-Adhoc Relief 2025 (10%)                                   1,527.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     35,476.00                Gross Pay and Allowances                                     35,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    11,600.00                          Subrc:         400.00               GPF Balance    11,600.00                          Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                932.00                Total Deductions                                                932.00

                                                                   34,544.00                                                                             34,544.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1988   UNITED BANK LIMITED BHAKKAR                                              01.01.1988   UNITED BANK LIMITED BHAKKAR
      06 Years 01 Months 017 Days       0109000259730493                                    06 Years 01 Months 017 Days       0109000259730493




                         Bhukkar                                                                               Bhukkar
    S#:14549                                  P Sec:002  Month:October 2025               S#:14550                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30560272      Buckle:                   Education                             Pers #: 30560272      Buckle:                   Education
    Name:   NUSRAT SHAHEEN                    NTN:                                        Name:   NUSRAT SHAHEEN                    NTN:
           DRAWING MASTER                     GPF #:  7543                                       DRAWING MASTER                     GPF #:  7543
    CNIC No.3810105638576                     Old #:                                      CNIC No.3810105638576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6203    -                       16  Vocational Permanent                            BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,778.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    159,231.00                Gross Pay and Allowances                                    159,231.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,122.40  Deducted  26,964.00     TAX:(3609)   7,016.00               IT Payable     56,122.40  Deducted  26,964.00
    GPF Balance   484,076.00                          Subrc:       4,960.00               GPF Balance   484,076.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,133.00                Total Deductions                                             17,133.00

                                                                  142,098.00                                                                            142,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1972   UNITED BANK LIMITED  DARYA KHAN                                          06.05.1972   UNITED BANK LIMITED  DARYA KHAN
      34 Years 10 Months 022 Days       0109000304205002                                    34 Years 10 Months 022 Days       0109000304205002






                         Bhukkar                                                                               Bhukkar
    S#:14551                                  P Sec:002  Month:October 2025               S#:14552                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30693497      Buckle:                   E.D.O. Education LO                   Pers #: 30693497      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA NASREEN                    NTN:                                        Name:   SAEEDA NASREEN                    NTN:
           SENIOR HEAD MISTRESS               GPF #:  BK/EDU/6905                                SENIOR HEAD MISTRESS               GPF #:  BK/EDU/6905
    CNIC No.3810208666440                     Old #:  CF/V2/P30                           CNIC No.3810208666440                     Old #:  CF/V2/P30
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6203    -                       19  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               173,910.00               2353-Special All 15% 22(PS17)                                 16,202.00
    1000-House Rent Allowance                                      8,856.00               2379-Adhoc Relief All 2023 30%                                49,455.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                34,782.00
    1505-Charge Allowance                                          1,200.00               2419-Adhoc Relief 2025 (10%)                                  17,391.00
    1518-Entertainment Allowance                                     500.00
    1546-Qualification Allowance                                   5,000.00
    1963-Medical Allow 15% (16-22)                                 4,165.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                16,202.00
      Gross Pay and Allowances                                    347,466.00                Gross Pay and Allowances                                    347,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    426,902.96  Deducted  213454.00     TAX:(3609)  53,363.00               IT Payable    426,902.96  Deducted  213454.00
    GPF Balance  2621,337.00                          Subrc:      10,660.00               GPF Balance  2621,337.00                          Subrc:
    3515-Benevolent Fund Education                                 5,217.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             69,861.00                Total Deductions                                             69,861.00

                                                                  277,605.00                                                                            277,605.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1969   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 06 Months 021 Days       3083900022                                          32 Years 06 Months 021 Days       3083900022




                         Bhukkar                                                                               Bhukkar
    S#:14553                                  P Sec:002  Month:October 2025               S#:14554                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31443876      Buckle:                   Education                             Pers #: 31443876      Buckle:                   Education
    Name:   NADIA BUSHRA                      NTN:                                        Name:   NADIA BUSHRA                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.1210109085942                     Old #:  CR-3F P-23                          CNIC No.1210109085942                     Old #:  CR-3F P-23
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6203    -                       17  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
    2394-Adhoc Relief All 2024 20%                                17,222.00
      Gross Pay and Allowances                                    169,918.00                Gross Pay and Allowances                                    169,918.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     65,527.68  Deducted  32,764.00     TAX:(3609)   8,191.00               IT Payable     65,527.68  Deducted  32,764.00
    GPF Balance   883,332.00                          Subrc:       6,350.00               GPF Balance   883,332.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,522.00                Total Deductions                                             17,522.00

                                                                  152,396.00                                                                            152,396.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           28.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154540100012                                    16 Years 00 Months 014 Days       6510154540100012






                         Bhukkar                                                                               Bhukkar
    S#:14555                                  P Sec:002  Month:October 2025               S#:14556                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31557745      Buckle:                   E.D.O. Education LO                   Pers #: 31557745      Buckle:                   E.D.O. Education LO
    Name:   ADEELA RAZA                       NTN:                                        Name:   ADEELA RAZA                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810162185180                     Old #:  CR/3/F/P117                         CNIC No.3810162185180                     Old #:  CR/3/F/P117
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6203    -                       16  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00               IT Payable     21,934.56  Deducted   9,868.00
    GPF Balance   640,917.00                          Subrc:       4,960.00               GPF Balance   640,917.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                  110,767.00                                                                            110,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1987   UNITED BANK LIMITED BHAKKAR                                              11.09.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 07 Months 000 Days       0112032501047561                                    13 Years 07 Months 000 Days       0112032501047561




                         Bhukkar                                                                               Bhukkar
    S#:14557                                  P Sec:002  Month:October 2025               S#:14558                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31572953      Buckle:                   E.D.O. Education LO                   Pers #: 31572953      Buckle:                   E.D.O. Education LO
    Name:   NAZIA NIGHAT                      NTN:                                        Name:   NAZIA NIGHAT                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810139489080                     Old #:  CR-3F P-81                          CNIC No.3810139489080                     Old #:  CR-3F P-81
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6203    -                       16  Regular / Contract                              BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    129,292.00                Gross Pay and Allowances                                    129,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,306.83  Deducted   1,644.00     TAX:(3609)     436.00               IT Payable      1,306.83  Deducted   1,644.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                536.00                Total Deductions                                                536.00

                                                                  128,756.00                                                                            128,756.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1983   THE BANK OF PUNJAB  BHAKKAR                                              30.03.1983   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6010148267200018                                    13 Years 07 Months 000 Days       6010148267200018






                         Bhukkar                                                                               Bhukkar
    S#:14559                                  P Sec:002  Month:October 2025               S#:14560                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31601876      Buckle:                   E.D.O. Education LO                   Pers #: 31601876      Buckle:                   E.D.O. Education LO
    Name:   SADIA NOUREEN                     NTN:                                        Name:   SADIA NOUREEN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810187327398                     Old #:  CR/3/F/P174                         CNIC No.3810187327398                     Old #:  CR/3/F/P174
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6203    -                       16  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   444,213.00                          Subrc:       4,960.00               GPF Balance   444,213.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,949.00                Total Deductions                                              8,949.00

                                                                  105,396.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1988   THE BANK OF PUNJAB  BHAKKAR                                              16.02.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 020 Days       6510148202900018                                    13 Years 01 Months 020 Days       6510148202900018




                         Bhukkar                                                                               Bhukkar
    S#:14561                                  P Sec:002  Month:October 2025               S#:14562                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31874733      Buckle:                   E.D.O. Education LO                   Pers #: 31874733      Buckle:                   E.D.O. Education LO
    Name:   ATTIA ELAHI                       NTN:                                        Name:   ATTIA ELAHI                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810148649008                     Old #:                                      CNIC No.3810148649008                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6203    -                       16  Regular / Contract                              BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,398.00                Gross Pay and Allowances                                    121,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,070.13  Deducted   1,328.00     TAX:(3609)     357.00               IT Payable      1,070.13  Deducted   1,328.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                457.00                Total Deductions                                                457.00

                                                                  120,941.00                                                                            120,941.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.11.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      09 Years 03 Months 029 Days       01037901242603                                      09 Years 03 Months 029 Days       01037901242603






                         Bhukkar                                                                               Bhukkar
    S#:14563                                  P Sec:002  Month:October 2025               S#:14564                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563433      Buckle:                   E.D.O. Education LO                   Pers #: 30563433      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   ABDUL RASHEED                     NTN:
           JUNIOR CLERK                       GPF #:   8741                                      JUNIOR CLERK                       GPF #:   8741
    CNIC No.3810209028543                     Old #:                                      CNIC No.3810209028543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6203    -017                    11  Active Permanent                                BV6203    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance   259,036.00                          Subrc:       1,920.00               GPF Balance   259,036.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,302.00                Total Deductions                                              3,302.00

                                                                   64,727.00                                                                             64,727.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1983   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1983   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 04 Months 012 Days       1427003083927469                                    20 Years 04 Months 012 Days       1427003083927469




                         Bhukkar                                                                               Bhukkar
    S#:14565                                  P Sec:002  Month:October 2025               S#:14566                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565734      Buckle:                   Education                             Pers #: 30565734      Buckle:                   Education
    Name:   ZAHOOR HUSSAIN                    NTN:                                        Name:   ZAHOOR HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6597                               NAIB QASID                         GPF #:  BKR/EDU/6597
    CNIC No.3810208852293                     Old #:                                      CNIC No.3810208852293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6203    -                       04  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2393-Adhoc Relief All 2024 25%                                 8,127.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     69,060.00                Gross Pay and Allowances                                     69,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,523.84  Deducted     764.00     TAX:(3609)     191.00               IT Payable      1,523.84  Deducted     764.00
    GPF Balance   250,290.00                          Subrc:       1,230.00               GPF Balance   250,290.00                          Subrc:
    3515-Benevolent Fund Education                                   975.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,570.00                Total Deductions                                              2,570.00

                                                                   66,490.00                                                                             66,490.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1968   UNITED BANK LIMITED  DARYA KHAN                                          25.12.1968   UNITED BANK LIMITED  DARYA KHAN
      32 Years 07 Months 022 Days       0112133101014143                                    32 Years 07 Months 022 Days       0112133101014143






                         Bhukkar                                                                               Bhukkar
    S#:14567                                  P Sec:002  Month:October 2025               S#:14568                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565741      Buckle:                   Education                             Pers #: 30565741      Buckle:                   Education
    Name:   MUHAMMAD SADIQ                    NTN:                                        Name:   MUHAMMAD SADIQ                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5329                               CHOWKIDAR                          GPF #:  BKR/EDU/5329
    CNIC No.3810208643353                     Old #:                                      CNIC No.3810208643353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6203    -                       05  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,230.00               2393-Adhoc Relief All 2024 25%                                 9,057.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,623.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     76,293.00                Gross Pay and Allowances                                     76,293.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,103.36  Deducted   1,052.00     TAX:(3609)     263.00               IT Payable      2,103.36  Deducted   1,052.00
    GPF Balance   343,883.00                          Subrc:       1,330.00               GPF Balance   343,883.00                          Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,867.00                Total Deductions                                              2,867.00

                                                                   73,426.00                                                                             73,426.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.03.1970   NATIONAL BANK OF PAKDARYA KHAN                                           05.03.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 01 Months 016 Days       1427003083932042                                    35 Years 01 Months 016 Days       1427003083932042




                         Bhukkar                                                                               Bhukkar
    S#:14569                                  P Sec:002  Month:October 2025               S#:14570                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30693573      Buckle:                   E.D.O. Education LO                   Pers #: 30693573      Buckle:                   E.D.O. Education LO
    Name:   SAHAISTA PARVEEN                  NTN:                                        Name:   SAHAISTA PARVEEN                  NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/8606                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/8606
    CNIC No.3810178782084                     Old #:                                      CNIC No.3810178782084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6203    -                       03  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00               IT Payable        440.40  Deducted     224.00
    GPF Balance   198,608.00                          Subrc:       1,150.00               GPF Balance   198,608.00                          Subrc:
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,156.00                Total Deductions                                              2,156.00

                                                                   53,373.00                                                                             53,373.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1975   UNITED BANK LIMITED BHAKKAR                                              01.01.1975   UNITED BANK LIMITED BHAKKAR
      22 Years 05 Months 002 Days       0112032510159473                                    22 Years 05 Months 002 Days       0112032510159473






                         Bhukkar                                                                               Bhukkar
    S#:14571                                  P Sec:002  Month:October 2025               S#:14572                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30693963      Buckle:                   E.D.O. Education LO                   Pers #: 30693963      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BANO                        NTN:                                        Name:   SAFIA BANO                        NTN:
           BULAVI                             GPF #:  BK/EDU/8601                                BULAVI                             GPF #:  BK/EDU/8601
    CNIC No.3810120597882                     Old #:                                      CNIC No.3810120597882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6203    -                       03  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00               IT Payable        440.40  Deducted     224.00
    GPF Balance   220,493.00                          Subrc:       1,150.00               GPF Balance   220,493.00                          Subrc:
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,156.00                Total Deductions                                              2,156.00

                                                                   53,373.00                                                                             53,373.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 09 Months 024 Days       0311003058338965                                    22 Years 09 Months 024 Days       0311003058338965




                         Bhukkar                                                                               Bhukkar
    S#:14573                                  P Sec:002  Month:October 2025               S#:14574                                  P Sec:002  Month:October 2025
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31621277      Buckle:                   Home                                  Pers #: 31621277      Buckle:                   Home
    Name:   KHALID FEROZ                      NTN:                                        Name:   KHALID FEROZ                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810408171593                     Old #:                                      CNIC No.3810408171593                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6203    -                       01  Regular / Contract                              BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1975   THE BANK OF PUNJAB  BHAKKAR                                              04.09.1975   THE BANK OF PUNJAB  BHAKKAR
      10 Years 02 Months 019 Days       6010010531200019                                    10 Years 02 Months 019 Days       6010010531200019






                         Bhukkar                                                                               Bhukkar
    S#:14575                                  P Sec:002  Month:October 2025               S#:14576                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30558956      Buckle:                   Education                             Pers #: 30558956      Buckle:                   Education
    Name:    BILQEES BEGUM                    NTN:                                        Name:    BILQEES BEGUM                    NTN:
           S.S.T. (G)                         GPF #:  BKR 6559                                   S.S.T. (G)                         GPF #:  BKR 6559
    CNIC No.3810261717740                     Old #:  CF/V2/P7                            CNIC No.3810261717740                     Old #:  CF/V2/P7
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6204    -                       18  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2419-Adhoc Relief 2025 (10%)                                  14,208.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,899.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,071.00
    2353-Special All 15% 22(PS17)                                 13,071.00
    2379-Adhoc Relief All 2023 30%                                40,068.00
    2394-Adhoc Relief All 2024 20%                                28,416.00
      Gross Pay and Allowances                                    274,211.00                Gross Pay and Allowances                                    274,211.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    248,771.84  Deducted  121388.00     TAX:(3609)  31,097.00               IT Payable    248,771.84  Deducted  121388.00
    GPF Balance  1423,763.00                          Subrc:       7,960.00               GPF Balance  1423,763.00                          Subrc:
    3515-Benevolent Fund Education                                 4,262.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             43,853.00                Total Deductions                                             43,853.00

                                                                  230,358.00                                                                            230,358.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1967   UNITED BANK LIMITED  DARYA KHAN                                          15.03.1967   UNITED BANK LIMITED  DARYA KHAN
      32 Years 07 Months 020 Days       0112133110019292                                    32 Years 07 Months 020 Days       0112133110019292




                         Bhukkar                                                                               Bhukkar
    S#:14577                                  P Sec:002  Month:October 2025               S#:14578                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30558975      Buckle:                   Education                             Pers #: 30558975      Buckle:                   Education
    Name:   SHAHEEN AKHTER                    NTN:                                        Name:   SHAHEEN AKHTER                    NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/8639                               S.S.T. (G)                         GPF #:  BKR/EDU/8639
    CNIC No.3810251895620                     Old #:  V-II/P-145                          CNIC No.3810251895620                     Old #:  V-II/P-145
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6204    -                       17  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               106,630.00               2419-Adhoc Relief 2025 (10%)                                  10,663.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,106.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,731.00
    2353-Special All 15% 22(PS17)                                  9,731.00
    2379-Adhoc Relief All 2023 30%                                29,937.00
    2394-Adhoc Relief All 2024 20%                                21,326.00
      Gross Pay and Allowances                                    207,150.00                Gross Pay and Allowances                                    207,150.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    121,154.40  Deducted  58,280.00     TAX:(3609)  15,145.00               IT Payable    121,154.40  Deducted  58,280.00
    GPF Balance  1181,609.00                          Subrc:       6,350.00               GPF Balance  1181,609.00                          Subrc:
    3515-Benevolent Fund Education                                 3,199.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             25,092.00                Total Deductions                                             25,092.00

                                                                  182,058.00                                                                            182,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1969   MCB BANK LIMITED    DARYA KHAN                                           01.07.1969   MCB BANK LIMITED    DARYA KHAN
      32 Years 00 Months 022 Days       '0034833010000696                                   32 Years 00 Months 022 Days       '0034833010000696






                         Bhukkar                                                                               Bhukkar
    S#:14579                                  P Sec:002  Month:October 2025               S#:14580                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30558989      Buckle:                   Education                             Pers #: 30558989      Buckle:                   Education
    Name:   SUMAIRA MASUD                     NTN:                                        Name:   SUMAIRA MASUD                     NTN:
           E.S.T TEACHER                      GPF #:  BKR 7456                                   E.S.T TEACHER                      GPF #:  BKR 7456
    CNIC No.3810208561814                     Old #:                                      CNIC No.3810208561814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6204    -                       16  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 2,063.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    168,712.00                Gross Pay and Allowances                                    168,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     64,465.44  Deducted  31,136.00     TAX:(3609)   8,059.00               IT Payable     64,465.44  Deducted  31,136.00
    GPF Balance  1164,498.00                          Subrc:       4,960.00               GPF Balance  1164,498.00                          Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,811.00                Total Deductions                                             15,811.00

                                                                  152,901.00                                                                            152,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1975   NATIONAL BANK OF PAKDARYA KHAN                                           08.01.1975   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 07 Months 003 Days       1427003083903127                                    29 Years 07 Months 003 Days       1427003083903127




                         Bhukkar                                                                               Bhukkar
    S#:14581                                  P Sec:002  Month:October 2025               S#:14582                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559014      Buckle:                   Education                             Pers #: 30559014      Buckle:                   Education
    Name:   ROBINA KOUSAR                     NTN:                                        Name:   ROBINA KOUSAR                     NTN:
           ORIENTAL TEACHER                   GPF #:  BKR 8180                                   ORIENTAL TEACHER                   GPF #:  BKR 8180
    CNIC No.3810294696026                     Old #:                                      CNIC No.3810294696026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6204    -                       16  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,778.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    159,231.00                Gross Pay and Allowances                                    159,231.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,122.40  Deducted  26,964.00     TAX:(3609)   7,016.00               IT Payable     56,122.40  Deducted  26,964.00
    GPF Balance   257,538.00                          Subrc:       4,960.00               GPF Balance   257,538.00                          Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,633.00                Total Deductions                                             14,633.00

                                                                  144,598.00                                                                            144,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           03.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 11 Months 006 Days       1427003083930302                                    35 Years 11 Months 006 Days       1427003083930302






                         Bhukkar                                                                               Bhukkar
    S#:14583                                  P Sec:002  Month:October 2025               S#:14584                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559094      Buckle:                   Education                             Pers #: 30559094      Buckle:                   Education
    Name:   NASIM BIBI                        NTN:                                        Name:   NASIM BIBI                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810267304620                     Old #:  CR-1-P 34                           CNIC No.3810267304620                     Old #:  CR-1-P 34
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -                       17  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2353-Special All 15% 22(PS17)                                  7,661.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1541-Personal Allowance                                        4,230.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1546-Qualification Allowance                                     600.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
      Gross Pay and Allowances                                    175,348.00                Gross Pay and Allowances                                    175,348.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     70,304.16  Deducted  34,056.00     TAX:(3609)   8,789.00               IT Payable     70,304.16  Deducted  34,056.00
    GPF Balance   890,541.00                          Subrc:       6,350.00               GPF Balance   890,541.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,120.00                Total Deductions                                             18,120.00

                                                                  157,228.00                                                                            157,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1973   HABIB BANK LIMITED  DARYA KHAN                                           15.04.1973   HABIB BANK LIMITED  DARYA KHAN
      25 Years 00 Months 024 Days       13267100002001                                      25 Years 00 Months 024 Days       13267100002001




                         Bhukkar                                                                               Bhukkar
    S#:14585                                  P Sec:002  Month:October 2025               S#:14586                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563511      Buckle:                   Education                             Pers #: 30563511      Buckle:                   Education
    Name:   ASIMA NIAZI                       NTN:                                        Name:   ASIMA NIAZI                       NTN:
           S.S.T                              GPF #:  8619                                       S.S.T                              GPF #:  8619
    CNIC No.3810208783374                     Old #:  CR-3F P-24                          CNIC No.3810208783374                     Old #:  CR-3F P-24
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6204    -                       17  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2394-Adhoc Relief All 2024 20%                                17,906.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        1,520.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
    2353-Special All 15% 22(PS17)                                  8,006.00
    2379-Adhoc Relief All 2023 30%                                24,807.00
      Gross Pay and Allowances                                    177,600.00                Gross Pay and Allowances                                    177,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     72,286.96  Deducted  35,045.00     TAX:(3609)   9,036.00               IT Payable     72,286.96  Deducted  35,045.00
    GPF Balance  1413,036.00                          Subrc:       6,350.00               GPF Balance  1413,036.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,000.00             22,000.00
    3515-Benevolent Fund Education                                 2,686.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             40,470.00                Total Deductions                                             40,470.00

                                                                  137,130.00                                                                            137,130.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1977   NATIONAL BANK OF PAKDARYA KHAN                                           16.05.1977   NATIONAL BANK OF PAKDARYA KHAN
      28 Years 08 Months 021 Days       3083912608                                          28 Years 08 Months 021 Days       3083912608






                         Bhukkar                                                                               Bhukkar
    S#:14587                                  P Sec:002  Month:October 2025               S#:14588                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30564513      Buckle:                   E.D.O. Education LO                   Pers #: 30564513      Buckle:                   E.D.O. Education LO
    Name:   TEHLIL AKHTAR                     NTN:                                        Name:   TEHLIL AKHTAR                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6993                               SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6993
    CNIC No.3810151317016                     Old #:                                      CNIC No.3810151317016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6204    -020                    16  Active Permanent                                BV6204    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,932.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,577.00                Gross Pay and Allowances                                    176,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,387.04  Deducted  34,596.00     TAX:(3609)   8,924.00               IT Payable     71,387.04  Deducted  34,596.00
    GPF Balance   478,559.00                          Subrc:       4,960.00               GPF Balance   478,559.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,812.00                Total Deductions                                             16,812.00

                                                                  159,765.00                                                                            159,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1971   UNITED BANK LIMITED BHAKKAR                                              01.05.1971   UNITED BANK LIMITED BHAKKAR
      32 Years 07 Months 030 Days       0112032510131278                                    32 Years 07 Months 030 Days       0112032510131278




                         Bhukkar                                                                               Bhukkar
    S#:14589                                  P Sec:002  Month:October 2025               S#:14590                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565326      Buckle:                   E.D.O. Education LO                   Pers #: 30565326      Buckle:                   E.D.O. Education LO
    Name:   SURAYYA PARVEEN                   NTN:                                        Name:   SURAYYA PARVEEN                   NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/7454                               PRINCIPAL                          GPF #:  BKR/EDU/7454
    CNIC No.3810208561950                     Old #:  V-II/P-154                          CNIC No.3810208561950                     Old #:  V-II/P-154
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6204    -                       19  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               128,610.00               2353-Special All 15% 22(PS17)                                 11,627.00
    1000-House Rent Allowance                                      8,856.00               2379-Adhoc Relief All 2023 30%                                35,865.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                25,722.00
    1505-Charge Allowance                                          1,500.00               2419-Adhoc Relief 2025 (10%)                                  12,861.00
    1518-Entertainment Allowance                                     500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                11,627.00
      Gross Pay and Allowances                                    264,391.00                Gross Pay and Allowances                                    264,391.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    226,479.04  Deducted  113240.00     TAX:(3609)  28,310.00               IT Payable    226,479.04  Deducted  113240.00
    GPF Balance  2030,755.00                          Subrc:      10,660.00               GPF Balance  2030,755.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  177,194.00             29,530.00
    3515-Benevolent Fund Education                                 3,858.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   521.00
    3914-Education (ROP)                                          11,926.00



      Total Deductions                                             84,905.00                Total Deductions                                             84,905.00

                                                                  179,486.00                                                                            179,486.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1967   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 01 Months 000 Days       1427003083902057                                    32 Years 01 Months 000 Days       1427003083902057






                         Bhukkar                                                                               Bhukkar
    S#:14591                                  P Sec:002  Month:October 2025               S#:14592                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565358      Buckle:                   E.D.O. Education LO                   Pers #: 30565358      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT BEGUM                      NTN:                                        Name:   NUSRAT BEGUM                      NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810217770086                     Old #:                                      CNIC No.3810217770086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6204    -                       16  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               2419-Adhoc Relief 2025 (10%)                                   7,101.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                23,271.00
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    146,059.00                Gross Pay and Allowances                                    146,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     44,531.28  Deducted  21,168.00     TAX:(3609)   5,567.00               IT Payable     44,531.28  Deducted  21,168.00
    GPF Balance   348,997.00                          Subrc:       4,960.00               GPF Balance   348,997.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,051.00              3,881.00
    3515-Benevolent Fund Education                                 2,130.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,861.00                Total Deductions                                             16,861.00

                                                                  129,198.00                                                                            129,198.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1973   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.1973   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 02 Months 000 Days       1427003083910780                                    30 Years 02 Months 000 Days       1427003083910780




                         Bhukkar                                                                               Bhukkar
    S#:14593                                  P Sec:002  Month:October 2025               S#:14594                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565556      Buckle:                   E.D.O. Education LO                   Pers #: 30565556      Buckle:                   E.D.O. Education LO
    Name:   QUMAR REHANA                      NTN:                                        Name:   QUMAR REHANA                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/2476                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/2476
    CNIC No.3810208800628                     Old #:  V-II/P-184                          CNIC No.3810208800628                     Old #:  V-II/P-184
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -010                    17  Active Permanent                                BV6204    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                40,197.00
    0046-Personal Pay(Maxim Grade)                                27,360.00               2394-Adhoc Relief All 2024 20%                                28,166.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  14,083.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 3,339.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,181.00
    2353-Special All 15% 22(PS17)                                 13,181.00
      Gross Pay and Allowances                                    270,603.00                Gross Pay and Allowances                                    270,603.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    239,993.36  Deducted  117178.00     TAX:(3609)  30,000.00               IT Payable    239,993.36  Deducted  117178.00
    GPF Balance  2405,955.00                          Subrc:       6,350.00               GPF Balance  2405,955.00                          Subrc:
    3515-Benevolent Fund Education                                 4,225.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             40,973.00                Total Deductions                                             40,973.00

                                                                  229,630.00                                                                            229,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.03.1966   NATIONAL BANK OF PAKDARYA KHAN                                           21.03.1966   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 11 Months 023 Days       1427003083931249                                    40 Years 11 Months 023 Days       1427003083931249






                         Bhukkar                                                                               Bhukkar
    S#:14595                                  P Sec:002  Month:October 2025               S#:14596                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30742212      Buckle:                   E.D.O. Education LO                   Pers #: 30742212      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           ENGLISH TEACHER                    GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810280246630                     Old #:                                      CNIC No.3810280246630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6204    -                       16  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00               IT Payable     75,440.00  Deducted  36,622.00
    GPF Balance   273,044.00                          Subrc:       4,960.00               GPF Balance   273,044.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  225,554.00              7,778.00
    3515-Benevolent Fund Education                                 2,673.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             25,165.00                Total Deductions                                             25,165.00

                                                                  156,017.00                                                                            156,017.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 00 Months 030 Days       3083907132                                          30 Years 00 Months 030 Days       3083907132




                         Bhukkar                                                                               Bhukkar
    S#:14597                                  P Sec:002  Month:October 2025               S#:14598                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31421040      Buckle:                   Min. Of Education                     Pers #: 31421040      Buckle:                   Min. Of Education
    Name:   SADIA SEHRISH                     NTN:                                        Name:   SADIA SEHRISH                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810154943332                     Old #:  CR-3F P-25                          CNIC No.3810154943332                     Old #:  CR-3F P-25
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -                       17  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    170,518.00                Gross Pay and Allowances                                    170,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     66,055.68  Deducted  31,928.00     TAX:(3609)   8,257.00               IT Payable     66,055.68  Deducted  31,928.00
    GPF Balance   890,454.00                          Subrc:       6,350.00               GPF Balance   890,454.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,588.00                Total Deductions                                             17,588.00

                                                                  152,930.00                                                                            152,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 004 Days       3058341639                                          16 Years 02 Months 004 Days       3058341639






                         Bhukkar                                                                               Bhukkar
    S#:14599                                  P Sec:002  Month:October 2025               S#:14600                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31425032      Buckle:                   E.D.O. Education LO                   Pers #: 31425032      Buckle:                   E.D.O. Education LO
    Name:   NADIA TARIQ                       NTN:                                        Name:   NADIA TARIQ                       NTN:
           S.S.T(SC)                          GPF #:      BKR/P01/170                            S.S.T(SC)                          GPF #:      BKR/P01/170
    CNIC No.3810106608986                     Old #:  CR-3F P-26                          CNIC No.3810106608986                     Old #:  CR-3F P-26
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -                       17  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00               IT Payable     55,208.80  Deducted  26,508.00
    GPF Balance   223,628.00                          Subrc:       6,350.00               GPF Balance   223,628.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  651,780.00             19,170.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             35,198.00                Total Deductions                                             35,198.00

                                                                  122,996.00                                                                            122,996.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1983   HABIB BANK LIMITED  DARYA KHAN                                           15.04.1983   HABIB BANK LIMITED  DARYA KHAN
      16 Years 02 Months 004 Days       13267100112201                                      16 Years 02 Months 004 Days       13267100112201




                         Bhukkar                                                                               Bhukkar
    S#:14601                                  P Sec:002  Month:October 2025               S#:14602                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31432245      Buckle:                   E.D.O. Education LO                   Pers #: 31432245      Buckle:                   E.D.O. Education LO
    Name:   SOBIA MOHSIN                      NTN:                                        Name:   SOBIA MOHSIN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810121432330                     Old #:  CR-3F P-55                          CNIC No.3810121432330                     Old #:  CR-3F P-55
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6204    -                       16  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00               IT Payable     37,495.04  Deducted  17,649.00
    GPF Balance  1106,717.00                          Subrc:       4,960.00               GPF Balance  1106,717.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,965.00                Total Deductions                                             11,965.00

                                                                  126,098.00                                                                            126,098.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       4174823273                                          16 Years 00 Months 014 Days       4174823273






                         Bhukkar                                                                               Bhukkar
    S#:14603                                  P Sec:002  Month:October 2025               S#:14604                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439003      Buckle:                   Education                             Pers #: 31439003      Buckle:                   Education
    Name:   LUBNA NOSHEEN                     NTN:                                        Name:   LUBNA NOSHEEN                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.1210109222420                     Old #:  CR-3F P-21                          CNIC No.1210109222420                     Old #:  CR-3F P-21
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -                       17  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.88  Deducted  27,344.00     TAX:(3609)   6,836.00               IT Payable     54,680.88  Deducted  27,344.00
    GPF Balance   808,202.00                          Subrc:       6,350.00               GPF Balance   808,202.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  319,443.00             13,889.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             29,851.00                Total Deductions                                             29,851.00

                                                                  127,743.00                                                                            127,743.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1982   HABIB BANK LIMITED  DARYA KHAN                                           01.06.1982   HABIB BANK LIMITED  DARYA KHAN
      16 Years 00 Months 014 Days       13267100161801                                      16 Years 00 Months 014 Days       13267100161801




                         Bhukkar                                                                               Bhukkar
    S#:14605                                  P Sec:002  Month:October 2025               S#:14606                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31467920      Buckle:                   Education                             Pers #: 31467920      Buckle:                   Education
    Name:   Farhat Shaheen                    NTN:                                        Name:   Farhat Shaheen                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.1210220802398                     Old #:  CR-3F P-97                          CNIC No.1210220802398                     Old #:  CR-3F P-97
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6204    -                       17  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00               IT Payable     54,680.80  Deducted  26,244.00
    GPF Balance   494,463.00                          Subrc:       6,350.00               GPF Balance   494,463.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,962.00                Total Deductions                                             15,962.00

                                                                  141,632.00                                                                            141,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1979   MCB BANK LIMITED    JANDAN WALA                                          05.10.1979   MCB BANK LIMITED    JANDAN WALA
      16 Years 02 Months 004 Days       433573171000028                                     16 Years 02 Months 004 Days       433573171000028






                         Bhukkar                                                                               Bhukkar
    S#:14607                                  P Sec:002  Month:October 2025               S#:14608                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31594322      Buckle:                   E.D.O. Education LO                   Pers #: 31594322      Buckle:                   E.D.O. Education LO
    Name:   SAIMA SUMBUL                      NTN:                                        Name:   SAIMA SUMBUL                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.4230162145254                     Old #:  V-3 M&F-29                          CNIC No.4230162145254                     Old #:  V-3 M&F-29
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6204    -                       16  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2378-Adhoc Relief All 2023 35%                                14,570.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    104,381.00                Gross Pay and Allowances                                    104,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,756.16  Deducted   2,928.00     TAX:(3609)     970.00               IT Payable      7,756.16  Deducted   2,928.00
    GPF Balance   547,745.00                          Subrc:       4,960.00               GPF Balance   547,745.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,637.00                Total Deductions                                              7,637.00

                                                                   96,744.00                                                                             96,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       23.07.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 011 Days       12967900069501                                      13 Years 01 Months 011 Days       12967900069501




                         Bhukkar                                                                               Bhukkar
    S#:14609                                  P Sec:002  Month:October 2025               S#:14610                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31641951      Buckle: 49/VOL-7          Min. Of Education                     Pers #: 31641951      Buckle: 49/VOL-7          Min. Of Education
    Name:   SOBIA KIRAN                       NTN:                                        Name:   SOBIA KIRAN                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3610399406242                     Old #:  CR/3/F/371                          CNIC No.3610399406242                     Old #:  CR/3/F/371
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6204    -                       16  Regular / Contract                              BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2353-Special All 15% 22(PS17)                                  3,749.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1546-Qualification Allowance                                   5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
      Gross Pay and Allowances                                    108,504.00                Gross Pay and Allowances                                    108,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        683.49  Deducted     812.00     TAX:(3609)     228.00               IT Payable        683.49  Deducted     812.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                328.00                Total Deductions                                                328.00

                                                                  108,176.00                                                                            108,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1988   HABIB BANK LIMITED  DARYA KHAN                                           17.11.1988   HABIB BANK LIMITED  DARYA KHAN
      10 Years 05 Months 004 Days       13267900601803                                      10 Years 05 Months 004 Days       13267900601803






                         Bhukkar                                                                               Bhukkar
    S#:14611                                  P Sec:002  Month:October 2025               S#:14612                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32012744      Buckle:                   Min. Of Education                     Pers #: 32012744      Buckle:                   Min. Of Education
    Name:   AYESHA ANAM                       NTN:                                        Name:   AYESHA ANAM                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3220271476280                     Old #:  CR/3/F/318                          CNIC No.3220271476280                     Old #:  CR/3/F/318
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6204    -                       16  Regular / Contract                              BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,843.60  Deducted   2,683.00     TAX:(3609)     856.00               IT Payable      6,843.60  Deducted   2,683.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                956.00                Total Deductions                                                956.00

                                                                  102,548.00                                                                            102,548.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1994   HABIB BANK LIMITED  Karor                                                10.05.1994   HABIB BANK LIMITED  Karor
      08 Years 03 Months 001 Days       06707902028303                                      08 Years 03 Months 001 Days       06707902028303




                         Bhukkar                                                                               Bhukkar
    S#:14613                                  P Sec:002  Month:October 2025               S#:14614                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563710      Buckle:                   E.D.O. Education LO                   Pers #: 30563710      Buckle:                   E.D.O. Education LO
    Name:   RUBINA KOUSAR                     NTN:                                        Name:   RUBINA KOUSAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208501156                     Old #:                                      CNIC No.3810208501156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6204    -                       15  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,161.12  Deducted   1,493.00     TAX:(3609)     396.00               IT Payable      3,161.12  Deducted   1,493.00
    GPF Balance   645,113.00                          Subrc:       4,290.00               GPF Balance   645,113.00                          Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,247.00                Total Deductions                                              6,247.00

                                                                   83,279.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1978   NATIONAL BANK OF PAKDARYA KHAN                                           10.09.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 01 Months 023 Days       3083919334                                          23 Years 01 Months 023 Days       3083919334






                         Bhukkar                                                                               Bhukkar
    S#:14615                                  P Sec:002  Month:October 2025               S#:14616                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30566274      Buckle:                   Education                             Pers #: 30566274      Buckle:                   Education
    Name:   NOSHEEN AKRAM                     NTN:                                        Name:   NOSHEEN AKRAM                     NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810292485886                     Old #:                                      CNIC No.3810292485886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6204    -                       07  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,960.00               2419-Adhoc Relief 2025 (10%)                                   2,996.00
    1000-House Rent Allowance                                      1,589.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,747.00
    2353-Special All 15% 22(PS17)                                  2,747.00
    2378-Adhoc Relief All 2023 35%                                 9,849.00
    2393-Adhoc Relief All 2024 25%                                 7,490.00
      Gross Pay and Allowances                                     63,558.00                Gross Pay and Allowances                                     63,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,083.52  Deducted     544.00     TAX:(3609)     136.00               IT Payable      1,083.52  Deducted     544.00
    GPF Balance   218,048.00                          Subrc:       1,500.00               GPF Balance   218,048.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,750.00              5,250.00
    3515-Benevolent Fund Education                                   899.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00




      Total Deductions                                              7,972.00                Total Deductions                                              7,972.00

                                                                   55,586.00                                                                             55,586.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1984   HABIB BANK LIMITED  DARYA KHAN                                           20.02.1984   HABIB BANK LIMITED  DARYA KHAN
      18 Years 08 Months 030 Days       13260012287901                                      18 Years 08 Months 030 Days       13260012287901




                         Bhukkar                                                                               Bhukkar
    S#:14617                                  P Sec:002  Month:October 2025               S#:14618                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30622295      Buckle:                   E.D.O. Education LO                   Pers #: 30622295      Buckle:                   E.D.O. Education LO
    Name:   FAREEDA YASMIN                    NTN:                                        Name:   FAREEDA YASMIN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7034                               E.S.T TEACHER                      GPF #:  BKR/EDU/7034
    CNIC No.3810105062776                     Old #:                                      CNIC No.3810105062776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6204    -                       15  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    125,187.00                Gross Pay and Allowances                                    125,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     26,163.04  Deducted  12,456.00     TAX:(3609)   3,271.00               IT Payable     26,163.04  Deducted  12,456.00
    GPF Balance   356,778.00                          Subrc:       4,290.00               GPF Balance   356,778.00                          Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,656.00                Total Deductions                                              9,656.00

                                                                  115,531.00                                                                            115,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 07 Months 015 Days       3014149046                                          32 Years 07 Months 015 Days       3014149046






                         Bhukkar                                                                               Bhukkar
    S#:14619                                  P Sec:002  Month:October 2025               S#:14620                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31437209      Buckle:                   Education                             Pers #: 31437209      Buckle:                   Education
    Name:   HUMAIRA NAZ                       NTN:                                        Name:   HUMAIRA NAZ                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810275488654                     Old #:                                      CNIC No.3810275488654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6204    -                       15  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    110,127.00                Gross Pay and Allowances                                    110,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,911.28  Deducted   5,828.00     TAX:(3609)   1,614.00               IT Payable     12,911.28  Deducted   5,828.00
    GPF Balance   637,040.00                          Subrc:       4,290.00               GPF Balance   637,040.00                          Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                  102,365.00                                                                            102,365.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.02.1985   THE BANK OF PUNJAB  DARYA KHAN                                           04.02.1985   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 00 Months 014 Days       6510154510200017                                    16 Years 00 Months 014 Days       6510154510200017




                         Bhukkar                                                                               Bhukkar
    S#:14621                                  P Sec:002  Month:October 2025               S#:14622                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31564322      Buckle:                   E.D.O. Education LO                   Pers #: 31564322      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM KAUSER                    NTN:                                        Name:   TASNEEM KAUSER                    NTN:
           ELEMENTARY TEACHER                 GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810208877824                     Old #:                                      CNIC No.3810208877824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6204    -                       15  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               2378-Adhoc Relief All 2023 35%                                12,530.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 9,940.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          990.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     85,363.00                Gross Pay and Allowances                                     85,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,827.92  Deducted   1,359.00     TAX:(3609)     354.00               IT Payable      2,827.92  Deducted   1,359.00
    GPF Balance   325,244.00                          Subrc:       4,290.00               GPF Balance   325,244.00                          Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,086.00                Total Deductions                                              6,086.00

                                                                   79,277.00                                                                             79,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1983   HABIB BANK LIMITED  DARYA KHAN                                           02.03.1983   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       13267900063301                                      13 Years 07 Months 000 Days       13267900063301






                         Bhukkar                                                                               Bhukkar
    S#:14623                                  P Sec:002  Month:October 2025               S#:14624                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31607517      Buckle:                   Education                             Pers #: 31607517      Buckle:                   Education
    Name:   SOHAIL RAZA                       NTN:                                        Name:   SOHAIL RAZA                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810282054607                     Old #:                                      CNIC No.3810282054607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6204    -                       02  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,210.00               2393-Adhoc Relief All 2024 25%                                 4,802.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   1,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,779.00                Gross Pay and Allowances                                     43,779.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    59,722.00                          Subrc:       1,060.00               GPF Balance    59,722.00                          Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,110.00





      Total Deductions                                              4,820.00                Total Deductions                                              4,820.00

                                                                   38,959.00                                                                             38,959.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1990   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 09 Months 028 Days       1427004514610429                                    12 Years 09 Months 028 Days       1427004514610429




                         Bhukkar                                                                               Bhukkar
    S#:14625                                  P Sec:002  Month:October 2025               S#:14626                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31775414      Buckle:                   Min. Of Education                     Pers #: 31775414      Buckle:                   Min. Of Education
    Name:   SYED NAZAR HUSSAIN                NTN:                                        Name:   SYED NAZAR HUSSAIN                NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810292409707                     Old #:                                      CNIC No.3810292409707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6204    -                       02  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,740.00               2419-Adhoc Relief 2025 (10%)                                   1,774.00
    1000-House Rent Allowance                                      1,367.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00
      Gross Pay and Allowances                                     39,987.00                Gross Pay and Allowances                                     39,987.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,433.00                          Subrc:       1,060.00               GPF Balance    45,433.00                          Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,321.00                                                                             38,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1997   NATIONAL BANK OF PAKDARYA KHAN                                           16.08.1997   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 09 Months 011 Days       3105728337                                          09 Years 09 Months 011 Days       3105728337






                         Bhukkar                                                                               Bhukkar
    S#:14627                                  P Sec:002  Month:October 2025               S#:14628                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790212      Buckle:                   Min. Of Education                     Pers #: 31790212      Buckle:                   Min. Of Education
    Name:   MUNEER HUSAIN                     NTN:                                        Name:   MUNEER HUSAIN                     NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810296089887                     Old #:                                      CNIC No.3810296089887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6204    -                       01  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1300-Medical Allowance                                         1,500.00               5169-Adj Adhoc Relief All 2024                                 4,300.00
    1833-Integrated Allwnce (2005)                                   900.00               5290-Adj. Social Security Ben.                               173,904.00
    1842-Social Security Ben - 30%                                 4,065.00               5358-Adj. Adhoc Rel Al 15% 22                                 16,504.00
    2321-Special Allow 2021 25%                                    2,283.00               5362-Adj. Special All 15% 22                                   8,094.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00               5501-Adj Adhoc Relief All 2023                                15,144.00
    2353-Special All 15% 22(PS17)                                  1,631.00               5801-Adj Basic Pay                                            92,000.00
      Gross Pay and Allowances                                    354,391.00                Gross Pay and Allowances                                    354,391.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     204.00     TAX:(3609)     204.00               IT Payable          0.00  Deducted     204.00
    GPF Balance    33,778.00                          Subrc:         600.00               GPF Balance    33,778.00                          Subrc:
    3914-Education (ROP)                                           2,900.00
    6023-Adj Recovery of Pay                                      21,911.00
    6206-Adj. Benevolent Fund Educ                                 2,760.00





      Total Deductions                                             28,375.00                Total Deductions                                             28,375.00

                                                                  326,016.00                                                                            326,016.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1978   NATIONAL BANK OF PAKDARYA KHAN                                           08.08.1978   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 08 Months 022 Days       3083935807                                          09 Years 08 Months 022 Days       3083935807




                         Bhukkar                                                                               Bhukkar
    S#:14629                                  P Sec:002  Month:October 2025               S#:14630                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32114555      Buckle:                   E.D.O. Education LO                   Pers #: 32114555      Buckle:                   E.D.O. Education LO
    Name:   DUAA MUSHTAQ                      NTN:                                        Name:   DUAA MUSHTAQ                      NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810270606588                     Old #:                                      CNIC No.3810270606588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6204    -                       01  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,800.00                          Subrc:         600.00               GPF Balance    22,800.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,017.00





      Total Deductions                                              3,175.00                Total Deductions                                              3,175.00

                                                                   34,749.00                                                                             34,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.2000   NATIONAL BANK OF PAKDARYA KHAN                                           13.06.2000   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 00 Months 007 Days       4154705152                                          07 Years 00 Months 007 Days       4154705152






                         Bhukkar                                                                               Bhukkar
    S#:14631                                  P Sec:002  Month:October 2025               S#:14632                                  P Sec:002  Month:October 2025
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32263862      Buckle:                   E.D.O. Education LO                   Pers #: 32263862      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RAUF                        NTN:                                        Name:   ABDUL RAUF                        NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810241730139                     Old #:                                      CNIC No.3810241730139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6204    -                       01  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    10,200.00                          Subrc:         600.00               GPF Balance    10,200.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.2004   NATIONAL BANK OF PAKDARYA KHAN                                           10.02.2004   NATIONAL BANK OF PAKDARYA KHAN
      01 Years 06 Months 013 Days       4253906471                                          01 Years 06 Months 013 Days       4253906471




                         Bhukkar                                                                               Bhukkar
    S#:14633                                  P Sec:002  Month:October 2025               S#:14634                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31591046      Buckle:                   E.D.O. Education LO                   Pers #: 31591046      Buckle:                   E.D.O. Education LO
    Name:   DANIA AMTUL HAFIZ                 NTN:                                        Name:   DANIA AMTUL HAFIZ                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810357996346                     Old #:  CR/3/F/P149                         CNIC No.3810357996346                     Old #:  CR/3/F/P149
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6205    -                       16  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2353-Special All 15% 22(PS17)                                  4,661.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    119,345.00                Gross Pay and Allowances                                    119,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,023.28  Deducted   9,413.00     TAX:(3609)   2,628.00               IT Payable     21,023.28  Deducted   9,413.00
    GPF Balance   598,973.00                          Subrc:       4,960.00               GPF Balance   598,973.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              5,000.00
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             14,499.00                Total Deductions                                             14,499.00

                                                                  104,846.00                                                                            104,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1987   MCB BANK LIMITED    KALLUR KOT                                           09.02.1987   MCB BANK LIMITED    KALLUR KOT
      13 Years 01 Months 014 Days       591908011002089                                     13 Years 01 Months 014 Days       591908011002089






                         Bhukkar                                                                               Bhukkar
    S#:14635                                  P Sec:002  Month:October 2025               S#:14636                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750365      Buckle:                   Min. Of Education                     Pers #: 31750365      Buckle:                   Min. Of Education
    Name:   HUMARA SAIF                       NTN:                                        Name:   HUMARA SAIF                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810334308434                     Old #:                                      CNIC No.3810334308434                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6205    -                       16  Regular / Contract                              BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00               IT Payable        902.19  Deducted   1,104.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                401.00

                                                                  115,397.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1993   THE BANK OF PUNJAB  KALLUR KOT                                           11.07.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 06 Months 025 Days       6010150788200010                                    10 Years 06 Months 025 Days       6010150788200010




                         Bhukkar                                                                               Bhukkar
    S#:14637                                  P Sec:002  Month:October 2025               S#:14638                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750375      Buckle:                   Min. Of Education                     Pers #: 31750375      Buckle:                   Min. Of Education
    Name:   MEMONA AFTAB                      NTN:                                        Name:   MEMONA AFTAB                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810329477412                     Old #:                                      CNIC No.3810329477412                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6205    -                       16  Regular / Contract                              BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2353-Special All 15% 22(PS17)                                  4,433.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1546-Qualification Allowance                                   5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    121,398.00                Gross Pay and Allowances                                    121,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,070.19  Deducted   1,428.00     TAX:(3609)     357.00               IT Payable      1,070.19  Deducted   1,428.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                457.00                Total Deductions                                                457.00

                                                                  120,941.00                                                                            120,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1987   MCB BANK LIMITED    KALLUR KOT                                           13.09.1987   MCB BANK LIMITED    KALLUR KOT
      10 Years 06 Months 025 Days       770104931004485                                     10 Years 06 Months 025 Days       770104931004485






                         Bhukkar                                                                               Bhukkar
    S#:14639                                  P Sec:002  Month:October 2025               S#:14640                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30759620      Buckle:                   E.D.O. Education LO                   Pers #: 30759620      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/4862                               SECURITY GUARD                     GPF #:  BKR/EDU/4862
    CNIC No.3810217713197                     Old #:                                      CNIC No.3810217713197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6205    -                       05  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,980.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,698.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00               IT Payable      2,215.36  Deducted   1,111.00
    GPF Balance    60,717.00                          Subrc:       1,330.00               GPF Balance    60,717.00                          Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,903.00                Total Deductions                                              2,903.00

                                                                   74,816.00                                                                             74,816.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1969   THE BANK OF PUNJAB  KALLUR KOT                                           01.07.1969   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 01 Months 025 Days       6510150678500010                                    37 Years 01 Months 025 Days       6510150678500010




                         Bhukkar                                                                               Bhukkar
    S#:14641                                  P Sec:002  Month:October 2025               S#:14642                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31498402      Buckle:                   Education                             Pers #: 31498402      Buckle:                   Education
    Name:   MUHAMMAD HANIF                    NTN:                                        Name:   MUHAMMAD HANIF                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810397279729                     Old #:                                      CNIC No.3810397279729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6205    -                       02  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,030.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,773.00                Gross Pay and Allowances                                     46,773.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,523.00                          Subrc:       1,060.00               GPF Balance    81,523.00                          Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   45,033.00                                                                             45,033.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1992   THE BANK OF PUNJAB  KALLUR KOT                                           02.10.1992   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 014 Days       6010150729400015                                    14 Years 03 Months 014 Days       6010150729400015






                         Bhukkar                                                                               Bhukkar
    S#:14643                                  P Sec:002  Month:October 2025               S#:14644                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31613705      Buckle:                   Education                             Pers #: 31613705      Buckle:                   Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810342700003                     Old #:                                      CNIC No.3810342700003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6205    -                       11  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance    56,173.00                          Subrc:       1,290.00               GPF Balance    56,173.00                          Subrc:
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,672.00                Total Deductions                                              2,672.00

                                                                   65,357.00                                                                             65,357.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1992   HABIB BANK LIMITED  KALLUR KOT
      12 Years 05 Months 002 Days       04097100024803                                      12 Years 05 Months 002 Days       04097100024803




                         Bhukkar                                                                               Bhukkar
    S#:14645                                  P Sec:002  Month:October 2025               S#:14646                                  P Sec:002  Month:October 2025
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32092112      Buckle:                   E.D.O. Education LO                   Pers #: 32092112      Buckle:                   E.D.O. Education LO
    Name:   KINZA BASHARAT                    NTN:                                        Name:   KINZA BASHARAT                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810368300522                     Old #:                                      CNIC No.3810368300522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6205    -                       15  Vocational Permanent                            BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     71,065.00                Gross Pay and Allowances                                     71,065.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,684.16  Deducted     787.00     TAX:(3609)     211.00               IT Payable      1,684.16  Deducted     787.00
    GPF Balance   118,062.00                          Subrc:       4,290.00               GPF Balance   118,062.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,570.00




      Total Deductions                                              9,216.00                Total Deductions                                              9,216.00

                                                                   61,849.00                                                                             61,849.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1990   MCB BANK LIMITED    KALLUR KOT                                           30.06.1990   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       877147541005852                                     07 Years 08 Months 001 Days       877147541005852






                         Bhukkar                                                                               Bhukkar
    S#:14647                                  P Sec:002  Month:October 2025               S#:14648                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30579247      Buckle:                   Education                             Pers #: 30579247      Buckle:                   Education
    Name:   NUZHAT HAFSA                      NTN:                                        Name:   NUZHAT HAFSA                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810321816760                     Old #:  V-II/P-95                           CNIC No.3810321816760                     Old #:  V-II/P-95
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -003                    17  Active Permanent                                BV6206    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,820.00
    1963-Medical Allow 15% (16-22)                                 1,754.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,646.00                Gross Pay and Allowances                                    172,646.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,927.60  Deducted  32,865.00     TAX:(3609)   8,491.00               IT Payable     67,927.60  Deducted  32,865.00
    GPF Balance  1360,955.00                          Subrc:       6,350.00               GPF Balance  1360,955.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,822.00                Total Deductions                                             17,822.00

                                                                  154,824.00                                                                            154,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1977   THE BANK OF PUNJAB  KALLUR KOT                                           23.01.1977   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 00 Months 001 Days       6010150820000017                                    25 Years 00 Months 001 Days       6010150820000017




                         Bhukkar                                                                               Bhukkar
    S#:14649                                  P Sec:002  Month:October 2025               S#:14650                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30585988      Buckle:                   Education                             Pers #: 30585988      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8451                               S.V.TEACHER                        GPF #:  BKR/EDU/8451
    CNIC No.3810321713482                     Old #:                                      CNIC No.3810321713482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6206    -                       16  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00
      Gross Pay and Allowances                                    168,149.00                Gross Pay and Allowances                                    168,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,970.24  Deducted  30,888.00     TAX:(3609)   7,997.00               IT Payable     63,970.24  Deducted  30,888.00
    GPF Balance   942,949.00                          Subrc:       4,960.00               GPF Balance   942,949.00                          Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,749.00                Total Deductions                                             15,749.00

                                                                  152,400.00                                                                            152,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1971   NATIONAL BANK OF PAKKALLUR KOT                                           19.01.1971   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 06 Months 000 Days       1690003106257915                                    35 Years 06 Months 000 Days       1690003106257915






                         Bhukkar                                                                               Bhukkar
    S#:14651                                  P Sec:002  Month:October 2025               S#:14652                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30728205      Buckle:                   E.D.O. Education LO                   Pers #: 30728205      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA RANA                      NTN:                                        Name:   SHAHIDA RANA                      NTN:
           S.S.T                              GPF #:  BKR/EDU-8263                               S.S.T                              GPF #:  BKR/EDU-8263
    CNIC No.3810321802592                     Old #:  V-3(M&F)P154                        CNIC No.3810321802592                     Old #:  V-3(M&F)P154
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6206    -                       16  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    176,726.00                Gross Pay and Allowances                                    176,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     71,519.20  Deducted  34,660.00     TAX:(3609)   8,940.00               IT Payable     71,519.20  Deducted  34,660.00
    GPF Balance   793,411.00                          Subrc:       4,960.00               GPF Balance   793,411.00                          Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,828.00                Total Deductions                                             16,828.00

                                                                  159,898.00                                                                            159,898.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT                                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT
      28 Years 10 Months 030 Days       04090015388301                                      28 Years 10 Months 030 Days       04090015388301




                         Bhukkar                                                                               Bhukkar
    S#:14653                                  P Sec:002  Month:October 2025               S#:14654                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30808814      Buckle:                   E.D.O. Education LO                   Pers #: 30808814      Buckle:                   E.D.O. Education LO
    Name:   FARHAT JABEEN                     NTN:                                        Name:   FARHAT JABEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-5233                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-5233
    CNIC No.3810304574530                     Old #:                                      CNIC No.3810304574530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6206    -                       18  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2379-Adhoc Relief All 2023 30%                                41,346.00
    0046-Personal Pay(Maxim Grade)                                 4,260.00               2394-Adhoc Relief All 2024 20%                                29,268.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  14,634.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,500.00
    1963-Medical Allow 15% (16-22)                                 3,075.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2353-Special All 15% 22(PS17)                                 13,502.00
      Gross Pay and Allowances                                    283,565.00                Gross Pay and Allowances                                    283,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    271,222.00  Deducted  132612.00     TAX:(3609)  33,903.00               IT Payable    271,222.00  Deducted  132612.00
    GPF Balance   504,813.00                          Subrc:       7,960.00               GPF Balance   504,813.00                          Subrc:
    3515-Benevolent Fund Education                                 4,390.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             46,787.00                Total Deductions                                             46,787.00

                                                                  236,778.00                                                                            236,778.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1967   MCB BANK LIMITED    KALLUR KOT                                           10.04.1967   MCB BANK LIMITED    KALLUR KOT
      36 Years 10 Months 002 Days       0810927351004948                                    36 Years 10 Months 002 Days       0810927351004948






                         Bhukkar                                                                               Bhukkar
    S#:14655                                  P Sec:002  Month:October 2025               S#:14656                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31442104      Buckle:                   Education                             Pers #: 31442104      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810312010652                     Old #:  CR-3F P-64                          CNIC No.3810312010652                     Old #:  CR-3F P-64
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -                       17  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,430.00               2419-Adhoc Relief 2025 (10%)                                   7,243.00
    1000-House Rent Allowance                                      4,433.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00
    2353-Special All 15% 22(PS17)                                  6,281.00
    2379-Adhoc Relief All 2023 30%                                19,677.00
    2394-Adhoc Relief All 2024 20%                                14,486.00
      Gross Pay and Allowances                                    145,270.00                Gross Pay and Allowances                                    145,270.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     43,836.64  Deducted  20,820.00     TAX:(3609)   5,480.00               IT Payable     43,836.64  Deducted  20,820.00
    GPF Balance   845,960.00                          Subrc:       6,350.00               GPF Balance   845,960.00                          Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             14,401.00                Total Deductions                                             14,401.00

                                                                  130,869.00                                                                            130,869.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1983   THE BANK OF PUNJAB  KALLUR KOT                                           20.12.1983   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150711400011                                    16 Years 00 Months 014 Days       6010150711400011




                         Bhukkar                                                                               Bhukkar
    S#:14657                                  P Sec:002  Month:October 2025               S#:14658                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31443893      Buckle:                   Education                             Pers #: 31443893      Buckle:                   Education
    Name:   NUSRAT SYED MUHAMMAD              NTN:                                        Name:   NUSRAT SYED MUHAMMAD              NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810321613146                     Old #:                                      CNIC No.3810321613146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -                       17  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00               IT Payable     55,208.80  Deducted  26,508.00
    GPF Balance   888,992.00                          Subrc:       6,350.00               GPF Balance   888,992.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,028.00                Total Deductions                                             16,028.00

                                                                  142,166.00                                                                            142,166.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.11.1980   THE BANK OF PUNJAB  KALLUR KOT                                           21.11.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150719000017                                    16 Years 00 Months 014 Days       6010150719000017






                         Bhukkar                                                                               Bhukkar
    S#:14659                                  P Sec:002  Month:October 2025               S#:14660                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31655333      Buckle:                   E.D.O. Education LO                   Pers #: 31655333      Buckle:                   E.D.O. Education LO
    Name:   YASMIN RAZA KHAN                  NTN:                                        Name:   YASMIN RAZA KHAN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1210314468418                     Old #:  CR-3F P-18                          CNIC No.1210314468418                     Old #:  CR-3F P-18
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6206    -                       16  Regular / Contract                              BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2353-Special All 15% 22(PS17)                                  5,117.00
    1000-House Rent Allowance                                      2,727.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1210-Convey Allowance  2005                                    5,000.00               2393-Adhoc Relief All 2024 25%                                14,362.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1560-Science Teaching Allowan                                    600.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
      Gross Pay and Allowances                                    134,292.00                Gross Pay and Allowances                                    134,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,456.86  Deducted   1,844.00     TAX:(3609)     486.00               IT Payable      1,456.86  Deducted   1,844.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                586.00                Total Deductions                                                586.00

                                                                  133,706.00                                                                            133,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1981   MCB BANK LIMITED    PANJGRAIN                                            22.05.1981   MCB BANK LIMITED    PANJGRAIN
      11 Years 07 Months 001 Days       697604501001229                                     11 Years 07 Months 001 Days       697604501001229




                         Bhukkar                                                                               Bhukkar
    S#:14661                                  P Sec:002  Month:October 2025               S#:14662                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31758085      Buckle:                   Min. Of Education                     Pers #: 31758085      Buckle:                   Min. Of Education
    Name:   FAREEDA BIBI                      NTN:                                        Name:   FAREEDA BIBI                      NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810291723974                     Old #:  CR/3/F/P209                         CNIC No.3810291723974                     Old #:  CR/3/F/P209
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6206    -                       18  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,660.00               2379-Adhoc Relief All 2023 30%                                17,064.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   6,966.00
    1505-Charge Allowance                                          1,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    148,146.00                Gross Pay and Allowances                                    148,146.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.68  Deducted  23,185.00     TAX:(3609)   5,796.00               IT Payable     46,367.68  Deducted  23,185.00
    GPF Balance   384,382.00                          Subrc:       7,960.00               GPF Balance   384,382.00                          Subrc:
    3515-Benevolent Fund Education                                 2,090.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             16,380.00                Total Deductions                                             16,380.00

                                                                  131,766.00                                                                            131,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 06 Months 023 Days       6050154612900013                                    10 Years 06 Months 023 Days       6050154612900013






                         Bhukkar                                                                               Bhukkar
    S#:14663                                  P Sec:002  Month:October 2025               S#:14664                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30562169      Buckle:                   Education                             Pers #: 30562169      Buckle:                   Education
    Name:   SHABIR HUSSAIN                    NTN:                                        Name:   SHABIR HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8720                               NAIB QASID                         GPF #:  BKR/EDU/8720
    CNIC No.3810322418173                     Old #:                                      CNIC No.3810322418173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6206    -014                    04  Active Permanent                                BV6206    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,230.00               2393-Adhoc Relief All 2024 25%                                 6,807.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,723.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
    2353-Special All 15% 22(PS17)                                  2,553.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     59,035.00                Gross Pay and Allowances                                     59,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        721.04  Deducted     364.00     TAX:(3609)      91.00               IT Payable        721.04  Deducted     364.00
    GPF Balance   254,537.00                          Subrc:       1,230.00               GPF Balance   254,537.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              2,770.00
    3515-Benevolent Fund Education                                   817.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              5,082.00                Total Deductions                                              5,082.00

                                                                   53,953.00                                                                             53,953.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.02.1981   HABIB BANK LIMITED  KALLUR KOT                                           12.02.1981   HABIB BANK LIMITED  KALLUR KOT
      24 Years 09 Months 023 Days       04090015242501                                      24 Years 09 Months 023 Days       04090015242501




                         Bhukkar                                                                               Bhukkar
    S#:14665                                  P Sec:002  Month:October 2025               S#:14666                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563723      Buckle:                   Education                             Pers #: 30563723      Buckle:                   Education
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/7103                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/7103
    CNIC No.3810322106755                     Old #:                                      CNIC No.3810322106755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6206    -                       05  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,980.00               2419-Adhoc Relief 2025 (10%)                                   3,398.00
    1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,932.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,248.00
    2353-Special All 15% 22(PS17)                                  3,248.00
    2378-Adhoc Relief All 2023 35%                                11,368.00
    2393-Adhoc Relief All 2024 25%                                 8,495.00
      Gross Pay and Allowances                                     71,237.00                Gross Pay and Allowances                                     71,237.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,697.28  Deducted     852.00     TAX:(3609)     213.00               IT Payable      1,697.28  Deducted     852.00
    GPF Balance   467,120.00                          Subrc:       1,330.00               GPF Balance   467,120.00                          Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,749.00                Total Deductions                                              2,749.00

                                                                   68,488.00                                                                             68,488.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.08.1974   HABIB BANK LIMITED  KALLUR KOT                                           15.08.1974   HABIB BANK LIMITED  KALLUR KOT
      32 Years 05 Months 007 Days       04090015170801                                      32 Years 05 Months 007 Days       04090015170801






                         Bhukkar                                                                               Bhukkar
    S#:14667                                  P Sec:002  Month:October 2025               S#:14668                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30623462      Buckle:                   E.D.O. Education LO                   Pers #: 30623462      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN AKHTAR                    NTN:                                        Name:   YASMEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2799                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/2799
    CNIC No.3810315286494                     Old #:                                      CNIC No.3810315286494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       15  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               2393-Adhoc Relief All 2024 25%                                19,840.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2353-Special All 15% 22(PS17)                                  7,406.00
    2378-Adhoc Relief All 2023 35%                                26,390.00
      Gross Pay and Allowances                                    159,473.00                Gross Pay and Allowances                                    159,473.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,335.04  Deducted  27,541.00     TAX:(3609)   7,042.00               IT Payable     56,335.04  Deducted  27,541.00
    GPF Balance  1708,131.00                          Subrc:       4,290.00               GPF Balance  1708,131.00                          Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,962.00                Total Deductions                                             13,962.00

                                                                  145,511.00                                                                            145,511.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 09 Months 002 Days       6510150987700011                                    38 Years 09 Months 002 Days       6510150987700011




                         Bhukkar                                                                               Bhukkar
    S#:14669                                  P Sec:002  Month:October 2025               S#:14670                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30805068      Buckle:                   E.D.O. Education LO                   Pers #: 30805068      Buckle:                   E.D.O. Education LO
    Name:   INAYAT ULLAH                      NTN:                                        Name:   INAYAT ULLAH                      NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810321956075                     Old #:                                      CNIC No.3810321956075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6206    -                       02  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                     48,804.00                Gross Pay and Allowances                                     48,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   156,772.00                          Subrc:       1,060.00               GPF Balance   156,772.00                          Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   47,020.00                                                                             47,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1981   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 01 Months 021 Days       3106268350                                          19 Years 01 Months 021 Days       3106268350






                         Bhukkar                                                                               Bhukkar
    S#:14671                                  P Sec:002  Month:October 2025               S#:14672                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31432698      Buckle:                   Education                             Pers #: 31432698      Buckle:                   Education
    Name:   SAMEENA SULTAN                    NTN:                                        Name:   SAMEENA SULTAN                    NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810321566030                     Old #:                                      CNIC No.3810321566030                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       15  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               2419-Adhoc Relief 2025 (10%)                                   5,164.00
    1000-House Rent Allowance                                      2,349.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,599.12  Deducted   4,800.00     TAX:(3609)   1,200.00               IT Payable      9,599.12  Deducted   4,800.00
    GPF Balance   117,976.00                          Subrc:       4,290.00               GPF Balance   117,976.00                          Subrc:
    3515-Benevolent Fund Education                                 1,549.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              7,288.00

                                                                   99,075.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   MCB BANK LIMITED    KALLUR KOT                                           15.10.1978   MCB BANK LIMITED    KALLUR KOT
      16 Years 00 Months 024 Days       433683041000582                                     16 Years 00 Months 024 Days       433683041000582




                         Bhukkar                                                                               Bhukkar
    S#:14673                                  P Sec:002  Month:October 2025               S#:14674                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31590357      Buckle:                   E.D.O. Education LO                   Pers #: 31590357      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHEHROZ KHAN             NTN:                                        Name:   MUHAMMAD SHEHROZ KHAN             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810327498319                     Old #:                                      CNIC No.3810327498319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6206    -                       11  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00               IT Payable      1,440.56  Deducted     724.00
    GPF Balance    64,402.00                          Subrc:       1,920.00               GPF Balance    64,402.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,776.00              1,139.00
    3515-Benevolent Fund Education                                   952.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,510.00



      Total Deductions                                              7,951.00                Total Deductions                                              7,951.00

                                                                   60,078.00                                                                             60,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.01.1993   NATIONAL BANK OF PAKKALLUR KOT                                           18.01.1993   NATIONAL BANK OF PAKKALLUR KOT
      12 Years 10 Months 026 Days       4151681353                                          12 Years 10 Months 026 Days       4151681353






                         Bhukkar                                                                               Bhukkar
    S#:14675                                  P Sec:002  Month:October 2025               S#:14676                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31606990      Buckle:                   Education                             Pers #: 31606990      Buckle:                   Education
    Name:   NAVEED UR REHMAN                  NTN:                                        Name:   NAVEED UR REHMAN                  NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810338379265                     Old #:                                      CNIC No.3810338379265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6206    -                       01  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,710.00               2419-Adhoc Relief 2025 (10%)                                   1,871.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,247.00
    2393-Adhoc Relief All 2024 25%                                 4,677.00
      Gross Pay and Allowances                                     41,932.00                Gross Pay and Allowances                                     41,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,000.00                          Subrc:         600.00               GPF Balance    22,000.00                          Subrc:
    3515-Benevolent Fund Education                                   561.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,277.00





      Total Deductions                                              4,512.00                Total Deductions                                              4,512.00

                                                                   37,420.00                                                                             37,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1991   MCB BANK LIMITED    KALLUR KOT                                           13.06.1991   MCB BANK LIMITED    KALLUR KOT
      12 Years 09 Months 000 Days       634880071002852                                     12 Years 09 Months 000 Days       634880071002852




                         Bhukkar                                                                               Bhukkar
    S#:14677                                  P Sec:002  Month:October 2025               S#:14678                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31645638      Buckle:                   E.D.O. Education LO                   Pers #: 31645638      Buckle:                   E.D.O. Education LO
    Name:   Asia Younis                       NTN:                                        Name:   Asia Younis                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810394820934                     Old #:                                      CNIC No.3810394820934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       15  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     87,563.00                Gross Pay and Allowances                                     87,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,003.92  Deducted   1,447.00     TAX:(3609)     376.00               IT Payable      3,003.92  Deducted   1,447.00
    GPF Balance   197,942.00                          Subrc:       4,290.00               GPF Balance   197,942.00                          Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,989.00                Total Deductions                                              5,989.00

                                                                   81,574.00                                                                             81,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   MCB BANK LIMITED    KALLUR KOT                                           01.01.1984   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 001 Days       693159591003543                                     11 Years 07 Months 001 Days       693159591003543






                         Bhukkar                                                                               Bhukkar
    S#:14679                                  P Sec:002  Month:October 2025               S#:14680                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31780694      Buckle:                   Min. Of Education                     Pers #: 31780694      Buckle:                   Min. Of Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   GHULAM AKBAR                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810306711847                     Old #:                                      CNIC No.3810306711847                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6206    -                       01  Regular / Contract                              BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,545.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.07.1968   MCB BANK LIMITED    PANJGRAIN                                            19.07.1968   MCB BANK LIMITED    PANJGRAIN
      09 Years 08 Months 018 Days       824803951001847                                     09 Years 08 Months 018 Days       824803951001847




                         Bhukkar                                                                               Bhukkar
    S#:14681                                  P Sec:002  Month:October 2025               S#:14682                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32044765      Buckle:                   Min. Of Education                     Pers #: 32044765      Buckle:                   Min. Of Education
    Name:   JAVERIA IRUM                      NTN:                                        Name:   JAVERIA IRUM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810132303700                     Old #:                                      CNIC No.3810132303700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       15  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00               IT Payable      1,815.36  Deducted     852.00
    GPF Balance   220,651.00                          Subrc:       4,290.00               GPF Balance   220,651.00                          Subrc:
    3515-Benevolent Fund Education                                   955.00
    3620-House Rent Deduction 5%                                   1,592.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              7,313.00                Total Deductions                                              7,313.00

                                                                   65,390.00                                                                             65,390.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  14.08.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 012 Days       0202001006059492                                    08 Years 03 Months 012 Days       0202001006059492






                         Bhukkar                                                                               Bhukkar
    S#:14683                                  P Sec:002  Month:October 2025               S#:14684                                  P Sec:002  Month:October 2025
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32087418      Buckle:                   E.D.O. Education LO                   Pers #: 32087418      Buckle:                   E.D.O. Education LO
    Name:   KAINAT QAYYUM                     NTN:                                        Name:   KAINAT QAYYUM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810335075882                     Old #:                                      CNIC No.3810335075882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6206    -                       15  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               2393-Adhoc Relief All 2024 25%                                 7,465.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,320.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00               IT Payable      1,619.52  Deducted     756.00
    GPF Balance   170,320.00                          Subrc:       4,290.00               GPF Balance   170,320.00                          Subrc:
    3515-Benevolent Fund Education                                   896.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                              5,638.00

                                                                   64,629.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1996   HABIB BANK LIMITED  KALLUR KOT                                           06.09.1996   HABIB BANK LIMITED  KALLUR KOT
      07 Years 08 Months 001 Days       04097900390703                                      07 Years 08 Months 001 Days       04097900390703




                         Bhukkar                                                                               Bhukkar
    S#:14685                                  P Sec:002  Month:October 2025               S#:14686                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31563424      Buckle:                   E.D.O. Education LO                   Pers #: 31563424      Buckle:                   E.D.O. Education LO
    Name:   SAKINA BIBI                       NTN:                                        Name:   SAKINA BIBI                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810345817076                     Old #:  CR/3/F/P126                         CNIC No.3810345817076                     Old #:  CR/3/F/P126
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6207    -                       16  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        3,105.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00               IT Payable     17,534.56  Deducted   7,668.00
    GPF Balance   473,886.00                          Subrc:       4,960.00               GPF Balance   473,886.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,063.00                Total Deductions                                              9,063.00

                                                                  106,317.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1987   MCB BANK LIMITED    KALLUR KOT                                           02.10.1987   MCB BANK LIMITED    KALLUR KOT
      13 Years 07 Months 000 Days       526319231001137                                     13 Years 07 Months 000 Days       526319231001137






                         Bhukkar                                                                               Bhukkar
    S#:14687                                  P Sec:002  Month:October 2025               S#:14688                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31595079      Buckle:                   E.D.O. Education LO                   Pers #: 31595079      Buckle:                   E.D.O. Education LO
    Name:   MUNAZZAH JABEEN                   NTN:                                        Name:   MUNAZZAH JABEEN                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810376060562                     Old #:  CR/3/F/P203                         CNIC No.3810376060562                     Old #:  CR/3/F/P203
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6207    -                       16  Regular / Contract                              BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1210-Convey Allowance  2005                                    5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.95  Deducted   1,448.00     TAX:(3609)     387.00               IT Payable      1,159.95  Deducted   1,448.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                487.00                Total Deductions                                                487.00

                                                                  123,907.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.05.1992   THE BANK OF PUNJAB  KALLUR KOT                                           27.05.1992   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 011 Days       6010150749200016                                    13 Years 01 Months 011 Days       6010150749200016




                         Bhukkar                                                                               Bhukkar
    S#:14689                                  P Sec:002  Month:October 2025               S#:14690                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30501564      Buckle:                   E.D.O. Education LO                   Pers #: 30501564      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TOFIQUE                  NTN:                                        Name:   MUHAMMAD TOFIQUE                  NTN:
           JUNIOR CLERK                       GPF #:  BKD IIEDU 8232                             JUNIOR CLERK                       GPF #:  BKD IIEDU 8232
    CNIC No.3810325778999                     Old #:                                      CNIC No.3810325778999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6207    -                       11  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                42,230.00               2419-Adhoc Relief 2025 (10%)                                   4,223.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00               IT Payable      3,035.52  Deducted   1,520.00
    GPF Balance   361,769.00                          Subrc:       1,920.00               GPF Balance   361,769.00                          Subrc:
    3515-Benevolent Fund Education                                 1,267.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,816.00                Total Deductions                                              3,816.00

                                                                   84,141.00                                                                             84,141.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.03.1972   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 14.03.1972   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      27 Years 10 Months 020 Days       347007800181701                                     27 Years 10 Months 020 Days       347007800181701






                         Bhukkar                                                                               Bhukkar
    S#:14691                                  P Sec:002  Month:October 2025               S#:14692                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30501806      Buckle:                   E.D.O. Education LO                   Pers #: 30501806      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/7587                               SECURITY GUARD                     GPF #:  BKR/EDU/7587
    CNIC No.3810322157947                     Old #:                                      CNIC No.3810322157947                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6207    -                       04  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,190.00               2393-Adhoc Relief All 2024 25%                                 7,797.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,119.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2353-Special All 15% 22(PS17)                                  2,937.00
    2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                     66,552.00                Gross Pay and Allowances                                     66,552.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,322.96  Deducted     664.00     TAX:(3609)     166.00               IT Payable      1,322.96  Deducted     664.00
    GPF Balance   248,556.00                          Subrc:       1,230.00               GPF Balance   248,556.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,400.00              4,800.00
    3515-Benevolent Fund Education                                   936.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              7,306.00                Total Deductions                                              7,306.00

                                                                   59,246.00                                                                             59,246.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.06.1972   NATIONAL BANK OF PAKKALLUR KOT                                           02.06.1972   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 11 Months 011 Days       1690003106256925                                    30 Years 11 Months 011 Days       1690003106256925




                         Bhukkar                                                                               Bhukkar
    S#:14693                                  P Sec:002  Month:October 2025               S#:14694                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31080501      Buckle:                   E.D.O. Education LO                   Pers #: 31080501      Buckle:                   E.D.O. Education LO
    Name:   SULTAN AHMED                      NTN:                                        Name:   SULTAN AHMED                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810311862367                     Old #:                                      CNIC No.3810311862367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6207    -                       02  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,170.00               2393-Adhoc Relief All 2024 25%                                 5,292.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,117.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,941.00
    2353-Special All 15% 22(PS17)                                  1,941.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                     47,236.00                Gross Pay and Allowances                                     47,236.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    56,888.00                          Subrc:       1,060.00               GPF Balance    56,888.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,400.00              2,400.00
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,169.00                Total Deductions                                              4,169.00

                                                                   43,067.00                                                                             43,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 023 Days       6010150703700016                                    16 Years 08 Months 023 Days       6010150703700016






                         Bhukkar                                                                               Bhukkar
    S#:14695                                  P Sec:002  Month:October 2025               S#:14696                                  P Sec:002  Month:October 2025
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32259762      Buckle:                   E.D.O. Education LO                   Pers #: 32259762      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Zohaib                   NTN:                                        Name:   Muhammad Zohaib                   NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810345037553                     Old #:                                      CNIC No.3810345037553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6207    -                       01  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,000.00                          Subrc:         600.00               GPF Balance    12,000.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 10.05.1998   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 08 Months 019 Days       034700950027                                        01 Years 08 Months 019 Days       034700950027




                         Bhukkar                                                                               Bhukkar
    S#:14697                                  P Sec:002  Month:October 2025               S#:14698                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559138      Buckle:                   Education                             Pers #: 30559138      Buckle:                   Education
    Name:   KAUSAR SULTANA                    NTN:                                        Name:   KAUSAR SULTANA                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810321810468                     Old #:  CF/V2/P16                           CNIC No.3810321810468                     Old #:  CF/V2/P16
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6208    -                       17  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        4,230.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,148.00                Gross Pay and Allowances                                    174,148.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,248.16  Deducted  33,528.00     TAX:(3609)   8,657.00               IT Payable     69,248.16  Deducted  33,528.00
    GPF Balance   475,845.00                          Subrc:       6,350.00               GPF Balance   475,845.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  395,997.00             14,667.00
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             32,655.00                Total Deductions                                             32,655.00

                                                                  141,493.00                                                                            141,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1978   MCB BANK LIMITED    JANDAN WALA                                          17.01.1978   MCB BANK LIMITED    JANDAN WALA
      24 Years 10 Months 028 Days       '0036202010081863                                   24 Years 10 Months 028 Days       '0036202010081863






                         Bhukkar                                                                               Bhukkar
    S#:14699                                  P Sec:002  Month:October 2025               S#:14700                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30726925      Buckle:                   E.D.O. Education LO                   Pers #: 30727280      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA JABEEN                   NTN:                                        Name:   TAYYABA BATOOL                    NTN:
           OSD DECEASED                       GPF #:                                             S.S.T(SC)                          GPF #:   BKR/P15/67
    CNIC No.3810321475002                     Old #:  CF/V2/P15                           CNIC No.3830309400272                     Old #:  CR/3/F/P225
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6208    -                       17  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               103,210.00               0001-Basic Pay                                               110,050.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,018.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    7,593.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,386.00               1560-Science Teaching Allowan                                    600.00
    2353-Special All 15% 22(PS17)                                  9,386.00               1963-Medical Allow 15% (16-22)                                 2,194.00
    2379-Adhoc Relief All 2023 30%                                28,911.00               2321-Special Allow 2021 25%                                    7,593.00
    2394-Adhoc Relief All 2024 20%                                20,642.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,076.00
    2419-Adhoc Relief 2025 (10%)                                  10,321.00               2353-Special All 15% 22(PS17)                                 10,076.00
      Gross Pay and Allowances                                    195,900.00                Gross Pay and Allowances                                    214,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    100,455.76  Deducted  50,228.00     TAX:(3609)  12,557.00               IT Payable    134,863.76  Deducted  65,132.00     TAX:(3609)  16,858.00
                                                      Subrc:                              GPF Balance  1294,048.00                          Subrc:       6,350.00
    3629-Trade & Prof Tax                                            100.00               6505-GPF Loan Principal Instal   Bal:  100,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 3,301.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             12,657.00                Total Deductions                                             51,907.00

                                                                  183,243.00                                                                            162,693.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           18.11.1968   MCB BANK LIMITED    JANDAN WALA                                          01.04.1974   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 001 Days       0942195001006681                                    30 Years 01 Months 016 Days       '0862444631005322




                         Bhukkar                                                                               Bhukkar
    S#:14701                                  P Sec:002  Month:October 2025               S#:14702                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30727280      Buckle:                   E.D.O. Education LO                   Pers #: 31439098      Buckle:                   Education
    Name:   TAYYABA BATOOL                    NTN:                                        Name:   IRUM MUSHTAQ                      NTN:
           S.S.T(SC)                          GPF #:   BKR/P15/67                                S.S.T                              GPF #:
    CNIC No.3830309400272                     Old #:  CR/3/F/P225                         CNIC No.1210188579352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6208    -                       17  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                30,963.00               0001-Basic Pay                                                79,270.00
    2394-Adhoc Relief All 2024 20%                                22,010.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  11,005.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    214,600.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    134,863.76  Deducted  65,132.00                                         IT Payable     54,680.88  Deducted  27,344.00     TAX:(3609)   6,836.00
    GPF Balance  1294,048.00                          Subrc:                              GPF Balance   971,399.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             51,907.00                Total Deductions                                             40,962.00

                                                                  162,693.00                                                                            116,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1974   MCB BANK LIMITED    JANDAN WALA                                          10.09.1985   MCB BANK LIMITED    JANDAN WALA
      30 Years 01 Months 016 Days       '0862444631005322                                   16 Years 00 Months 014 Days       482626491000187






                         Bhukkar                                                                               Bhukkar
    S#:14703                                  P Sec:002  Month:October 2025               S#:14704                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439098      Buckle:                   Education                             Pers #: 31440064      Buckle:                   Education
    Name:   IRUM MUSHTAQ                      NTN:                                        Name:   Asia BiBI                         NTN:
           S.S.T                              GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.1210188579352                     Old #:                                      CNIC No.3810328010528                     Old #:  CR-3F P-20
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6208    -                       16  Regular / Contract                              BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,117.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    128,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.88  Deducted  27,344.00                                         IT Payable      1,288.83  Deducted   1,620.00     TAX:(3609)     430.00
    GPF Balance   971,399.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             40,962.00                Total Deductions                                                530.00

                                                                  116,632.00                                                                            128,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1985   MCB BANK LIMITED    JANDAN WALA                                          02.03.1982   MCB BANK LIMITED    JANDAN WALA
      16 Years 00 Months 014 Days       482626491000187                                     16 Years 01 Months 017 Days       450802131000109




                         Bhukkar                                                                               Bhukkar
    S#:14705                                  P Sec:002  Month:October 2025               S#:14706                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31440064      Buckle:                   Education                             Pers #: 32084172      Buckle:                   E.D.O. Education LO
    Name:   Asia BiBI                         NTN:                                        Name:   SAIRA HAMEED                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810328010528                     Old #:  CR-3F P-20                          CNIC No.3810378516846                     Old #:  V-3 M&F-22
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6208    -                       16  Regular / Contract                              BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                41,630.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,521.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,521.00
      Gross Pay and Allowances                                    128,692.00                Gross Pay and Allowances                                    103,606.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,288.83  Deducted   1,620.00                                         IT Payable        536.61  Deducted     616.00     TAX:(3609)     179.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                530.00                Total Deductions                                                279.00

                                                                  128,162.00                                                                            103,327.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1982   MCB BANK LIMITED    JANDAN WALA                                          01.06.1996   MCB BANK LIMITED    JANDAN WALA
      16 Years 01 Months 017 Days       450802131000109                                     07 Years 08 Months 001 Days       0993130231007253






                         Bhukkar                                                                               Bhukkar
    S#:14707                                  P Sec:002  Month:October 2025               S#:14708                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32084172      Buckle:                   E.D.O. Education LO                   Pers #: 32088358      Buckle:                   Min. Of Education
    Name:   SAIRA HAMEED                      NTN:                                        Name:   sadia anam                        NTN:
           S.S.T                              GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810378516846                     Old #:  V-3 M&F-22                          CNIC No.3810195877442                     Old #:  CR/3/F/372
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6208    -                       16  Regular / Contract                              BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,988.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,407.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,163.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    103,606.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        536.61  Deducted     616.00                                         IT Payable        515.46  Deducted     588.00     TAX:(3609)     172.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                279.00                Total Deductions                                                272.00

                                                                  103,327.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1996   MCB BANK LIMITED    JANDAN WALA                                          14.11.1996   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 001 Days       0993130231007253                                    07 Years 08 Months 006 Days       17637900561003




                         Bhukkar                                                                               Bhukkar
    S#:14709                                  P Sec:002  Month:October 2025               S#:14710                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32088358      Buckle:                   Min. Of Education                     Pers #: 30653988      Buckle:                   Education
    Name:   sadia anam                        NTN:                                        Name:   SADIA KALSOOM                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             ENGLISH TEACHER                    GPF #:    EDU/KHB/8723
    CNIC No.3810195877442                     Old #:  CR/3/F/372                          CNIC No.3820212448380                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6208    -                       15  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,007.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,004.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    152,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.46  Deducted     588.00                                         IT Payable     49,884.72  Deducted  24,316.00     TAX:(3609)   6,236.00
                                                      Subrc:                              GPF Balance   797,781.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,003.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                272.00                Total Deductions                                             24,148.00

                                                                  102,632.00                                                                            127,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.11.1996   HABIB BANK LIMITED  JAHAN KHAN                                           01.03.1974   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 006 Days       17637900561003                                      28 Years 08 Months 021 Days       614139991002149






                         Bhukkar                                                                               Bhukkar
    S#:14711                                  P Sec:002  Month:October 2025               S#:14712                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30653988      Buckle:                   Education                             Pers #: 31541480      Buckle:                   E.D.O. Education LO
    Name:   SADIA KALSOOM                     NTN:                                        Name:   HAMEED ULLAH                      NTN:
           ENGLISH TEACHER                    GPF #:    EDU/KHB/8723                             MALI                               GPF #:
    CNIC No.3820212448380                     Old #:                                      CNIC No.3810163759831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       01  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,850.00               0001-Basic Pay                                                19,140.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,785.00
      Gross Pay and Allowances                                    152,143.00                Gross Pay and Allowances                                     42,752.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     49,884.72  Deducted  24,316.00
    GPF Balance   797,781.00                          Subrc:                              GPF Balance    24,625.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   574.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             24,148.00                Total Deductions                                              1,248.00

                                                                  127,995.00                                                                             41,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   MCB BANK LIMITED    JANDAN WALA                                          13.01.1993   MCB BANK LIMITED    JANDAN WALA
      28 Years 08 Months 021 Days       614139991002149                                     13 Years 08 Months 005 Days       590875821001834




                         Bhukkar                                                                               Bhukkar
    S#:14713                                  P Sec:002  Month:October 2025               S#:14714                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31541480      Buckle:                   E.D.O. Education LO                   Pers #: 31645669      Buckle:                   E.D.O. Education LO
    Name:   HAMEED ULLAH                      NTN:                                        Name:   Dur-e-Shehwar                     NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810163759831                     Old #:                                      CNIC No.3830202251538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6208    -                       15  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,914.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     42,752.00                Gross Pay and Allowances                                     81,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,498.72  Deducted   1,194.00     TAX:(3609)     313.00
    GPF Balance    24,625.00                          Subrc:                              GPF Balance   258,556.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,248.00                Total Deductions                                              5,926.00

                                                                   41,504.00                                                                             75,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1993   MCB BANK LIMITED    JANDAN WALA                                          03.09.1991   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 08 Months 005 Days       590875821001834                                     11 Years 07 Months 001 Days       6010150774400018






                         Bhukkar                                                                               Bhukkar
    S#:14715                                  P Sec:002  Month:October 2025               S#:14716                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31645669      Buckle:                   E.D.O. Education LO                   Pers #: 31671746      Buckle:                   Min. Of Education
    Name:   Dur-e-Shehwar                     NTN:                                        Name:   MUHAMMAD AHTSHAM                  NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3830202251538                     Old #:                                      CNIC No.3810340588149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       11  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                30,440.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     81,243.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,498.72  Deducted   1,194.00                                         IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   258,556.00                          Subrc:                              GPF Balance    95,780.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,567.00




      Total Deductions                                              5,926.00                Total Deductions                                              5,805.00

                                                                   75,317.00                                                                             59,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1991   THE BANK OF PUNJAB  KALLUR KOT                                           05.12.1991   HABIB BANK LIMITED  KALLUR KOT
      11 Years 07 Months 001 Days       6010150774400018                                    11 Years 01 Months 010 Days       04097900697603




                         Bhukkar                                                                               Bhukkar
    S#:14717                                  P Sec:002  Month:October 2025               S#:14718                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31671746      Buckle:                   Min. Of Education                     Pers #: 31790701      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AHTSHAM                  NTN:                                        Name:   AHMAD KHAN                        NTN:
           JUNIOR CLERK                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810340588149                     Old #:                                      CNIC No.3810321156017                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6208    -                       01  Regular / Contract                              BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     44,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00
    GPF Balance    95,780.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              5,805.00                Total Deductions                                                100.00

                                                                   59,734.00                                                                             44,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1991   HABIB BANK LIMITED  KALLUR KOT                                           01.12.1973   MCB BANK LIMITED    JANDAN WALA
      11 Years 01 Months 010 Days       04097900697603                                      09 Years 08 Months 022 Days       537763321001050






                         Bhukkar                                                                               Bhukkar
    S#:14719                                  P Sec:002  Month:October 2025               S#:14720                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790701      Buckle:                   Min. Of Education                     Pers #: 31801231      Buckle:                   Min. Of Education
    Name:   AHMAD KHAN                        NTN:                                        Name:   AHMAD HASSAN                      NTN:
           SCHOOL GUARD                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810321156017                     Old #:                                      CNIC No.3810379003779                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6208    -                       01  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,796.00               0001-Basic Pay                                                17,420.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     44,445.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    28,522.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                100.00                Total Deductions                                              1,197.00

                                                                   44,345.00                                                                             39,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1973   MCB BANK LIMITED    JANDAN WALA                                          20.12.1994   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 022 Days       537763321001050                                     09 Years 08 Months 006 Days       834462381004940




                         Bhukkar                                                                               Bhukkar
    S#:14721                                  P Sec:002  Month:October 2025               S#:14722                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31801231      Buckle:                   Min. Of Education                     Pers #: 32092110      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HASSAN                      NTN:                                        Name:   IRAM IQBAL                        NTN:
           NAIB QASID                         GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810379003779                     Old #:                                      CNIC No.3810386419886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6208    -                       15  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                29,860.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     70,267.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      1,619.52  Deducted     756.00     TAX:(3609)     203.00
    GPF Balance    28,522.00                          Subrc:                              GPF Balance   216,730.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,197.00                Total Deductions                                              5,638.00

                                                                   39,183.00                                                                             64,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1994   MCB BANK LIMITED    JANDAN WALA                                          01.02.1994   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 006 Days       834462381004940                                     07 Years 08 Months 001 Days       969678091007027






                         Bhukkar                                                                               Bhukkar
    S#:14723                                  P Sec:002  Month:October 2025               S#:14724                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32092110      Buckle:                   E.D.O. Education LO                   Pers #: 32133686      Buckle:                   E.D.O. Education LO
    Name:   IRAM IQBAL                        NTN:                                        Name:   ANEES UR- REHMAN                  NTN:
           S.E.S.E                            GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810386419886                     Old #:                                      CNIC No.3810329854911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       01  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,465.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     70,267.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,619.52  Deducted     756.00
    GPF Balance   216,730.00                          Subrc:                              GPF Balance    37,191.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,638.00                Total Deductions                                              1,158.00

                                                                   64,629.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   MCB BANK LIMITED    JANDAN WALA                                          26.10.1999   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 001 Days       969678091007027                                     06 Years 05 Months 018 Days       1118806141008951




                         Bhukkar                                                                               Bhukkar
    S#:14725                                  P Sec:002  Month:October 2025               S#:14726                                  P Sec:002  Month:October 2025
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32133686      Buckle:                   E.D.O. Education LO                   Pers #: 30623743      Buckle:                   Education
    Name:   ANEES UR- REHMAN                  NTN:                                        Name:   ZENAB BIBI                        NTN:
           LABORATORY ATTENDANT               GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810329854911                     Old #:                                      CNIC No.3810321449614                     Old #:  CR-3F P-46
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6208    -                       16  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance    37,191.00                          Subrc:                              GPF Balance   751,468.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,158.00                Total Deductions                                             11,899.00

                                                                   35,866.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1999   MCB BANK LIMITED    JANDAN WALA                                          21.03.1980   MCB BANK LIMITED    JANDAN WALA
      06 Years 05 Months 018 Days       1118806141008951                                    19 Years 01 Months 022 Days       36202010099366






                         Bhukkar                                                                               Bhukkar
    S#:14727                                  P Sec:002  Month:October 2025               S#:14728                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30623743      Buckle:                   Education                             Pers #: 31448320      Buckle:                   Education
    Name:   ZENAB BIBI                        NTN:                                        Name:   FARZANA IQBAL                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810321449614                     Old #:  CR-3F P-46                          CNIC No.3810389537782                     Old #:  CR-3F P-3
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6209    -                       16  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   751,468.00                          Subrc:                              GPF Balance  1056,867.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,899.00                Total Deductions                                             11,899.00

                                                                  125,564.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.03.1980   MCB BANK LIMITED    JANDAN WALA                                          25.03.1984   MCB BANK LIMITED    JANDAN WALA
      19 Years 01 Months 022 Days       36202010099366                                      16 Years 00 Months 014 Days       433682671002057




                         Bhukkar                                                                               Bhukkar
    S#:14729                                  P Sec:002  Month:October 2025               S#:14730                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31448320      Buckle:                   Education                             Pers #: 31459955      Buckle:                   Education
    Name:   FARZANA IQBAL                     NTN:                                        Name:   Mumtaz Akhtar                     NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810389537782                     Old #:  CR-3F P-3                           CNIC No.3810341097782                     Old #:  CR-3F P-48
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6209    -                       17  Vocational Permanent                            BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                79,270.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00
    GPF Balance  1056,867.00                          Subrc:                              GPF Balance   559,073.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  522,667.00             19,358.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             11,899.00                Total Deductions                                             35,386.00

                                                                  125,564.00                                                                            122,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1984   MCB BANK LIMITED    JANDAN WALA                                          07.04.1985   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 00 Months 014 Days       433682671002057                                     16 Years 02 Months 004 Days       3106270552






                         Bhukkar                                                                               Bhukkar
    S#:14731                                  P Sec:002  Month:October 2025               S#:14732                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31459955      Buckle:                   Education                             Pers #: 31750370      Buckle:                   Min. Of Education
    Name:   Mumtaz Akhtar                     NTN:                                        Name:   SHAHIDA HANIF                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810341097782                     Old #:  CR-3F P-48                          CNIC No.3810308055746                     Old #:  CR/3/F/P239
    GPF Interest Applied                                                                  CPF Interest Free
           17  Vocational Permanent                            BV6209    -                       16  Regular / Contract                              BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00                                         IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   559,073.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             35,386.00                Total Deductions                                                401.00

                                                                  122,808.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1985   NATIONAL BANK OF PAKKALLUR KOT                                           27.03.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 02 Months 004 Days       3106270552                                          10 Years 06 Months 025 Days       770614131003962




                         Bhukkar                                                                               Bhukkar
    S#:14733                                  P Sec:002  Month:October 2025               S#:14734                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750370      Buckle:                   Min. Of Education                     Pers #: 31788349      Buckle:                   Min. Of Education
    Name:   SHAHIDA HANIF                     NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           S.S.E (ARTS)                       GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810308055746                     Old #:  CR/3/F/P239                         CNIC No.3810322134385                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6209    -                       01  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                     39,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00
                                                      Subrc:                              GPF Balance    23,804.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,739.00





      Total Deductions                                                401.00                Total Deductions                                              3,936.00

                                                                  115,397.00                                                                             35,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1985   MCB BANK LIMITED    JANDAN WALA                                          06.08.1982   MCB BANK LIMITED    JANDAN WALA
      10 Years 06 Months 025 Days       770614131003962                                     09 Years 08 Months 009 Days       823910441004766






                         Bhukkar                                                                               Bhukkar
    S#:14735                                  P Sec:002  Month:October 2025               S#:14736                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31788349      Buckle:                   Min. Of Education                     Pers #: 32202010      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   SEHROZ RASHID                     NTN:
           LAB ATTENDENT                      GPF #:                                             MALI                               GPF #:
    CNIC No.3810322134385                     Old #:                                      CNIC No.3810330246549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6209    -                       01  Vocational Permanent                            BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               0001-Basic Pay                                                14,410.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     39,480.00                Gross Pay and Allowances                                     33,991.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    23,804.00                          Subrc:                              GPF Balance    24,811.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,936.00                Total Deductions                                              1,106.00

                                                                   35,544.00                                                                             32,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1982   MCB BANK LIMITED    JANDAN WALA                                          01.04.1993   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 009 Days       823910441004766                                     03 Years 07 Months 015 Days       1419367751010363




                         Bhukkar                                                                               Bhukkar
    S#:14737                                  P Sec:002  Month:October 2025               S#:14738                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32202010      Buckle:                   E.D.O. Education LO                   Pers #: 32239503      Buckle:                   E.D.O. Education LO
    Name:   SEHROZ RASHID                     NTN:                                        Name:   MUHAMMAD FARHAN ASHRAF            NTN:
           MALI                               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810330246549                     Old #:                                      CNIC No.3810304763503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6209    -                       11  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               0001-Basic Pay                                                19,960.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,886.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,527.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,990.00
      Gross Pay and Allowances                                     33,991.00                Gross Pay and Allowances                                     46,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,811.00                          Subrc:                              GPF Balance    57,600.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   599.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,106.00                Total Deductions                                              2,668.00

                                                                   32,885.00                                                                             43,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1993   MCB BANK LIMITED    JANDAN WALA                                          15.01.2000   MCB BANK LIMITED    JANDAN WALA
      03 Years 07 Months 015 Days       1419367751010363                                    02 Years 06 Months 014 Days       0993079311010804






                         Bhukkar                                                                               Bhukkar
    S#:14739                                  P Sec:002  Month:October 2025               S#:14740                                  P Sec:002  Month:October 2025
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32239503      Buckle:                   E.D.O. Education LO                   Pers #: 30559358      Buckle:                   Education
    Name:   MUHAMMAD FARHAN ASHRAF            NTN:                                        Name:   AMNA BIBI                         NTN:
           JUNIOR CLERK                       GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:    BKR /EDU/2660
    CNIC No.3810304763503                     Old #:                                      CNIC No.3810208699608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6209    -                       16  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,996.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,711.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,133.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,133.00
                                                                                          2378-Adhoc Relief All 2023 35%                                36,718.00
      Gross Pay and Allowances                                     46,597.00                Gross Pay and Allowances                                    215,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    136,482.96  Deducted  68,244.00     TAX:(3609)  17,061.00
    GPF Balance    57,600.00                          Subrc:                              GPF Balance   576,082.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,668.00                Total Deductions                                             25,627.00

                                                                   43,929.00                                                                            189,853.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.2000   MCB BANK LIMITED    JANDAN WALA                                          01.01.1966   MCB BANK LIMITED    DULLE WALA
      02 Years 06 Months 014 Days       0993079311010804                                    41 Years 01 Months 023 Days       563771771000939




                         Bhukkar                                                                               Bhukkar
    S#:14741                                  P Sec:002  Month:October 2025               S#:14742                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559358      Buckle:                   Education                             Pers #: 31590384      Buckle:                   E.D.O. Education LO
    Name:   AMNA BIBI                         NTN:                                        Name:   SUGHRA BASHEER                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:    BKR /EDU/2660                            S.S.T(SC)                          GPF #:
    CNIC No.3810208699608                     Old #:                                      CNIC No.3810176853644                     Old #:  CR-3F P-91
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6210    -                       16  Regular / Contract                              BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,357.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    215,480.00                Gross Pay and Allowances                                    124,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    136,482.96  Deducted  68,244.00                                         IT Payable      1,177.95  Deducted   1,472.00     TAX:(3609)     393.00
    GPF Balance   576,082.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             25,627.00                Total Deductions                                                493.00

                                                                  189,853.00                                                                            124,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1966   MCB BANK LIMITED    DULLE WALA                                           06.12.1985   MCB BANK LIMITED    DULLE WALA
      41 Years 01 Months 023 Days       563771771000939                                     13 Years 07 Months 000 Days       '0594948371001082






                         Bhukkar                                                                               Bhukkar
    S#:14743                                  P Sec:002  Month:October 2025               S#:14744                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31590384      Buckle:                   E.D.O. Education LO                   Pers #: 31595017      Buckle:                   E.D.O. Education LO
    Name:   SUGHRA BASHEER                    NTN:                                        Name:   AYESHA KHANAM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810176853644                     Old #:  CR-3F P-91                          CNIC No.3810111360368                     Old #:  CR/3/F/P216
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6210    -                       16  Regular / Contract                              BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,734.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
      Gross Pay and Allowances                                    124,994.00                Gross Pay and Allowances                                    121,398.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,177.95  Deducted   1,472.00                                         IT Payable      1,070.13  Deducted   1,328.00     TAX:(3609)     357.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                493.00                Total Deductions                                                457.00

                                                                  124,501.00                                                                            120,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1985   MCB BANK LIMITED    DULLE WALA                                           05.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 000 Days       '0594948371001082                                   13 Years 01 Months 001 Days       0311001300213253




                         Bhukkar                                                                               Bhukkar
    S#:14745                                  P Sec:002  Month:October 2025               S#:14746                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31595017      Buckle:                   E.D.O. Education LO                   Pers #: 31595287      Buckle:                   E.D.O. Education LO
    Name:   AYESHA KHANAM                     NTN:                                        Name:   QURAT UL AIN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810111360368                     Old #:  CR/3/F/P216                         CNIC No.3810253027132                     Old #:  CR/3/F/P144
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6210    -                       16  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,433.00               0001-Basic Pay                                                52,930.00
    2378-Adhoc Relief All 2023 35%                                16,152.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1541-Personal Allowance                                        2,070.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    121,398.00                Gross Pay and Allowances                                    113,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,070.13  Deducted   1,328.00                                         IT Payable     16,095.28  Deducted   6,949.00     TAX:(3609)   2,012.00
                                                      Subrc:                              GPF Balance   472,033.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                457.00                Total Deductions                                              8,883.00

                                                                  120,941.00                                                                            104,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1989   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 001 Days       0311001300213253                                    13 Years 01 Months 020 Days       1427004163643925






                         Bhukkar                                                                               Bhukkar
    S#:14747                                  P Sec:002  Month:October 2025               S#:14748                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31595287      Buckle:                   E.D.O. Education LO                   Pers #: 31600464      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN                      NTN:                                        Name:   ABIDA AKHTAR                      NTN:
           S.S.T                              GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810253027132                     Old #:  CR/3/F/P144                         CNIC No.3820111555832                     Old #:  CR/3/F/P179
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6210    -                       18  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                69,660.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    113,745.00                Gross Pay and Allowances                                    148,146.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,095.28  Deducted   6,949.00                                         IT Payable     46,367.68  Deducted  23,185.00     TAX:(3609)   5,796.00
    GPF Balance   472,033.00                          Subrc:                              GPF Balance   379,438.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,090.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              8,883.00                Total Deductions                                             16,380.00

                                                                  104,862.00                                                                            131,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1989   NATIONAL BANK OF PAKDARYA KHAN                                           08.10.1982   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 020 Days       1427004163643925                                    13 Years 01 Months 019 Days       6010148383500019




                         Bhukkar                                                                               Bhukkar
    S#:14749                                  P Sec:002  Month:October 2025               S#:14750                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31600464      Buckle:                   E.D.O. Education LO                   Pers #: 32080757      Buckle:                   Min. Of Education
    Name:   ABIDA AKHTAR                      NTN:                                        Name:   MUQADDAS HANIF                    NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3820111555832                     Old #:  CR/3/F/P179                         CNIC No.3810211518964                     Old #:  CR/3/F/354
    GPF Interest Applied                                                                  CPF Interest Free
           18  Active Permanent                                BV6210    -                       16  Regular / Contract                              BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                43,890.00
    2394-Adhoc Relief All 2024 20%                                13,932.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,966.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    148,146.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.68  Deducted  23,185.00                                         IT Payable        515.52  Deducted     688.00     TAX:(3609)     172.00
    GPF Balance   379,438.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             16,380.00                Total Deductions                                                272.00

                                                                  131,766.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1982   THE BANK OF PUNJAB  BHAKKAR                                              03.12.1994   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 019 Days       6010148383500019                                    07 Years 08 Months 005 Days       1427004177494785






                         Bhukkar                                                                               Bhukkar
    S#:14751                                  P Sec:002  Month:October 2025               S#:14752                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32080757      Buckle:                   Min. Of Education                     Pers #: 30500784      Buckle:                   E.D.O. Education LO
    Name:   MUQADDAS HANIF                    NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:  EDU   BKR  7558
    CNIC No.3810211518964                     Old #:  CR/3/F/354                          CNIC No.3810208653657                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6210    -                       11  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                42,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,866.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,866.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,863.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                     87,957.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.52  Deducted     688.00                                         IT Payable      3,035.52  Deducted   1,520.00     TAX:(3609)     380.00
                                                      Subrc:                              GPF Balance    85,807.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,267.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                272.00                Total Deductions                                              3,816.00

                                                                  102,632.00                                                                             84,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.12.1994   NATIONAL BANK OF PAKDARYA KHAN                                           08.08.1973   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 08 Months 005 Days       1427004177494785                                    30 Years 07 Months 012 Days       1427003083934782




                         Bhukkar                                                                               Bhukkar
    S#:14753                                  P Sec:002  Month:October 2025               S#:14754                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30500784      Buckle:                   E.D.O. Education LO                   Pers #: 30559383      Buckle:                   Education
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:  EDU   BKR  7558                            MALI                               GPF #:     BKR/EDU/3502
    CNIC No.3810208653657                     Old #:                                      CNIC No.3810208675727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6210    -                       05  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,223.00               0001-Basic Pay                                                36,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     87,957.00                Gross Pay and Allowances                                     76,819.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,035.52  Deducted   1,520.00                                         IT Payable      2,143.36  Deducted   1,075.00     TAX:(3609)     268.00
    GPF Balance    85,807.00                          Subrc:                              GPF Balance   291,244.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,816.00                Total Deductions                                              2,894.00

                                                                   84,141.00                                                                             73,925.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.08.1973   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 012 Days       1427003083934782                                    38 Years 10 Months 026 Days       1427003083926175






                         Bhukkar                                                                               Bhukkar
    S#:14755                                  P Sec:002  Month:October 2025               S#:14756                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559383      Buckle:                   Education                             Pers #: 31455910      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   Haleema Kauser                    NTN:
           MALI                               GPF #:     BKR/EDU/3502                            ARABIC TEACHER                     GPF #:
    CNIC No.3810208675727                     Old #:                                      CNIC No.3820212095290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6210    -                       15  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     76,819.00                Gross Pay and Allowances                                    106,963.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,143.36  Deducted   1,075.00                                         IT Payable     10,126.88  Deducted   4,436.00     TAX:(3609)   1,266.00
    GPF Balance   291,244.00                          Subrc:                              GPF Balance   808,230.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,894.00                Total Deductions                                              7,354.00

                                                                   73,925.00                                                                             99,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           06.02.1982   MCB BANK LIMITED    DULLE WALA
      38 Years 10 Months 026 Days       1427003083926175                                    16 Years 00 Months 014 Days       1184250611006373




                         Bhukkar                                                                               Bhukkar
    S#:14757                                  P Sec:002  Month:October 2025               S#:14758                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31455910      Buckle:                   Education                             Pers #: 32044772      Buckle:                   E.D.O. Health LO
    Name:   Haleema Kauser                    NTN:                                        Name:   SADIA BIBI                        NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820212095290                     Old #:                                      CNIC No.3810213540352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6210    -                       15  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,910.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                    106,963.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     10,126.88  Deducted   4,436.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   808,230.00                          Subrc:                              GPF Balance   292,721.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,354.00                Total Deductions                                              5,708.00

                                                                   99,609.00                                                                             65,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1982   MCB BANK LIMITED    DULLE WALA                                           05.06.1988   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 014 Days       1184250611006373                                    08 Years 03 Months 012 Days       881992361003464






                         Bhukkar                                                                               Bhukkar
    S#:14759                                  P Sec:002  Month:October 2025               S#:14760                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32044772      Buckle:                   E.D.O. Health LO                      Pers #: 32164276      Buckle:                   E.D.O. Education LO
    Name:   SADIA BIBI                        NTN:                                        Name:   HASNAIN TAYYAB                    NTN:
           E.S.T TEACHER                      GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810213540352                     Old #:                                      CNIC No.3810288705127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6210    -                       01  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                15,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00
    GPF Balance   292,721.00                          Subrc:                              GPF Balance    32,569.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,708.00                Total Deductions                                              1,132.00

                                                                   65,665.00                                                                             34,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1988   MCB BANK LIMITED    DULLE WALA                                           12.01.1996   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 012 Days       881992361003464                                     05 Years 01 Months 001 Days       1217975481006517




                         Bhukkar                                                                               Bhukkar
    S#:14761                                  P Sec:002  Month:October 2025               S#:14762                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32164276      Buckle:                   E.D.O. Education LO                   Pers #: 32250877      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN TAYYAB                    NTN:                                        Name:   MUHAMMAD SHAHZAIB                 NTN:
           LABORATORY ATTENDANT               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810288705127                     Old #:                                      CNIC No.3810247204811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6210    -                       01  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     35,388.00                Gross Pay and Allowances                                     34,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,569.00                          Subrc:                              GPF Balance    15,155.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,093.00

                                                                   34,256.00                                                                             33,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.01.1996   MCB BANK LIMITED    DULLE WALA                                           01.07.2003   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 01 Months 001 Days       1217975481006517                                    02 Years 01 Months 010 Days       4249373019






                         Bhukkar                                                                               Bhukkar
    S#:14763                                  P Sec:002  Month:October 2025               S#:14764                                  P Sec:002  Month:October 2025
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32250877      Buckle:                   E.D.O. Education LO                   Pers #: 31441256      Buckle: M1F/34            E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAIB                 NTN:                                        Name:   MEHVISH BATOOL                    NTN:
           NAIB QASID                         GPF #:                                             SDRY: SCHOOL TEACHER(SC).          GPF #:  EDU-31441256
    CNIC No.3810247204811                     Old #:                                      CNIC No.3310093232728                     Old #:  VOL-03/P-111
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6210    -                       16  Active Permanent                                BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
      Gross Pay and Allowances                                     34,160.00                Gross Pay and Allowances                                    140,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     39,209.44  Deducted  18,508.00     TAX:(3609)   4,902.00
    GPF Balance    15,155.00                          Subrc:                              GPF Balance   757,479.00                          Subrc:       4,960.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,093.00                Total Deductions                                             10,185.00

                                                                   33,067.00                                                                            129,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.2003   NATIONAL BANK OF PAKDARYA KHAN                                           10.12.1984   NATIONAL BANK OF PAKSATIANA ROAD FSD
      02 Years 01 Months 010 Days       4249373019                                          16 Years 01 Months 023 Days       6223-8




                         Bhukkar                                                                               Bhukkar
    S#:14765                                  P Sec:002  Month:October 2025               S#:14766                                  P Sec:002  Month:October 2025
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31441256      Buckle: M1F/34            E.D.O. Education LO                   Pers #: 31453620      Buckle:                   Education
    Name:   MEHVISH BATOOL                    NTN:                                        Name:   MAMOONA ZIA                       NTN:
           SDRY: SCHOOL TEACHER(SC).          GPF #:  EDU-31441256                               HEAD MISTRESS                      GPF #:       BKR/P10/33
    CNIC No.3310093232728                     Old #:  VOL-03/P-111                        CNIC No.3810114592386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6211    -                       17  Vocational Permanent                            BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                21,689.00               0001-Basic Pay                                                58,750.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
      Gross Pay and Allowances                                    140,012.00                Gross Pay and Allowances                                    133,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     39,209.44  Deducted  18,508.00                                         IT Payable     33,673.68  Deducted  16,840.00     TAX:(3609)   4,210.00
    GPF Balance   757,479.00                          Subrc:                              GPF Balance   292,718.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,762.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             10,185.00                Total Deductions                                             12,720.00

                                                                  129,827.00                                                                            121,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1984   NATIONAL BANK OF PAKSATIANA ROAD FSD                                     24.06.1983   UNITED BANK LIMITED BHAKKAR
      16 Years 01 Months 023 Days       6223-8                                              16 Years 01 Months 000 Days       0112032501040832






                         Bhukkar                                                                               Bhukkar
    S#:14767                                  P Sec:002  Month:October 2025               S#:14768                                  P Sec:001  Month:October 2025
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31453620      Buckle:                   Education                             Pers #: 31908354      Buckle:                   Min. Of Education
    Name:   MAMOONA ZIA                       NTN:                                        Name:   uzma parveen                      NTN:
           HEAD MISTRESS                      GPF #:       BKR/P10/33                            S.S.T                              GPF #:
    CNIC No.3810114592386                     Old #:                                      CNIC No.3810170708230                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           17  Vocational Permanent                            BV6211    -                       16  Regular / Contract                              BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,901.00               0001-Basic Pay                                                50,670.00
    2379-Adhoc Relief All 2023 30%                                15,573.00               1000-House Rent Allowance                                      2,727.00
    2394-Adhoc Relief All 2024 20%                                11,750.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,875.00               1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    133,722.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,673.68  Deducted  16,840.00                                         IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   292,718.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             12,720.00                Total Deductions                                                401.00

                                                                  121,002.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1983   UNITED BANK LIMITED BHAKKAR                                              10.01.1992   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 01 Months 000 Days       0112032501040832                                    08 Years 07 Months 012 Days       17637900511003




                         Bhukkar                                                                               Bhukkar
    S#:14769                                  P Sec:001  Month:October 2025               S#:14770                                  P Sec:002  Month:October 2025
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31908354      Buckle:                   Min. Of Education                     Pers #: 30565631      Buckle:                   Education
    Name:   uzma parveen                      NTN:                                        Name:   ZAHOOR AHMED ANJUM                NTN:
           S.S.T                              GPF #:                                             JUNIOR CLERK                       GPF #:     BKR/EDU/4832
    CNIC No.3810170708230                     Old #:                                      CNIC No.3810408095545                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6211    -                       11  Vocational Permanent                            BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                55,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,186.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,186.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,448.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,832.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    112,867.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00                                         IT Payable     15,321.92  Deducted   7,664.00     TAX:(3609)   1,916.00
                                                      Subrc:                              GPF Balance   290,086.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,660.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                401.00                Total Deductions                                              5,745.00

                                                                  115,397.00                                                                            107,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   HABIB BANK LIMITED  JAHAN KHAN                                           20.03.1967   MCB BANK LIMITED    PULL 214-TDA
      08 Years 07 Months 012 Days       17637900511003                                      36 Years 04 Months 019 Days       '0120502010002937






                         Bhukkar                                                                               Bhukkar
    S#:14771                                  P Sec:002  Month:October 2025               S#:14772                                  P Sec:002  Month:October 2025
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565631      Buckle:                   Education                             Pers #: 32135417      Buckle:                   E.D.O. Education LO
    Name:   ZAHOOR AHMED ANJUM                NTN:                                        Name:   MEESAM RAZA                       NTN:
           JUNIOR CLERK                       GPF #:     BKR/EDU/4832                            LABORATORY ATTENDANT               GPF #:
    CNIC No.3810408095545                     Old #:                                      CNIC No.3810178518093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6211    -                       01  Active Permanent                                BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,533.00               0001-Basic Pay                                                15,700.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                    112,867.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     15,321.92  Deducted   7,664.00
    GPF Balance   290,086.00                          Subrc:                              GPF Balance    15,200.00                          Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,667.00





      Total Deductions                                              5,745.00                Total Deductions                                              2,612.00

                                                                  107,122.00                                                                             33,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1967   MCB BANK LIMITED    PULL 214-TDA                                         14.12.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      36 Years 04 Months 019 Days       '0120502010002937                                   06 Years 02 Months 017 Days       0010058219940013




                         Bhukkar                                                                               Bhukkar
    S#:14773                                  P Sec:002  Month:October 2025               S#:14774                                  P Sec:002  Month:October 2025
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32135417      Buckle:                   E.D.O. Education LO                   Pers #: 30560505      Buckle:                   E.D.O. Education LO
    Name:   MEESAM RAZA                       NTN:                                        Name:   NAHEED HASSAN                     NTN:
           LABORATORY ATTENDANT               GPF #:                                             SR SUBJECT SPECIALIST              GPF #:  7403
    CNIC No.3810178518093                     Old #:                                      CNIC No.3810351399494                     Old #:  V-II/P-159
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6211    -                       18  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                               129,300.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,723.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,111.00
                                                                                          2379-Adhoc Relief All 2023 30%                                36,234.00
                                                                                          2394-Adhoc Relief All 2024 20%                                25,860.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                    249,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    199,385.44  Deducted  97,396.00     TAX:(3609)  24,924.00
    GPF Balance    15,200.00                          Subrc:                              GPF Balance   474,912.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,879.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              2,612.00                Total Deductions                                             37,297.00

                                                                   33,596.00                                                                            212,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.06.1972   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      06 Years 02 Months 017 Days       0010058219940013                                    30 Years 11 Months 016 Days       0098670109852785






                         Bhukkar                                                                               Bhukkar
    S#:14775                                  P Sec:002  Month:October 2025               S#:14776                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30560505      Buckle:                   E.D.O. Education LO                   Pers #: 30565826      Buckle:                   E.D.O. Education LO
    Name:   NAHEED HASSAN                     NTN:                                        Name:   PARVEEN AKHTER                    NTN:
           SR SUBJECT SPECIALIST              GPF #:  7403                                       SUBJECT SPECIALIST                 GPF #:     BKR/EDU/5880
    CNIC No.3810351399494                     Old #:  V-II/P-159                          CNIC No.3810105800632                     Old #:  V-II/P-142
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6212    -                       17  Active Permanent                                BV6212    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  12,930.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                28,440.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,513.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,836.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,836.00
      Gross Pay and Allowances                                    249,667.00                Gross Pay and Allowances                                    274,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    199,385.44  Deducted  97,396.00                                         IT Payable    250,342.00  Deducted  122172.00     TAX:(3609)  31,293.00
    GPF Balance   474,912.00                          Subrc:                              GPF Balance   282,091.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 4,257.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3914-Education (ROP)                                          11,359.00




      Total Deductions                                             37,297.00                Total Deductions                                             53,657.00

                                                                  212,370.00                                                                            221,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1972   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 12.07.1968   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      30 Years 11 Months 016 Days       0098670109852785                                    35 Years 00 Months 012 Days       98670103561945




                         Bhukkar                                                                               Bhukkar
    S#:14777                                  P Sec:002  Month:October 2025               S#:14778                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30565826      Buckle:                   E.D.O. Education LO                   Pers #: 30755286      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTER                    NTN:                                        Name:   FARKHANDAH NIAZ                   NTN:
           SUBJECT SPECIALIST                 GPF #:     BKR/EDU/5880                            S.S.T. (G)                         GPF #:  BKR-EDU7854
    CNIC No.3810105800632                     Old #:  V-II/P-142                          CNIC No.3810106228664                     Old #:  V-II/P-158
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -014                    17  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                39,171.00               0001-Basic Pay                                               113,470.00
    2394-Adhoc Relief All 2024 20%                                28,382.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  14,191.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
                                                                                          2379-Adhoc Relief All 2023 30%                                31,989.00
                                                                                          2394-Adhoc Relief All 2024 20%                                22,694.00
      Gross Pay and Allowances                                    274,865.00                Gross Pay and Allowances                                    219,651.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    250,342.00  Deducted  122172.00                                         IT Payable    144,156.88  Deducted  69,780.00     TAX:(3609)  18,020.00
    GPF Balance   282,091.00                          Subrc:                              GPF Balance  1426,153.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             53,657.00                Total Deductions                                             28,172.00

                                                                  221,208.00                                                                            191,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.07.1968   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 10.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 00 Months 012 Days       98670103561945                                      30 Years 02 Months 001 Days       3014173939






                         Bhukkar                                                                               Bhukkar
    S#:14779                                  P Sec:002  Month:October 2025               S#:14780                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755286      Buckle:                   E.D.O. Education LO                   Pers #: 30957016      Buckle:                   E.D.O. Education LO
    Name:   FARKHANDAH NIAZ                   NTN:                                        Name:   MISBAH RAMZAN                     NTN:
           S.S.T. (G)                         GPF #:  BKR-EDU7854                                SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810106228664                     Old #:  V-II/P-158                          CNIC No.3810102474690                     Old #:  V-II/P-129
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -                       19  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               0001-Basic Pay                                               115,020.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
      Gross Pay and Allowances                                    219,651.00                Gross Pay and Allowances                                    236,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    144,156.88  Deducted  69,780.00                                         IT Payable    175,112.00  Deducted  85,256.00     TAX:(3609)  21,889.00
    GPF Balance  1426,153.00                          Subrc:                              GPF Balance  1087,578.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,451.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             28,172.00                Total Deductions                                             36,621.00

                                                                  191,479.00                                                                            199,853.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 02 Months 001 Days       3014173939                                          17 Years 04 Months 024 Days       3014178907




                         Bhukkar                                                                               Bhukkar
    S#:14781                                  P Sec:002  Month:October 2025               S#:14782                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30957016      Buckle:                   E.D.O. Education LO                   Pers #: 31431009      Buckle:                   E.D.O. Education LO
    Name:   MISBAH RAMZAN                     NTN:                                        Name:   Zill-e- Huma Hamid                NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810102474690                     Old #:  V-II/P-129                          CNIC No.3810194058780                     Old #:  CR-3F P-103
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6212    -                       18  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                29,844.00               0001-Basic Pay                                                99,480.00
    2394-Adhoc Relief All 2024 20%                                23,004.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                  11,502.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,006.00
                                                                                          2379-Adhoc Relief All 2023 30%                                27,288.00
                                                                                          2394-Adhoc Relief All 2024 20%                                19,896.00
      Gross Pay and Allowances                                    236,474.00                Gross Pay and Allowances                                    195,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    175,112.00  Deducted  85,256.00                                         IT Payable     99,614.56  Deducted  47,508.00     TAX:(3609)  12,452.00
    GPF Balance  1087,578.00                          Subrc:                              GPF Balance   832,475.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  197,746.00             15,212.00
                                                                                          3515-Benevolent Fund Education                                 2,984.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             36,621.00                Total Deductions                                             39,142.00

                                                                  199,853.00                                                                            156,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1985   HABIB BANK LIMITED  JAHAN KHAN
      17 Years 04 Months 024 Days       3014178907                                          14 Years 09 Months 002 Days       17630007238601






                         Bhukkar                                                                               Bhukkar
    S#:14783                                  P Sec:002  Month:October 2025               S#:14784                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31431009      Buckle:                   E.D.O. Education LO                   Pers #: 31439001      Buckle:                   Education
    Name:   Zill-e- Huma Hamid                NTN:                                        Name:   ASIA BATOOL                       NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810194058780                     Old #:  CR-3F P-103                         CNIC No.3810106546406                     Old #:  CR-3F P-52
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6212    -                       16  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,948.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    195,443.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     99,614.56  Deducted  47,508.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   832,475.00                          Subrc:                              GPF Balance   782,241.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   68,960.00             13,792.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             39,142.00                Total Deductions                                             25,691.00

                                                                  156,301.00                                                                            111,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.02.1985   HABIB BANK LIMITED  JAHAN KHAN                                           22.04.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 09 Months 002 Days       17630007238601                                      16 Years 02 Months 001 Days       0432989191000428




                         Bhukkar                                                                               Bhukkar
    S#:14785                                  P Sec:002  Month:October 2025               S#:14786                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31439001      Buckle:                   Education                             Pers #: 31590828      Buckle:                   E.D.O. Education LO
    Name:   ASIA BATOOL                       NTN:                                        Name:   FARAZNA BATOOL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106546406                     Old #:  CR-3F P-52                          CNIC No.3810321619704                     Old #:  CR/3/F/P140
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6212    -                       16  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00
    GPF Balance   782,241.00                          Subrc:                              GPF Balance   444,213.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,691.00                Total Deductions                                              9,063.00

                                                                  111,772.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.02.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 001 Days       0432989191000428                                    13 Years 07 Months 000 Days       6510148335300016






                         Bhukkar                                                                               Bhukkar
    S#:14787                                  P Sec:002  Month:October 2025               S#:14788                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31590828      Buckle:                   E.D.O. Education LO                   Pers #: 31597964      Buckle:                   E.D.O. Education LO
    Name:   FARAZNA BATOOL                    NTN:                                        Name:   SABA RAUF                         NTN:  5827914
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810321619704                     Old #:  CR/3/F/P140                         CNIC No.3740671921396                     Old #:  CR/3/F/P171
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6212    -                       16  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   444,213.00                          Subrc:                              GPF Balance   421,429.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,063.00                Total Deductions                                              8,949.00

                                                                  106,317.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1981   THE BANK OF PUNJAB  BHAKKAR                                              11.09.1983   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6510148335300016                                    13 Years 01 Months 019 Days       6010148386400010




                         Bhukkar                                                                               Bhukkar
    S#:14789                                  P Sec:002  Month:October 2025               S#:14790                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31597964      Buckle:                   E.D.O. Education LO                   Pers #: 31631429      Buckle:                   Education
    Name:   SABA RAUF                         NTN:  5827914                               Name:   SANAM TANVEER                     NTN:
           S.S.T(SC)                          GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3740671921396                     Old #:  CR/3/F/P171                         CNIC No.3810123914034                     Old #:  CR/3/F/P248
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6212    -                       17  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                62,170.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     33,639.84  Deducted  16,273.00     TAX:(3609)   4,205.00
    GPF Balance   421,429.00                          Subrc:                              GPF Balance   364,883.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              8,949.00                Total Deductions                                             12,818.00

                                                                  105,396.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1983   THE BANK OF PUNJAB  BHAKKAR                                              05.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 019 Days       6010148386400010                                    11 Years 07 Months 001 Days       01037900937703






                         Bhukkar                                                                               Bhukkar
    S#:14791                                  P Sec:002  Month:October 2025               S#:14792                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31631429      Buckle:                   Education                             Pers #: 31751401      Buckle:                   Min. Of Education
    Name:   SANAM TANVEER                     NTN:                                        Name:   HINA ZAREEN                       NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810123914034                     Old #:  CR/3/F/P248                         CNIC No.3810208855020                     Old #:  CR/3/F/P230
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -                       17  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                12,434.00               0001-Basic Pay                                                62,170.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
                                                                                          2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    133,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.84  Deducted  16,273.00                                         IT Payable     33,639.76  Deducted  15,723.00     TAX:(3609)   4,205.00
    GPF Balance   364,883.00                          Subrc:                              GPF Balance   364,883.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,818.00                Total Deductions                                             12,818.00

                                                                  120,866.00                                                                            120,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1988   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.04.1983   HABIB BANK LIMITED  DARYA KHAN
      11 Years 07 Months 001 Days       01037900937703                                      09 Years 01 Months 025 Days       13260008843901




                         Bhukkar                                                                               Bhukkar
    S#:14793                                  P Sec:002  Month:October 2025               S#:14794                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31751401      Buckle:                   Min. Of Education                     Pers #: 31874009      Buckle:                   Min. Of Education
    Name:   HINA ZAREEN                       NTN:                                        Name:   AMBER ASHRAF                      NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810208855020                     Old #:  CR/3/F/P230                         CNIC No.3810155683970                     Old #:  CR/3/F/364
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6212    -                       16  Regular / Contract                              BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                12,434.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    133,684.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,639.76  Deducted  15,723.00                                         IT Payable        515.46  Deducted     588.00     TAX:(3609)     172.00
    GPF Balance   364,883.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             12,818.00                Total Deductions                                                272.00

                                                                  120,866.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1983   HABIB BANK LIMITED  DARYA KHAN                                           10.01.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 01 Months 025 Days       13260008843901                                      09 Years 03 Months 029 Days       730833641002427






                         Bhukkar                                                                               Bhukkar
    S#:14795                                  P Sec:002  Month:October 2025               S#:14796                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31874009      Buckle:                   Min. Of Education                     Pers #: 30555413      Buckle:                   Education
    Name:   AMBER ASHRAF                      NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             LABORATORY ASSISTANT               GPF #:  BKR/EDU/8538
    CNIC No.3810155683970                     Old #:  CR/3/F/364                          CNIC No.3810105606019                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6212    -                       03  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                26,440.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,494.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,494.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,848.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,610.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                     56,631.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.46  Deducted     588.00                                         IT Payable        528.64  Deducted     268.00     TAX:(3609)      67.00
                                                      Subrc:                              GPF Balance   210,572.00                          Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,888.00              3,972.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                                272.00                Total Deductions                                              6,156.00

                                                                  102,632.00                                                                             50,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.11.1982   THE BANK OF PUNJAB  BHAKKAR
      09 Years 03 Months 029 Days       730833641002427                                     24 Years 01 Months 030 Days       6510148241900012




                         Bhukkar                                                                               Bhukkar
    S#:14797                                  P Sec:002  Month:October 2025               S#:14798                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30555413      Buckle:                   Education                             Pers #: 30563354      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   ZAHIDA JABEEN                     NTN:
           LABORATORY ASSISTANT               GPF #:  BKR/EDU/8538                               ELEMENTARY SCHOOL TEACHER          GPF #:  7228 BKR EDU
    CNIC No.3810105606019                     Old #:                                      CNIC No.3810106576384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6212    -                       16  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               0001-Basic Pay                                                80,050.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,991.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     56,631.00                Gross Pay and Allowances                                    161,615.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        528.64  Deducted     268.00                                         IT Payable     60,620.24  Deducted  29,212.00     TAX:(3609)   7,578.00
    GPF Balance   210,572.00                          Subrc:                              GPF Balance   929,769.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3620-House Rent Deduction 5%                                   4,002.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              6,156.00                Total Deductions                                             19,264.00

                                                                   50,475.00                                                                            142,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.11.1982   THE BANK OF PUNJAB  BHAKKAR                                              08.11.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      24 Years 01 Months 030 Days       6510148241900012                                    30 Years 01 Months 000 Days       0311003058319815






                         Bhukkar                                                                               Bhukkar
    S#:14799                                  P Sec:002  Month:October 2025               S#:14800                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30563354      Buckle:                   E.D.O. Education LO                   Pers #: 30563527      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA JABEEN                     NTN:                                        Name:   BALQEES BEGUM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  7228 BKR EDU                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106576384                     Old #:                                      CNIC No.3810106461730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6212    -                       15  Active Permanent                                BV6212    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    161,615.00                Gross Pay and Allowances                                     89,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,620.24  Deducted  29,212.00                                         IT Payable      3,160.88  Deducted   1,526.00     TAX:(3609)     396.00
    GPF Balance   929,769.00                          Subrc:                              GPF Balance    17,160.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,264.00                Total Deductions                                              6,247.00

                                                                  142,351.00                                                                             83,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.05.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 01 Months 000 Days       0311003058319815                                    23 Years 01 Months 005 Days       01030028193601




                         Bhukkar                                                                               Bhukkar
    S#:14801                                  P Sec:002  Month:October 2025               S#:14802                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30563527      Buckle:                   E.D.O. Education LO                   Pers #: 30566211      Buckle:                   Education
    Name:   BALQEES BEGUM                     NTN:                                        Name:   FAIZ ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             CLASS -IV                          GPF #:  BK/EDU/8772
    CNIC No.3810106461730                     Old #:                                      CNIC No.3810105617721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6212    -002                    03  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                25,860.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     89,526.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,160.88  Deducted   1,526.00                                         IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00
    GPF Balance    17,160.00                          Subrc:                              GPF Balance    24,150.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,247.00                Total Deductions                                              2,165.00

                                                                   83,279.00                                                                             54,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.05.1976   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 31.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 01 Months 005 Days       01030028193601                                      21 Years 07 Months 018 Days       0311003014164047






                         Bhukkar                                                                               Bhukkar
    S#:14803                                  P Sec:002  Month:October 2025               S#:14804                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30566211      Buckle:                   Education                             Pers #: 30755586      Buckle:                   E.D.O. Education LO
    Name:   FAIZ ULLAH                        NTN:                                        Name:   SAEED AHMAD                       NTN:
           CLASS -IV                          GPF #:  BK/EDU/8772                                MALI                               GPF #:  BKR-EDU14686
    CNIC No.3810105617721                     Old #:                                      CNIC No.3810118949281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6212    -                       05  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                     75,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00                                         IT Payable      2,031.36  Deducted   1,016.00     TAX:(3609)     254.00
    GPF Balance    24,150.00                          Subrc:                              GPF Balance    70,926.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,165.00                Total Deductions                                              2,858.00

                                                                   54,264.00                                                                             72,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           31.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 07 Months 018 Days       0311003014164047                                    37 Years 03 Months 005 Days       3058335833




                         Bhukkar                                                                               Bhukkar
    S#:14805                                  P Sec:002  Month:October 2025               S#:14806                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755586      Buckle:                   E.D.O. Education LO                   Pers #: 31106202      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   AFTAB AHMED                       NTN:
           MALI                               GPF #:  BKR-EDU14686                               JUNIOR CLERK                       GPF #:
    CNIC No.3810118949281                     Old #:                                      CNIC No.3810122508295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6212    -                       11  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               0001-Basic Pay                                                35,680.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                     75,393.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,031.36  Deducted   1,016.00                                         IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00
    GPF Balance    70,926.00                          Subrc:                              GPF Balance   263,313.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,930.00              4,593.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              2,858.00                Total Deductions                                              8,087.00

                                                                   72,535.00                                                                             67,416.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      37 Years 03 Months 005 Days       3058335833                                          16 Years 07 Months 027 Days       01037901114403






                         Bhukkar                                                                               Bhukkar
    S#:14807                                  P Sec:002  Month:October 2025               S#:14808                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31106202      Buckle:                   E.D.O. Education LO                   Pers #: 31317622      Buckle:                   E.D.O. Education LO
    Name:   AFTAB AHMED                       NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122508295                     Old #:                                      CNIC No.3810116283823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6212    -                       02  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     48,439.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00
    GPF Balance   263,313.00                          Subrc:                              GPF Balance   136,843.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,087.00                Total Deductions                                              3,784.00

                                                                   67,416.00                                                                             44,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 16.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 07 Months 027 Days       01037901114403                                      16 Years 06 Months 009 Days       3014181448




                         Bhukkar                                                                               Bhukkar
    S#:14809                                  P Sec:002  Month:October 2025               S#:14810                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31317622      Buckle:                   E.D.O. Education LO                   Pers #: 31571793      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           NAIB QASID                         GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810116283823                     Old #:                                      CNIC No.3810489833148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6212    -                       15  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1541-Personal Allowance                                        2,370.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     48,439.00                Gross Pay and Allowances                                     86,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      2,890.72  Deducted   1,390.00     TAX:(3609)     362.00
    GPF Balance   136,843.00                          Subrc:                              GPF Balance   312,861.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,300.00              7,100.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              3,784.00                Total Deductions                                             13,194.00

                                                                   44,655.00                                                                             72,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1991   THE BANK OF PUNJAB  MENKERA
      16 Years 06 Months 009 Days       3014181448                                          13 Years 07 Months 000 Days       6010153800800018






                         Bhukkar                                                                               Bhukkar
    S#:14811                                  P Sec:002  Month:October 2025               S#:14812                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31571793      Buckle:                   E.D.O. Education LO                   Pers #: 31590366      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   MAMOONA MEHWISH                   NTN:
           S.E.S.E                            GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810489833148                     Old #:                                      CNIC No.3810160726620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6212    -                       15  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     86,143.00                Gross Pay and Allowances                                     89,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,890.72  Deducted   1,390.00                                         IT Payable      3,127.92  Deducted   1,509.00     TAX:(3609)     391.00
    GPF Balance   312,861.00                          Subrc:                              GPF Balance   491,880.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,194.00                Total Deductions                                              6,182.00

                                                                   72,949.00                                                                             82,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   THE BANK OF PUNJAB  MENKERA                                              20.12.1984   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      13 Years 07 Months 000 Days       6010153800800018                                    13 Years 01 Months 015 Days       5010324125200015




                         Bhukkar                                                                               Bhukkar
    S#:14813                                  P Sec:002  Month:October 2025               S#:14814                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31590366      Buckle:                   E.D.O. Education LO                   Pers #: 31646781      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA MEHWISH                   NTN:                                        Name:   RAHEELA ISMAIL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810160726620                     Old #:                                      CNIC No.3810119485960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6212    -                       15  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                     89,117.00                Gross Pay and Allowances                                     83,903.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,127.92  Deducted   1,509.00                                         IT Payable      2,711.36  Deducted   1,300.00     TAX:(3609)     339.00
    GPF Balance   491,880.00                          Subrc:                              GPF Balance   211,453.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,500.00              4,250.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,182.00                Total Deductions                                             10,202.00

                                                                   82,935.00                                                                             73,701.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1984   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 06.03.1990   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 015 Days       5010324125200015                                    11 Years 07 Months 001 Days       0122880008






                         Bhukkar                                                                               Bhukkar
    S#:14815                                  P Sec:002  Month:October 2025               S#:14816                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31646781      Buckle:                   E.D.O. Education LO                   Pers #: 31681198      Buckle:                   Min. Of Education
    Name:   RAHEELA ISMAIL                    NTN:                                        Name:   ADNAN SAEED                       NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810119485960                     Old #:                                      CNIC No.3810195496901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6212    -                       11  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                30,440.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     83,903.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,711.36  Deducted   1,300.00                                         IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   211,453.00                          Subrc:                              GPF Balance   112,478.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,916.00




      Total Deductions                                             10,202.00                Total Deductions                                              6,154.00

                                                                   73,701.00                                                                             59,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              05.10.1993   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 07 Months 001 Days       0122880008                                          11 Years 01 Months 008 Days       17637900237503




                         Bhukkar                                                                               Bhukkar
    S#:14817                                  P Sec:002  Month:October 2025               S#:14818                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31681198      Buckle:                   Min. Of Education                     Pers #: 32044811      Buckle:                   Min. Of Education
    Name:   ADNAN SAEED                       NTN:                                        Name:   MEHRINA BIBI                      NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810195496901                     Old #:                                      CNIC No.3810116308774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6212    -                       15  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     71,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00                                         IT Payable      1,708.16  Deducted     800.00     TAX:(3609)     214.00
    GPF Balance   112,478.00                          Subrc:                              GPF Balance   163,132.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   97,221.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,154.00                Total Deductions                                              9,597.00

                                                                   59,385.00                                                                             61,776.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  JAHAN KHAN                                           01.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 01 Months 008 Days       17637900237503                                      08 Years 03 Months 013 Days       01037901031303






                         Bhukkar                                                                               Bhukkar
    S#:14819                                  P Sec:002  Month:October 2025               S#:14820                                  P Sec:002  Month:October 2025
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32044811      Buckle:                   Min. Of Education                     Pers #: 30758046      Buckle:                   E.D.O. Education LO
    Name:   MEHRINA BIBI                      NTN:                                        Name:   ANWAR KHATOON                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:  BKR/EDU/6764
    CNIC No.3810116308774                     Old #:                                      CNIC No.3810105816394                     Old #:  V-II/P-151
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6212    -                       17  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,899.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,800.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,800.00
      Gross Pay and Allowances                                     71,373.00                Gross Pay and Allowances                                    239,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,708.16  Deducted     800.00                                         IT Payable    180,643.84  Deducted  88,024.00     TAX:(3609)  22,581.00
    GPF Balance   163,132.00                          Subrc:                              GPF Balance  1449,158.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,675.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3851-PGSHF Subscrc 5                                           3,000.00




      Total Deductions                                              9,597.00                Total Deductions                                             36,004.00

                                                                   61,776.00                                                                            203,477.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 04.03.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 013 Days       01037901031303                                      32 Years 07 Months 002 Days       01030023415801




                         Bhukkar                                                                               Bhukkar
    S#:14821                                  P Sec:002  Month:October 2025               S#:14822                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30758046      Buckle:                   E.D.O. Education LO                   Pers #: 31439097      Buckle:                   Education
    Name:   ANWAR KHATOON                     NTN:                                        Name:   SANA REHMAN                       NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/6764                               S.S.T. (G)                         GPF #:
    CNIC No.3810105816394                     Old #:  V-II/P-151                          CNIC No.3810144961490                     Old #:  CR-3F P-40
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6213    -                       16  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                36,093.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                24,502.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,251.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    239,481.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    180,643.84  Deducted  88,024.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1449,158.00                          Subrc:                              GPF Balance   762,437.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,004.00                Total Deductions                                             11,899.00

                                                                  203,477.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 11.04.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 07 Months 002 Days       01030023415801                                      16 Years 02 Months 004 Days       0010017766970012






                         Bhukkar                                                                               Bhukkar
    S#:14823                                  P Sec:002  Month:October 2025               S#:14824                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439097      Buckle:                   Education                             Pers #: 31576088      Buckle:                   E.D.O. Education LO
    Name:   SANA REHMAN                       NTN:                                        Name:   HALEEMA SADIA                     NTN:
           S.S.T. (G)                         GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810144961490                     Old #:  CR-3F P-40                          CNIC No.3810157704036                     Old #:  CR/3/F/P137
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6213    -                       17  Vocational Permanent                            BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                62,170.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,842.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    134,880.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     34,693.76  Deducted  17,348.00     TAX:(3609)   4,337.00
    GPF Balance   762,437.00                          Subrc:                              GPF Balance   455,463.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,899.00                Total Deductions                                             12,950.00

                                                                  125,564.00                                                                            121,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 02 Months 004 Days       0010017766970012                                    13 Years 07 Months 000 Days       12967100142001




                         Bhukkar                                                                               Bhukkar
    S#:14825                                  P Sec:002  Month:October 2025               S#:14826                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31576088      Buckle:                   E.D.O. Education LO                   Pers #: 31654790      Buckle:                   E.D.O. Education LO
    Name:   HALEEMA SADIA                     NTN:                                        Name:   MUHAMMAD HASSAN SHAH              NTN:
           HEAD MISTRESS                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810157704036                     Old #:  CR/3/F/P137                         CNIC No.3810191480033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6213    -                       11  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                30,440.00
    2394-Adhoc Relief All 2024 20%                                12,434.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                    134,880.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,693.76  Deducted  17,348.00                                         IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   455,463.00                          Subrc:                              GPF Balance    48,916.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   67,500.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,984.00



      Total Deductions                                             12,950.00                Total Deductions                                              8,472.00

                                                                  121,930.00                                                                             57,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1993   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 07 Months 000 Days       12967100142001                                      11 Years 01 Months 009 Days       0311003058363437






                         Bhukkar                                                                               Bhukkar
    S#:14827                                  P Sec:002  Month:October 2025               S#:14828                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31654790      Buckle:                   E.D.O. Education LO                   Pers #: 32258113      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSAN SHAH              NTN:                                        Name:   SHAHID HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810191480033                     Old #:                                      CNIC No.3810146244999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6213    -                       01  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,643.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     52,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00
    GPF Balance    48,916.00                          Subrc:                              GPF Balance    12,890.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,472.00                Total Deductions                                              1,093.00

                                                                   57,067.00                                                                             51,472.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1993   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.03.1999   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      11 Years 01 Months 009 Days       0311003058363437                                    01 Years 09 Months 016 Days       0109000305266482




                         Bhukkar                                                                               Bhukkar
    S#:14829                                  P Sec:002  Month:October 2025               S#:14830                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32258113      Buckle:                   E.D.O. Education LO                   Pers #: 32261435      Buckle:                   E.D.O. Education LO
    Name:   SHAHID HUSSAIN                    NTN:                                        Name:   ATTA MUHAMMAD                     NTN:
           LAB ATTENDENT                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810146244999                     Old #:                                      CNIC No.3810186030785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6213    -                       01  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                13,980.00
    5801-Adj Basic Pay                                            19,404.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     52,565.00                Gross Pay and Allowances                                     48,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,890.00                          Subrc:                              GPF Balance    11,400.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   51,472.00                                                                             46,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.03.1999   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.11.1998   UNITED BANK LIMITED BHAKKAR
      01 Years 09 Months 016 Days       0109000305266482                                    01 Years 07 Months 013 Days       000308137736






                         Bhukkar                                                                               Bhukkar
    S#:14831                                  P Sec:002  Month:October 2025               S#:14832                                  P Sec:002  Month:October 2025
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32261435      Buckle:                   E.D.O. Education LO                   Pers #: 30554667      Buckle:                   Education
    Name:   ATTA MUHAMMAD                     NTN:                                        Name:   ABIDA KALSOOM                     NTN:
           CHOWKIDAR                          GPF #:                                             S.S.T(SC)                          GPF #:  BKP5/43P17/80 B
    CNIC No.3810186030785                     Old #:                                      CNIC No.3810105738854                     Old #:  V-II/P-111
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6213    -                       17  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      4,433.00
    5288-Adj Integrated All 2005                                  13,848.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        4,230.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                     48,008.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00
    GPF Balance    11,400.00                          Subrc:                              GPF Balance   273,128.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,093.00                Total Deductions                                             18,054.00

                                                                   46,915.00                                                                            156,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1998   UNITED BANK LIMITED BHAKKAR                                              10.04.1975   UNITED BANK LIMITED BHAKKAR
      01 Years 07 Months 013 Days       000308137736                                        25 Years 00 Months 029 Days       000309637031




                         Bhukkar                                                                               Bhukkar
    S#:14833                                  P Sec:002  Month:October 2025               S#:14834                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554667      Buckle:                   Education                             Pers #: 30554680      Buckle:                   Education
    Name:   ABIDA KALSOOM                     NTN:                                        Name:   KANIZ FATIMA                      NTN:
           S.S.T(SC)                          GPF #:  BKP5/43P17/80 B                            D.M.                               GPF #:     BKA/EDU/8359
    CNIC No.3810105738854                     Old #:  V-II/P-111                          CNIC No.3810106437424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6214    -                       16  Vocational Permanent                            BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   273,128.00                          Subrc:                              GPF Balance  1108,132.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             18,054.00                Total Deductions                                             14,399.00

                                                                  156,694.00                                                                            123,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1975   UNITED BANK LIMITED BHAKKAR                                              01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 00 Months 029 Days       000309637031                                        30 Years 07 Months 001 Days       311003014163897






                         Bhukkar                                                                               Bhukkar
    S#:14835                                  P Sec:002  Month:October 2025               S#:14836                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554680      Buckle:                   Education                             Pers #: 30558973      Buckle:                   Education
    Name:   KANIZ FATIMA                      NTN:                                        Name:   SAMINA HAQUE                      NTN:
           D.M.                               GPF #:     BKA/EDU/8359                            SR SUBJECT SPECIALIST              GPF #:  BKR 7331
    CNIC No.3810106437424                     Old #:                                      CNIC No.3810105824252                     Old #:  V-II/P-168
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6214    -                       19  Vocational Permanent                            BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                               137,670.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,691.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,780.00
                                                                                          2353-Special All 15% 22(PS17)                                 11,780.00
                                                                                          2379-Adhoc Relief All 2023 30%                                36,234.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    271,615.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable    242,535.76  Deducted  118278.00     TAX:(3609)  30,317.00
    GPF Balance  1108,132.00                          Subrc:                              GPF Balance  1769,007.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 4,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             14,399.00                Total Deductions                                             45,728.00

                                                                  123,064.00                                                                            225,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 001 Days       311003014163897                                     32 Years 00 Months 030 Days       311003058339848




                         Bhukkar                                                                               Bhukkar
    S#:14837                                  P Sec:002  Month:October 2025               S#:14838                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30558973      Buckle:                   Education                             Pers #: 30565028      Buckle:                   E.D.O. Education LO
    Name:   SAMINA HAQUE                      NTN:                                        Name:   ASSIA PARVEEN                     NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR 7331                                   SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810105824252                     Old #:  V-II/P-168                          CNIC No.3810106662276                     Old #:  CR/3/F/P113
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6214    -                       16  Active Permanent                                BV6214    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                27,534.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                  13,767.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,900.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    271,615.00                Gross Pay and Allowances                                    135,665.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    242,535.76  Deducted  118278.00                                         IT Payable     35,383.68  Deducted  16,595.00     TAX:(3609)   4,423.00
    GPF Balance  1769,007.00                          Subrc:                              GPF Balance   710,187.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             45,728.00                Total Deductions                                             11,633.00

                                                                  225,887.00                                                                            124,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.08.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 00 Months 030 Days       311003058339848                                     21 Years 02 Months 003 Days       311003058337546






                         Bhukkar                                                                               Bhukkar
    S#:14839                                  P Sec:002  Month:October 2025               S#:14840                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30565028      Buckle:                   E.D.O. Education LO                   Pers #: 30566305      Buckle:                   Education
    Name:   ASSIA PARVEEN                     NTN:                                        Name:   KAUSAR NAHEED                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRINCIPAL                          GPF #:  TSC18/15BKR4634
    CNIC No.3810106662276                     Old #:  CR/3/F/P113                         CNIC No.3810111297208                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6214    -027                    19  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,898.00               0001-Basic Pay                                               178,440.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               0046-Personal Pay(Maxim Grade)                                 4,530.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                 10,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 4,514.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
      Gross Pay and Allowances                                    135,665.00                Gross Pay and Allowances                                    369,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     35,383.68  Deducted  16,595.00                                         IT Payable    488,432.72  Deducted  244220.00     TAX:(3609)  61,055.00
    GPF Balance   710,187.00                          Subrc:                              GPF Balance   209,057.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 5,489.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             11,633.00                Total Deductions                                             77,825.00

                                                                  124,032.00                                                                            291,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 02 Months 003 Days       311003058337546                                     40 Years 00 Months 013 Days       0311003014172261




                         Bhukkar                                                                               Bhukkar
    S#:14841                                  P Sec:002  Month:October 2025               S#:14842                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30566305      Buckle:                   Education                             Pers #: 31433153      Buckle:                   Min. Of Education
    Name:   KAUSAR NAHEED                     NTN:                                        Name:   Sadia Hayat                       NTN:
           PRINCIPAL                          GPF #:  TSC18/15BKR4634                            S.S.T                              GPF #:
    CNIC No.3810111297208                     Old #:                                      CNIC No.3810131639340                     Old #:  CR-3F P-27
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6214    -                       17  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                17,117.00               0001-Basic Pay                                                79,270.00
    2353-Special All 15% 22(PS17)                                 17,117.00               1000-House Rent Allowance                                      4,433.00
    2379-Adhoc Relief All 2023 30%                                52,173.00               1210-Convey Allowance  2005                                    5,000.00
    2394-Adhoc Relief All 2024 20%                                36,594.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2419-Adhoc Relief 2025 (10%)                                  18,297.00               2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
                                                                                          2394-Adhoc Relief All 2024 20%                                15,854.00
      Gross Pay and Allowances                                    369,441.00                Gross Pay and Allowances                                    157,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    488,432.72  Deducted  244220.00                                         IT Payable     54,680.80  Deducted  26,244.00     TAX:(3609)   6,836.00
    GPF Balance   209,057.00                          Subrc:                              GPF Balance   678,071.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  472,136.00             20,528.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             77,825.00                Total Deductions                                             36,490.00

                                                                  291,616.00                                                                            121,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 00 Months 013 Days       0311003014172261                                    16 Years 02 Months 004 Days       3058344823






                         Bhukkar                                                                               Bhukkar
    S#:14843                                  P Sec:002  Month:October 2025               S#:14844                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31433153      Buckle:                   Min. Of Education                     Pers #: 31448882      Buckle:                   E.D.O. Education LO
    Name:   Sadia Hayat                       NTN:                                        Name:   ZOBIA  MALIK                      NTN:
           S.S.T                              GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810131639340                     Old #:  CR-3F P-27                          CNIC No.3810137044976                     Old #:  CR/3/F/P159
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6214    -                       17  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               0001-Basic Pay                                                62,170.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        6,900.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    157,594.00                Gross Pay and Allowances                                    138,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     54,680.80  Deducted  26,244.00                                         IT Payable     38,039.76  Deducted  17,923.00     TAX:(3609)   4,755.00
    GPF Balance   678,071.00                          Subrc:                              GPF Balance   463,333.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             36,490.00                Total Deductions                                             13,368.00

                                                                  121,104.00                                                                            125,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.09.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.12.1987   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 004 Days       3058344823                                          13 Years 01 Months 021 Days       6010148322200018




                         Bhukkar                                                                               Bhukkar
    S#:14845                                  P Sec:002  Month:October 2025               S#:14846                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31448882      Buckle:                   E.D.O. Education LO                   Pers #: 31851754      Buckle:                   Min. Of Education
    Name:   ZOBIA  MALIK                      NTN:                                        Name:   IZZA BILAL KARORI                 NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810137044976                     Old #:  CR/3/F/P159                         CNIC No.3810174806368                     Old #:  CR/3/F/329
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6214    -                       16  Regular / Contract                              BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                43,890.00
    2394-Adhoc Relief All 2024 20%                                12,434.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    138,684.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     38,039.76  Deducted  17,923.00                                         IT Payable        665.49  Deducted     788.00     TAX:(3609)     222.00
    GPF Balance   463,333.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             13,368.00                Total Deductions                                                322.00

                                                                  125,316.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1987   THE BANK OF PUNJAB  BHAKKAR                                              10.04.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 021 Days       6010148322200018                                    09 Years 03 Months 029 Days       0153650009






                         Bhukkar                                                                               Bhukkar
    S#:14847                                  P Sec:002  Month:October 2025               S#:14848                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31851754      Buckle:                   Min. Of Education                     Pers #: 30554881      Buckle:                   Education
    Name:   IZZA BILAL KARORI                 NTN:                                        Name:   ATTA ULLAH                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810174806368                     Old #:  CR/3/F/329                          CNIC No.3810106332965                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6214    -                       05  Vocational Permanent                            BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                36,980.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,245.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,698.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                     74,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.49  Deducted     788.00                                         IT Payable      1,990.64  Deducted     996.00     TAX:(3609)     249.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                349.00

                                                                  107,582.00                                                                             74,538.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              08.05.1969   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      09 Years 03 Months 029 Days       0153650009                                          37 Years 05 Months 025 Days       98670104839930




                         Bhukkar                                                                               Bhukkar
    S#:14849                                  P Sec:002  Month:October 2025               S#:14850                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31553401      Buckle:                   E.D.O. Education LO                   Pers #: 31553401      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR RAZA               NTN:                                        Name:   MUHAMMAD TAHIR RAZA               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810117581046                     Old #:                                      CNIC No.3810117581046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6214    -                       11  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,060.00               2419-Adhoc Relief 2025 (10%)                                   3,306.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
    2353-Special All 15% 22(PS17)                                  2,942.00
    2378-Adhoc Relief All 2023 35%                                10,654.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     70,521.00                Gross Pay and Allowances                                     70,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,639.60  Deducted     823.00     TAX:(3609)     205.00               IT Payable      1,639.60  Deducted     823.00
    GPF Balance   161,606.00                          Subrc:       1,920.00               GPF Balance   161,606.00                          Subrc:
    3515-Benevolent Fund Education                                   992.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,000.00



      Travel Advance Balance        4,950.00                                                Travel Advance Balance        4,950.00
      Total Deductions                                              6,366.00                Total Deductions                                              6,366.00

                                                                   64,155.00                                                                             64,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 20.12.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 05 Months 013 Days        0103-79006186-01                                   13 Years 05 Months 013 Days        0103-79006186-01






                         Bhukkar                                                                               Bhukkar
    S#:14851                                  P Sec:002  Month:October 2025               S#:14852                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31612859      Buckle:                   Education                             Pers #: 31612859      Buckle:                   Education
    Name:   JAWAD HUSSAIN                     NTN:                                        Name:   JAWAD HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810164437007                     Old #:                                      CNIC No.3810164437007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6214    -                       11  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,440.00               2419-Adhoc Relief 2025 (10%)                                   3,044.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00               IT Payable      1,241.52  Deducted     624.00
    GPF Balance   174,453.00                          Subrc:       1,920.00               GPF Balance   174,453.00                          Subrc:
    3515-Benevolent Fund Education                                   913.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,238.00                Total Deductions                                              3,238.00

                                                                   62,301.00                                                                             62,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1989   THE BANK OF PUNJAB  BHAKKAR                                              05.10.1989   THE BANK OF PUNJAB  BHAKKAR
      12 Years 02 Months 004 Days       6010148398900014                                    12 Years 02 Months 004 Days       6010148398900014




                         Bhukkar                                                                               Bhukkar
    S#:14853                                  P Sec:002  Month:October 2025               S#:14854                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31796266      Buckle:                   Min. Of Education                     Pers #: 31796266      Buckle:                   Min. Of Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810194962743                     Old #:                                      CNIC No.3810194962743                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6214    -                       01  Regular / Contract                              BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,355.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,742.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1842-Social Security Ben - 30%                                 4,065.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     42,595.00                Gross Pay and Allowances                                     42,595.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:
    3914-Education (ROP)                                           2,437.00







      Total Deductions                                              2,437.00                Total Deductions                                              2,437.00

                                                                   40,158.00                                                                             40,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1975   THE BANK OF PUNJAB  BHAKKAR                                              12.06.1975   THE BANK OF PUNJAB  BHAKKAR
      09 Years 08 Months 022 Days       6010148425500019                                    09 Years 08 Months 022 Days       6010148425500019






                         Bhukkar                                                                               Bhukkar
    S#:14855                                  P Sec:002  Month:October 2025               S#:14856                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32257276      Buckle:                   E.D.O. Education LO                   Pers #: 32257276      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810131408713                     Old #:                                      CNIC No.3810131408713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6214    -                       01  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,980.00               2419-Adhoc Relief 2025 (10%)                                   1,398.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00                          Subrc:         600.00               GPF Balance    12,600.00                          Subrc:
    3515-Benevolent Fund Education                                   419.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,093.00

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.01.1999   UNITED BANK LIMITED NOTAK                                                05.01.1999   UNITED BANK LIMITED NOTAK
      01 Years 09 Months 013 Days       0109000271643681                                    01 Years 09 Months 013 Days       0109000271643681




                         Bhukkar                                                                               Bhukkar
    S#:14857                                  P Sec:002  Month:October 2025               S#:14858                                  P Sec:002  Month:October 2025
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32264471      Buckle:                   E.D.O. Education LO                   Pers #: 32264471      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAMSHAD                 NTN:                                        Name:   MUHAMMAD SHAMSHAD                 NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810183737475                     Old #:                                      CNIC No.3810183737475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6214    -                       01  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               2419-Adhoc Relief 2025 (10%)                                   1,355.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,387.00
      Gross Pay and Allowances                                     32,680.00                Gross Pay and Allowances                                     32,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     9,600.00                          Subrc:         600.00               GPF Balance     9,600.00                          Subrc:
    3515-Benevolent Fund Education                                   406.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,080.00                Total Deductions                                              1,080.00

                                                                   31,600.00                                                                             31,600.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 011 Days       311004254814818                                     01 Years 04 Months 011 Days       311004254814818






                         Bhukkar                                                                               Bhukkar
    S#:14859                                  P Sec:002  Month:October 2025               S#:14860                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30555747      Buckle:                   Education                             Pers #: 30555747      Buckle:                   Education
    Name:   ROMANA YOUNAS                     NTN:                                        Name:   ROMANA YOUNAS                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810302124140                     Old #:  V-II/P-124                          CNIC No.3810302124140                     Old #:  V-II/P-124
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6215    -                       17  Active Permanent                                BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,222.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    1541-Personal Allowance                                        4,230.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,748.00                Gross Pay and Allowances                                    174,748.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     69,776.16  Deducted  33,792.00     TAX:(3609)   8,723.00               IT Payable     69,776.16  Deducted  33,792.00
    GPF Balance   903,148.00                          Subrc:       6,350.00               GPF Balance   903,148.00                          Subrc:
    3515-Benevolent Fund Education                                 2,583.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,054.00                Total Deductions                                             18,054.00

                                                                  156,694.00                                                                            156,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1978   MCB BANK LIMITED    KALLUR KOT                                           25.08.1978   MCB BANK LIMITED    KALLUR KOT
      25 Years 00 Months 022 Days       '0044101010016164                                   25 Years 00 Months 022 Days       '0044101010016164




                         Bhukkar                                                                               Bhukkar
    S#:14861                                  P Sec:002  Month:October 2025               S#:14862                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31448327      Buckle:                   Education                             Pers #: 31448327      Buckle:                   Education
    Name:   BUSHRA FATIMA IJAZ                NTN:                                        Name:   BUSHRA FATIMA IJAZ                NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810304267104                     Old #:                                      CNIC No.3810304267104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6215    -                       16  Active Permanent                                BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   582,433.00                          Subrc:       4,960.00               GPF Balance   582,433.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  583,450.00             16,670.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,569.00                Total Deductions                                             28,569.00

                                                                  108,894.00                                                                            108,894.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.1987   NATIONAL BANK OF PAKKALLUR KOT                                           20.04.1987   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 02 Months 004 Days       4116394122                                          16 Years 02 Months 004 Days       4116394122






                         Bhukkar                                                                               Bhukkar
    S#:14863                                  P Sec:002  Month:October 2025               S#:14864                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30555780      Buckle:                   Education                             Pers #: 30555780      Buckle:                   Education
    Name:   SHAISTA ASIF                      NTN:                                        Name:   SHAISTA ASIF                      NTN:
           DRAWING MASTER                     GPF #:                                             DRAWING MASTER                     GPF #:
    CNIC No.3810105484246                     Old #:                                      CNIC No.3810105484246                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6215    -                       14  Vocational Permanent                            BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,681.00
    2353-Special All 15% 22(PS17)                                  3,681.00
    2378-Adhoc Relief All 2023 35%                                13,366.00
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     87,347.00                Gross Pay and Allowances                                     87,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,987.20  Deducted   1,438.00     TAX:(3609)     374.00               IT Payable      2,987.20  Deducted   1,438.00
    GPF Balance   473,676.00                          Subrc:       3,900.00               GPF Balance   473,676.00                          Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,773.00                Total Deductions                                              5,773.00

                                                                   81,574.00                                                                             81,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1971   THE BANK OF PUNJAB  KALLUR KOT                                           18.07.1971   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 06 Months 021 Days       6510151005400013                                    30 Years 06 Months 021 Days       6510151005400013




                         Bhukkar                                                                               Bhukkar
    S#:14865                                  P Sec:002  Month:October 2025               S#:14866                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30693541      Buckle:                   E.D.O. Education LO                   Pers #: 30693541      Buckle:                   E.D.O. Education LO
    Name:   NAJMUS SAQIB                      NTN:                                        Name:   NAJMUS SAQIB                      NTN:
           LAB ATTENDENT                      GPF #:  BKR/EDU/8584                               LAB ATTENDENT                      GPF #:  BKR/EDU/8584
    CNIC No.3810378779415                     Old #:                                      CNIC No.3810378779415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6215    -                       03  Active Permanent                                BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1000-House Rent Allowance                                      1,413.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00               IT Payable        440.40  Deducted     224.00
    GPF Balance    30,818.00                          Subrc:       1,150.00               GPF Balance    30,818.00                          Subrc:
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,156.00                Total Deductions                                              2,156.00

                                                                   53,373.00                                                                             53,373.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1968   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 03 Months 018 Days       3106245964                                          23 Years 03 Months 018 Days       3106245964






                         Bhukkar                                                                               Bhukkar
    S#:14867                                  P Sec:002  Month:October 2025               S#:14868                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30726901      Buckle:                   E.D.O. Education LO                   Pers #: 30726901      Buckle:                   E.D.O. Education LO
    Name:   ANSAR HABIB                       NTN:                                        Name:   ANSAR HABIB                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322422641                     Old #:                                      CNIC No.3810322422641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6215    -004                    02  Active Permanent                                BV6215    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,110.00               2393-Adhoc Relief All 2024 25%                                 6,027.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,411.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2353-Special All 15% 22(PS17)                                  2,288.00
    2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                     53,099.00                Gross Pay and Allowances                                     53,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        248.00  Deducted     124.00     TAX:(3609)      31.00               IT Payable        248.00  Deducted     124.00
                                                      Subrc:                                                                                Subrc:
    3515-Benevolent Fund Education                                   723.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                928.00                Total Deductions                                                928.00

                                                                   52,171.00                                                                             52,171.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1983   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 05 Months 027 Days       6030150662000018                                    19 Years 05 Months 027 Days       6030150662000018




                         Bhukkar                                                                               Bhukkar
    S#:14869                                  P Sec:002  Month:October 2025               S#:14870                                  P Sec:002  Month:October 2025
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32138090      Buckle:                   E.D.O. Education LO                   Pers #: 32138090      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AWAIS                    NTN:                                        Name:   MUHAMMAD AWAIS                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810325450877                     Old #:                                      CNIC No.3810325450877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6215    -                       11  Active Permanent                                BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,200.00               2419-Adhoc Relief 2025 (10%)                                   2,520.00
    1000-House Rent Allowance                                      1,853.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,150.00
    2353-Special All 15% 22(PS17)                                  2,150.00
    2378-Adhoc Relief All 2023 35%                                 7,903.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     55,575.00                Gross Pay and Allowances                                     55,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        445.36  Deducted     224.00     TAX:(3609)      56.00               IT Payable        445.36  Deducted     224.00
    GPF Balance    88,543.00                          Subrc:       1,920.00               GPF Balance    88,543.00                          Subrc:
    3515-Benevolent Fund Education                                   756.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,981.00                Total Deductions                                              2,981.00

                                                                   52,594.00                                                                             52,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1998   HABIB BANK LIMITED  KALLUR KOT                                           19.11.1998   HABIB BANK LIMITED  KALLUR KOT
      06 Years 01 Months 014 Days       0004097900517203                                    06 Years 01 Months 014 Days       0004097900517203






                         Bhukkar                                                                               Bhukkar
    S#:14871                                  P Sec:002  Month:October 2025               S#:14872                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563709      Buckle:                   Education                             Pers #: 30563709      Buckle:                   Education
    Name:   NAFEES FATIMA                     NTN:                                        Name:   NAFEES FATIMA                     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3230216609792                     Old #:  V-II/P-134                          CNIC No.3230216609792                     Old #:  V-II/P-134
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6216    -                       18  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                90,960.00               2419-Adhoc Relief 2025 (10%)                                   9,096.00
    1000-House Rent Allowance                                      5,810.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00
    2353-Special All 15% 22(PS17)                                  7,316.00
    2379-Adhoc Relief All 2023 30%                                22,755.00
    2394-Adhoc Relief All 2024 20%                                18,192.00
      Gross Pay and Allowances                                    178,454.00                Gross Pay and Allowances                                    178,454.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     73,039.20  Deducted  35,420.00     TAX:(3609)   9,130.00               IT Payable     73,039.20  Deducted  35,420.00
    GPF Balance  1190,254.00                          Subrc:       7,960.00               GPF Balance  1190,254.00                          Subrc:
    3515-Benevolent Fund Education                                 2,729.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             20,353.00                Total Deductions                                             20,353.00

                                                                  158,101.00                                                                            158,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1979   MCB BANK LIMITED    KALLUR KOT                                           03.03.1979   MCB BANK LIMITED    KALLUR KOT
      21 Years 00 Months 001 Days       0044102010073984                                    21 Years 00 Months 001 Days       0044102010073984




                         Bhukkar                                                                               Bhukkar
    S#:14873                                  P Sec:002  Month:October 2025               S#:14874                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30623552      Buckle:                   E.D.O. Education LO                   Pers #: 30623552      Buckle:                   E.D.O. Education LO
    Name:   REHANA JABEEN                     NTN:  018                                   Name:   REHANA JABEEN                     NTN:  018
           PRINCIPAL                          GPF #:  BKR/EDU/5744                               PRINCIPAL                          GPF #:  BKR/EDU/5744
    CNIC No.3810321423380                     Old #:  CF/V2/P26                           CNIC No.3810321423380                     Old #:  CF/V2/P26
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6216    -018                    19  Active Permanent                                BV6216    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               119,550.00               2353-Special All 15% 22(PS17)                                 10,058.00
    1000-House Rent Allowance                                      8,856.00               2379-Adhoc Relief All 2023 30%                                33,147.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  11,955.00
    1505-Charge Allowance                                          1,500.00               5002-Adjustment House Rent                                    26,568.00
    1518-Entertainment Allowance                                     500.00               5012-Adjustment Medical All                                   11,070.00
    1546-Qualification Allowance                                   5,000.00               5028-Adj Entertainment Allowan                                 1,500.00
    1963-Medical Allow 15% (16-22)                                 3,690.00               5053-Adj Qualification Allowan                                15,000.00
    2321-Special Allow 2021 25%                                   14,803.00               5153-Adj. Special All 25% 2021                                44,409.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00               5169-Adj Adhoc Relief All 2024                                69,918.00
      Gross Pay and Allowances                                    901,961.00                Gross Pay and Allowances                                    901,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    152,374.80  Deducted  243800.00     TAX:(3609) 186,659.00               IT Payable    152,374.80  Deducted  243800.00
    GPF Balance   908,701.00                          Subrc:      10,660.00               GPF Balance   908,701.00                          Subrc:
    3515-Benevolent Fund Education                                 3,586.00
    3674-Group Insurance Dist. Gov                                   521.00
    6075-Adj GPF                                                  31,980.00
    6206-Adj. Benevolent Fund Educ                                10,760.00
    6207-Adj. Group Insurance Dist                                 1,563.00


      Travel Advance Balance        4,725.00                                                Travel Advance Balance        4,725.00
      Total Deductions                                            245,729.00                Total Deductions                                            245,729.00

                                                                  656,232.00                                                                            656,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           01.03.1968   HABIB BANK LIMITED  KALLUR KOT
      38 Years 01 Months 001 Days       04090014779001                                      38 Years 01 Months 001 Days       04090014779001






                         Bhukkar                                                                               Bhukkar
    S#:14875                                  P Sec:002  Month:October 2025               S#:14876                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30623552      Buckle:                   E.D.O. Education LO                   Pers #: 31454833      Buckle:                   E.D.O. Education LO
    Name:   REHANA JABEEN                     NTN:  018                                   Name:   SHAHIDA SARFRAZ                   NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/5744                               S.S.T(SC)                          GPF #:
    CNIC No.3810321423380                     Old #:  CF/V2/P26                           CNIC No.3220384689148                     Old #:  CR-3F P-86
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6216    -018                    16  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5358-Adj. Adhoc Rel Al 15% 22                                 30,174.00               0001-Basic Pay                                                66,490.00
    5362-Adj. Special All 15% 22                                  30,174.00               1000-House Rent Allowance                                      2,727.00
    5501-Adj Adhoc Relief All 2023                                99,441.00               1210-Convey Allowance  2005                                    5,000.00
    5801-Adj Basic Pay                                           349,590.00               1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    901,961.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    152,374.80  Deducted  243800.00                                         IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00
    GPF Balance   908,701.00                          Subrc:                              GPF Balance   759,332.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Travel Advance Balance        4,725.00
      Total Deductions                                            245,729.00                Total Deductions                                             11,965.00

                                                                  656,232.00                                                                            126,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           23.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 01 Months 001 Days       04090014779001                                      16 Years 02 Months 004 Days       6010147847900016




                         Bhukkar                                                                               Bhukkar
    S#:14877                                  P Sec:002  Month:October 2025               S#:14878                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31454833      Buckle:                   E.D.O. Education LO                   Pers #: 31851798      Buckle:                   Min. Of Education
    Name:   SHAHIDA SARFRAZ                   NTN:                                        Name:   ZAKIA SHAHEEN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3220384689148                     Old #:  CR-3F P-86                          CNIC No.3810313203026                     Old #:  CR/3/F/P233
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6216    -                       16  Regular / Contract                              BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00                                         IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   759,332.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,965.00                Total Deductions                                                401.00

                                                                  126,098.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.06.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 02 Months 004 Days       6010147847900016                                    09 Years 03 Months 029 Days       0857355171005583






                         Bhukkar                                                                               Bhukkar
    S#:14879                                  P Sec:002  Month:October 2025               S#:14880                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31851798      Buckle:                   Min. Of Education                     Pers #: 32080906      Buckle:                   Min. Of Education
    Name:   ZAKIA SHAHEEN                     NTN:                                        Name:   SABA QADEER                       NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810313203026                     Old #:  CR/3/F/P233                         CNIC No.3810385564886                     Old #:  CR/3/F/355
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6216    -                       16  Regular / Contract                              BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00                                         IT Payable        665.49  Deducted     788.00     TAX:(3609)     222.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                322.00

                                                                  115,397.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1986   MCB BANK LIMITED    KALLUR KOT                                           01.04.1995   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 03 Months 029 Days       0857355171005583                                    07 Years 08 Months 001 Days       6110150856500011




                         Bhukkar                                                                               Bhukkar
    S#:14881                                  P Sec:002  Month:October 2025               S#:14882                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32080906      Buckle:                   Min. Of Education                     Pers #: 30807122      Buckle:                   E.D.O. Education LO
    Name:   SABA QADEER                       NTN:                                        Name:   IMRAN KHAN                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810385564886                     Old #:  CR/3/F/355                          CNIC No.3810347022497                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6216    -                       11  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                29,130.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,546.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,278.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,282.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                     63,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.49  Deducted     788.00                                         IT Payable      1,042.48  Deducted     524.00     TAX:(3609)     131.00
                                                      Subrc:                              GPF Balance   127,064.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  210,800.00              6,200.00
                                                                                          3515-Benevolent Fund Education                                   874.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                322.00                Total Deductions                                              9,374.00

                                                                  107,582.00                                                                             53,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   THE BANK OF PUNJAB  KALLUR KOT                                           06.01.1989   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 001 Days       6110150856500011                                    18 Years 07 Months 005 Days       44102010074915






                         Bhukkar                                                                               Bhukkar
    S#:14883                                  P Sec:002  Month:October 2025               S#:14884                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30807122      Buckle:                   E.D.O. Education LO                   Pers #: 31631759      Buckle:                   E.D.O. Education LO
    Name:   IMRAN KHAN                        NTN:                                        Name:   MUHAMMAD NAVEED ULLAH             NTN:
           JUNIOR CLERK                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810347022497                     Old #:                                      CNIC No.3810341712867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6216    -                       02  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,913.00               0001-Basic Pay                                                19,210.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,247.00
      Gross Pay and Allowances                                     63,047.00                Gross Pay and Allowances                                     43,582.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,042.48  Deducted     524.00
    GPF Balance   127,064.00                          Subrc:                              GPF Balance    47,943.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,374.00                Total Deductions                                              1,710.00

                                                                   53,673.00                                                                             41,872.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1989   MCB BANK LIMITED    KALLUR KOT                                           01.07.1989   THE BANK OF PUNJAB  KALLUR KOT
      18 Years 07 Months 005 Days       44102010074915                                      11 Years 07 Months 018 Days       6010150774300013




                         Bhukkar                                                                               Bhukkar
    S#:14885                                  P Sec:002  Month:October 2025               S#:14886                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31631759      Buckle:                   E.D.O. Education LO                   Pers #: 32151848      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAVEED ULLAH             NTN:                                        Name:   SAJID UR REHMAN                   NTN:
           CHOWKIDAR                          GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810341712867                     Old #:                                      CNIC No.3810336917359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6216    -                       07  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                19,950.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     43,582.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,943.00                          Subrc:                              GPF Balance    90,724.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,710.00                Total Deductions                                              2,185.00

                                                                   41,872.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1989   THE BANK OF PUNJAB  KALLUR KOT                                           16.05.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 018 Days       6010150774300013                                    05 Years 04 Months 000 Days       1187614691009137






                         Bhukkar                                                                               Bhukkar
    S#:14887                                  P Sec:002  Month:October 2025               S#:14888                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32151848      Buckle:                   E.D.O. Education LO                   Pers #: 32151854      Buckle:                   E.D.O. Education LO
    Name:   SAJID UR REHMAN                   NTN:                                        Name:   SHOAIB AZIZ                       NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810336917359                     Old #:                                      CNIC No.3810174678147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6216    -                       07  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                19,950.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    90,724.00                          Subrc:                              GPF Balance    98,893.00                          Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,185.00                Total Deductions                                              2,185.00

                                                                   42,341.00                                                                             42,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.05.1991   MCB BANK LIMITED    KALLUR KOT                                           26.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      05 Years 04 Months 000 Days       1187614691009137                                    05 Years 04 Months 006 Days       01037901140203




                         Bhukkar                                                                               Bhukkar
    S#:14889                                  P Sec:002  Month:October 2025               S#:14890                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32151854      Buckle:                   E.D.O. Education LO                   Pers #: 32152396      Buckle:                   E.D.O. Education LO
    Name:   SHOAIB AZIZ                       NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810174678147                     Old #:                                      CNIC No.3810190235283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6216    -                       07  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                19,950.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,740.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,345.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,987.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     44,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    98,893.00                          Subrc:                              GPF Balance    32,893.00                          Subrc:       1,500.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,000.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   598.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,185.00                Total Deductions                                              4,185.00

                                                                   42,341.00                                                                             40,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           26.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 12.12.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      05 Years 04 Months 006 Days       01037901140203                                      05 Years 04 Months 004 Days       792047811005154






                         Bhukkar                                                                               Bhukkar
    S#:14891                                  P Sec:002  Month:October 2025               S#:14892                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32152396      Buckle:                   E.D.O. Education LO                   Pers #: 32161688      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   SANA ULLAH                        NTN:
           LECTURER ASSISTANT                 GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810190235283                     Old #:                                      CNIC No.3810375490233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6216    -                       01  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,995.00               0001-Basic Pay                                                15,270.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     44,526.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,893.00                          Subrc:                              GPF Balance    38,752.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,185.00                Total Deductions                                              1,132.00

                                                                   40,341.00                                                                             34,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.06.1986   NATIONAL BANK OF PAKKALLUR KOT
      05 Years 04 Months 004 Days       792047811005154                                     05 Years 03 Months 006 Days       3106270829




                         Bhukkar                                                                               Bhukkar
    S#:14893                                  P Sec:002  Month:October 2025               S#:14894                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32161688      Buckle:                   E.D.O. Education LO                   Pers #: 32166650      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANIA TEHREEM                     NTN:
           LAB ATTENDENT                      GPF #:                                             LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810375490233                     Old #:                                      CNIC No.3810366753884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6216    -                       01  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               0001-Basic Pay                                                14,840.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     35,388.00                Gross Pay and Allowances                                     34,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,752.00                          Subrc:                              GPF Balance    30,770.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,119.00

                                                                   34,256.00                                                                             33,689.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           30.06.1986   NATIONAL BANK OF PAKKALLUR KOT                                           04.10.2000   THE BANK OF PUNJAB  KALLUR KOT
      05 Years 03 Months 006 Days       3106270829                                          04 Years 09 Months 013 Days       6110183762100019






                         Bhukkar                                                                               Bhukkar
    S#:14895                                  P Sec:002  Month:October 2025               S#:14896                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32166650      Buckle:                   E.D.O. Education LO                   Pers #: 32259432      Buckle:                   E.D.O. Education LO
    Name:   SANIA TEHREEM                     NTN:                                        Name:   RAO HAIDER FAROOQ                 NTN:
           LIBERARY ATTENDANT                 GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810366753884                     Old #:                                      CNIC No.3810178449533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6216    -                       01  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,742.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     34,808.00                Gross Pay and Allowances                                     33,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,770.00                          Subrc:                              GPF Balance    12,165.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,093.00

                                                                   33,689.00                                                                             32,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.10.2000   THE BANK OF PUNJAB  KALLUR KOT                                           05.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      04 Years 09 Months 013 Days       6110183762100019                                    01 Years 08 Months 011 Days       01037901016803




                         Bhukkar                                                                               Bhukkar
    S#:14897                                  P Sec:002  Month:October 2025               S#:14898                                  P Sec:002  Month:October 2025
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32259432      Buckle:                   E.D.O. Education LO                   Pers #: 30564119      Buckle:                   E.D.O. Education LO
    Name:   RAO HAIDER FAROOQ                 NTN:                                        Name:   FARHA JABEEN                      NTN:
           LAB ATTENDENT                      GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/6662
    CNIC No.3810178449533                     Old #:                                      CNIC No.3810408054444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6216    -                       17  Vocational Permanent                            BV6217    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                               113,470.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,370.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
                                                                                          2379-Adhoc Relief All 2023 30%                                31,989.00
                                                                                          2394-Adhoc Relief All 2024 20%                                22,694.00
      Gross Pay and Allowances                                     33,260.00                Gross Pay and Allowances                                    219,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    144,316.96  Deducted  69,860.00     TAX:(3609)  18,040.00
    GPF Balance    12,165.00                          Subrc:                              GPF Balance  2378,560.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,093.00                Total Deductions                                             28,192.00

                                                                   32,167.00                                                                            191,546.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.03.1971   MCB BANK LIMITED    PULL 214-TDA
      01 Years 08 Months 011 Days       01037901016803                                      35 Years 00 Months 015 Days       '0120502010018791






                         Bhukkar                                                                               Bhukkar
    S#:14899                                  P Sec:002  Month:October 2025               S#:14900                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30564119      Buckle:                   E.D.O. Education LO                   Pers #: 31439063      Buckle:                   Education
    Name:   FARHA JABEEN                      NTN:                                        Name:   ISHRAT JABBAR                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6662                               S.S.T(SC)                          GPF #:
    CNIC No.3810408054444                     Old #:                                      CNIC No.3810426431426                     Old #:  CR-3F P-41
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6217    -005                    16  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    219,738.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    144,316.96  Deducted  69,860.00                                         IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00
    GPF Balance  2378,560.00                          Subrc:                              GPF Balance   648,671.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  300,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,192.00                Total Deductions                                             26,965.00

                                                                  191,546.00                                                                            111,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1971   MCB BANK LIMITED    PULL 214-TDA                                         23.04.1988   MCB BANK LIMITED    PULL 214-TDA
      35 Years 00 Months 015 Days       '0120502010018791                                   16 Years 00 Months 014 Days       490650601000087




                         Bhukkar                                                                               Bhukkar
    S#:14901                                  P Sec:002  Month:October 2025               S#:14902                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439063      Buckle:                   Education                             Pers #: 31600119      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT JABBAR                     NTN:                                        Name:   REHANA KANWAL                     NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810426431426                     Old #:  CR-3F P-41                          CNIC No.3810198122158                     Old #:  V-3 M&F-13
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6217    -                       16  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    104,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00                                         IT Payable      7,756.16  Deducted   2,928.00     TAX:(3609)     970.00
    GPF Balance   648,671.00                          Subrc:                              GPF Balance   428,183.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,843.00




      Total Deductions                                             26,965.00                Total Deductions                                              9,480.00

                                                                  111,098.00                                                                             94,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1988   MCB BANK LIMITED    PULL 214-TDA                                         15.07.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 00 Months 014 Days       490650601000087                                     13 Years 01 Months 014 Days       617403861001783






                         Bhukkar                                                                               Bhukkar
    S#:14903                                  P Sec:002  Month:October 2025               S#:14904                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31600119      Buckle:                   E.D.O. Education LO                   Pers #: 31603420      Buckle:                   Min. Of Education
    Name:   REHANA KANWAL                     NTN:                                        Name:   REHANA PERVEEN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810198122158                     Old #:  V-3 M&F-13                          CNIC No.3810486573236                     Old #:  CR/3/F/P184
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6217    -                       16  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,570.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    104,381.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      7,756.16  Deducted   2,928.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   428,183.00                          Subrc:                              GPF Balance   444,213.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,480.00                Total Deductions                                              8,949.00

                                                                   94,901.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.02.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 01 Months 014 Days       617403861001783                                     13 Years 01 Months 019 Days       616019151001170




                         Bhukkar                                                                               Bhukkar
    S#:14905                                  P Sec:002  Month:October 2025               S#:14906                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31603420      Buckle:                   Min. Of Education                     Pers #: 31851569      Buckle:                   Min. Of Education
    Name:   REHANA PERVEEN                    NTN:                                        Name:   SAFINA ANWER                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810486573236                     Old #:  CR/3/F/P184                         CNIC No.3810144230912                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6217    -                       16  Regular / Contract                              BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable        902.19  Deducted   1,104.00     TAX:(3609)     301.00
    GPF Balance   444,213.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              8,949.00                Total Deductions                                                401.00

                                                                  105,396.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1990   MCB BANK LIMITED    PULL 214-TDA                                         21.05.1993   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 01 Months 019 Days       616019151001170                                     09 Years 03 Months 024 Days       17637900338403






                         Bhukkar                                                                               Bhukkar
    S#:14907                                  P Sec:002  Month:October 2025               S#:14908                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31851569      Buckle:                   Min. Of Education                     Pers #: 32042576      Buckle:                   Min. Of Education
    Name:   SAFINA ANWER                      NTN:                                        Name:   MITAHIRA MOBEEN                   NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810144230912                     Old #:                                      CNIC No.3810124176020                     Old #:  CR/3/F/323
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6217    -                       16  Regular / Contract                              BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.19  Deducted   1,104.00                                         IT Payable      6,219.60  Deducted   2,515.00     TAX:(3609)     778.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                401.00                Total Deductions                                                878.00

                                                                  115,397.00                                                                            102,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1993   HABIB BANK LIMITED  JAHAN KHAN                                           13.08.1996   MCB BANK LIMITED    PULL 214-TDA
      09 Years 03 Months 024 Days       17637900338403                                      08 Years 03 Months 000 Days       0937197971003930




                         Bhukkar                                                                               Bhukkar
    S#:14909                                  P Sec:002  Month:October 2025               S#:14910                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32042576      Buckle:                   Min. Of Education                     Pers #: 30741225      Buckle:                   E.D.O. Education LO
    Name:   MITAHIRA MOBEEN                   NTN:                                        Name:   MUHAMMAD SHAHZAD ASHRAF           NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:  BKR/EDU/8753
    CNIC No.3810124176020                     Old #:  CR/3/F/323                          CNIC No.3810408096355                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6217    -                       11  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                38,300.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,470.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,488.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                     80,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,219.60  Deducted   2,515.00                                         IT Payable      2,438.40  Deducted   1,220.00     TAX:(3609)     305.00
                                                      Subrc:                              GPF Balance   257,670.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  172,800.00              6,400.00
                                                                                          3515-Benevolent Fund Education                                 1,149.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                878.00                Total Deductions                                             10,023.00

                                                                  102,026.00                                                                             70,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.08.1996   MCB BANK LIMITED    PULL 214-TDA                                         08.10.1980   MCB BANK LIMITED    PULL 214-TDA
      08 Years 03 Months 000 Days       0937197971003930                                    19 Years 09 Months 030 Days       '0120502010046957






                         Bhukkar                                                                               Bhukkar
    S#:14911                                  P Sec:002  Month:October 2025               S#:14912                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30741225      Buckle:                   E.D.O. Education LO                   Pers #: 31790188      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAHZAD ASHRAF           NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8753                               SCHOOL GUARD                       GPF #:
    CNIC No.3810408096355                     Old #:                                      CNIC No.3810168652203                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6217    -                       01  Regular / Contract                              BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,830.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     80,485.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,438.40  Deducted   1,220.00
    GPF Balance   257,670.00                          Subrc:                                                                                Subrc:








      Total Deductions                                             10,023.00                Total Deductions                                                  0.00

                                                                   70,462.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1980   MCB BANK LIMITED    PULL 214-TDA                                         08.11.1975   HABIB BANK LIMITED  SARAYE KRISHNA
      19 Years 09 Months 030 Days       '0120502010046957                                   09 Years 08 Months 022 Days       12967900291403




                         Bhukkar                                                                               Bhukkar
    S#:14913                                  P Sec:002  Month:October 2025               S#:14914                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790188      Buckle:                   Min. Of Education                     Pers #: 32128560      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   WAQAR HAIDER                      NTN:
           SCHOOL GUARD                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810168652203                     Old #:                                      CNIC No.3810493688345                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6217    -                       01  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    36,233.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,158.00

                                                                   43,545.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1975   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.06.1999   MCB BANK LIMITED    PULL 214-TDA
      09 Years 08 Months 022 Days       12967900291403                                      06 Years 05 Months 009 Days       1099441341005332






                         Bhukkar                                                                               Bhukkar
    S#:14915                                  P Sec:002  Month:October 2025               S#:14916                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32128560      Buckle:                   E.D.O. Education LO                   Pers #: 32135421      Buckle:                   E.D.O. Education LO
    Name:   WAQAR HAIDER                      NTN:                                        Name:   MUHAMMAD ASAD ALI MALIK           NTN:
           MALI                               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810493688345                     Old #:                                      CNIC No.3810194169625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6217    -                       01  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                15,700.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,233.00                          Subrc:                              GPF Balance    36,233.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,145.00

                                                                   35,866.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1999   MCB BANK LIMITED    PULL 214-TDA                                         09.07.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 05 Months 009 Days       1099441341005332                                    06 Years 01 Months 008 Days       0010064809520017




                         Bhukkar                                                                               Bhukkar
    S#:14917                                  P Sec:002  Month:October 2025               S#:14918                                  P Sec:002  Month:October 2025
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32135421      Buckle:                   E.D.O. Education LO                   Pers #: 30550239      Buckle:                   Education
    Name:   MUHAMMAD ASAD ALI MALIK           NTN:                                        Name:   TASNEEM AKHTER                    NTN:  CRI/P-134
           LABORATORY ATTENDANT               GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810194169625                     Old #:                                      CNIC No.3810408378606                     Old #:  V-II/P-140
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6217    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,410.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                    171,328.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     66,767.84  Deducted  32,285.00     TAX:(3609)   8,346.00
    GPF Balance    36,233.00                          Subrc:                              GPF Balance   903,148.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,145.00                Total Deductions                                             17,677.00

                                                                   35,063.00                                                                            153,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   29.07.1980   NATIONAL BANK OF PAKMANKERA
      06 Years 01 Months 008 Days       0010064809520017                                    19 Years 01 Months 022 Days       1689003105061959






                         Bhukkar                                                                               Bhukkar
    S#:14919                                  P Sec:002  Month:October 2025               S#:14920                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550239      Buckle:                   Education                             Pers #: 30550248      Buckle:                   Education
    Name:   TASNEEM AKHTER                    NTN:  CRI/P-134                             Name:   SHAMIM AKHTER                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU 5781
    CNIC No.3810408378606                     Old #:  V-II/P-140                          CNIC No.3810463891772                     Old #:  V-II/P-194
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               0046-Personal Pay(Maxim Grade)                                17,100.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,988.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                12,146.00
                                                                                          2353-Special All 15% 22(PS17)                                 12,146.00
                                                                                          2379-Adhoc Relief All 2023 30%                                37,119.00
      Gross Pay and Allowances                                    171,328.00                Gross Pay and Allowances                                    251,166.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     66,767.84  Deducted  32,285.00                                         IT Payable    202,143.76  Deducted  93,165.00     TAX:(3609)  25,268.00
    GPF Balance   903,148.00                          Subrc:                              GPF Balance  2373,888.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,917.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,677.00                Total Deductions                                             35,933.00

                                                                  153,651.00                                                                            215,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           29.07.1980   NATIONAL BANK OF PAKMANKERA                                              10.11.1966   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 022 Days       1689003105061959                                    34 Years 11 Months 022 Days       1689003105046127




                         Bhukkar                                                                               Bhukkar
    S#:14921                                  P Sec:002  Month:October 2025               S#:14922                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550248      Buckle:                   Education                             Pers #: 30622451      Buckle:                   Education
    Name:   SHAMIM AKHTER                     NTN:                                        Name:   GUL YASMIN                        NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU 5781                               S.S.T                              GPF #:
    CNIC No.3810463891772                     Old #:  V-II/P-194                          CNIC No.3810408331866                     Old #:  V-II/P-178
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                26,114.00               0001-Basic Pay                                                86,110.00
    2419-Adhoc Relief 2025 (10%)                                  13,057.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    251,166.00                Gross Pay and Allowances                                    172,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    202,143.76  Deducted  93,165.00                                         IT Payable     68,008.00  Deducted  32,906.00     TAX:(3609)   8,501.00
    GPF Balance  2373,888.00                          Subrc:                              GPF Balance   903,148.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,933.00                Total Deductions                                             17,832.00

                                                                  215,233.00                                                                            154,906.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1966   NATIONAL BANK OF PAKMANKERA                                              09.09.1979   NATIONAL BANK OF PAKMANKERA
      34 Years 11 Months 022 Days       1689003105046127                                    25 Years 00 Months 008 Days       3105066516






                         Bhukkar                                                                               Bhukkar
    S#:14923                                  P Sec:002  Month:October 2025               S#:14924                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30622451      Buckle:                   Education                             Pers #: 31432769      Buckle:                   E.D.O. Education LO
    Name:   GUL YASMIN                        NTN:                                        Name:   SALMA BIBI                        NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408331866                     Old #:  V-II/P-178                          CNIC No.3810487424190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    172,738.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,008.00  Deducted  32,906.00                                         IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00
    GPF Balance   903,148.00                          Subrc:                              GPF Balance   767,957.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  262,220.00             16,389.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             17,832.00                Total Deductions                                             32,417.00

                                                                  154,906.00                                                                            125,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.09.1979   NATIONAL BANK OF PAKMANKERA                                              15.11.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      25 Years 00 Months 008 Days       3105066516                                          16 Years 00 Months 014 Days       12960006026901




                         Bhukkar                                                                               Bhukkar
    S#:14925                                  P Sec:002  Month:October 2025               S#:14926                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31432769      Buckle:                   E.D.O. Education LO                   Pers #: 31454391      Buckle:                   Education
    Name:   SALMA BIBI                        NTN:                                        Name:   SHAZIA BASHIR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810487424190                     Old #:                                      CNIC No.3810105773140                     Old #:  CR-3F P-67
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00                                         IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00
    GPF Balance   767,957.00                          Subrc:                              GPF Balance   415,363.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  542,500.00             17,500.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             32,417.00                Total Deductions                                             29,465.00

                                                                  125,777.00                                                                            108,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.09.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 00 Months 014 Days       12960006026901                                      16 Years 02 Months 004 Days       6050153851100011






                         Bhukkar                                                                               Bhukkar
    S#:14927                                  P Sec:002  Month:October 2025               S#:14928                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31454391      Buckle:                   Education                             Pers #: 31577335      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BASHIR                     NTN:                                        Name:   ROBINA MUBARAK                    NTN:
           S.S.T(SC)                          GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810105773140                     Old #:  CR-3F P-67                          CNIC No.3810133143620                     Old #:  CR/3/F/P196
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6218    -                       18  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                69,660.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,753.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    148,146.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00                                         IT Payable     46,367.68  Deducted  23,185.00     TAX:(3609)   5,796.00
    GPF Balance   415,363.00                          Subrc:                              GPF Balance   262,633.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,090.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             29,465.00                Total Deductions                                             16,380.00

                                                                  108,598.00                                                                            131,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1981   THE BANK OF PUNJAB  MENKERA                                              01.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 02 Months 004 Days       6050153851100011                                    13 Years 07 Months 000 Days       34502010189435




                         Bhukkar                                                                               Bhukkar
    S#:14929                                  P Sec:002  Month:October 2025               S#:14930                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31577335      Buckle:                   E.D.O. Education LO                   Pers #: 31586778      Buckle:                   E.D.O. Education LO
    Name:   ROBINA MUBARAK                    NTN:                                        Name:   RABIA BIBI                        NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810133143620                     Old #:  CR/3/F/P196                         CNIC No.3810443065114                     Old #:  CR/3/F/P125
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                52,930.00
    2394-Adhoc Relief All 2024 20%                                13,932.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,966.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    148,146.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     46,367.68  Deducted  23,185.00                                         IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00
    GPF Balance   262,633.00                          Subrc:                              GPF Balance   444,213.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,380.00                Total Deductions                                              9,063.00

                                                                  131,766.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 18.10.1988   THE BANK OF PUNJAB  MENKERA
      13 Years 07 Months 000 Days       34502010189435                                      13 Years 07 Months 000 Days       6010153796300019






                         Bhukkar                                                                               Bhukkar
    S#:14931                                  P Sec:002  Month:October 2025               S#:14932                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31586778      Buckle:                   E.D.O. Education LO                   Pers #: 31633384      Buckle:                   Education
    Name:   RABIA BIBI                        NTN:                                        Name:   ASIA YASMIN                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810443065114                     Old #:  CR/3/F/P125                         CNIC No.3810130574414                     Old #:  CR/3/F/P235
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6218    -                       16  Regular / Contract                              BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    125,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00                                         IT Payable      1,199.10  Deducted   1,500.00     TAX:(3609)     400.00
    GPF Balance   444,213.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,063.00                Total Deductions                                                500.00

                                                                  106,317.00                                                                            125,196.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1988   THE BANK OF PUNJAB  MENKERA                                              28.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 07 Months 000 Days       6010153796300019                                    11 Years 07 Months 001 Days       01037900939303




                         Bhukkar                                                                               Bhukkar
    S#:14933                                  P Sec:002  Month:October 2025               S#:14934                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31633384      Buckle:                   Education                             Pers #: 31646295      Buckle:                   E.D.O. Education LO
    Name:   ASIA YASMIN                       NTN:                                        Name:   TAMSEELA TUZ ZAHRA                NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810130574414                     Old #:  CR/3/F/P235                         CNIC No.3740517299996                     Old #:  CR-3F P-5
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6218    -                       16  Regular / Contract                              BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                55,190.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    125,696.00                Gross Pay and Allowances                                    124,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,199.10  Deducted   1,500.00                                         IT Payable      1,159.92  Deducted   1,548.00     TAX:(3609)     387.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                500.00                Total Deductions                                                487.00

                                                                  125,196.00                                                                            123,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1992   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1990   THE BANK OF PUNJAB  MENKERA
      11 Years 07 Months 001 Days       01037900939303                                      11 Years 07 Months 001 Days       6010153817000018






                         Bhukkar                                                                               Bhukkar
    S#:14935                                  P Sec:002  Month:October 2025               S#:14936                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31646295      Buckle:                   E.D.O. Education LO                   Pers #: 30550237      Buckle:                   Education
    Name:   TAMSEELA TUZ ZAHRA                NTN:                                        Name:   IRSHAD HUSSAIN                    NTN:
           S.S.T                              GPF #:                                             SWEEPER (S.G)                      GPF #:  BKR/EDU/8757
    CNIC No.3740517299996                     Old #:  CR-3F P-5                           CNIC No.3810408337413                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6218    -                       02  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                24,600.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                    124,394.00                Gross Pay and Allowances                                     54,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,159.92  Deducted   1,548.00                                         IT Payable        320.64  Deducted     164.00     TAX:(3609)      41.00
                                                      Subrc:                              GPF Balance   130,901.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   85,940.00              3,580.00
                                                                                          3515-Benevolent Fund Education                                   738.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                                487.00                Total Deductions                                              5,593.00

                                                                  123,907.00                                                                             48,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.02.1990   THE BANK OF PUNJAB  MENKERA                                              01.01.1983   THE BANK OF PUNJAB  MENKERA
      11 Years 07 Months 001 Days       6010153817000018                                    21 Years 00 Months 019 Days       6010018974600015




                         Bhukkar                                                                               Bhukkar
    S#:14937                                  P Sec:002  Month:October 2025               S#:14938                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550237      Buckle:                   Education                             Pers #: 30622000      Buckle:                   Education
    Name:   IRSHAD HUSSAIN                    NTN:                                        Name:   ZAITOON AKHTER                    NTN:
           SWEEPER (S.G)                      GPF #:  BKR/EDU/8757                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6066
    CNIC No.3810408337413                     Old #:                                      CNIC No.3810472468466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6218    -                       15  Vocational Permanent                            BV6218    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     400.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                     54,031.00                Gross Pay and Allowances                                    127,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        320.64  Deducted     164.00                                         IT Payable     27,948.64  Deducted  12,756.00     TAX:(3609)   3,494.00
    GPF Balance   130,901.00                          Subrc:                              GPF Balance   499,827.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,593.00                Total Deductions                                              9,939.00

                                                                   48,438.00                                                                            117,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   THE BANK OF PUNJAB  MENKERA                                              23.03.1973   NATIONAL BANK OF PAKMANKERA
      21 Years 00 Months 019 Days       6010018974600015                                    32 Years 08 Months 022 Days       1689003105049419






                         Bhukkar                                                                               Bhukkar
    S#:14939                                  P Sec:002  Month:October 2025               S#:14940                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30622000      Buckle:                   Education                             Pers #: 30646373      Buckle:                   E.D.O. Education LO
    Name:   ZAITOON AKHTER                    NTN:                                        Name:   BAQIR HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6066                                JUNIOR CLERK                       GPF #:  BKR/EDU/4542
    CNIC No.3810472468466                     Old #:                                      CNIC No.3810476150889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6218    -005                    11  Active Permanent                                BV6218    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,880.00               0001-Basic Pay                                                54,020.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,054.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,054.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,990.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,505.00
      Gross Pay and Allowances                                    127,215.00                Gross Pay and Allowances                                    110,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     27,948.64  Deducted  12,756.00                                         IT Payable     13,130.24  Deducted   6,568.00     TAX:(3609)   1,642.00
    GPF Balance   499,827.00                          Subrc:                              GPF Balance   223,514.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,621.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,939.00                Total Deductions                                              5,432.00

                                                                  117,276.00                                                                            104,945.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.03.1973   NATIONAL BANK OF PAKMANKERA                                              10.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 022 Days       1689003105049419                                    36 Years 04 Months 025 Days       1689003105046216




                         Bhukkar                                                                               Bhukkar
    S#:14941                                  P Sec:002  Month:October 2025               S#:14942                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30646373      Buckle:                   E.D.O. Education LO                   Pers #: 31470555      Buckle:                   Education
    Name:   BAQIR HUSSAIN                     NTN:                                        Name:   NUSRAT NASRA                      NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/4542                               ARABIC TEACHER                     GPF #:
    CNIC No.3810476150889                     Old #:                                      CNIC No.3810462830140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6218    -06                     15  Vocational Permanent                            BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,402.00               0001-Basic Pay                                                51,640.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    110,377.00                Gross Pay and Allowances                                    106,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     13,130.24  Deducted   6,568.00                                         IT Payable      9,598.88  Deducted   4,172.00     TAX:(3609)   1,200.00
    GPF Balance   223,514.00                          Subrc:                              GPF Balance   776,816.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,432.00                Total Deductions                                              7,288.00

                                                                  104,945.00                                                                             99,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.08.1986   NATIONAL BANK OF PAKMANKERA
      36 Years 04 Months 025 Days       1689003105046216                                    16 Years 01 Months 022 Days       3105067140






                         Bhukkar                                                                               Bhukkar
    S#:14943                                  P Sec:002  Month:October 2025               S#:14944                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31470555      Buckle:                   Education                             Pers #: 31699716      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT NASRA                      NTN:                                        Name:   Samina Yaqoob                     NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810462830140                     Old #:                                      CNIC No.3810227909360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6218    -                       15  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                    106,363.00                Gross Pay and Allowances                                     81,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      9,598.88  Deducted   4,172.00                                         IT Payable      2,523.92  Deducted   1,207.00     TAX:(3609)     316.00
    GPF Balance   776,816.00                          Subrc:                              GPF Balance   284,903.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,288.00                Total Deductions                                              5,929.00

                                                                   99,075.00                                                                             75,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1986   NATIONAL BANK OF PAKMANKERA                                              24.05.1986   MCB BANK LIMITED    PANJGRAIN
      16 Years 01 Months 022 Days       3105067140                                          11 Years 07 Months 001 Days       691765611001202




                         Bhukkar                                                                               Bhukkar
    S#:14945                                  P Sec:002  Month:October 2025               S#:14946                                  P Sec:001  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31699716      Buckle:                   E.D.O. Education LO                   Pers #: 32201390      Buckle:                   Home
    Name:   Samina Yaqoob                     NTN:                                        Name:   IKRAM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810227909360                     Old #:                                      CNIC No.3810185532987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6218    -                       01  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                13,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     81,563.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,523.92  Deducted   1,207.00
    GPF Balance   284,903.00                          Subrc:                              GPF Balance    30,505.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,929.00                Total Deductions                                              1,093.00

                                                                   75,634.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.05.1986   MCB BANK LIMITED    PANJGRAIN                                            05.08.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 07 Months 001 Days       691765611001202                                     03 Years 08 Months 017 Days       4177858392






                         Bhukkar                                                                               Bhukkar
    S#:14947                                  P Sec:001  Month:October 2025               S#:14948                                  P Sec:002  Month:October 2025
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 32201390      Buckle:                   Home                                  Pers #: 30621720      Buckle:                   Education
    Name:   IKRAM ULLAH                       NTN:                                        Name:   SHANAZ KOUSAR                     NTN:
           LABORATORY ATTENDANT               GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5513
    CNIC No.3810185532987                     Old #:                                      CNIC No.3810408156138                     Old #:  V-3 M&F-50
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6219    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                    163,671.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     60,030.72  Deducted  28,916.00     TAX:(3609)   7,504.00
    GPF Balance    30,505.00                          Subrc:                              GPF Balance   732,450.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             15,188.00

                                                                   32,168.00                                                                            148,483.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1972   NATIONAL BANK OF PAKMANKERA
      03 Years 08 Months 017 Days       4177858392                                          34 Years 10 Months 022 Days       1689003105061842




                         Bhukkar                                                                               Bhukkar
    S#:14949                                  P Sec:002  Month:October 2025               S#:14950                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30621720      Buckle:                   Education                             Pers #: 30622495      Buckle:                   Education
    Name:   SHANAZ KOUSAR                     NTN:                                        Name:   KULSOOM AKHTAR                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5513                                HEADMISTRESS                       GPF #:  5780
    CNIC No.3810408156138                     Old #:  V-3 M&F-50                          CNIC No.3520203890502                     Old #:  V-II/P-113
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6219    -013                    18  Vocational Permanent                            BV6219    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                               142,080.00
                                                                                          0046-Personal Pay(Maxim Grade)                                25,560.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,789.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                15,224.00
                                                                                          2353-Special All 15% 22(PS17)                                 15,224.00
      Gross Pay and Allowances                                    163,671.00                Gross Pay and Allowances                                    321,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,030.72  Deducted  28,916.00                                         IT Payable    362,271.60  Deducted  181139.00     TAX:(3609)  45,284.00
    GPF Balance   732,450.00                          Subrc:                              GPF Balance  2040,552.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 5,029.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             15,188.00                Total Deductions                                             58,807.00

                                                                  148,483.00                                                                            262,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   NATIONAL BANK OF PAKMANKERA                                              05.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 10 Months 022 Days       1689003105061842                                    37 Years 09 Months 020 Days       3014178667






                         Bhukkar                                                                               Bhukkar
    S#:14951                                  P Sec:002  Month:October 2025               S#:14952                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30622495      Buckle:                   Education                             Pers #: 31459354      Buckle:                   Education
    Name:   KULSOOM AKHTAR                    NTN:                                        Name:   RABIA KHAN                        NTN:
           HEADMISTRESS                       GPF #:  5780                                       S.S.T                              GPF #:
    CNIC No.3520203890502                     Old #:  V-II/P-113                          CNIC No.3810401118486                     Old #:  CR-3F P-15
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6219    -005                    16  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                47,736.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                33,528.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  16,764.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    321,503.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    362,271.60  Deducted  181139.00                                         IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00
    GPF Balance  2040,552.00                          Subrc:                              GPF Balance   765,565.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             58,807.00                Total Deductions                                             12,449.00

                                                                  262,696.00                                                                            130,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1986   HABIB BANK LIMITED  HAIDERABAD
      37 Years 09 Months 020 Days       3014178667                                          16 Years 02 Months 004 Days       02977100014403




                         Bhukkar                                                                               Bhukkar
    S#:14953                                  P Sec:002  Month:October 2025               S#:14954                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31459354      Buckle:                   Education                             Pers #: 31602483      Buckle:                   Min. Of Education
    Name:   RABIA KHAN                        NTN:                                        Name:   TAHIRA KIRAN                      NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810401118486                     Old #:  CR-3F P-15                          CNIC No.3810106663344                     Old #:  VOL-04/P-02
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6219    -                       16  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    103,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00                                         IT Payable      6,840.88  Deducted   2,683.00     TAX:(3609)     856.00
    GPF Balance   765,565.00                          Subrc:                              GPF Balance   408,766.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,449.00                Total Deductions                                              7,523.00

                                                                  130,014.00                                                                             95,979.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 004 Days       02977100014403                                      13 Years 01 Months 015 Days       3014194603






                         Bhukkar                                                                               Bhukkar
    S#:14955                                  P Sec:002  Month:October 2025               S#:14956                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31602483      Buckle:                   Min. Of Education                     Pers #: 31609770      Buckle:                   Education
    Name:   TAHIRA KIRAN                      NTN:                                        Name:   YASMIN KAUSAR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106663344                     Old #:  VOL-04/P-02                         CNIC No.3810136039564                     Old #:  VOL-04/P-03
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6219    -                       16  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                46,150.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    103,502.00                Gross Pay and Allowances                                     98,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      6,840.88  Deducted   2,683.00                                         IT Payable      3,879.36  Deducted   1,841.00     TAX:(3609)     485.00
    GPF Balance   408,766.00                          Subrc:                              GPF Balance   378,807.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,523.00                Total Deductions                                              7,152.00

                                                                   95,979.00                                                                             91,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 01 Months 015 Days       3014194603                                          13 Years 01 Months 013 Days       12967900069601




                         Bhukkar                                                                               Bhukkar
    S#:14957                                  P Sec:002  Month:October 2025               S#:14958                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31609770      Buckle:                   Education                             Pers #: 30790980      Buckle:                   E.D.O. Education LO
    Name:   YASMIN KAUSAR                     NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  BKR/EDU-7752
    CNIC No.3810136039564                     Old #:  VOL-04/P-03                         CNIC No.3810408231611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6219    -                       11  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                46,160.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,262.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,262.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,239.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                     98,502.00                Gross Pay and Allowances                                     95,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,879.36  Deducted   1,841.00                                         IT Payable      3,632.64  Deducted   1,820.00     TAX:(3609)     455.00
    GPF Balance   378,807.00                          Subrc:                              GPF Balance   371,297.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,385.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,152.00                Total Deductions                                              4,009.00

                                                                   91,350.00                                                                             91,422.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.11.1973   NATIONAL BANK OF PAKMANKERA
      13 Years 01 Months 013 Days       12967900069601                                      32 Years 00 Months 030 Days       3105062047






                         Bhukkar                                                                               Bhukkar
    S#:14959                                  P Sec:002  Month:October 2025               S#:14960                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30790980      Buckle:                   E.D.O. Education LO                   Pers #: 31757646      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   Mudassir Hussain                  NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU-7752                               NAIB QASID                         GPF #:
    CNIC No.3810408231611                     Old #:                                      CNIC No.3810466941571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6219    -                       01  Vocational Permanent                            BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,616.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     95,431.00                Gross Pay and Allowances                                     40,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,632.64  Deducted   1,820.00
    GPF Balance   371,297.00                          Subrc:                              GPF Balance    28,972.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,511.00





      Total Deductions                                              4,009.00                Total Deductions                                              5,708.00

                                                                   91,422.00                                                                             34,672.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   NATIONAL BANK OF PAKMANKERA                                              18.06.1993   HABIB BANK LIMITED  HAIDERABAD
      32 Years 00 Months 030 Days       3105062047                                          09 Years 11 Months 013 Days       02977900362403




                         Bhukkar                                                                               Bhukkar
    S#:14961                                  P Sec:002  Month:October 2025               S#:14962                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31757646      Buckle:                   E.D.O. Education LO                   Pers #: 32145049      Buckle:                   E.D.O. Education LO
    Name:   Mudassir Hussain                  NTN:                                        Name:   MUHAMMAD ZAIN ZAFAR               NTN:
           NAIB QASID                         GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810466941571                     Old #:                                      CNIC No.3810407433917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6219    -                       01  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     40,380.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,972.00                          Subrc:                              GPF Balance    35,939.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,708.00                Total Deductions                                              1,145.00

                                                                   34,672.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.06.1993   HABIB BANK LIMITED  HAIDERABAD                                           08.06.1997   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 013 Days       02977900362403                                      05 Years 08 Months 014 Days       02977900643503






                         Bhukkar                                                                               Bhukkar
    S#:14963                                  P Sec:002  Month:October 2025               S#:14964                                  P Sec:002  Month:October 2025
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 32145049      Buckle:                   E.D.O. Education LO                   Pers #: 30559246      Buckle:                   Education
    Name:   MUHAMMAD ZAIN ZAFAR               NTN:                                        Name:   GHULAM MUSTAFA SHAH               NTN:
           LABORATORY ATTENDANT               GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810407433917                     Old #:                                      CNIC No.3810421735237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6219    -                       02  Active Permanent                                BV6220    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                21,660.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     46,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,939.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              1,145.00                Total Deductions                                                  0.00

                                                                   35,063.00                                                                             46,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1997   HABIB BANK LIMITED  HAIDERABAD                                           20.01.1974   HABIB BANK LIMITED  HAIDERABAD
      05 Years 08 Months 014 Days       02977900643503                                      19 Years 01 Months 022 Days       02977900763903




                         Bhukkar                                                                               Bhukkar
    S#:14965                                  P Sec:002  Month:October 2025               S#:14966                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30559246      Buckle:                   Education                             Pers #: 30578906      Buckle:                   Education
    Name:   GHULAM MUSTAFA SHAH               NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           OSD DECEASED                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810421735237                     Old #:                                      CNIC No.3810427131022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6220    -021                    15  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,012.00
      Gross Pay and Allowances                                     46,847.00                Gross Pay and Allowances                                    116,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     18,168.48  Deducted   8,460.00     TAX:(3609)   2,272.00
                                                      Subrc:                              GPF Balance   858,300.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                              8,479.00

                                                                   46,847.00                                                                            107,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1974   HABIB BANK LIMITED  HAIDERABAD                                           03.03.1976   HABIB BANK LIMITED  HAIDERABAD
      19 Years 01 Months 022 Days       02977900763903                                      16 Years 00 Months 014 Days       02977900398703






                         Bhukkar                                                                               Bhukkar
    S#:14967                                  P Sec:002  Month:October 2025               S#:14968                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30578906      Buckle:                   Education                             Pers #: 30579116      Buckle:                   Education
    Name:   SHAHNAZ KOUSAR                    NTN:                                        Name:   FAZLAN BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810427131022                     Old #:                                      CNIC No.3810407900568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6220    -                       15  Active Permanent                                BV6220    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                18,074.00               0001-Basic Pay                                                45,700.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          690.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,014.00
      Gross Pay and Allowances                                    116,103.00                Gross Pay and Allowances                                     96,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     18,168.48  Deducted   8,460.00                                         IT Payable      3,707.28  Deducted   1,799.00     TAX:(3609)     464.00
    GPF Balance   858,300.00                          Subrc:                              GPF Balance   761,785.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,479.00                Total Deductions                                              6,374.00

                                                                  107,624.00                                                                             89,983.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1976   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1980   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       02977900398703                                      19 Years 01 Months 022 Days       1689003105061762




                         Bhukkar                                                                               Bhukkar
    S#:14969                                  P Sec:002  Month:October 2025               S#:14970                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30579116      Buckle:                   Education                             Pers #: 30621733      Buckle:                   Education
    Name:   FAZLAN BIBI                       NTN:                                        Name:   RABIA KALSOOM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/8633
    CNIC No.3810407900568                     Old #:                                      CNIC No.3810408041834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -003                    16  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,609.00               0001-Basic Pay                                                82,310.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,063.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,625.00
                                                                                          2378-Adhoc Relief All 2023 35%                                27,226.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                     96,357.00                Gross Pay and Allowances                                    168,112.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,707.28  Deducted   1,799.00                                         IT Payable     63,937.44  Deducted  30,872.00     TAX:(3609)   7,993.00
    GPF Balance   761,785.00                          Subrc:                              GPF Balance   800,394.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,374.00                Total Deductions                                             15,745.00

                                                                   89,983.00                                                                            152,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1980   NATIONAL BANK OF PAKMANKERA                                              06.02.1974   NATIONAL BANK OF PAKMANKERA
      19 Years 01 Months 022 Days       1689003105061762                                    29 Years 07 Months 005 Days       1689003105051228






                         Bhukkar                                                                               Bhukkar
    S#:14971                                  P Sec:002  Month:October 2025               S#:14972                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30621733      Buckle:                   Education                             Pers #: 31646602      Buckle:                   E.D.O. Education LO
    Name:   RABIA KALSOOM                     NTN:                                        Name:   mazia liaqat                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8633                                E.S.T TEACHER                      GPF #:
    CNIC No.3810408041834                     Old #:                                      CNIC No.3810479294570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6220    -                       15  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        5,320.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                    168,112.00                Gross Pay and Allowances                                     86,563.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     63,937.44  Deducted  30,872.00                                         IT Payable      2,923.92  Deducted   1,407.00     TAX:(3609)     366.00
    GPF Balance   800,394.00                          Subrc:                              GPF Balance   176,249.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,745.00                Total Deductions                                              5,979.00

                                                                  152,367.00                                                                             80,584.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1974   NATIONAL BANK OF PAKMANKERA                                              03.02.1989   HABIB BANK LIMITED  HAIDERABAD
      29 Years 07 Months 005 Days       1689003105051228                                    11 Years 07 Months 001 Days       02977900224801




                         Bhukkar                                                                               Bhukkar
    S#:14973                                  P Sec:002  Month:October 2025               S#:14974                                  P Sec:001  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31646602      Buckle:                   E.D.O. Education LO                   Pers #: 31720833      Buckle:                   Min. Of Education
    Name:   mazia liaqat                      NTN:                                        Name:   SHUMAILA MUNIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810479294570                     Old #:                                      CNIC No.3810489337190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6220    -                       15  Active Permanent                                BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,144.00               0001-Basic Pay                                                25,900.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,475.00
      Gross Pay and Allowances                                     86,563.00                Gross Pay and Allowances                                     66,153.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,923.92  Deducted   1,407.00                                         IT Payable      1,291.76  Deducted     590.00     TAX:(3609)     162.00
    GPF Balance   176,249.00                          Subrc:                              GPF Balance    60,060.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   777.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           7,181.00





      Total Deductions                                              5,979.00                Total Deductions                                             12,559.00

                                                                   80,584.00                                                                             53,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1989   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1992   HABIB BANK LIMITED  HAIDERABAD
      11 Years 07 Months 001 Days       02977900224801                                      10 Years 06 Months 020 Days       02977900310203






                         Bhukkar                                                                               Bhukkar
    S#:14975                                  P Sec:001  Month:October 2025               S#:14976                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31720833      Buckle:                   Min. Of Education                     Pers #: 31731334      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA MUNIR                    NTN:                                        Name:   Iqra Sultana                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810489337190                     Old #:                                      CNIC No.3810437350896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -                       15  Active Permanent                                BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,590.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     66,153.00                Gross Pay and Allowances                                     76,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,291.76  Deducted     590.00                                         IT Payable      2,115.52  Deducted   1,004.00     TAX:(3609)     265.00
    GPF Balance    60,060.00                          Subrc:                              GPF Balance   310,050.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,559.00                Total Deductions                                              5,819.00

                                                                   53,594.00                                                                             70,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   HABIB BANK LIMITED  HAIDERABAD                                           12.12.1993   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 020 Days       02977900310203                                      10 Years 06 Months 025 Days       6050153830300015




                         Bhukkar                                                                               Bhukkar
    S#:14977                                  P Sec:002  Month:October 2025               S#:14978                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31731334      Buckle:                   E.D.O. Education LO                   Pers #: 31864098      Buckle:                   E.D.O. Education LO
    Name:   Iqra Sultana                      NTN:                                        Name:   SUMEIRA AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810437350896                     Old #:                                      CNIC No.3810455151824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -                       15  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     76,467.00                Gross Pay and Allowances                                     72,477.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,115.52  Deducted   1,004.00                                         IT Payable      1,796.56  Deducted     844.00     TAX:(3609)     225.00
    GPF Balance   310,050.00                          Subrc:                              GPF Balance   106,930.00                          Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              4,379.00

                                                                   70,648.00                                                                             68,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1993   THE BANK OF PUNJAB  MENKERA                                              03.06.1985   HABIB BANK LIMITED  HAIDERABAD
      10 Years 06 Months 025 Days       6050153830300015                                    09 Years 03 Months 029 Days       02977900412801






                         Bhukkar                                                                               Bhukkar
    S#:14979                                  P Sec:002  Month:October 2025               S#:14980                                  P Sec:002  Month:October 2025
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31864098      Buckle:                   E.D.O. Education LO                   Pers #: 30562645      Buckle:                   E.D.O. Education LO
    Name:   SUMEIRA AKHTAR                    NTN:                                        Name:   SHAH JAHAN                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:  7639 EDU BKR
    CNIC No.3810455151824                     Old #:                                      CNIC No.3810105897981                     Old #:  VOL-1 P-395
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6220    -                       17  Vocational Permanent                            BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 3,420.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,766.00
      Gross Pay and Allowances                                     72,477.00                Gross Pay and Allowances                                    226,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,796.56  Deducted     844.00                                         IT Payable    156,599.68  Deducted  76,000.00     TAX:(3609)  19,575.00
    GPF Balance   106,930.00                          Subrc:                              GPF Balance  2209,431.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,507.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              4,379.00                Total Deductions                                             29,830.00

                                                                   68,098.00                                                                            196,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.11.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      09 Years 03 Months 029 Days       02977900412801                                      30 Years 01 Months 001 Days       0010017769050020




                         Bhukkar                                                                               Bhukkar
    S#:14981                                  P Sec:002  Month:October 2025               S#:14982                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30562645      Buckle:                   E.D.O. Education LO                   Pers #: 30661788      Buckle:                   E.D.O. Education LO
    Name:   SHAH JAHAN                        NTN:                                        Name:   AHSAN ULLAH TAHIR                 NTN:  2234124-2
           S.S.T(SC)                          GPF #:  7639 EDU BKR                               PRINCIPAL                          GPF #:    BKR /EDU/4750
    CNIC No.3810105897981                     Old #:  VOL-1 P-395                         CNIC No.3810125502759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6221    -                       19  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                33,015.00               0001-Basic Pay                                               173,910.00
    2394-Adhoc Relief All 2024 20%                                23,378.00               1000-House Rent Allowance                                      8,856.00
    2419-Adhoc Relief 2025 (10%)                                  11,689.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1963-Medical Allow 15% (16-22)                                 4,068.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                15,654.00
                                                                                          2353-Special All 15% 22(PS17)                                 15,654.00
      Gross Pay and Allowances                                    226,413.00                Gross Pay and Allowances                                    338,186.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    156,599.68  Deducted  76,000.00                                         IT Payable    402,311.36  Deducted  201158.00     TAX:(3609)  50,289.00
    GPF Balance  2209,431.00                          Subrc:                              GPF Balance  1220,618.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 5,217.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             29,830.00                Total Deductions                                             66,787.00

                                                                  196,583.00                                                                            271,399.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 01 Months 001 Days       0010017769050020                                    36 Years 01 Months 024 Days       3058339295






                         Bhukkar                                                                               Bhukkar
    S#:14983                                  P Sec:002  Month:October 2025               S#:14984                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30661788      Buckle:                   E.D.O. Education LO                   Pers #: 30739791      Buckle:                   E.D.O. Education LO
    Name:   AHSAN ULLAH TAHIR                 NTN:  2234124-2                             Name:   ZAHID MUHAMMAD ALIAS RAJJAB A     NTN:
           PRINCIPAL                          GPF #:    BKR /EDU/4750                            S.S.T(SC)                          GPF #:
    CNIC No.3810125502759                     Old #:                                      CNIC No.3810106935445                     Old #:  CR-1-P 23
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6221    -                       17  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                46,068.00               0001-Basic Pay                                                79,270.00
    2394-Adhoc Relief All 2024 20%                                34,782.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  17,391.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,410.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    338,186.00                Gross Pay and Allowances                                    159,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    402,311.36  Deducted  201158.00                                         IT Payable     56,449.92  Deducted  27,128.00     TAX:(3609)   7,057.00
    GPF Balance  1220,618.00                          Subrc:                              GPF Balance  1204,647.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             66,787.00                Total Deductions                                             16,183.00

                                                                  271,399.00                                                                            143,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.02.1979   THE BANK OF PUNJAB  BHAKKAR
      36 Years 01 Months 024 Days       3058339295                                          19 Years 01 Months 010 Days       6110022179800016




                         Bhukkar                                                                               Bhukkar
    S#:14985                                  P Sec:002  Month:October 2025               S#:14986                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30739791      Buckle:                   E.D.O. Education LO                   Pers #: 30755414      Buckle:                   E.D.O. Education LO
    Name:   ZAHID MUHAMMAD ALIAS RAJJAB A     NTN:                                        Name:   HAFIZ MUHAMMAD YAQOOB             NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810106935445                     Old #:  CR-1-P 23                           CNIC No.3810106422251                     Old #:  CR-1-P 73
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6221    -                       17  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                79,270.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,604.00                Gross Pay and Allowances                                    160,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,449.92  Deducted  27,128.00                                         IT Payable     57,575.76  Deducted  27,691.00     TAX:(3609)   7,197.00
    GPF Balance  1204,647.00                          Subrc:                              GPF Balance   584,615.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             16,183.00                Total Deductions                                             28,823.00

                                                                  143,421.00                                                                            132,061.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.02.1979   THE BANK OF PUNJAB  BHAKKAR                                              04.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 01 Months 010 Days       6110022179800016                                    23 Years 01 Months 026 Days       3058348132






                         Bhukkar                                                                               Bhukkar
    S#:14987                                  P Sec:002  Month:October 2025               S#:14988                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30755414      Buckle:                   E.D.O. Education LO                   Pers #: 31432764      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD YAQOOB             NTN:                                        Name:   AAMIR NAWAZ                       NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P02/32
    CNIC No.3810106422251                     Old #:  CR-1-P 73                           CNIC No.3810111186635                     Old #:  CR-3RD M-46
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6221    -                       16  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    160,884.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     57,575.76  Deducted  27,691.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   584,615.00                          Subrc:                              GPF Balance   782,728.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        4.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,823.00                Total Deductions                                             23,010.00

                                                                  132,061.00                                                                            114,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 01 Months 026 Days       3058348132                                          16 Years 00 Months 014 Days       433286571000434




                         Bhukkar                                                                               Bhukkar
    S#:14989                                  P Sec:002  Month:October 2025               S#:14990                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31432764      Buckle:                   E.D.O. Education LO                   Pers #: 31643784      Buckle:                   E.D.O. Education LO
    Name:   AAMIR NAWAZ                       NTN:                                        Name:   Muhammad Sohail Asghar Shah       NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/32                            S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810111186635                     Old #:  CR-3RD M-46                         CNIC No.3810147115913                     Old #:  M-2/P-80
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6221    -                       16  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        665.46  Deducted     888.00     TAX:(3609)     222.00
    GPF Balance   782,728.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             23,010.00                Total Deductions                                                322.00

                                                                  114,453.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       433286571000434                                     11 Years 07 Months 001 Days       4149877450






                         Bhukkar                                                                               Bhukkar
    S#:14991                                  P Sec:002  Month:October 2025               S#:14992                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31643784      Buckle:                   E.D.O. Education LO                   Pers #: 32074429      Buckle:                   Min. Of Education
    Name:   Muhammad Sohail Asghar Shah       NTN:                                        Name:   iftakhar ahmad latif              NTN:
           S.S.E (SCIENCE)                    GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810147115913                     Old #:  M-2/P-80                            CNIC No.3220275627745                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6221    -                       16  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.46  Deducted     888.00                                         IT Payable        515.52  Deducted     688.00     TAX:(3609)     172.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                322.00                Total Deductions                                                272.00

                                                                  107,582.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 07 Months 001 Days       4149877450                                          07 Years 08 Months 001 Days       01037901215403




                         Bhukkar                                                                               Bhukkar
    S#:14993                                  P Sec:002  Month:October 2025               S#:14994                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32074429      Buckle:                   Min. Of Education                     Pers #: 30500921      Buckle:                   E.D.O. Education LO
    Name:   iftakhar ahmad latif              NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:  EDU   BKR  6720
    CNIC No.3220275627745                     Old #:                                      CNIC No.3810106784719                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6221    -                       11  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                44,850.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,130.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,130.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,780.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,212.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                     92,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.52  Deducted     688.00                                         IT Payable      3,433.60  Deducted   1,720.00     TAX:(3609)     430.00
                                                      Subrc:                              GPF Balance    78,001.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,345.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                272.00                Total Deductions                                              3,944.00

                                                                  102,632.00                                                                             88,995.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.08.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 27.11.1972   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 001 Days       01037901215403                                      32 Years 01 Months 000 Days       6510019597000011






                         Bhukkar                                                                               Bhukkar
    S#:14995                                  P Sec:002  Month:October 2025               S#:14996                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30500921      Buckle:                   E.D.O. Education LO                   Pers #: 30562935      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           JUNIOR CLERK                       GPF #:  EDU   BKR  6720                            E.S.T TEACHER                      GPF #:  BKR/EDU/6229
    CNIC No.3810106784719                     Old #:                                      CNIC No.3810106960469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6221    -                       15  Vocational Permanent                            BV6221    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,485.00               0001-Basic Pay                                                67,480.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,963.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                     92,939.00                Gross Pay and Allowances                                    135,042.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,433.60  Deducted   1,720.00                                         IT Payable     34,836.00  Deducted  16,792.00     TAX:(3609)   4,355.00
    GPF Balance    78,001.00                          Subrc:                              GPF Balance   237,064.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,944.00                Total Deductions                                             10,918.00

                                                                   88,995.00                                                                            124,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1972   THE BANK OF PUNJAB  BHAKKAR                                              21.09.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      32 Years 01 Months 000 Days       6510019597000011                                    32 Years 09 Months 005 Days       01037901260003




                         Bhukkar                                                                               Bhukkar
    S#:14997                                  P Sec:002  Month:October 2025               S#:14998                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30562935      Buckle:                   E.D.O. Education LO                   Pers #: 30740249      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   AMIR HUSSIN                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6229                               SECURITY GUARD                     GPF #:  BK/EDU/6436
    CNIC No.3810106960469                     Old #:                                      CNIC No.3810106707697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6221    -022                    05  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                33,980.00
                                                                                          1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,135.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,135.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,147.00
      Gross Pay and Allowances                                    135,042.00                Gross Pay and Allowances                                     71,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,836.00  Deducted  16,792.00                                         IT Payable      1,734.96  Deducted     868.00     TAX:(3609)     217.00
    GPF Balance   237,064.00                          Subrc:                              GPF Balance   220,685.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,019.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             10,918.00                Total Deductions                                              2,753.00

                                                                  124,124.00                                                                             68,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1968   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 005 Days       01037901260003                                      32 Years 01 Months 000 Days       3058351173






                         Bhukkar                                                                               Bhukkar
    S#:14999                                  P Sec:002  Month:October 2025               S#:15000                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30740249      Buckle:                   E.D.O. Education LO                   Pers #: 31758222      Buckle:                   Min. Of Education
    Name:   AMIR HUSSIN                       NTN:                                        Name:   NAZER HUSSAIN SHAHID              NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6436                                SCHOOL GUARD                       GPF #:
    CNIC No.3810106707697                     Old #:                                      CNIC No.3810184337519                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           05  Active Permanent                                BV6221    -                       01  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,495.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   3,398.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     71,690.00                Gross Pay and Allowances                                    282,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,734.96  Deducted     868.00                                         IT Payable          0.00  Deducted   1,289.00     TAX:(3609)   1,289.00
    GPF Balance   220,685.00                          Subrc:                                                                                Subrc:
                                                                                          3914-Education (ROP)                                           5,916.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   354.00






      Total Deductions                                              2,753.00                Total Deductions                                              7,559.00

                                                                   68,937.00                                                                            274,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.11.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      32 Years 01 Months 000 Days       3058351173                                          10 Years 02 Months 019 Days       0797962551003442




                         Bhukkar                                                                               Bhukkar
    S#:15001                                  P Sec:002  Month:October 2025               S#:15002                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31758222      Buckle:                   Min. Of Education                     Pers #: 31758222      Buckle:                   Min. Of Education
    Name:   NAZER HUSSAIN SHAHID              NTN:                                        Name:   NAZER HUSSAIN SHAHID              NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810184337519                     Old #:                                      CNIC No.3810184337519                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6221    -                       01  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   1,161.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                 4,121.00
    5002-Adjustment House Rent                                       906.00               5505-Adj Adhoc Relief All 2025                                 1,180.00
    5011-Adj Conveyance Allowance                                  1,209.00               5801-Adj Basic Pay                                            11,801.00
    5012-Adjustment Medical All                                    1,016.00
    5153-Adj. Special All 25% 2021                                 1,547.00
    5169-Adj Adhoc Relief All 2024                                 8,110.00
    5290-Adj. Social Security Ben.                               206,613.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,161.00
      Gross Pay and Allowances                                    282,370.00                Gross Pay and Allowances                                    282,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,289.00                                         IT Payable          0.00  Deducted   1,289.00
                                                      Subrc:                                                                                Subrc:








      Total Deductions                                              7,559.00                Total Deductions                                              7,559.00

                                                                  274,811.00                                                                            274,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 13.11.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 02 Months 019 Days       0797962551003442                                    10 Years 02 Months 019 Days       0797962551003442






                         Bhukkar                                                                               Bhukkar
    S#:15003                                  P Sec:002  Month:October 2025               S#:15004                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31849654      Buckle:                   Min. Of Education                     Pers #: 31849654      Buckle:                   Min. Of Education
    Name:   KHIZER HAYYAT KHAN                NTN:                                        Name:   KHIZER HAYYAT KHAN                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336322139                     Old #:                                      CNIC No.3810336322139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6221    -                       15  Vocational Permanent                            BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1210-Convey Allowance  2005                                    2,856.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2353-Special All 15% 22(PS17)                                  2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,137.00                Gross Pay and Allowances                                     75,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,010.08  Deducted     950.00     TAX:(3609)     252.00               IT Payable      2,010.08  Deducted     950.00
    GPF Balance   260,119.00                          Subrc:       4,290.00               GPF Balance   260,119.00                          Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,806.00                Total Deductions                                              5,806.00

                                                                   69,331.00                                                                             69,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1986   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 30.06.1986   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 03 Months 024 Days       775516171003244                                     09 Years 03 Months 024 Days       775516171003244




                         Bhukkar                                                                               Bhukkar
    S#:15005                                  P Sec:002  Month:October 2025               S#:15006                                  P Sec:002  Month:October 2025
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32137986      Buckle:                   E.D.O. Education LO                   Pers #: 32137986      Buckle:                   E.D.O. Education LO
    Name:   AQEEL ABBAS                       NTN:                                        Name:   AQEEL ABBAS                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810186935333                     Old #:                                      CNIC No.3810186935333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6221    -                       01  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2419-Adhoc Relief 2025 (10%)                                   1,613.00
    1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,871.00                          Subrc:         600.00               GPF Balance    29,871.00                          Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,866.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 06 Months 003 Days       3251947333                                          06 Years 06 Months 003 Days       3251947333






                         Bhukkar                                                                               Bhukkar
    S#:15007                                  P Sec:002  Month:October 2025               S#:15008                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30531293      Buckle:                   E.D.O. Education LO                   Pers #: 30531293      Buckle:                   E.D.O. Education LO
    Name:   ASMA JAMEEL                       NTN:                                        Name:   ASMA JAMEEL                       NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3840522279792                     Old #:  CR-3F P-65                          CNIC No.3840522279792                     Old #:  CR-3F P-65
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6222    -                       17  Vocational Permanent                            BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                        2,350.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,944.00                Gross Pay and Allowances                                    159,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,750.16  Deducted  27,276.00     TAX:(3609)   7,094.00               IT Payable     56,750.16  Deducted  27,276.00
    GPF Balance   955,083.00                          Subrc:       6,350.00               GPF Balance   955,083.00                          Subrc:
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,220.00                Total Deductions                                             16,220.00

                                                                  143,724.00                                                                            143,724.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      20 Years 11 Months 015 Days       311003014182723                                     20 Years 11 Months 015 Days       311003014182723




                         Bhukkar                                                                               Bhukkar
    S#:15009                                  P Sec:002  Month:October 2025               S#:15010                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30693612      Buckle:                   E.D.O. Education LO                   Pers #: 30693612      Buckle:                   E.D.O. Education LO
    Name:   MISBAH KOKAB                      NTN:                                        Name:   MISBAH KOKAB                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8114                                E.S.T TEACHER                      GPF #:  BK/EDU/8114
    CNIC No.3810138235616                     Old #:                                      CNIC No.3810138235616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6222    -                       16  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    138,063.00                Gross Pay and Allowances                                    138,063.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     37,495.04  Deducted  17,649.00     TAX:(3609)   4,687.00               IT Payable     37,495.04  Deducted  17,649.00
    GPF Balance   873,323.00                          Subrc:       4,960.00               GPF Balance   873,323.00                          Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,965.00                Total Deductions                                             11,965.00

                                                                  126,098.00                                                                            126,098.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 017 Days       3058337680                                          28 Years 08 Months 017 Days       3058337680






                         Bhukkar                                                                               Bhukkar
    S#:15011                                  P Sec:002  Month:October 2025               S#:15012                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31438152      Buckle:                   Min. Of Education                     Pers #: 31438152      Buckle:                   Min. Of Education
    Name:   Mussrat BiBi                      NTN:                                        Name:   Mussrat BiBi                      NTN:
           S.S.T                              GPF #:       BKR/P05/51                            S.S.T                              GPF #:       BKR/P05/51
    CNIC No.3810191910582                     Old #:  CR-3F P-38                          CNIC No.3810191910582                     Old #:  CR-3F P-38
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6222    -                       16  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  18,485.00     TAX:(3609)   4,621.00               IT Payable     36,967.04  Deducted  18,485.00
    GPF Balance   995,342.00                          Subrc:       4,960.00               GPF Balance   995,342.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  563,892.00             19,444.00
    3515-Benevolent Fund Education                                 1,995.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             31,343.00                Total Deductions                                             31,343.00

                                                                  106,120.00                                                                            106,120.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.09.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 02 Months 004 Days       0311004134051708                                    16 Years 02 Months 004 Days       0311004134051708




                         Bhukkar                                                                               Bhukkar
    S#:15013                                  P Sec:002  Month:October 2025               S#:15014                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31439039      Buckle:                   Education                             Pers #: 31439039      Buckle:                   Education
    Name:   SAFIA AQEEL                       NTN:                                        Name:   SAFIA AQEEL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106039132                     Old #:  CR-3F P-37                          CNIC No.3810106039132                     Old #:  CR-3F P-37
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6222    -                       17  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,270.00               2394-Adhoc Relief All 2024 20%                                15,854.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,927.00
    1210-Convey Allowance  2005                                    5,000.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00               IT Payable     55,208.80  Deducted  26,508.00
    GPF Balance   705,520.00                          Subrc:       6,350.00               GPF Balance   705,520.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  315,680.00             19,730.00
    3515-Benevolent Fund Education                                 2,378.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             35,758.00                Total Deductions                                             35,758.00

                                                                  122,436.00                                                                            122,436.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1979   THE BANK OF PUNJAB  BHAKKAR                                              15.05.1979   THE BANK OF PUNJAB  BHAKKAR
      16 Years 00 Months 014 Days       6510148691000018                                    16 Years 00 Months 014 Days       6510148691000018






                         Bhukkar                                                                               Bhukkar
    S#:15015                                  P Sec:002  Month:October 2025               S#:15016                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31563142      Buckle:                   E.D.O. Education LO                   Pers #: 31563142      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3830359473254                     Old #:  CR/3/F/P124                         CNIC No.3830359473254                     Old #:  CR/3/F/P124
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6222    -                       18  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               2419-Adhoc Relief 2025 (10%)                                   7,392.00
    1210-Convey Allowance  2005                                    5,000.00
    1505-Charge Allowance                                          1,200.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,753.00
    2353-Special All 15% 22(PS17)                                  5,753.00
    2379-Adhoc Relief All 2023 30%                                17,625.00
    2394-Adhoc Relief All 2024 20%                                14,784.00
      Gross Pay and Allowances                                    143,435.00                Gross Pay and Allowances                                    143,435.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     42,222.32  Deducted  21,112.00     TAX:(3609)   5,278.00               IT Payable     42,222.32  Deducted  21,112.00
    GPF Balance   225,467.00                          Subrc:       7,960.00               GPF Balance   225,467.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:  323,944.00              9,528.00
    3515-Benevolent Fund Education                                 2,218.00
    3620-House Rent Deduction 5%                                   3,696.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   434.00



      Total Deductions                                             29,214.00                Total Deductions                                             29,214.00

                                                                  114,221.00                                                                            114,221.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      11 Years 06 Months 001 Days       01037900686701                                      11 Years 06 Months 001 Days       01037900686701




                         Bhukkar                                                                               Bhukkar
    S#:15017                                  P Sec:002  Month:October 2025               S#:15018                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31564323      Buckle:                   Education                             Pers #: 31564323      Buckle:                   Education
    Name:   SEHRISH ZAFAR                     NTN:                                        Name:   SEHRISH ZAFAR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810184352028                     Old #:  CR/3/F/P143                         CNIC No.3810184352028                     Old #:  CR/3/F/P143
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6222    -                       16  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2378-Adhoc Relief All 2023 35%                                16,943.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                13,232.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00               IT Payable     16,623.28  Deducted   7,213.00
    GPF Balance   444,213.00                          Subrc:       4,960.00               GPF Balance   444,213.00                          Subrc:
    3515-Benevolent Fund Education                                 1,588.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,949.00                Total Deductions                                              8,949.00

                                                                  105,396.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1988   THE BANK OF PUNJAB  BHAKKAR                                              21.09.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 07 Months 000 Days       6010148336200011                                    13 Years 07 Months 000 Days       6010148336200011






                         Bhukkar                                                                               Bhukkar
    S#:15019                                  P Sec:002  Month:October 2025               S#:15020                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31851767      Buckle:                   Min. Of Education                     Pers #: 31851767      Buckle:                   Min. Of Education
    Name:   HAFSA BATOOL                      NTN:                                        Name:   HAFSA BATOOL                      NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810225219540                     Old #:                                      CNIC No.3810225219540                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6222    -                       16  Regular / Contract                              BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2378-Adhoc Relief All 2023 35%                                16,152.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                12,667.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1546-Qualification Allowance                                   5,000.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.13  Deducted   1,304.00     TAX:(3609)     351.00               IT Payable      1,052.13  Deducted   1,304.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                451.00                Total Deductions                                                451.00

                                                                  120,347.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1988   THE BANK OF PUNJAB  DARYA KHAN                                           25.02.1988   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 03 Months 024 Days       6110154654800019                                    09 Years 03 Months 024 Days       6110154654800019




                         Bhukkar                                                                               Bhukkar
    S#:15021                                  P Sec:002  Month:October 2025               S#:15022                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32104548      Buckle:                   Min. Of Education                     Pers #: 32104548      Buckle:                   Min. Of Education
    Name:   SADIA HALEEMA                     NTN:                                        Name:   SADIA HALEEMA                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810164566630                     Old #:  CR/3/F/382                          CNIC No.3810164566630                     Old #:  CR/3/F/382
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6222    -                       16  Regular / Contract                              BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,890.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                10,972.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,389.00
    1560-Science Teaching Allowan                                    600.00
    1842-Social Security Ben - 30%                                 8,421.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.46  Deducted     612.00     TAX:(3609)     178.00               IT Payable        533.46  Deducted     612.00
                                                      Subrc:                                                                                Subrc:
    3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                278.00

                                                                  103,226.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1995   UNITED BANK LIMITED BHAKKAR                                              05.10.1995   UNITED BANK LIMITED BHAKKAR
      07 Years 08 Months 001 Days       0109000218241022                                    07 Years 08 Months 001 Days       0109000218241022






                         Bhukkar                                                                               Bhukkar
    S#:15023                                  P Sec:002  Month:October 2025               S#:15024                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30564042      Buckle:                   E.D.O. Education LO                   Pers #: 30564042      Buckle:                   E.D.O. Education LO
    Name:   NASIM ABBAS                       NTN:                                        Name:   NASIM ABBAS                       NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8657                               NAIB QASID                         GPF #:  BKR/EDU/8657
    CNIC No.3810179960049                     Old #:                                      CNIC No.3810179960049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6222    -025                    03  Active Permanent                                BV6222    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,860.00               2393-Adhoc Relief All 2024 25%                                 6,465.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,586.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,403.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     56,429.00                Gross Pay and Allowances                                     56,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        512.40  Deducted     260.00     TAX:(3609)      65.00               IT Payable        512.40  Deducted     260.00
    GPF Balance    24,179.00                          Subrc:       1,150.00               GPF Balance    24,179.00                          Subrc:
    3515-Benevolent Fund Education                                   776.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,165.00                Total Deductions                                              2,165.00

                                                                   54,264.00                                                                             54,264.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.04.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.04.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 04 Months 028 Days       0311003058332783                                    22 Years 04 Months 028 Days       0311003058332783




                         Bhukkar                                                                               Bhukkar
    S#:15025                                  P Sec:001  Month:October 2025               S#:15026                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30622647      Buckle:                   E.D.O. Education LO                   Pers #: 31590610      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   MUHAMMAD UZAIR                    NTN:
           OSD DECEASED                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810197310033                     Old #:                                      CNIC No.3810162320753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6222    -                       11  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,490.00               0001-Basic Pay                                                31,750.00
    1000-House Rent Allowance                                      1,458.00               1000-House Rent Allowance                                      1,853.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    1833-Integrated Allwnce (2005)                                   900.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,475.00               2321-Special Allow 2021 25%                                    3,143.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2378-Adhoc Relief All 2023 35%                                12,071.00               2353-Special All 15% 22(PS17)                                  2,810.00
    2393-Adhoc Relief All 2024 25%                                 8,622.00               2378-Adhoc Relief All 2023 35%                                10,195.00
    2419-Adhoc Relief 2025 (10%)                                   3,449.00               2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     68,364.00                Gross Pay and Allowances                                     68,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,468.24  Deducted     736.00     TAX:(3609)     184.00               IT Payable      1,440.56  Deducted     724.00     TAX:(3609)     181.00
                                                      Subrc:                              GPF Balance    61,440.00                          Subrc:       1,920.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




                                                                                            Travel Advance Balance        6,285.00
      Total Deductions                                                284.00                Total Deductions                                              3,302.00

                                                                   68,080.00                                                                             64,727.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      34 Years 11 Months 017 Days       0010088382440011                                    12 Years 10 Months 027 Days       0001037900738301






                         Bhukkar                                                                               Bhukkar
    S#:15027                                  P Sec:002  Month:October 2025               S#:15028                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31590610      Buckle:                   E.D.O. Education LO                   Pers #: 31790172      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UZAIR                    NTN:                                        Name:   MUHAMMAD AKHTAR KHAN              NTN:
           JUNIOR CLERK                       GPF #:                                             GUARD                              GPF #:
    CNIC No.3810162320753                     Old #:                                      CNIC No.3810105956557                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6222    -                       01  Regular / Contract                              BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     68,029.00                Gross Pay and Allowances                                     43,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,440.56  Deducted     724.00
    GPF Balance    61,440.00                          Subrc:                                                                                Subrc:







      Travel Advance Balance        6,285.00
      Total Deductions                                              3,302.00                Total Deductions                                                  0.00

                                                                   64,727.00                                                                             43,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 06.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA
      12 Years 10 Months 027 Days       0001037900738301                                    09 Years 08 Months 020 Days       12967900280503




                         Bhukkar                                                                               Bhukkar
    S#:15029                                  P Sec:002  Month:October 2025               S#:15030                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31790172      Buckle:                   Min. Of Education                     Pers #: 32128815      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR KHAN              NTN:                                        Name:   MUHAMMAD ASIM MUNIR               NTN:
           GUARD                              GPF #:                                             LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810105956557                     Old #:                                      CNIC No.3810194372587                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6222    -                       01  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                16,130.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     43,495.00                Gross Pay and Allowances                                     37,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    27,186.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,158.00

                                                                   43,495.00                                                                             35,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.04.1999   UNITED BANK LIMITED BHAKKAR
      09 Years 08 Months 020 Days       12967900280503                                      06 Years 05 Months 011 Days       0109000240371418






                         Bhukkar                                                                               Bhukkar
    S#:15031                                  P Sec:002  Month:October 2025               S#:15032                                  P Sec:002  Month:October 2025
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32128815      Buckle:                   E.D.O. Education LO                   Pers #: 30550238      Buckle:                   Education
    Name:   MUHAMMAD ASIM MUNIR               NTN:                                        Name:   SHABNAM NAZ                       NTN:
           LIBERARY ATTENDANT                 GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810194372587                     Old #:                                      CNIC No.3810106122270                     Old #:  CF/V2/P37
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6222    -                       17  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                86,110.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,136.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     37,024.00                Gross Pay and Allowances                                    172,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     67,797.52  Deducted  32,800.00     TAX:(3609)   8,475.00
    GPF Balance    27,186.00                          Subrc:                              GPF Balance   281,469.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  620,800.00             19,400.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              1,158.00                Total Deductions                                             37,206.00

                                                                   35,866.00                                                                            135,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1999   UNITED BANK LIMITED BHAKKAR                                              29.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 05 Months 011 Days       0109000240371418                                    21 Years 11 Months 009 Days       311003058350110




                         Bhukkar                                                                               Bhukkar
    S#:15033                                  P Sec:002  Month:October 2025               S#:15034                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30550238      Buckle:                   Education                             Pers #: 30558948      Buckle:                   Education
    Name:   SHABNAM NAZ                       NTN:                                        Name:   NASEEMA MASUD                     NTN:
           S.S.E (ARTS)                       GPF #:                                             PRINCIPAL                          GPF #:
    CNIC No.3810106122270                     Old #:  CF/V2/P37                           CNIC No.3810208561784                     Old #:  V-II/P-141
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6223    -                       19  Vocational Permanent                            BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,222.00               0001-Basic Pay                                               137,670.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               1000-House Rent Allowance                                      8,856.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1518-Entertainment Allowance                                     500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,119.00
                                                                                          2321-Special Allow 2021 25%                                   14,803.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                11,780.00
      Gross Pay and Allowances                                    172,498.00                Gross Pay and Allowances                                    279,592.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     67,797.52  Deducted  32,800.00                                         IT Payable    261,687.04  Deducted  130844.00     TAX:(3609)  32,711.00
    GPF Balance   281,469.00                          Subrc:                              GPF Balance   126,640.00                          Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 4,130.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             37,206.00                Total Deductions                                             48,122.00

                                                                  135,292.00                                                                            231,470.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 009 Days       311003058350110                                     32 Years 08 Months 000 Days       1427003083901932






                         Bhukkar                                                                               Bhukkar
    S#:15035                                  P Sec:002  Month:October 2025               S#:15036                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30558948      Buckle:                   Education                             Pers #: 30563807      Buckle:                   E.D.O. Education LO
    Name:   NASEEMA MASUD                     NTN:                                        Name:   IMTIAZ AKHTAR                     NTN:
           PRINCIPAL                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208561784                     Old #:  V-II/P-141                          CNIC No.3810105904658                     Old #:  CR-3F P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6223    -                       17  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                 11,780.00               0001-Basic Pay                                                79,270.00
    2379-Adhoc Relief All 2023 30%                                38,583.00               1000-House Rent Allowance                                      4,433.00
    2394-Adhoc Relief All 2024 20%                                27,534.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                  13,767.00               1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    279,592.00                Gross Pay and Allowances                                    158,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    261,687.04  Deducted  130844.00                                         IT Payable     55,208.80  Deducted  26,508.00     TAX:(3609)   6,902.00
    GPF Balance   126,640.00                          Subrc:                              GPF Balance   886,052.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  263,606.00             20,278.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             48,122.00                Total Deductions                                             36,306.00

                                                                  231,470.00                                                                            121,888.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           07.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 000 Days       1427003083901932                                    19 Years 02 Months 004 Days       4145418908




                         Bhukkar                                                                               Bhukkar
    S#:15037                                  P Sec:002  Month:October 2025               S#:15038                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30563807      Buckle:                   E.D.O. Education LO                   Pers #: 30565441      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ AKHTAR                     NTN:                                        Name:   ZEENAT BIBI                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:  BKR/EDU/8490
    CNIC No.3810105904658                     Old #:  CR-3F P-19                          CNIC No.3810208914110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6223    -                       16  Vocational Permanent                            BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                15,854.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,993.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,972.00
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    158,194.00                Gross Pay and Allowances                                    194,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     55,208.80  Deducted  26,508.00                                         IT Payable     97,099.92  Deducted  46,252.00     TAX:(3609)  12,138.00
    GPF Balance   886,052.00                          Subrc:                              GPF Balance   271,180.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,306.00                Total Deductions                                             20,297.00

                                                                  121,888.00                                                                            173,779.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 02 Months 004 Days       4145418908                                          30 Years 00 Months 030 Days       1427003083906606






                         Bhukkar                                                                               Bhukkar
    S#:15039                                  P Sec:002  Month:October 2025               S#:15040                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565441      Buckle:                   E.D.O. Education LO                   Pers #: 31280329      Buckle:                   Education
    Name:   ZEENAT BIBI                       NTN:                                        Name:   MISBAH NAZ                        NTN:
           S.S.T                              GPF #:  BKR/EDU/8490                               IT TEACHER                         GPF #:
    CNIC No.3810208914110                     Old #:                                      CNIC No.3220382122976                     Old #:  CR/3/F/P118
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6223    -                       16  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    194,076.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     97,099.92  Deducted  46,252.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   271,180.00                          Subrc:                              GPF Balance  1119,097.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,297.00                Total Deductions                                             11,899.00

                                                                  173,779.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           10.06.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      30 Years 00 Months 030 Days       1427003083906606                                    16 Years 03 Months 010 Days       600718271002339




                         Bhukkar                                                                               Bhukkar
    S#:15041                                  P Sec:002  Month:October 2025               S#:15042                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31280329      Buckle:                   Education                             Pers #: 32073549      Buckle:                   Min. Of Education
    Name:   MISBAH NAZ                        NTN:                                        Name:   SANA UROOJ                        NTN:
           IT TEACHER                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3220382122976                     Old #:  CR/3/F/P118                         CNIC No.3810182030262                     Old #:  CR/3/F/333
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6223    -                       16  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        533.46  Deducted     612.00     TAX:(3609)     178.00
    GPF Balance  1119,097.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             11,899.00                Total Deductions                                                278.00

                                                                  125,564.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.12.1994   THE BANK OF PUNJAB  BHAKKAR
      16 Years 03 Months 010 Days       600718271002339                                     07 Years 08 Months 001 Days       6040148487000017






                         Bhukkar                                                                               Bhukkar
    S#:15043                                  P Sec:002  Month:October 2025               S#:15044                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32073549      Buckle:                   Min. Of Education                     Pers #: 32073658      Buckle:                   Min. Of Education
    Name:   SANA UROOJ                        NTN:                                        Name:   SAIQA IRUM                        NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810182030262                     Old #:  CR/3/F/333                          CNIC No.3810146990244                     Old #:  CR/3/F/336
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6223    -                       16  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                43,890.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                    102,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.46  Deducted     612.00                                         IT Payable        515.46  Deducted     588.00     TAX:(3609)     172.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                278.00                Total Deductions                                                272.00

                                                                  103,226.00                                                                            102,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1994   THE BANK OF PUNJAB  BHAKKAR                                              01.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       6040148487000017                                    07 Years 08 Months 001 Days       01037901031803




                         Bhukkar                                                                               Bhukkar
    S#:15045                                  P Sec:002  Month:October 2025               S#:15046                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32073658      Buckle:                   Min. Of Education                     Pers #: 32073677      Buckle:                   Min. Of Education
    Name:   SAIQA IRUM                        NTN:                                        Name:   MEHWISH FATIMA                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810146990244                     Old #:  CR/3/F/336                          CNIC No.3810126141580                     Old #:  CR/3/F/339
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6223    -                       16  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                43,890.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    102,904.00                Gross Pay and Allowances                                    107,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        515.46  Deducted     588.00                                         IT Payable        665.49  Deducted     788.00     TAX:(3609)     222.00
                                                      Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                                272.00                Total Deductions                                                322.00

                                                                  102,632.00                                                                            107,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1993   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 22.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      07 Years 08 Months 001 Days       01037901031803                                      07 Years 08 Months 001 Days       01037901482951






                         Bhukkar                                                                               Bhukkar
    S#:15047                                  P Sec:002  Month:October 2025               S#:15048                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32073677      Buckle:                   Min. Of Education                     Pers #: 30559069      Buckle:                   Education
    Name:   MEHWISH FATIMA                    NTN:                                        Name:   BANO MAI                          NTN:
           S.S.T(SC)                          GPF #:                                             DRAWING MASTER                     GPF #:  BKR 8524
    CNIC No.3810126141580                     Old #:  CR/3/F/339                          CNIC No.3810106437426                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6223    -                       15  Vocational Permanent                            BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                63,520.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,846.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    107,904.00                Gross Pay and Allowances                                    128,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        665.49  Deducted     788.00                                         IT Payable     29,477.76  Deducted  14,112.00     TAX:(3609)   3,685.00
                                                      Subrc:                              GPF Balance   959,515.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                322.00                Total Deductions                                             10,130.00

                                                                  107,582.00                                                                            118,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1994   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       01037901482951                                      30 Years 02 Months 002 Days       3014141133




                         Bhukkar                                                                               Bhukkar
    S#:15049                                  P Sec:002  Month:October 2025               S#:15050                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30559069      Buckle:                   Education                             Pers #: 31667325      Buckle:                   Min. Of Education
    Name:   BANO MAI                          NTN:                                        Name:   MUHAMMAD ZUBAIR AWAN              NTN:
           DRAWING MASTER                     GPF #:  BKR 8524                                   JUNIOR CLERK                       GPF #:
    CNIC No.3810106437426                     Old #:                                      CNIC No.3810118460325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6223    -                       11  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                30,440.00
                                                                                          1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                    128,953.00                Gross Pay and Allowances                                     65,539.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,477.76  Deducted  14,112.00                                         IT Payable      1,241.52  Deducted     624.00     TAX:(3609)     156.00
    GPF Balance   959,515.00                          Subrc:                              GPF Balance    99,097.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   913.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,130.00                Total Deductions                                              3,238.00

                                                                  118,823.00                                                                             62,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      30 Years 02 Months 002 Days       3014141133                                          11 Years 01 Months 010 Days       0590423801000543






                         Bhukkar                                                                               Bhukkar
    S#:15051                                  P Sec:002  Month:October 2025               S#:15052                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31667325      Buckle:                   Min. Of Education                     Pers #: 31743277      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZUBAIR AWAN              NTN:                                        Name:   DOST MUHAMMAD                     NTN:
           JUNIOR CLERK                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810118460325                     Old #:                                      CNIC No.3810105992913                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6223    -                       01  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               0001-Basic Pay                                                17,420.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     65,539.00                Gross Pay and Allowances                                     43,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,241.52  Deducted     624.00
    GPF Balance    99,097.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              3,238.00                Total Deductions                                                  0.00

                                                                   62,301.00                                                                             43,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 16.04.1974   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 01 Months 010 Days       0590423801000543                                    10 Years 02 Months 021 Days       17637900316603




                         Bhukkar                                                                               Bhukkar
    S#:15053                                  P Sec:002  Month:October 2025               S#:15054                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31743277      Buckle:                   Min. Of Education                     Pers #: 32075865      Buckle:                   E.D.O. Education LO
    Name:   DOST MUHAMMAD                     NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           SCHOOL GUARD                       GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810105992913                     Old #:                                      CNIC No.3810163311881                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6223    -                       01  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                15,700.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     43,545.00                Gross Pay and Allowances                                     36,208.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                              GPF Balance    34,372.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,145.00

                                                                   43,545.00                                                                             35,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1974   HABIB BANK LIMITED  JAHAN KHAN                                           14.08.1989   MCB BANK LIMITED    BEHAL
      10 Years 02 Months 021 Days       17637900316603                                      07 Years 07 Months 005 Days       0437950141002535






                         Bhukkar                                                                               Bhukkar
    S#:15055                                  P Sec:002  Month:October 2025               S#:15056                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32075865      Buckle:                   E.D.O. Education LO                   Pers #: 32264806      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   NAVEED KAMRAN                     NTN:
           LAB ATTENDENT                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810163311881                     Old #:                                      CNIC No.3810170175001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6223    -                       01  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     36,208.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,372.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,080.00

                                                                   35,063.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1989   MCB BANK LIMITED    BEHAL                                                31.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 07 Months 005 Days       0437950141002535                                    01 Years 04 Months 012 Days       1566131591012458




                         Bhukkar                                                                               Bhukkar
    S#:15057                                  P Sec:002  Month:October 2025               S#:15058                                  P Sec:002  Month:October 2025
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 32264806      Buckle:                   E.D.O. Education LO                   Pers #: 30550241      Buckle:                   Education
    Name:   NAVEED KAMRAN                     NTN:                                        Name:   NERGUS SADDIQ                     NTN:  3767647-4
           NAIB QASID                         GPF #:                                             HEADMISTRESS                       GPF #:     BKR/EDU/4042
    CNIC No.3810170175001                     Old #:                                      CNIC No.3810452646978                     Old #:  CF/V2/P56
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6223    -                       18  Active Permanent                                BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                               142,080.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0046-Personal Pay(Maxim Grade)                                 8,520.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 3,096.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                13,501.00
                                                                                          2353-Special All 15% 22(PS17)                                 13,501.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    290,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    286,904.64  Deducted  143456.00     TAX:(3609)  35,864.00
    GPF Balance     9,600.00                          Subrc:                              GPF Balance   872,047.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,518.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              1,080.00                Total Deductions                                             48,876.00

                                                                   32,500.00                                                                            241,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           31.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 04 Months 012 Days       1566131591012458                                    38 Years 09 Months 001 Days       311003014168936






                         Bhukkar                                                                               Bhukkar
    S#:15059                                  P Sec:002  Month:October 2025               S#:15060                                  P Sec:002  Month:October 2025
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 30550241      Buckle:                   Education                             Pers #: 31752857      Buckle:                   Min. Of Education
    Name:   NERGUS SADDIQ                     NTN:  3767647-4                             Name:   ATTIA BATOOL                      NTN:
           HEADMISTRESS                       GPF #:     BKR/EDU/4042                            S.S.T(SC)                          GPF #:
    CNIC No.3810452646978                     Old #:  CF/V2/P56                           CNIC No.3810424454876                     Old #:  CR/3/F/324
    GPF Interest Applied                                                                  CPF Interest Free
           18  Active Permanent                                BV6224    -                       16  Regular / Contract                              BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                42,624.00               0001-Basic Pay                                                43,890.00
    2394-Adhoc Relief All 2024 20%                                30,120.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  15,060.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    290,100.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    286,904.64  Deducted  143456.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   872,047.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             48,876.00                Total Deductions                                                278.00

                                                                  241,224.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.03.1990   NATIONAL BANK OF PAKMANKERA
      38 Years 09 Months 001 Days       311003014168936                                     10 Years 06 Months 026 Days       1689003105068158




                         Bhukkar                                                                               Bhukkar
    S#:15061                                  P Sec:002  Month:October 2025               S#:15062                                  P Sec:002  Month:October 2025
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 31752857      Buckle:                   Min. Of Education                     Pers #: 31460238      Buckle:                   E.D.O. Education LO
    Name:   ATTIA BATOOL                      NTN:                                        Name:   Hamza Mehmood                     NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810424454876                     Old #:  CR/3/F/324                          CNIC No.3810456826335                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6224    -                       01  Active Permanent                                BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                20,430.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,935.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                     46,104.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00
                                                      Subrc:                              GPF Balance    90,650.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   613.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                278.00                Total Deductions                                              1,287.00

                                                                  103,226.00                                                                             44,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1990   NATIONAL BANK OF PAKMANKERA                                              04.05.1989   THE BANK OF PUNJAB  MENKERA
      10 Years 06 Months 026 Days       1689003105068158                                    15 Years 10 Months 003 Days       6010153782600010






                         Bhukkar                                                                               Bhukkar
    S#:15063                                  P Sec:002  Month:October 2025               S#:15064                                  P Sec:002  Month:October 2025
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 31460238      Buckle:                   E.D.O. Education LO                   Pers #: 31660433      Buckle:                   Education
    Name:   Hamza Mehmood                     NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           NAIB QASID                         GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810456826335                     Old #:                                      CNIC No.3810448479317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6224    -                       02  Active Permanent                                BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,107.00               0001-Basic Pay                                                19,210.00
    2419-Adhoc Relief 2025 (10%)                                   2,043.00               1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     46,104.00                Gross Pay and Allowances                                     42,879.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    90,650.00                          Subrc:                              GPF Balance    26,980.00                          Subrc:         710.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,364.00





      Total Deductions                                              1,287.00                Total Deductions                                              4,724.00

                                                                   44,817.00                                                                             38,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1989   THE BANK OF PUNJAB  MENKERA                                              13.03.1995   THE BANK OF PUNJAB  MENKERA
      15 Years 10 Months 003 Days       6010153782600010                                    11 Years 07 Months 022 Days       6010025248500011




                         Bhukkar                                                                               Bhukkar
    S#:15065                                  P Sec:002  Month:October 2025               S#:15066                                  P Sec:002  Month:October 2025
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6225 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 31660433      Buckle:                   Education                             Pers #: 31595190      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   FOZIA NOOR                        NTN:
           LAB ATTENDENT                      GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810448479317                     Old #:                                      CNIC No.3810161318194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6224    -                       16  Active Permanent                                BV6225    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                     42,879.00                Gross Pay and Allowances                                     98,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable      3,891.44  Deducted   1,848.00     TAX:(3609)     487.00
    GPF Balance    26,980.00                          Subrc:                              GPF Balance   363,439.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              4,724.00                Total Deductions                                              7,154.00

                                                                   38,155.00                                                                             91,503.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1995   THE BANK OF PUNJAB  MENKERA                                              02.12.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 07 Months 022 Days       6010025248500011                                    13 Years 01 Months 014 Days       0010020719450013






                         Bhukkar                                                                               Bhukkar
    S#:15067                                  P Sec:002  Month:October 2025               S#:15068                                  P Sec:002  Month:October 2025
                                              BV6225 -HMS GOVT GH SCHOOL CHACK N                                                    BV6225 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 31595190      Buckle:                   E.D.O. Education LO                   Pers #: 32142123      Buckle:                   E.D.O. Education LO
    Name:   FOZIA NOOR                        NTN:                                        Name:   IBTISAM ELAHI ZAHEER              NTN:
           S.S.T. (G)                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810161318194                     Old #:                                      CNIC No.3810456544875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6225    -                       11  Active Permanent                                BV6225    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                25,200.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,150.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,150.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,903.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     98,657.00                Gross Pay and Allowances                                     55,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,891.44  Deducted   1,848.00                                         IT Payable        445.36  Deducted     224.00     TAX:(3609)      56.00
    GPF Balance   363,439.00                          Subrc:                              GPF Balance   117,834.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   756.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,154.00                Total Deductions                                              2,981.00

                                                                   91,503.00                                                                             52,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.12.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.06.1991   THE BANK OF PUNJAB  MENKERA
      13 Years 01 Months 014 Days       0010020719450013                                    05 Years 10 Months 001 Days       6040200697600014




                         Bhukkar                                                                               Bhukkar
    S#:15069                                  P Sec:002  Month:October 2025               S#:15070                                  P Sec:002  Month:October 2025
                                              BV6225 -HMS GOVT GH SCHOOL CHACK N                                                    BV6226 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 32142123      Buckle:                   E.D.O. Education LO                   Pers #: 30622592      Buckle:                   E.D.O. Education LO
    Name:   IBTISAM ELAHI ZAHEER              NTN:                                        Name:   RUBINA SHAHEEN                    NTN:
           JUNIOR CLERK                       GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/8271
    CNIC No.3810456544875                     Old #:                                      CNIC No.3810106368074                     Old #:  V-3(M&F)P145
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6225    -                       16  Vocational Permanent                            BV6226    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,520.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,221.00
                                                                                          2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                     55,575.00                Gross Pay and Allowances                                    198,374.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        445.36  Deducted     224.00                                         IT Payable    105,007.04  Deducted  50,206.00     TAX:(3609)  13,126.00
    GPF Balance   117,834.00                          Subrc:                              GPF Balance  1768,452.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,981.00                Total Deductions                                             21,353.00

                                                                   52,594.00                                                                            177,021.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1991   THE BANK OF PUNJAB  MENKERA                                              04.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 10 Months 001 Days       6040200697600014                                    30 Years 02 Months 025 Days       3058319628






                         Bhukkar                                                                               Bhukkar
    S#:15071                                  P Sec:002  Month:October 2025               S#:15072                                  P Sec:002  Month:October 2025
                                              BV6226 -HMS GOVT GH SCHOOL CHACK N                                                    BV6226 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 30622592      Buckle:                   E.D.O. Education LO                   Pers #: 31442710      Buckle:                   Education
    Name:   RUBINA SHAHEEN                    NTN:                                        Name:   FARZANA NAZ                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/8271                               S.S.T                              GPF #:      BKR/P01/157
    CNIC No.3810106368074                     Old #:  V-3(M&F)P145                        CNIC No.3810115881508                     Old #:  CR-3F P-75
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6226    -007                    16  Active Permanent                                BV6226    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    198,374.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    105,007.04  Deducted  50,206.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1768,452.00                          Subrc:                              GPF Balance   633,851.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  220,000.00             13,750.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             21,353.00                Total Deductions                                             25,649.00

                                                                  177,021.00                                                                            111,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      30 Years 02 Months 025 Days       3058319628                                          16 Years 00 Months 014 Days       01037900126103




                         Bhukkar                                                                               Bhukkar
    S#:15073                                  P Sec:002  Month:October 2025               S#:15074                                  P Sec:002  Month:October 2025
                                              BV6226 -HMS GOVT GH SCHOOL CHACK N                                                    BV6226 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 31442710      Buckle:                   Education                             Pers #: 32263870      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NAZ                       NTN:                                        Name:   MUHAMMAD RAMZAN AZAM              NTN:
           S.S.T                              GPF #:      BKR/P01/157                            NAIB QASID                         GPF #:
    CNIC No.3810115881508                     Old #:  CR-3F P-75                          CNIC No.3810108836671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6226    -                       01  Active Permanent                                BV6226    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                13,980.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   633,851.00                          Subrc:                              GPF Balance    10,200.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             25,649.00                Total Deductions                                              1,093.00

                                                                  111,814.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1985   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 14.01.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       01037900126103                                      01 Years 05 Months 027 Days       4247411847






                         Bhukkar                                                                               Bhukkar
    S#:15075                                  P Sec:002  Month:October 2025               S#:15076                                  P Sec:002  Month:October 2025
                                              BV6226 -HMS GOVT GH SCHOOL CHACK N                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 32263870      Buckle:                   E.D.O. Education LO                   Pers #: 30565060      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN AZAM              NTN:                                        Name:   KOUSAR PRVEEN                     NTN:
           NAIB QASID                         GPF #:                                             ARABIC TEACHER                     GPF #:     BKR.EDU/7324
    CNIC No.3810108836671                     Old #:                                      CNIC No.3810106183620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6226    -                       16  Vocational Permanent                            BV6227    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,239.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,309.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,599.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                    181,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     75,440.00  Deducted  36,622.00     TAX:(3609)   9,431.00
    GPF Balance    10,200.00                          Subrc:                              GPF Balance  1248,159.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,093.00                Total Deductions                                             17,387.00

                                                                   33,068.00                                                                            163,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.11.1974   THE BANK OF PUNJAB  BHAKKAR
      01 Years 05 Months 027 Days       4247411847                                          32 Years 06 Months 018 Days       "6510148662800018




                         Bhukkar                                                                               Bhukkar
    S#:15077                                  P Sec:002  Month:October 2025               S#:15078                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30565060      Buckle:                   E.D.O. Education LO                   Pers #: 30565112      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PRVEEN                     NTN:                                        Name:   RIFAT IQBAL                       NTN:
           ARABIC TEACHER                     GPF #:     BKR.EDU/7324                            PHY: EDU: TEACHER                  GPF #:  BK/EDU/7929
    CNIC No.3810106183620                     Old #:                                      CNIC No.3810106184116                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6227    -026                    16  Vocational Permanent                            BV6227    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,564.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
      Gross Pay and Allowances                                    181,182.00                Gross Pay and Allowances                                    151,021.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     75,440.00  Deducted  36,622.00                                         IT Payable     48,897.36  Deducted  23,352.00     TAX:(3609)   6,113.00
    GPF Balance  1248,159.00                          Subrc:                              GPF Balance  1004,007.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             17,387.00                Total Deductions                                             16,094.00

                                                                  163,795.00                                                                            134,927.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1974   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 06 Months 018 Days       "6510148662800018                                   29 Years 07 Months 029 Days       311003014144345






                         Bhukkar                                                                               Bhukkar
    S#:15079                                  P Sec:002  Month:October 2025               S#:15080                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30565112      Buckle:                   E.D.O. Education LO                   Pers #: 30565269      Buckle:                   E.D.O. Education LO
    Name:   RIFAT IQBAL                       NTN:                                        Name:   NIGHAT SULTANA                    NTN:
           PHY: EDU: TEACHER                  GPF #:  BK/EDU/7929                                E.S.T TEACHER                      GPF #:     BKR/EDU/8397
    CNIC No.3810106184116                     Old #:                                      CNIC No.3810129779212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6227    -026                    16  Vocational Permanent                            BV6227    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                18,317.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,920.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
      Gross Pay and Allowances                                    151,021.00                Gross Pay and Allowances                                    164,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,897.36  Deducted  23,352.00                                         IT Payable     60,558.72  Deducted  29,180.00     TAX:(3609)   7,570.00
    GPF Balance  1004,007.00                          Subrc:                              GPF Balance   544,223.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,094.00                Total Deductions                                             15,254.00

                                                                  134,927.00                                                                            149,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 07 Months 029 Days       311003014144345                                     30 Years 02 Months 000 Days       0311003014154076




                         Bhukkar                                                                               Bhukkar
    S#:15081                                  P Sec:002  Month:October 2025               S#:15082                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30565269      Buckle:                   E.D.O. Education LO                   Pers #: 31601482      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT SULTANA                    NTN:                                        Name:   SAMIA NAZ                         NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8397                            SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810129779212                     Old #:                                      CNIC No.3810168822000                     Old #:  V-3 M&F-15
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6227    -026                    16  Active Permanent                                BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                20,012.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    164,271.00                Gross Pay and Allowances                                     99,381.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     60,558.72  Deducted  29,180.00                                         IT Payable      3,950.00  Deducted   1,876.00     TAX:(3609)     494.00
    GPF Balance   544,223.00                          Subrc:                              GPF Balance   406,396.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,843.00




      Total Deductions                                             15,254.00                Total Deductions                                              9,004.00

                                                                  149,017.00                                                                             90,377.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.03.1990   THE BANK OF PUNJAB  BHAKKAR
      30 Years 02 Months 000 Days       0311003014154076                                    13 Years 01 Months 015 Days       6010148391300019






                         Bhukkar                                                                               Bhukkar
    S#:15083                                  P Sec:002  Month:October 2025               S#:15084                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31601482      Buckle:                   E.D.O. Education LO                   Pers #: 30563595      Buckle:                   E.D.O. Education LO
    Name:   SAMIA NAZ                         NTN:                                        Name:   SURYYA TABUSAM                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810168822000                     Old #:  V-3 M&F-15                          CNIC No.3810144142314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6227    -                       14  Active Permanent                                BV6227    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,380.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     99,381.00                Gross Pay and Allowances                                     85,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,950.00  Deducted   1,876.00                                         IT Payable      2,832.24  Deducted   1,362.00     TAX:(3609)     355.00
    GPF Balance   406,396.00                          Subrc:                              GPF Balance   439,769.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,004.00                Total Deductions                                              5,702.00

                                                                   90,377.00                                                                             79,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              21.05.1980   UNITED BANK LIMITED NOTAK
      13 Years 01 Months 015 Days       6010148391300019                                    21 Years 11 Months 008 Days       0112125710046530




                         Bhukkar                                                                               Bhukkar
    S#:15085                                  P Sec:002  Month:October 2025               S#:15086                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30563595      Buckle:                   E.D.O. Education LO                   Pers #: 30623189      Buckle:                   E.D.O. Education LO
    Name:   SURYYA TABUSAM                    NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/5592
    CNIC No.3810144142314                     Old #:                                      CNIC No.3810106128232                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6227    -002                    15  Active Permanent                                BV6227    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                     85,419.00                Gross Pay and Allowances                                    128,735.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,832.24  Deducted   1,362.00                                         IT Payable     29,286.40  Deducted  14,016.00     TAX:(3609)   3,661.00
    GPF Balance   439,769.00                          Subrc:                              GPF Balance   819,735.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                              5,702.00                Total Deductions                                             12,106.00

                                                                   79,717.00                                                                            116,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.05.1980   UNITED BANK LIMITED NOTAK                                                04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 008 Days       0112125710046530                                    35 Years 00 Months 013 Days       3014150481






                         Bhukkar                                                                               Bhukkar
    S#:15087                                  P Sec:002  Month:October 2025               S#:15088                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30623189      Buckle:                   E.D.O. Education LO                   Pers #: 31447767      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   ALVEENA SHAMIM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5592                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106128232                     Old #:                                      CNIC No.3810106481608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6227    -026                    15  Active Permanent                                BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    128,735.00                Gross Pay and Allowances                                     88,137.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     29,286.40  Deducted  14,016.00                                         IT Payable      3,049.28  Deducted   1,528.00     TAX:(3609)     382.00
    GPF Balance   819,735.00                          Subrc:                              GPF Balance   451,678.00                          Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,996.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,106.00                Total Deductions                                             10,340.00

                                                                  116,629.00                                                                             77,797.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.01.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 00 Months 013 Days       3014150481                                          16 Years 00 Months 014 Days       412445551000342




                         Bhukkar                                                                               Bhukkar
    S#:15089                                  P Sec:002  Month:October 2025               S#:15090                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31447767      Buckle:                   E.D.O. Education LO                   Pers #: 31597034      Buckle:                   E.D.O. Education LO
    Name:   ALVEENA SHAMIM                    NTN:                                        Name:   NOREEN IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106481608                     Old #:                                      CNIC No.3810184526468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6227    -                       15  Active Permanent                                BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
      Gross Pay and Allowances                                     88,137.00                Gross Pay and Allowances                                     89,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,049.28  Deducted   1,528.00                                         IT Payable      3,179.92  Deducted   1,535.00     TAX:(3609)     398.00
    GPF Balance   451,678.00                          Subrc:                              GPF Balance   351,960.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,340.00                Total Deductions                                              6,130.00

                                                                   77,797.00                                                                             83,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       412445551000342                                     13 Years 01 Months 005 Days       3058360645






                         Bhukkar                                                                               Bhukkar
    S#:15091                                  P Sec:002  Month:October 2025               S#:15092                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31597034      Buckle:                   E.D.O. Education LO                   Pers #: 32005117      Buckle:                   Education
    Name:   NOREEN IQBAL                      NTN:                                        Name:   SOBIA KANWAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184526468                     Old #:                                      CNIC No.3220311356366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6227    -                       14  Vocational Permanent                            BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,530.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                            500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
      Gross Pay and Allowances                                     89,763.00                Gross Pay and Allowances                                     73,195.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,179.92  Deducted   1,535.00                                         IT Payable      1,854.56  Deducted     872.00     TAX:(3609)     232.00
    GPF Balance   351,960.00                          Subrc:                              GPF Balance   185,712.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,130.00                Total Deductions                                              5,266.00

                                                                   83,633.00                                                                             67,929.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      13 Years 01 Months 005 Days       3058360645                                          08 Years 03 Months 001 Days       01397902666603




                         Bhukkar                                                                               Bhukkar
    S#:15093                                  P Sec:002  Month:October 2025               S#:15094                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 32005117      Buckle:                   Education                             Pers #: 32025683      Buckle:                   E.D.O. Education LO
    Name:   SOBIA KANWAL                      NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220311356366                     Old #:                                      CNIC No.3810151330536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6227    -                       14  Vocational Permanent                            BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  2,453.00               0001-Basic Pay                                                29,490.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               1210-Convey Allowance  2005                                    2,856.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,195.00                Gross Pay and Allowances                                     66,525.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,854.56  Deducted     872.00                                         IT Payable      1,320.88  Deducted     606.00     TAX:(3609)     166.00
    GPF Balance   185,712.00                          Subrc:                              GPF Balance   236,459.00                          Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,266.00                Total Deductions                                              5,200.00

                                                                   67,929.00                                                                             61,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1990   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 03.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 03 Months 001 Days       01397902666603                                      08 Years 03 Months 000 Days       925845001006900






                         Bhukkar                                                                               Bhukkar
    S#:15095                                  P Sec:002  Month:October 2025               S#:15096                                  P Sec:002  Month:October 2025
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6228 -GOVT: HS PEER ASHAB
    Pers #: 32025683      Buckle:                   E.D.O. Education LO                   Pers #: 30563751      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   MUHAMMAD SAJID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SENIOR HEADMASTER                  GPF #:  BRK/EDU/8578
    CNIC No.3810151330536                     Old #:                                      CNIC No.3810106846539                     Old #:  VOL-1 P-361
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6227    -                       18  Vocational Permanent                            BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               0001-Basic Pay                                               108,000.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,930.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,386.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,386.00
                                                                                          2379-Adhoc Relief All 2023 30%                                28,911.00
      Gross Pay and Allowances                                     66,525.00                Gross Pay and Allowances                                    211,611.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,320.88  Deducted     606.00                                         IT Payable    129,362.80  Deducted  64,684.00     TAX:(3609)  16,171.00
    GPF Balance   236,459.00                          Subrc:                              GPF Balance  1580,045.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              5,200.00                Total Deductions                                             27,905.00

                                                                   61,325.00                                                                            183,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1986   MCB BANK LIMITED    DARYA KHAN                                           12.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      08 Years 03 Months 000 Days       925845001006900                                     28 Years 08 Months 020 Days       01030029896601




                         Bhukkar                                                                               Bhukkar
    S#:15097                                  P Sec:002  Month:October 2025               S#:15098                                  P Sec:002  Month:October 2025
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6228 -GOVT: HS PEER ASHAB
    Pers #: 30563751      Buckle:                   Education                             Pers #: 30753372      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID                    NTN:                                        Name:   MUHAMMAD TANVEER                  NTN:
           SENIOR HEADMASTER                  GPF #:  BRK/EDU/8578                               S.S.T(SC)                          GPF #:
    CNIC No.3810106846539                     Old #:  VOL-1 P-361                         CNIC No.3810195065013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6228    -                       17  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                21,600.00               0001-Basic Pay                                                79,270.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,410.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    211,611.00                Gross Pay and Allowances                                    159,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    129,362.80  Deducted  64,684.00                                         IT Payable     56,449.92  Deducted  27,128.00     TAX:(3609)   7,057.00
    GPF Balance  1580,045.00                          Subrc:                              GPF Balance   831,911.00                          Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  250,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 2,378.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                             27,905.00                Total Deductions                                             28,683.00

                                                                  183,706.00                                                                            130,921.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1969   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 15.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 08 Months 020 Days       01030029896601                                      19 Years 02 Months 001 Days       0311004048487750






                         Bhukkar                                                                               Bhukkar
    S#:15099                                  P Sec:002  Month:October 2025               S#:15100                                  P Sec:002  Month:October 2025
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6228 -GOVT: HS PEER ASHAB
    Pers #: 30753372      Buckle:                   E.D.O. Education LO                   Pers #: 31435244      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   SHAFIQ AHMAD                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:       BKR/P02/41
    CNIC No.3810195065013                     Old #:                                      CNIC No.3810106194659                     Old #:  CR-3RD P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6228    -                       16  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                                66,490.00
    2394-Adhoc Relief All 2024 20%                                15,854.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,927.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    159,604.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,449.92  Deducted  27,128.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   831,911.00                          Subrc:                              GPF Balance   417,403.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  494,000.00             19,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,683.00                Total Deductions                                             30,899.00

                                                                  130,921.00                                                                            106,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.09.1981   THE BANK OF PUNJAB  BHAKKAR
      19 Years 02 Months 001 Days       0311004048487750                                    16 Years 00 Months 014 Days       6010148310000018




                         Bhukkar                                                                               Bhukkar
    S#:15101                                  P Sec:002  Month:October 2025               S#:15102                                  P Sec:001  Month:October 2025
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6228 -GOVT: HS PEER ASHAB
    Pers #: 31435244      Buckle:                   E.D.O. Education LO                   Pers #: 30565773      Buckle:                   E.D.O. Education LO
    Name:   SHAFIQ AHMAD                      NTN:                                        Name:   MEHBOOB ALAM                      NTN:
           S.S.T                              GPF #:       BKR/P02/41                            CLASS-IV                           GPF #:
    CNIC No.3810106194659                     Old #:  CR-3RD P-19                         CNIC No.3810143926073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6228    -                       02  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                24,600.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,338.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,095.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,150.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     52,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable        235.76  Deducted     120.00     TAX:(3609)      30.00
    GPF Balance   417,403.00                          Subrc:                              GPF Balance   134,361.00                          Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,550.00              3,150.00
                                                                                          3515-Benevolent Fund Education                                   738.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             30,899.00                Total Deductions                                              5,052.00

                                                                  106,564.00                                                                             47,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1981   THE BANK OF PUNJAB  BHAKKAR                                              25.11.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 00 Months 014 Days       6010148310000018                                    21 Years 03 Months 004 Days       3014172841






                         Bhukkar                                                                               Bhukkar
    S#:15103                                  P Sec:001  Month:October 2025               S#:15104                                  P Sec:002  Month:October 2025
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30565773      Buckle:                   E.D.O. Education LO                   Pers #: 30579133      Buckle:                   Education
    Name:   MEHBOOB ALAM                      NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           CLASS-IV                           GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810143926073                     Old #:                                      CNIC No.3810322277595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6228    -                       18  Active Permanent                                BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               0001-Basic Pay                                               112,260.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,125.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                     52,960.00                Gross Pay and Allowances                                    225,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        235.76  Deducted     120.00                                         IT Payable    155,653.36  Deducted  77,828.00     TAX:(3609)  19,457.00
    GPF Balance   134,361.00                          Subrc:                              GPF Balance   382,084.00                          Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal: 1122,000.00             33,000.00
                                                                                          3515-Benevolent Fund Education                                 3,368.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              5,052.00                Total Deductions                                             64,219.00

                                                                   47,908.00                                                                            161,680.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.03.1981   HABIB BANK LIMITED  KALLUR KOT
      21 Years 03 Months 004 Days       3014172841                                          21 Years 09 Months 003 Days       04090015639601




                         Bhukkar                                                                               Bhukkar
    S#:15105                                  P Sec:002  Month:October 2025               S#:15106                                  P Sec:002  Month:October 2025
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579133      Buckle:                   Education                             Pers #: 31491737      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   Rashid ALI                        NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322277595                     Old #:                                      CNIC No.3810322417195                     Old #:  CR-3RD M-123
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6229    -                       16  Active Permanent                                BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,122.00               0001-Basic Pay                                                64,230.00
    2394-Adhoc Relief All 2024 20%                                22,452.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  11,226.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    225,899.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    155,653.36  Deducted  77,828.00                                         IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00
    GPF Balance   382,084.00                          Subrc:                              GPF Balance   228,911.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  414,000.00             20,700.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             64,219.00                Total Deductions                                             32,058.00

                                                                  161,680.00                                                                            101,107.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1981   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1982   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      21 Years 09 Months 003 Days       04090015639601                                      15 Years 00 Months 029 Days       0347098100091501






                         Bhukkar                                                                               Bhukkar
    S#:15107                                  P Sec:002  Month:October 2025               S#:15108                                  P Sec:002  Month:October 2025
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31491737      Buckle:                   Education                             Pers #: 30558950      Buckle:                   Education
    Name:   Rashid ALI                        NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           S.S.T(SC)                          GPF #:                                             LABORATORY ATTENDANT               GPF #:  8628
    CNIC No.3810322417195                     Old #:  CR-3RD M-123                        CNIC No.3810322189031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6229    -                       03  Vocational Permanent                            BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               0001-Basic Pay                                                25,860.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,645.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                     55,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00                                         IT Payable        440.40  Deducted     224.00     TAX:(3609)      56.00
    GPF Balance   228,911.00                          Subrc:                              GPF Balance   143,974.00                          Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             32,058.00                Total Deductions                                              2,156.00

                                                                  101,107.00                                                                             53,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1982   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 21.10.1974   NATIONAL BANK OF PAKKALLUR KOT
      15 Years 00 Months 029 Days       0347098100091501                                    22 Years 11 Months 029 Days       1690003106260223




                         Bhukkar                                                                               Bhukkar
    S#:15109                                  P Sec:002  Month:October 2025               S#:15110                                  P Sec:002  Month:October 2025
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30558950      Buckle:                   Education                             Pers #: 30559396      Buckle:                   Education
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           LABORATORY ATTENDANT               GPF #:  8628                                       DRAWING MASTER                     GPF #:     BKR/EDU/5643
    CNIC No.3810322189031                     Old #:                                      CNIC No.3810322520307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6229    -                       16  Vocational Permanent                            BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,134.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,853.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                     55,529.00                Gross Pay and Allowances                                    173,081.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        440.40  Deducted     224.00                                         IT Payable     68,310.88  Deducted  33,057.00     TAX:(3609)   8,539.00
    GPF Balance   143,974.00                          Subrc:                              GPF Balance   343,674.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,156.00                Total Deductions                                             16,359.00

                                                                   53,373.00                                                                            156,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1974   NATIONAL BANK OF PAKKALLUR KOT                                           09.02.1969   HABIB BANK LIMITED  KALLUR KOT
      22 Years 11 Months 029 Days       1690003106260223                                    32 Years 07 Months 027 Days       04090015183801






                         Bhukkar                                                                               Bhukkar
    S#:15111                                  P Sec:002  Month:October 2025               S#:15112                                  P Sec:002  Month:October 2025
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30559396      Buckle:                   Education                             Pers #: 30693741      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   INAYAT ULLAH KHAN                 NTN:
           DRAWING MASTER                     GPF #:     BKR/EDU/5643                            JUNIOR CLERK                       GPF #:     BKR/EDU/8368
    CNIC No.3810322520307                     Old #:                                      CNIC No.3810322484939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6229    -                       11  Active Permanent                                BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,142.00               0001-Basic Pay                                                39,610.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,602.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,946.00
      Gross Pay and Allowances                                    173,081.00                Gross Pay and Allowances                                     88,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     68,310.88  Deducted  33,057.00                                         IT Payable      3,117.44  Deducted   1,560.00     TAX:(3609)     390.00
    GPF Balance   343,674.00                          Subrc:                              GPF Balance   257,513.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  291,600.00             10,800.00
                                                                                          3515-Benevolent Fund Education                                 1,188.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             16,359.00                Total Deductions                                             14,547.00

                                                                  156,722.00                                                                             74,428.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1979   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 07 Months 027 Days       04090015183801                                      25 Years 01 Months 026 Days       6510020319000018




                         Bhukkar                                                                               Bhukkar
    S#:15113                                  P Sec:002  Month:October 2025               S#:15114                                  P Sec:002  Month:October 2025
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 30693741      Buckle:                   E.D.O. Education LO                   Pers #: 31220695      Buckle:                   Education
    Name:   INAYAT ULLAH KHAN                 NTN:                                        Name:   MUHAMMAD REHAN                    NTN:
           JUNIOR CLERK                       GPF #:     BKR/EDU/8368                            S.S.T(SC)                          GPF #:   DAO/BKR/P17/35
    CNIC No.3810322484939                     Old #:                                      CNIC No.3810147789327                     Old #:  VOL-04/P-08
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6229    -                       16  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,902.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,961.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,211.00
      Gross Pay and Allowances                                     88,975.00                Gross Pay and Allowances                                    103,502.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,117.44  Deducted   1,560.00                                         IT Payable     12,073.28  Deducted   5,573.00     TAX:(3609)   1,510.00
    GPF Balance   257,513.00                          Subrc:                              GPF Balance   399,941.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,547.00                Total Deductions                                              8,177.00

                                                                   74,428.00                                                                             95,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1979   THE BANK OF PUNJAB  KALLUR KOT                                           16.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 01 Months 026 Days       6510020319000018                                    16 Years 01 Months 005 Days       4175320573






                         Bhukkar                                                                               Bhukkar
    S#:15115                                  P Sec:002  Month:October 2025               S#:15116                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31220695      Buckle:                   Education                             Pers #: 31433120      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD REHAN                    NTN:                                        Name:   FAHIM ABBAS MALIK                 NTN:
           S.S.T(SC)                          GPF #:   DAO/BKR/P17/35                            S.S.T(SC)                          GPF #:
    CNIC No.3810147789327                     Old #:  VOL-04/P-08                         CNIC No.3810190937751                     Old #:  CR-3RD P-15
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       16  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                66,490.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    103,502.00                Gross Pay and Allowances                                    142,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     12,073.28  Deducted   5,573.00                                         IT Payable     41,367.04  Deducted  19,585.00     TAX:(3609)   5,171.00
    GPF Balance   399,941.00                          Subrc:                              GPF Balance  1082,290.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              8,177.00                Total Deductions                                             22,449.00

                                                                   95,325.00                                                                            120,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.09.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 01 Months 005 Days       4175320573                                          16 Years 00 Months 014 Days       01037900991503




                         Bhukkar                                                                               Bhukkar
    S#:15117                                  P Sec:002  Month:October 2025               S#:15118                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31433120      Buckle:                   E.D.O. Education LO                   Pers #: 31442686      Buckle:                   Education
    Name:   FAHIM ABBAS MALIK                 NTN:                                        Name:   MUHAMMAD JABBAR                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:  BK/P02/55P10/14
    CNIC No.3810190937751                     Old #:  CR-3RD P-15                         CNIC No.3810110704845                     Old #:  CR-3RD M-34
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       16  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    142,463.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     41,367.04  Deducted  19,585.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance  1082,290.00                          Subrc:                              GPF Balance   713,876.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  162,000.00             13,500.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             22,449.00                Total Deductions                                             25,399.00

                                                                  120,014.00                                                                            112,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.09.1984   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1985   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      16 Years 00 Months 014 Days       01037900991503                                      16 Years 02 Months 001 Days       0112187901003100






                         Bhukkar                                                                               Bhukkar
    S#:15119                                  P Sec:002  Month:October 2025               S#:15120                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31442686      Buckle:                   Education                             Pers #: 31593276      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JABBAR                   NTN:                                        Name:   FARMAN ALI                        NTN:
           S.S.T                              GPF #:  BK/P02/55P10/14                            S.S.T(SC)                          GPF #:
    CNIC No.3810110704845                     Old #:  CR-3RD M-34                         CNIC No.3810417364717                     Old #:  CR-3RD M-220
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       16  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   713,876.00                          Subrc:                              GPF Balance   458,004.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,399.00                Total Deductions                                              8,949.00

                                                                  112,064.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 02 Months 001 Days       0112187901003100                                    13 Years 01 Months 020 Days       0010020716680012




                         Bhukkar                                                                               Bhukkar
    S#:15121                                  P Sec:002  Month:October 2025               S#:15122                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31593276      Buckle:                   E.D.O. Education LO                   Pers #: 30565029      Buckle:                   E.D.O. Education LO
    Name:   FARMAN ALI                        NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           S.S.T(SC)                          GPF #:                                             CHOWKIDAR                          GPF #:     BKR/EDU/7940
    CNIC No.3810417364717                     Old #:  CR-3RD M-220                        CNIC No.3810106906041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       05  Active Permanent                                BV6230    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                32,480.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable      1,513.52  Deducted     760.00     TAX:(3609)     190.00
    GPF Balance   458,004.00                          Subrc:                              GPF Balance     3,201.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,949.00                Total Deductions                                              2,681.00

                                                                  105,396.00                                                                             66,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   08.03.1973   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 020 Days       0010020716680012                                    32 Years 06 Months 016 Days       6010148177000018






                         Bhukkar                                                                               Bhukkar
    S#:15123                                  P Sec:002  Month:October 2025               S#:15124                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 30565029      Buckle:                   E.D.O. Education LO                   Pers #: 30565772      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   ATTA MUHAMMAD                     NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/7940                            NAIB QASID                         GPF #:  BKR/EDU/3372
    CNIC No.3810106906041                     Old #:                                      CNIC No.3810133471193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6230    -008                    05  Active Permanent                                BV6230    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               1000-House Rent Allowance                                      1,503.00
                                                                                          1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     68,939.00                Gross Pay and Allowances                                     77,719.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,513.52  Deducted     760.00                                         IT Payable      2,215.36  Deducted   1,111.00     TAX:(3609)     277.00
    GPF Balance     3,201.00                          Subrc:                              GPF Balance   345,937.00                          Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,681.00                Total Deductions                                              2,903.00

                                                                   66,258.00                                                                             74,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.03.1973   THE BANK OF PUNJAB  BHAKKAR                                              01.07.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 06 Months 016 Days       6010148177000018                                    39 Years 00 Months 001 Days       0311003058332023




                         Bhukkar                                                                               Bhukkar
    S#:15125                                  P Sec:002  Month:October 2025               S#:15126                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 30565772      Buckle:                   E.D.O. Education LO                   Pers #: 31606289      Buckle:                   Education
    Name:   ATTA MUHAMMAD                     NTN:                                        Name:   TARIQ AZIZ                        NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3372                               E.S.T TEACHER                      GPF #:
    CNIC No.3810133471193                     Old #:                                      CNIC No.3810142323937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6230    -029                    15  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          990.00
                                                                                          1546-Qualification Allowance                                   5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,216.00
      Gross Pay and Allowances                                     77,719.00                Gross Pay and Allowances                                     85,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,215.36  Deducted   1,111.00                                         IT Payable      2,878.72  Deducted   1,384.00     TAX:(3609)     360.00
    GPF Balance   345,937.00                          Subrc:                              GPF Balance   343,704.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,903.00                Total Deductions                                              6,032.00

                                                                   74,816.00                                                                             79,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1984   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 00 Months 001 Days       0311003058332023                                    13 Years 01 Months 012 Days       3083929681






                         Bhukkar                                                                               Bhukkar
    S#:15127                                  P Sec:002  Month:October 2025               S#:15128                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31606289      Buckle:                   Education                             Pers #: 32165401      Buckle:                   E.D.O. Education LO
    Name:   TARIQ AZIZ                        NTN:                                        Name:   NOUMAN ZAFAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810142323937                     Old #:                                      CNIC No.3810154467501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6230    -                       01  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                15,270.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     85,997.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,878.72  Deducted   1,384.00
    GPF Balance   343,704.00                          Subrc:                              GPF Balance    31,220.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   458.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,032.00                Total Deductions                                              1,132.00

                                                                   79,965.00                                                                             34,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1984   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      13 Years 01 Months 012 Days       3083929681                                          05 Years 01 Months 001 Days       0109000269296495




                         Bhukkar                                                                               Bhukkar
    S#:15129                                  P Sec:002  Month:October 2025               S#:15130                                  P Sec:002  Month:October 2025
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6231 -GOVT. H/S 183 TDA
    Pers #: 32165401      Buckle:                   E.D.O. Education LO                   Pers #: 30564967      Buckle:                   Education
    Name:   NOUMAN ZAFAR                      NTN:                                        Name:   ASIF HUSSAIN ASLAM                NTN:
           LABORATORY ATTENDANT               GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810154467501                     Old #:                                      CNIC No.3810106050737                     Old #:  CR-3RD P-154
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6230    -                       16  Active Permanent                                BV6231    -15
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               0001-Basic Pay                                                64,230.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,660.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
      Gross Pay and Allowances                                     35,388.00                Gross Pay and Allowances                                    137,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     36,582.08  Deducted  17,192.00     TAX:(3609)   4,573.00
    GPF Balance    31,220.00                          Subrc:                              GPF Balance   799,095.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             12,000.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,132.00                Total Deductions                                             23,783.00

                                                                   34,256.00                                                                            113,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 16.05.1976   THE BANK OF PUNJAB  BHAKKAR
      05 Years 01 Months 001 Days       0109000269296495                                    23 Years 00 Months 012 Days       6510148234900019






                         Bhukkar                                                                               Bhukkar
    S#:15131                                  P Sec:002  Month:October 2025               S#:15132                                  P Sec:002  Month:October 2025
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6231 -GOVT. H/S 183 TDA
    Pers #: 30564967      Buckle:                   Education                             Pers #: 30622541      Buckle:                   Education
    Name:   ASIF HUSSAIN ASLAM                NTN:                                        Name:   ABDUL REHMAN                      NTN:
           S.S.T(SC)                          GPF #:                                             HEAD MASTER                        GPF #:  BKR.EDU.7746
    CNIC No.3810106050737                     Old #:  CR-3RD P-154                        CNIC No.3810193413065                     Old #:  V-1/P-298
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6231    -15                     17  Vocational Permanent                            BV6231    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,801.00               0001-Basic Pay                                               113,470.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               1000-House Rent Allowance                                      4,433.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,281.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,421.00
                                                                                          2379-Adhoc Relief All 2023 30%                                31,989.00
      Gross Pay and Allowances                                    137,025.00                Gross Pay and Allowances                                    220,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,582.08  Deducted  17,192.00                                         IT Payable    146,360.00  Deducted  70,469.00     TAX:(3609)  18,295.00
    GPF Balance   799,095.00                          Subrc:                              GPF Balance   567,789.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             23,783.00                Total Deductions                                             28,447.00

                                                                  113,242.00                                                                            192,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1976   THE BANK OF PUNJAB  BHAKKAR                                              15.10.1968   THE BANK OF PUNJAB  BHAKKAR
      23 Years 00 Months 012 Days       6510148234900019                                    29 Years 09 Months 005 Days       6010148172800019




                         Bhukkar                                                                               Bhukkar
    S#:15133                                  P Sec:002  Month:October 2025               S#:15134                                  P Sec:002  Month:October 2025
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6231 -GOVT. H/S 183 TDA
    Pers #: 30622541      Buckle:                   Education                             Pers #: 31448749      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   MUHAMMAD ILYAS                    NTN:
           HEAD MASTER                        GPF #:  BKR.EDU.7746                               S.S.T                              GPF #:
    CNIC No.3810193413065                     Old #:  V-1/P-298                           CNIC No.3810116430325                     Old #:  CR-3RD M-87
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6231    -                       16  Active Permanent                                BV6231    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                22,694.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    220,849.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    146,360.00  Deducted  70,469.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   567,789.00                          Subrc:                              GPF Balance   763,946.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,447.00                Total Deductions                                             11,899.00

                                                                  192,402.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1968   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      29 Years 09 Months 005 Days       6010148172800019                                    16 Years 00 Months 014 Days       01037900099303






                         Bhukkar                                                                               Bhukkar
    S#:15135                                  P Sec:002  Month:October 2025               S#:15136                                  P Sec:002  Month:October 2025
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31448749      Buckle:                   Education                             Pers #: 31445509      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ILYAS                    NTN:                                        Name:   LIAQAT ALI                        NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810116430325                     Old #:  CR-3RD M-87                         CNIC No.3810474846767                     Old #:  CR-3RD M-167
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6231    -                       16  Active Permanent                                BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
    GPF Balance   763,946.00                          Subrc:                              GPF Balance   385,540.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  226,800.00              8,400.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             11,899.00                Total Deductions                                             18,013.00

                                                                  125,564.00                                                                            102,367.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1987   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 02.10.1985   NATIONAL BANK OF PAKMANKERA
      16 Years 00 Months 014 Days       01037900099303                                      16 Years 00 Months 014 Days       1689003105064170




                         Bhukkar                                                                               Bhukkar
    S#:15137                                  P Sec:002  Month:October 2025               S#:15138                                  P Sec:002  Month:October 2025
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31445509      Buckle:                   E.D.O. Education LO                   Pers #: 31904706      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810474846767                     Old #:  CR-3RD M-167                        CNIC No.3810436166957                     Old #:  VOL-2 M 110
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6232    -                       16  Regular / Contract                              BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   385,540.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             18,013.00                Total Deductions                                                401.00

                                                                  102,367.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1985   NATIONAL BANK OF PAKMANKERA                                              02.03.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 00 Months 014 Days       1689003105064170                                    08 Years 07 Months 013 Days       01037901362803






                         Bhukkar                                                                               Bhukkar
    S#:15139                                  P Sec:002  Month:October 2025               S#:15140                                  P Sec:002  Month:October 2025
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31904706      Buckle:                   E.D.O. Education LO                   Pers #: 30579083      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  BKR/EDU/8262
    CNIC No.3810436166957                     Old #:  VOL-2 M 110                         CNIC No.3810408277159                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6232    -                       11  Active Permanent                                BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                38,300.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,470.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,488.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                     86,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable      2,918.40  Deducted   1,460.00     TAX:(3609)     365.00
                                                      Subrc:                              GPF Balance   292,310.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,149.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3849-PGSHF Subscrc 3                                           1,500.00



      Total Deductions                                                401.00                Total Deductions                                             13,183.00

                                                                  115,397.00                                                                             73,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.03.1996   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 08.10.1977   NATIONAL BANK OF PAKMANKERA
      08 Years 07 Months 013 Days       01037901362803                                      25 Years 02 Months 001 Days       1689003105053593




                         Bhukkar                                                                               Bhukkar
    S#:15141                                  P Sec:002  Month:October 2025               S#:15142                                  P Sec:002  Month:October 2025
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30579083      Buckle:                   Education                             Pers #: 32026175      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ALI RAZA                          NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8262                               E.S.T TEACHER                      GPF #:
    CNIC No.3810408277159                     Old #:                                      CNIC No.3810430271975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6232    -                       15  Vocational Permanent                            BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,575.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   3,830.00               1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     86,485.00                Gross Pay and Allowances                                     70,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,918.40  Deducted   1,460.00                                         IT Payable      1,631.12  Deducted     760.00     TAX:(3609)     204.00
    GPF Balance   292,310.00                          Subrc:                              GPF Balance   230,958.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,183.00                Total Deductions                                              5,758.00

                                                                   73,302.00                                                                             64,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1977   NATIONAL BANK OF PAKMANKERA                                              15.12.1994   NATIONAL BANK OF PAKMANKERA
      25 Years 02 Months 001 Days       1689003105053593                                    08 Years 03 Months 000 Days       1689004178461915






                         Bhukkar                                                                               Bhukkar
    S#:15143                                  P Sec:002  Month:October 2025               S#:15144                                  P Sec:002  Month:October 2025
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 32026175      Buckle:                   E.D.O. Education LO                   Pers #: 30564147      Buckle:                   Education
    Name:   ALI RAZA                          NTN:                                        Name:   GHULAM QADIR                      NTN:
           E.S.T TEACHER                      GPF #:                                             D.M.                               GPF #:     BKR/EDU/5678
    CNIC No.3810430271975                     Old #:                                      CNIC No.3810376457691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6232    -                       16  Vocational Permanent                            BV6233    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,257.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,480.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                     70,401.00                Gross Pay and Allowances                                    141,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,631.12  Deducted     760.00                                         IT Payable     40,749.60  Deducted  19,276.00     TAX:(3609)   5,094.00
    GPF Balance   230,958.00                          Subrc:                              GPF Balance   143,911.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,758.00                Total Deductions                                             12,439.00

                                                                   64,643.00                                                                            129,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1994   NATIONAL BANK OF PAKMANKERA                                              06.10.1971   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 000 Days       1689004178461915                                    32 Years 09 Months 005 Days       0036202010077204




                         Bhukkar                                                                               Bhukkar
    S#:15145                                  P Sec:002  Month:October 2025               S#:15146                                  P Sec:002  Month:October 2025
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 30564147      Buckle:                   Education                             Pers #: 30623082      Buckle:                   Education
    Name:   GHULAM QADIR                      NTN:                                        Name:   HABIB ULLAH                       NTN:
           D.M.                               GPF #:     BKR/EDU/5678                            S.S.T(SC)                          GPF #:     BKR/EDU/8488
    CNIC No.3810376457691                     Old #:                                      CNIC No.3810302518101                     Old #:  CR-3RD M-132
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6233    -                       16  Vocational Permanent                            BV6233    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,205.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,765.00
                                                                                          2378-Adhoc Relief All 2023 35%                                31,181.00
      Gross Pay and Allowances                                    141,761.00                Gross Pay and Allowances                                    190,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     40,749.60  Deducted  19,276.00                                         IT Payable     90,232.08  Deducted  42,819.00     TAX:(3609)  11,279.00
    GPF Balance   143,911.00                          Subrc:                              GPF Balance  1075,713.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,439.00                Total Deductions                                             19,370.00

                                                                  129,322.00                                                                            170,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1971   MCB BANK LIMITED    JANDAN WALA                                          01.12.1969   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 005 Days       0036202010077204                                    29 Years 08 Months 022 Days       04090015813001






                         Bhukkar                                                                               Bhukkar
    S#:15147                                  P Sec:002  Month:October 2025               S#:15148                                  P Sec:002  Month:October 2025
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 30623082      Buckle:                   Education                             Pers #: 31576408      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   ZAKA ULLAH                        NTN:
           S.S.T(SC)                          GPF #:     BKR/EDU/8488                            S.S.T(SC)                          GPF #:
    CNIC No.3810302518101                     Old #:  CR-3RD M-132                        CNIC No.3810335483359                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Vocational Permanent                            BV6233    -                       16  Regular / Contract                              BV6233    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                23,402.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    190,344.00                Gross Pay and Allowances                                    124,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     90,232.08  Deducted  42,819.00                                         IT Payable      1,177.92  Deducted   1,572.00     TAX:(3609)     393.00
    GPF Balance  1075,713.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             19,370.00                Total Deductions                                                493.00

                                                                  170,974.00                                                                            124,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1969   HABIB BANK LIMITED  KALLUR KOT                                           09.12.1990   MCB BANK LIMITED    KALLUR KOT
      29 Years 08 Months 022 Days       04090015813001                                      13 Years 07 Months 000 Days       '0591215891002084




                         Bhukkar                                                                               Bhukkar
    S#:15149                                  P Sec:002  Month:October 2025               S#:15150                                  P Sec:002  Month:October 2025
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 31576408      Buckle:                   E.D.O. Education LO                   Pers #: 30758184      Buckle:                   E.D.O. Education LO
    Name:   ZAKA ULLAH                        NTN:                                        Name:   MUHAMMAD SHAHZAD                  NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  BKR/EDU/8771
    CNIC No.3810335483359                     Old #:                                      CNIC No.3810322303771                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6233    -                       11  Active Permanent                                BV6233    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,734.00               0001-Basic Pay                                                40,920.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,405.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                    124,994.00                Gross Pay and Allowances                                     85,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,177.92  Deducted   1,572.00                                         IT Payable      2,836.48  Deducted   1,420.00     TAX:(3609)     355.00
                                                      Subrc:                              GPF Balance   215,497.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  233,510.00              4,090.00
                                                                                          3515-Benevolent Fund Education                                 1,228.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                493.00                Total Deductions                                              7,842.00

                                                                  124,501.00                                                                             77,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.12.1990   MCB BANK LIMITED    KALLUR KOT                                           29.10.1982   MCB BANK LIMITED    JANDAN WALA
      13 Years 07 Months 000 Days       '0591215891002084                                   22 Years 05 Months 028 Days       36202010105495






                         Bhukkar                                                                               Bhukkar
    S#:15151                                  P Sec:002  Month:October 2025               S#:15152                                  P Sec:002  Month:October 2025
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 30758184      Buckle:                   E.D.O. Education LO                   Pers #: 30501653      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD                  NTN:                                        Name:   MUHAMMAD ALTAF                    NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8771                               DRAWING MASTER                     GPF #:  EDU BKR   6301
    CNIC No.3810322303771                     Old #:                                      CNIC No.3810322187373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6233    -                       16  Vocational Permanent                            BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,777.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,169.00
                                                                                          2378-Adhoc Relief All 2023 35%                                25,644.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                     85,467.00                Gross Pay and Allowances                                    159,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,836.48  Deducted   1,420.00                                         IT Payable     56,121.28  Deducted  26,964.00     TAX:(3609)   7,016.00
    GPF Balance   215,497.00                          Subrc:                              GPF Balance    75,732.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,842.00                Total Deductions                                             14,633.00

                                                                   77,625.00                                                                            144,597.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.10.1982   MCB BANK LIMITED    JANDAN WALA                                          16.03.1971   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 05 Months 028 Days       36202010105495                                      35 Years 00 Months 013 Days       6010150725100018




                         Bhukkar                                                                               Bhukkar
    S#:15153                                  P Sec:002  Month:October 2025               S#:15154                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 30501653      Buckle:                   E.D.O. Education LO                   Pers #: 30559186      Buckle:                   Education
    Name:   MUHAMMAD ALTAF                    NTN:                                        Name:   MUHAMMAD IFTIKHAR                 NTN:
           DRAWING MASTER                     GPF #:  EDU BKR   6301                             SENIOR HEADMASTER                  GPF #:     BKR/EDU/7832
    CNIC No.3810322187373                     Old #:                                      CNIC No.3810314757905                     Old #:  VOL-1 P-312
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6234    -                       18  Vocational Permanent                            BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                               125,040.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,546.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,766.00
                                                                                          2379-Adhoc Relief All 2023 30%                                33,015.00
      Gross Pay and Allowances                                    159,230.00                Gross Pay and Allowances                                    241,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     56,121.28  Deducted  26,964.00                                         IT Payable    183,886.64  Deducted  91,944.00     TAX:(3609)  22,986.00
    GPF Balance    75,732.00                          Subrc:                              GPF Balance  1507,652.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,751.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             14,633.00                Total Deductions                                             35,231.00

                                                                  144,597.00                                                                            206,012.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1971   THE BANK OF PUNJAB  KALLUR KOT                                           20.10.1971   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 00 Months 013 Days       6010150725100018                                    28 Years 01 Months 025 Days       6010150969700017






                         Bhukkar                                                                               Bhukkar
    S#:15155                                  P Sec:002  Month:October 2025               S#:15156                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 30559186      Buckle:                   Education                             Pers #: 30560815      Buckle:                   Education
    Name:   MUHAMMAD IFTIKHAR                 NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           SENIOR HEADMASTER                  GPF #:     BKR/EDU/7832                            S.S.T(SC)                          GPF #:
    CNIC No.3810314757905                     Old #:  VOL-1 P-312                         CNIC No.3810385699311                     Old #:  CR-3RD M-150
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6234    -                       16  Active Permanent                                BV6234    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,008.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                  12,504.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        1,140.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    241,243.00                Gross Pay and Allowances                                    134,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    183,886.64  Deducted  91,944.00                                         IT Payable     34,715.92  Deducted  16,260.00     TAX:(3609)   4,340.00
    GPF Balance  1507,652.00                          Subrc:                              GPF Balance   466,137.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             35,231.00                Total Deductions                                             11,550.00

                                                                  206,012.00                                                                            123,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1971   THE BANK OF PUNJAB  KALLUR KOT                                           05.03.1978   THE BANK OF PUNJAB  KALLUR KOT
      28 Years 01 Months 025 Days       6010150969700017                                    19 Years 01 Months 022 Days       6030150669400016




                         Bhukkar                                                                               Bhukkar
    S#:15157                                  P Sec:002  Month:October 2025               S#:15158                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 30560815      Buckle:                   Education                             Pers #: 31442120      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   GHULAM DASTAGIR                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810385699311                     Old #:  CR-3RD M-150                        CNIC No.3810322302253                     Old #:  CR-3RD P-65
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6234    -002                    16  Active Permanent                                BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,898.00               0001-Basic Pay                                                66,490.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    134,905.00                Gross Pay and Allowances                                    137,463.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     34,715.92  Deducted  16,260.00                                         IT Payable     36,967.04  Deducted  17,385.00     TAX:(3609)   4,621.00
    GPF Balance   466,137.00                          Subrc:                              GPF Balance   839,195.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,550.00                Total Deductions                                             11,899.00

                                                                  123,355.00                                                                            125,564.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.03.1978   THE BANK OF PUNJAB  KALLUR KOT                                           12.03.1981   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       6030150669400016                                    16 Years 00 Months 014 Days       6010150712700010






                         Bhukkar                                                                               Bhukkar
    S#:15159                                  P Sec:002  Month:October 2025               S#:15160                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 31442120      Buckle:                   Education                             Pers #: 31563466      Buckle:                   E.D.O. Education LO
    Name:   GHULAM DASTAGIR                   NTN:                                        Name:   ABDUL BASIT                       NTN:
           S.S.T                              GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810322302253                     Old #:  CR-3RD P-65                         CNIC No.3810325900227                     Old #:  31220695
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6234    -                       02  Active Permanent                                BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,030.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
      Gross Pay and Allowances                                    137,463.00                Gross Pay and Allowances                                     46,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,967.04  Deducted  17,385.00
    GPF Balance   839,195.00                          Subrc:                              GPF Balance    65,048.00                          Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,899.00                Total Deductions                                              1,825.00

                                                                  125,564.00                                                                             44,916.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1981   THE BANK OF PUNJAB  KALLUR KOT                                           06.04.1994   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 00 Months 014 Days       6010150712700010                                    13 Years 05 Months 018 Days       6010150741100018




                         Bhukkar                                                                               Bhukkar
    S#:15161                                  P Sec:002  Month:October 2025               S#:15162                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 31563466      Buckle:                   E.D.O. Education LO                   Pers #: 31780670      Buckle:                   Consolidation of Holding
    Name:   ABDUL BASIT                       NTN:                                        Name:   GHULAM RASOOL                     NTN:
           SECURITY GUARD                     GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810325900227                     Old #:  31220695                            CNIC No.3810322287565                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6234    -                       01  Regular / Contract                              BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,552.00               0001-Basic Pay                                                17,420.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     46,741.00                Gross Pay and Allowances                                     85,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,048.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              1,825.00                Total Deductions                                                  0.00

                                                                   44,916.00                                                                             85,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   THE BANK OF PUNJAB  KALLUR KOT                                           09.01.1971   MCB BANK LIMITED    KALLUR KOT
      13 Years 05 Months 018 Days       6010150741100018                                    09 Years 08 Months 022 Days       0588338791002051






                         Bhukkar                                                                               Bhukkar
    S#:15163                                  P Sec:002  Month:October 2025               S#:15164                                  P Sec:002  Month:October 2025
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 31780670      Buckle:                   Consolidation of Holding              Pers #: 31780670      Buckle:                   Consolidation of Holding
    Name:   GHULAM RASOOL                     NTN:                                        Name:   GHULAM RASOOL                     NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810322287565                     Old #:                                      CNIC No.3810322287565                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6234    -                       01  Regular / Contract                              BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   1,165.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                 9,936.00
    5002-Adjustment House Rent                                       955.00               5505-Adj Adhoc Relief All 2025                                 1,742.00
    5011-Adj Conveyance Allowance                                  1,275.00               5801-Adj Basic Pay                                            12,443.00
    5012-Adjustment Medical All                                    1,071.00
    5149-Adj. Special Allow 2021                                   1,631.00
    5169-Adj Adhoc Relief All 2024                                 7,466.00
    5290-Adj. Social Security Ben.                                 2,904.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,165.00
      Gross Pay and Allowances                                     85,298.00                Gross Pay and Allowances                                     85,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                                                      Subrc:                                                                                Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   85,298.00                                                                             85,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   MCB BANK LIMITED    KALLUR KOT                                           09.01.1971   MCB BANK LIMITED    KALLUR KOT
      09 Years 08 Months 022 Days       0588338791002051                                    09 Years 08 Months 022 Days       0588338791002051




                         Bhukkar                                                                               Bhukkar
    S#:15165                                  P Sec:002  Month:October 2025               S#:15166                                  P Sec:002  Month:October 2025
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31481434      Buckle:                   Education                             Pers #: 31481434      Buckle:                   Education
    Name:   Azmat Ali                         NTN:                                        Name:   Azmat Ali                         NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810139351953                     Old #:  CR-3RD M-112                        CNIC No.3810139351953                     Old #:  CR-3RD M-112
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6235    -                       16  Active Permanent                                BV6235    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               2419-Adhoc Relief 2025 (10%)                                   6,423.00
    1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    5,000.00
    1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    133,165.00                Gross Pay and Allowances                                    133,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     33,183.68  Deducted  15,495.00     TAX:(3609)   4,148.00               IT Payable     33,183.68  Deducted  15,495.00
    GPF Balance   759,656.00                          Subrc:       4,960.00               GPF Balance   759,656.00                          Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,300.00              8,150.00
    3515-Benevolent Fund Education                                 1,927.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,508.00                Total Deductions                                             19,508.00

                                                                  113,657.00                                                                            113,657.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.1989   THE BANK OF PUNJAB  BHAKKAR                                              03.02.1989   THE BANK OF PUNJAB  BHAKKAR
      14 Years 08 Months 012 Days       6010021097800019                                    14 Years 08 Months 012 Days       6010021097800019






                         Bhukkar                                                                               Bhukkar
    S#:15167                                  P Sec:002  Month:October 2025               S#:15168                                  P Sec:002  Month:October 2025
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31598206      Buckle:                   E.D.O. Education LO                   Pers #: 31598206      Buckle:                   E.D.O. Education LO
    Name:   AAMIR NAWAZ KHAN                  NTN:                                        Name:   AAMIR NAWAZ KHAN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810185759009                     Old #:                                      CNIC No.3810185759009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6235    -                       16  Active Permanent                                BV6235    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1210-Convey Allowance  2005                                    5,000.00
    1300-Medical Allowance                                         1,500.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     97,310.00                Gross Pay and Allowances                                     97,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      3,783.36  Deducted   1,794.00     TAX:(3609)     473.00               IT Payable      3,783.36  Deducted   1,794.00
    GPF Balance   484,442.00                          Subrc:       4,960.00               GPF Balance   484,442.00                          Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3629-Trade & Prof Tax                                            100.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,140.00                Total Deductions                                              7,140.00

                                                                   90,170.00                                                                             90,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1991   THE BANK OF PUNJAB  BHAKKAR
      13 Years 01 Months 011 Days       6010148388500016                                    13 Years 01 Months 011 Days       6010148388500016




                         Bhukkar                                                                               Bhukkar
    S#:15169                                  P Sec:001  Month:October 2025               S#:15170                                  P Sec:002  Month:October 2025
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31612522      Buckle:                   Education                             Pers #: 32239512      Buckle:                   E.D.O. Education LO
    Name:   RAHMAT ULLAH KHAN                 NTN:                                        Name:   BASIT ALI KHAN                    NTN:
           OSD DECEASED                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810106151031                     Old #:                                      CNIC No.3810175358451                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           11  Active Permanent                                BV6235    -                       11  Active Permanent                                BV6235    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,750.00               0001-Basic Pay                                                21,270.00
    1000-House Rent Allowance                                      1,853.00               1000-House Rent Allowance                                      1,853.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    3,143.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  2,810.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,886.00
    2378-Adhoc Relief All 2023 35%                                10,195.00               2353-Special All 15% 22(PS17)                                  1,886.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00               2378-Adhoc Relief All 2023 35%                                 6,527.00
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               2393-Adhoc Relief All 2024 25%                                 5,317.00
      Gross Pay and Allowances                                     65,173.00                Gross Pay and Allowances                                     48,365.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,213.20  Deducted     608.00     TAX:(3609)     152.00
                                                      Subrc:                              GPF Balance    58,496.00                          Subrc:       1,920.00
    3629-Trade & Prof Tax                                            100.00               3515-Benevolent Fund Education                                   638.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                252.00                Total Deductions                                              2,707.00

                                                                   64,921.00                                                                             45,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1982   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 10.09.1997   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 05 Months 003 Days       1397581141009732                                    02 Years 06 Months 016 Days       1488891401010368






                         Bhukkar                                                                               Bhukkar
    S#:15171                                  P Sec:002  Month:October 2025               S#:15172                                  P Sec:002  Month:October 2025
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32239512      Buckle:                   E.D.O. Education LO                   Pers #: 32264772      Buckle:                   E.D.O. Education LO
    Name:   BASIT ALI KHAN                    NTN:                                        Name:   MUNTAZIR MEHDI                    NTN:
           JUNIOR CLERK                       GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810175358451                     Old #:                                      CNIC No.3810190603835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6235    -                       01  Active Permanent                                BV6235    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,127.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     48,365.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,496.00                          Subrc:                              GPF Balance     9,600.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,707.00                Total Deductions                                              1,080.00

                                                                   45,658.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.09.1997   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 16.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 016 Days       1488891401010368                                    01 Years 04 Months 025 Days       4254653493




                         Bhukkar                                                                               Bhukkar
    S#:15173                                  P Sec:002  Month:October 2025               S#:15174                                  P Sec:002  Month:October 2025
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 32264772      Buckle:                   E.D.O. Education LO                   Pers #: 30500094      Buckle:                   E.D.O. Education LO
    Name:   MUNTAZIR MEHDI                    NTN:                                        Name:   SHEIKH MUHAMMAD SHABAN            NTN:  3280961-1
           LABORATORY ATTENDANT               GPF #:                                             HEADMASTER/DDO                     GPF #:  7489  EDU BKR
    CNIC No.3810190603835                     Old #:                                      CNIC No.3810322315621                     Old #:  VOL-1 P-313
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6235    -                       17  Vocational Permanent                            BV6236    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               0046-Personal Pay(Maxim Grade)                                 6,840.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,283.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,766.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    231,459.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable    165,883.20  Deducted  82,944.00     TAX:(3609)  20,736.00
    GPF Balance     9,600.00                          Subrc:                              GPF Balance   308,470.00                          Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,609.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,080.00                Total Deductions                                             31,093.00

                                                                   32,500.00                                                                            200,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1972   MCB BANK LIMITED    KALLUR KOT
      01 Years 04 Months 025 Days       4254653493                                          29 Years 07 Months 008 Days       0264589301004687






                         Bhukkar                                                                               Bhukkar
    S#:15175                                  P Sec:002  Month:October 2025               S#:15176                                  P Sec:002  Month:October 2025
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 30500094      Buckle:                   E.D.O. Education LO                   Pers #: 31591028      Buckle:                   E.D.O. Education LO
    Name:   SHEIKH MUHAMMAD SHABAN            NTN:  3280961-1                             Name:   IMRAN AHMAD                       NTN:
           HEADMASTER/DDO                     GPF #:  7489  EDU BKR                              S.S.T(SC)                          GPF #:
    CNIC No.3810322315621                     Old #:  VOL-1 P-313                         CNIC No.3810393782765                     Old #:  CR-3RD M-218
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6236    -                       16  Active Permanent                                BV6236    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                33,015.00               0001-Basic Pay                                                52,930.00
    2394-Adhoc Relief All 2024 20%                                24,062.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                  12,031.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,070.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    231,459.00                Gross Pay and Allowances                                    114,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    165,883.20  Deducted  82,944.00                                         IT Payable     16,623.28  Deducted   7,213.00     TAX:(3609)   2,078.00
    GPF Balance   308,470.00                          Subrc:                              GPF Balance   465,815.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             31,093.00                Total Deductions                                              8,949.00

                                                                  200,366.00                                                                            105,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1972   MCB BANK LIMITED    KALLUR KOT                                           08.10.1985   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 07 Months 008 Days       0264589301004687                                    13 Years 01 Months 020 Days       6010150738700013




                         Bhukkar                                                                               Bhukkar
    S#:15177                                  P Sec:002  Month:October 2025               S#:15178                                  P Sec:002  Month:October 2025
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 31591028      Buckle:                   E.D.O. Education LO                   Pers #: 31634508      Buckle:                   Education
    Name:   IMRAN AHMAD                       NTN:                                        Name:   MUHAMMAD AKMAL KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810393782765                     Old #:  CR-3RD M-218                        CNIC No.3830352947231                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6236    -                       16  Regular / Contract                              BV6236    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          2155-Medical Allowance Exempt                                  1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    114,345.00                Gross Pay and Allowances                                    115,799.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,623.28  Deducted   7,213.00                                         IT Payable     16,583.12  Deducted   7,192.00     TAX:(3609)   2,073.00
    GPF Balance   465,815.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              8,949.00                Total Deductions                                              2,173.00

                                                                  105,396.00                                                                            113,626.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1985   THE BANK OF PUNJAB  KALLUR KOT                                           07.03.1991   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      13 Years 01 Months 020 Days       6010150738700013                                    11 Years 07 Months 001 Days       0109000214448388






                         Bhukkar                                                                               Bhukkar
    S#:15179                                  P Sec:002  Month:October 2025               S#:15180                                  P Sec:002  Month:October 2025
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 31634508      Buckle:                   Education                             Pers #: 30560686      Buckle:                   Education
    Name:   MUHAMMAD AKMAL KHAN               NTN:                                        Name:   MOHAMMAD IQBAL                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3830352947231                     Old #:                                      CNIC No.3810322230833                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6236    -                       11  Active Permanent                                BV6236    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,668.00               0001-Basic Pay                                                23,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,972.00
      Gross Pay and Allowances                                    115,799.00                Gross Pay and Allowances                                     52,921.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     16,583.12  Deducted   7,192.00                                         IT Payable        231.60  Deducted     119.00     TAX:(3609)      29.00
                                                      Subrc:                              GPF Balance    94,570.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  126,000.00              4,500.00
                                                                                          3515-Benevolent Fund Education                                   717.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,173.00                Total Deductions                                              7,315.00

                                                                  113,626.00                                                                             45,606.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1991   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  09.09.1982   MCB BANK LIMITED    JANDAN WALA
      11 Years 07 Months 001 Days       0109000214448388                                    19 Years 01 Months 022 Days       0450974051001813




                         Bhukkar                                                                               Bhukkar
    S#:15181                                  P Sec:002  Month:October 2025               S#:15182                                  P Sec:002  Month:October 2025
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 30560686      Buckle:                   Education                             Pers #: 30573240      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD IQBAL                    NTN:                                        Name:   MUSTAFA AHMAD                     NTN:
           JUNIOR CLERK                       GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810322230833                     Old #:                                      CNIC No.3810322476087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6236    -015                    18  Vocational Permanent                            BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               0001-Basic Pay                                               108,000.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
                                                                                          2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                     52,921.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        231.60  Deducted     119.00                                         IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00
    GPF Balance    94,570.00                          Subrc:                              GPF Balance  1061,436.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              7,315.00                Total Deductions                                             28,343.00

                                                                   45,606.00                                                                            185,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1982   MCB BANK LIMITED    JANDAN WALA                                          16.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 01 Months 022 Days       0450974051001813                                    20 Years 07 Months 005 Days       6010150700400016






                         Bhukkar                                                                               Bhukkar
    S#:15183                                  P Sec:002  Month:October 2025               S#:15184                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 30573240      Buckle:                   E.D.O. Education LO                   Pers #: 31576455      Buckle:                   E.D.O. Education LO
    Name:   MUSTAFA AHMAD                     NTN:                                        Name:   MUHAMMAD FIAZ                     NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P11/30
    CNIC No.3810322476087                     Old #:                                      CNIC No.3810383836123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6237    -                       16  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                21,600.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    115,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00                                         IT Payable     17,534.56  Deducted   7,668.00     TAX:(3609)   2,192.00
    GPF Balance  1061,436.00                          Subrc:                              GPF Balance   535,942.00                          Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,343.00                Total Deductions                                              9,063.00

                                                                  185,174.00                                                                            106,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           02.06.1986   MCB BANK LIMITED    KALLUR KOT
      20 Years 07 Months 005 Days       6010150700400016                                    13 Years 07 Months 000 Days       592899481002099




                         Bhukkar                                                                               Bhukkar
    S#:15185                                  P Sec:002  Month:October 2025               S#:15186                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31576455      Buckle:                   E.D.O. Education LO                   Pers #: 31720321      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FIAZ                     NTN:                                        Name:   AHMAD HASSAN                      NTN:
           S.S.T(SC)                          GPF #:       BKR/P11/30                            S.S.E (Computer Science)           GPF #:
    CNIC No.3810383836123                     Old #:                                      CNIC No.3810310939069                     Old #:  CR-1/P-183
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6237    -                       16  Regular / Contract                              BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                50,670.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-Convey Allowance  2005                                    5,000.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    115,380.00                Gross Pay and Allowances                                    120,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     17,534.56  Deducted   7,668.00                                         IT Payable      1,052.19  Deducted   1,404.00     TAX:(3609)     351.00
    GPF Balance   535,942.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                              9,063.00                Total Deductions                                                451.00

                                                                  106,317.00                                                                            120,347.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1986   MCB BANK LIMITED    KALLUR KOT                                           02.03.1991   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 000 Days       592899481002099                                     10 Years 06 Months 023 Days       13267900361803






                         Bhukkar                                                                               Bhukkar
    S#:15187                                  P Sec:002  Month:October 2025               S#:15188                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31720321      Buckle:                   Min. Of Education                     Pers #: 31144248      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HASSAN                      NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           S.S.E (Computer Science)           GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810310939069                     Old #:  CR-1/P-183                          CNIC No.3810350778801                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6237    -                       11  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                35,680.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,206.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,206.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,571.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,920.00
      Gross Pay and Allowances                                    120,798.00                Gross Pay and Allowances                                     75,503.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,052.19  Deducted   1,404.00                                         IT Payable      2,039.44  Deducted   1,021.00     TAX:(3609)     255.00
                                                      Subrc:                              GPF Balance    96,458.00                          Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  242,914.00              7,362.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                                451.00                Total Deductions                                             10,856.00

                                                                  120,347.00                                                                             64,647.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1991   HABIB BANK LIMITED  DARYA KHAN                                           15.05.1989   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 06 Months 023 Days       13267900361803                                      16 Years 06 Months 005 Days       1690003255987248




                         Bhukkar                                                                               Bhukkar
    S#:15189                                  P Sec:002  Month:October 2025               S#:15190                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31144248      Buckle:                   E.D.O. Education LO                   Pers #: 32044763      Buckle:                   Min. Of Education
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   FARZANA NAZ                       NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810350778801                     Old #:                                      CNIC No.3810391765202                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6237    -                       15  Vocational Permanent                            BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          2321-Special Allow 2021 25%                                    4,030.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     75,503.00                Gross Pay and Allowances                                     72,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      2,039.44  Deducted   1,021.00                                         IT Payable      1,815.36  Deducted     852.00     TAX:(3609)     227.00
    GPF Balance    96,458.00                          Subrc:                              GPF Balance   220,651.00                          Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,856.00                Total Deductions                                              5,721.00

                                                                   64,647.00                                                                             66,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1989   NATIONAL BANK OF PAKKALLUR KOT                                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 06 Months 005 Days       1690003255987248                                    08 Years 03 Months 012 Days       9508-4






                         Bhukkar                                                                               Bhukkar
    S#:15191                                  P Sec:002  Month:October 2025               S#:15192                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 32044763      Buckle:                   Min. Of Education                     Pers #: 32202582      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NAZ                       NTN:                                        Name:   ISHTIAQ AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810391765202                     Old #:                                      CNIC No.3810384222269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6237    -                       01  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                14,840.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,893.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     72,703.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,815.36  Deducted     852.00
    GPF Balance   220,651.00                          Subrc:                              GPF Balance    24,837.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   445.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,721.00                Total Deductions                                              1,119.00

                                                                   66,982.00                                                                             33,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           21.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 03 Months 012 Days       9508-4                                              03 Years 07 Months 017 Days       4179064450




                         Bhukkar                                                                               Bhukkar
    S#:15193                                  P Sec:002  Month:October 2025               S#:15194                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 32202582      Buckle:                   E.D.O. Education LO                   Pers #: 32265743      Buckle:                   E.D.O. Education LO
    Name:   ISHTIAQ AHMAD                     NTN:                                        Name:   QAISAR ABBAS                      NTN:
           LAB ATTENDENT                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810384222269                     Old #:                                      CNIC No.3810388430961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6237    -                       01  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,484.00               0001-Basic Pay                                                13,550.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,370.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 4,743.00
      Gross Pay and Allowances                                     34,572.00                Gross Pay and Allowances                                     33,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,837.00                          Subrc:                              GPF Balance     9,000.00                          Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   406.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,080.00

                                                                   33,453.00                                                                             32,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 07 Months 017 Days       4179064450                                          01 Years 03 Months 021 Days       0311004255075606






                         Bhukkar                                                                               Bhukkar
    S#:15195                                  P Sec:002  Month:October 2025               S#:15196                                  P Sec:002  Month:October 2025
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6238 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 32265743      Buckle:                   E.D.O. Education LO                   Pers #: 30559166      Buckle:                   Education
    Name:   QAISAR ABBAS                      NTN:                                        Name:   HABIB ULLAH                       NTN:
           CHOWKIDAR                          GPF #:                                             DRAWING MASTER                     GPF #:  BKR/EDU/6292
    CNIC No.3810388430961                     Old #:                                      CNIC No.3810286744681                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6237    -                       16  Vocational Permanent                            BV6238    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,387.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   1,355.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,713.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,062.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     33,580.00                Gross Pay and Allowances                                    150,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable     48,312.96  Deducted  23,060.00     TAX:(3609)   6,040.00
    GPF Balance     9,000.00                          Subrc:                              GPF Balance   314,426.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  366,988.00             15,956.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                              1,080.00                Total Deductions                                             29,477.00

                                                                   32,500.00                                                                            120,880.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.05.1971   MCB BANK LIMITED    JANDAN WALA
      01 Years 03 Months 021 Days       0311004255075606                                    32 Years 09 Months 007 Days       36202010108362




                         Bhukkar                                                                               Bhukkar
    S#:15197                                  P Sec:002  Month:October 2025               S#:15198                                  P Sec:002  Month:October 2025
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6238 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30559166      Buckle:                   Education                             Pers #: 31576531      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   TUFAIL AHMAD                      NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/6292                               S.S.T(SC)                          GPF #:
    CNIC No.3810286744681                     Old #:                                      CNIC No.3710410016427                     Old #:  CR-3RD M-176
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6238    -                       16  Active Permanent                                BV6238    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        3,105.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
      Gross Pay and Allowances                                    150,357.00                Gross Pay and Allowances                                    120,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     48,312.96  Deducted  23,060.00                                         IT Payable     21,934.56  Deducted   9,868.00     TAX:(3609)   2,742.00
    GPF Balance   314,426.00                          Subrc:                              GPF Balance   179,133.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  440,000.00             40,000.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             29,477.00                Total Deductions                                             49,613.00

                                                                  120,880.00                                                                             70,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1971   MCB BANK LIMITED    JANDAN WALA                                          21.03.1984   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 007 Days       36202010108362                                      13 Years 07 Months 000 Days       593703741001860






                         Bhukkar                                                                               Bhukkar
    S#:15199                                  P Sec:002  Month:October 2025               S#:15200                                  P Sec:002  Month:October 2025
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6238 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31576531      Buckle:                   E.D.O. Education LO                   Pers #: 31909803      Buckle:                   Min. Of Education
    Name:   TUFAIL AHMAD                      NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3710410016427                     Old #:  CR-3RD M-176                        CNIC No.3810230760789                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6238    -                       16  Regular / Contract                              BV6238    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  4,661.00               0001-Basic Pay                                                50,670.00
    2378-Adhoc Relief All 2023 35%                                16,943.00               1000-House Rent Allowance                                      2,727.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1210-Convey Allowance  2005                                    5,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    120,380.00                Gross Pay and Allowances                                    115,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     21,934.56  Deducted   9,868.00                                         IT Payable        902.16  Deducted   1,204.00     TAX:(3609)     301.00
    GPF Balance   179,133.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             49,613.00                Total Deductions                                                401.00

                                                                   70,767.00                                                                            115,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1984   MCB BANK LIMITED    JANDAN WALA                                          10.11.1990   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 000 Days       593703741001860                                     08 Years 07 Months 013 Days       849220301003108




                         Bhukkar                                                                               Bhukkar
    S#:15201                                  P Sec:002  Month:October 2025               S#:15202                                  P Sec:002  Month:October 2025
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 31909803      Buckle:                   Min. Of Education                     Pers #: 30565962      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           S.S.E (Computer Science)           GPF #:                                             SENIOR HEADMASTER                  GPF #:     BKR/EDU/7352
    CNIC No.3810230760789                     Old #:                                      CNIC No.3810106466529                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6238    -                       18  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                               108,000.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,421.00
                                                                                          2321-Special Allow 2021 25%                                    9,588.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 9,627.00
                                                                                          2353-Special All 15% 22(PS17)                                  9,627.00
                                                                                          2379-Adhoc Relief All 2023 30%                                29,844.00
      Gross Pay and Allowances                                    115,798.00                Gross Pay and Allowances                                    213,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        902.16  Deducted   1,204.00                                         IT Payable    132,870.80  Deducted  66,436.00     TAX:(3609)  16,609.00
                                                      Subrc:                              GPF Balance  1753,578.00                          Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                                401.00                Total Deductions                                             28,343.00

                                                                  115,397.00                                                                            185,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1990   MCB BANK LIMITED    DULLE WALA                                           14.08.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 07 Months 013 Days       849220301003108                                     28 Years 08 Months 020 Days       0311003014143453






                         Bhukkar                                                                               Bhukkar
    S#:15203                                  P Sec:002  Month:October 2025               S#:15204                                  P Sec:002  Month:October 2025
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 30565962      Buckle:                   E.D.O. Education LO                   Pers #: 31009816      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   ASIF IQBAL                        NTN:
           SENIOR HEADMASTER                  GPF #:     BKR/EDU/7352                            S.S.T                              GPF #:       BKR/P02/31
    CNIC No.3810106466529                     Old #:                                      CNIC No.3810106452471                     Old #:  CR111 P-1
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6239    -                       16  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                21,600.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,690.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    213,517.00                Gross Pay and Allowances                                    139,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable    132,870.80  Deducted  66,436.00                                         IT Payable     36,966.96  Deducted  17,635.00     TAX:(3609)   4,870.00
    GPF Balance  1753,578.00                          Subrc:                              GPF Balance   916,801.00                          Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,652.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             28,343.00                Total Deductions                                             17,704.00

                                                                  185,174.00                                                                            122,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.03.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      28 Years 08 Months 020 Days       0311003014143453                                    16 Years 09 Months 011 Days       98670104357182




                         Bhukkar                                                                               Bhukkar
    S#:15205                                  P Sec:002  Month:October 2025               S#:15206                                  P Sec:002  Month:October 2025
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 31009816      Buckle:                   Education                             Pers #: 32072302      Buckle:                   Min. Of Education
    Name:   ASIF IQBAL                        NTN:                                        Name:   MUHAMMAD AFTAB ZAFAR              NTN:
           S.S.T                              GPF #:       BKR/P02/31                            S.S.T(SC)                          GPF #:
    CNIC No.3810106452471                     Old #:  CR111 P-1                           CNIC No.3810168195737                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6239    -                       16  Regular / Contract                              BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                43,890.00
    5011-Adj Conveyance Allowance                                  2,258.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1842-Social Security Ben - 30%                                 8,421.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,500.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    139,722.00                Gross Pay and Allowances                                    103,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable     36,966.96  Deducted  17,635.00                                         IT Payable        533.52  Deducted     712.00     TAX:(3609)     178.00
    GPF Balance   916,801.00                          Subrc:                                                                                Subrc:
                                                                                          3629-Trade & Prof Tax                                            100.00







      Total Deductions                                             17,704.00                Total Deductions                                                278.00

                                                                  122,018.00                                                                            103,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 09.02.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR
      16 Years 09 Months 011 Days       98670104357182                                      07 Years 08 Months 001 Days       01037901532003






                         Bhukkar                                                                               Bhukkar
    S#:15207                                  P Sec:002  Month:October 2025               S#:15208                                  P Sec:002  Month:October 2025
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 32072302      Buckle:                   Min. Of Education                     Pers #: 30564169      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AFTAB ZAFAR              NTN:                                        Name:   SYED JAVED HUSSAIN                NTN:
           S.S.T(SC)                          GPF #:                                             SECURITY GUARD                     GPF #:  BK/EDU/6966
    CNIC No.3810168195737                     Old #:                                      CNIC No.3810106323723                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6239    -                       04  Active Permanent                                BV6239    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                31,850.00
    2393-Adhoc Relief All 2024 25%                                10,972.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,475.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    103,504.00                Gross Pay and Allowances                                     67,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable        533.52  Deducted     712.00                                         IT Payable      1,422.96  Deducted     714.00     TAX:(3609)     178.00
                                                      Subrc:                              GPF Balance   117,368.00                          Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                278.00                Total Deductions                                              2,537.00

                                                                  103,226.00                                                                             65,269.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.02.1995   HABIB BANK LIMITED  MUSLIM BAZAR BHAKKAR                                 01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 001 Days       01037901532003                                      32 Years 00 Months 029 Days       0311003014145068




                         Bhukkar                                                                               Bhukkar
    S#:15209                                  P Sec:002  Month:October 2025               S#:15210                                  P Sec:002  Month:October 2025
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 30564169      Buckle:                   E.D.O. Education LO                   Pers #: 31585019      Buckle:                   E.D.O. Education LO
    Name:   SYED JAVED HUSSAIN                NTN:                                        Name:   NAEEM AHMAD                       NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6966                                JUNIOR CLERK                       GPF #:
    CNIC No.3810106323723                     Old #:                                      CNIC No.3810173142889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6239    -002                    11  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                31,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               1000-House Rent Allowance                                      1,853.00
                                                                                          1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
      Gross Pay and Allowances                                     67,806.00                Gross Pay and Allowances                                     73,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,422.96  Deducted     714.00                                         IT Payable      1,840.56  Deducted     924.00     TAX:(3609)     231.00
    GPF Balance   117,368.00                          Subrc:                              GPF Balance   195,427.00                          Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3629-Trade & Prof Tax                                            100.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,537.00                Total Deductions                                              3,352.00

                                                                   65,269.00                                                                             69,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.07.1992   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      32 Years 00 Months 029 Days       0311003014145068                                    12 Years 10 Months 026 Days       98670103530604






                         Bhukkar                                                                               Bhukkar
    S#:15211                                  P Sec:002  Month:October 2025               S#:15212                                  P Sec:002  Month:October 2025
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 31585019      Buckle:                   E.D.O. Education LO                   Pers #: 31840796      Buckle:                   Min. Of Education
    Name:   NAEEM AHMAD                       NTN:                                        Name:   FAQEER HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810173142889                     Old #:                                      CNIC No.3810105904739                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6239    -                       01  Regular / Contract                              BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,937.00               0001-Basic Pay                                                16,990.00
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1842-Social Security Ben - 30%                                 4,065.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     73,029.00                Gross Pay and Allowances                                     42,725.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable      1,840.56  Deducted     924.00
    GPF Balance   195,427.00                          Subrc:                                                                                Subrc:








      Total Deductions                                              3,352.00                Total Deductions                                                  0.00

                                                                   69,677.00                                                                             42,725.00

                             D.O.B      LFP Quota:                                        